Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_230823FTO_172831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Taloda MH-31-004-027-002/2639
(AMONI) 		1831004000NRG24230820230110371 23/08/2023 Puni Mahendra Kothari 1831004WL015073 Puni Mahendra Kothari 00045 BARB0SOMAVA 1911 1911 Processed 15/09/2023 N082301CF2618 Puni Mahendra Kothari ()
SubTotal 1911 1911
2 Taloda MH-31-004-017-001/684
(TULAJE) 		1831004000NRG24230820230110386 23/08/2023 Sachin Sitaram Rahase 1831004WL015080 Sachin Sitaram Rahase 00045 BARB0TALODA 1638 1638 Processed 15/09/2023 N082301CF2622 Sachin Sitaram Rahase ()
3 Taloda MH-31-004-027-002/4411
(AMONI) 		1831004000NRG24230820230110376 23/08/2023 SUKHDEV AMBALAL THAKARE 1831004WL015074 SUKHDEV AMBALAL THAKARE 00045 BARB0TALODA 1911 1911 Processed 15/09/2023 N082301CF2619 SUKHDEV AMBALAL THAKARE ()
SubTotal 3549 3549
4 Taloda MH-31-004-017-001/157
(TULAJE) 		1831004000NRG24230820230110385 23/08/2023 RAJENDRA UDESING MORE 1831004WL015079 RAJENDRA UDESING MORE 00089 CBIN0282092 1911 1911 Processed 15/09/2023 N082301CF2620 RAJENDRA UDESING MORE ()
5 Taloda MH-31-004-017-001/560
(TULAJE) 		1831004000NRG24230820230110384 23/08/2023 TEBARYA BUVATA KHARDE 1831004WL015078 TEBARYA BUVATA KHARDE 00089 CBIN0282092 1911 1911 Processed 15/09/2023 N082301CF2621 TEBARYA BUVATA KHARDE ()
SubTotal 3822 3822
6 Taloda MH-31-004-027-002/4408
(AMONI) 		1831004000NRG24230820230110373 23/08/2023 NARMADA AMBALAL THAKARE 1831004WL015074 NARMADA AMBALAL THAKARE 00415 SBIN0010487 1911 1911 Processed 15/09/2023 N082301CF261C MS NARMADA AMBALAL THAKARE ()
7 Taloda MH-31-004-027-002/4409
(AMONI) 		1831004000NRG24230820230110374 23/08/2023 USHA AMBALAL THAKARE 1831004WL015074 USHA AMBALAL THAKARE 00415 SBIN0010487 1911 1911 Processed 15/09/2023 N082301CF261D MRS USHA AMBALAL THAKARE ()
8 Taloda MH-31-004-027-002/4410
(AMONI) 		1831004000NRG24230820230110375 23/08/2023 Khushal Anbalal Thakare 1831004WL015074 Khushal Anbalal Thakare 00415 SBIN0010487 1911 1911 Processed 15/09/2023 N082301CF261E MR KHUSHAL ANBALAL THAKARE ()
9 Taloda MH-31-004-027-002/623
(AMONI) 		1831004000NRG24230820230110365 23/08/2023 Parvati Mahendra Valvi 1831004WL015070 Parvati Mahendra Valvi 00415 SBIN0010487 1092 1092 Processed 15/09/2023 N082301CF261F MRS PARVATI MAHENDRA VALAVI ()
SubTotal 6825 6825
10 Taloda MH-31-004-027-002/576
(AMONI) 		1831004000NRG24230820230110379 23/08/2023 VANTIBAI AVATAR VALVI 1831004WL015076 VANTIBAI AVATAR VALVI 1143 MAHG0006004 1911 1911 Processed 15/09/2023 N082301CF261B VANTIBAI AVATAR VALVI ()
11 Taloda MH-31-004-027-002/612
(AMONI) 		1831004000NRG24230820230110368 23/08/2023 Indubai Rema Valvi 1831004WL015071 Indubai Rema Valvi 1143 MAHG0006004 1638 1638 Processed 15/09/2023 N082301CF261A Indubai Rema Valvi ()
SubTotal 3549 3549
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_230823FTO_172831 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1911
2 Taloda MH1831004999_230823FTO_172831 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3549
3 Taloda MH1831004999_230823FTO_172831 Central Bank Of India CBIN0282092 BORAD 3822
4 Taloda MH1831004999_230823FTO_172831 State Bank of India SBIN0010487 TALODA 6825
5 Taloda MH1831004999_230823FTO_172831 Maharashtra Gramin Bank MAHG0006004 TALODA 3549

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