Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_130723FTO_113542
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 Shahada MH-31-005-110-003/536
(LOHARE) 		1831005000NRG24130720230067012 13/07/2023 SOMNATH 1831005WL007778 SOMNATH 00051 MAHB0000780 1638 1638 Processed 19/07/2023 N0723017A29EB SOMNATH ()
2 Shahada MH-31-005-110-003/556
(LOHARE) 		1831005000NRG24130720230067014 13/07/2023 VANUBAI 1831005WL007778 VANUBAI 00051 MAHB0000780 1638 1638 Processed 19/07/2023 N0723017A29EC VANUBAI ()
3 Shahada MH-31-005-110-003/577
(LOHARE) 		1831005000NRG24130720230067030 13/07/2023 krushna 1831005WL007780 krushna 00051 MAHB0000780 1638 1638 Processed 19/07/2023 N0723017A29EA krushna ()
SubTotal 4914 4914
4 Shahada MH-31-005-006-001/49
(AURANGPUR) 		1831005000NRG24130720230065761 13/07/2023 ranju 1831005WL007643 ranju 00051 MAHB0000884 1638 1638 Processed 19/07/2023 N0723017A29F0 ranju ()
SubTotal 1638 1638
5 Shahada MH-31-005-073-001/119
(PINGANE) 		1831005000NRG24130720230065096 13/07/2023 KAMALABAI 1831005WL007596 KAMALABAI 00089 CBIN0281082 1638 1638 Processed 19/07/2023 N0723017A29E0 KAMALABAI ()
6 Shahada MH-31-005-073-001/282
(PINGANE) 		1831005000NRG24130720230065102 13/07/2023 JAMUNABAI 1831005WL007596 JAMUNABAI 00089 CBIN0281082 1638 1638 Processed 19/07/2023 N0723017A29F7 JAMUNABAI ()
SubTotal 3276 3276
7 Shahada MH-31-005-127-001/1271
(SARANGKHEDA) 		1831005000NRG24130720230066819 13/07/2023 GOKULBAI 1831005WL007754 GOKULBAI 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29F6 GOKULBAI ()
8 Shahada MH-31-005-127-001/144
(SARANGKHEDA) 		1831005000NRG24130720230066884 13/07/2023 DEVIDAS 1831005WL007759 DEVIDAS 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29F2 DEVIDAS ()
9 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24130720230066879 13/07/2023 YASHARAJ 1831005WL007758 YASHARAJ 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29E6 YASHARAJ ()
10 Shahada MH-31-005-127-001/1933
(SARANGKHEDA) 		1831005000NRG24130720230066885 13/07/2023 SRAVAN 1831005WL007759 SRAVAN 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29F3 SRAVAN ()
11 Shahada MH-31-005-127-001/2343
(SARANGKHEDA) 		1831005000NRG24130720230067109 13/07/2023 MUNNA 1831005WL007785 MUNNA 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29E4 MUNNA ()
12 Shahada MH-31-005-127-001/2560
(SARANGKHEDA) 		1831005000NRG24130720230066887 13/07/2023 SONYA SUKHALAL PAWAR 1831005WL007759 SONYA SUKHALAL PAWAR 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29E5 SONYA SUKHALAL PAWAR ()
13 Shahada MH-31-005-127-001/2648
(SARANGKHEDA) 		1831005000NRG24130720230067118 13/07/2023 KUNAL 1831005WL007786 KUNAL 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29E2 KUNAL ()
14 Shahada MH-31-005-127-001/2648
(SARANGKHEDA) 		1831005000NRG24130720230067117 13/07/2023 SHOBHABAI 1831005WL007786 SHOBHABAI 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29E1 SHOBHABAI ()
15 Shahada MH-31-005-127-001/340
(SARANGKHEDA) 		1831005000NRG24130720230067120 13/07/2023 shiva 1831005WL007786 shiva 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29F4 shiva ()
16 Shahada MH-31-005-127-001/620
(SARANGKHEDA) 		1831005000NRG24130720230066892 13/07/2023 PRAVIN SHARAD BHIL 1831005WL007759 PRAVIN SHARAD BHIL 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29F5 PRAVIN SHARAD BHIL ()
17 Shahada MH-31-005-127-001/687
(SARANGKHEDA) 		1831005000NRG24130720230066826 13/07/2023 ashok 1831005WL007754 ashok 00089 CBIN0281911 1638 1638 Processed 19/07/2023 N0723017A29E3 ashok ()
SubTotal 18018 18018
18 Shahada MH-31-005-061-001/203
(DONDWADE) 		1831005000NRG24130720230066805 13/07/2023 Gopal 1831005WL007752 Gopal 00089 CBIN0281945 1638 1638 Processed 19/07/2023 N0723017A29E7 Gopal ()
SubTotal 1638 1638
19 Shahada MH-31-005-110-001/365
(LOHARE) 		1831005000NRG24130720230067003 13/07/2023 sangitabai 1831005WL007778 sangitabai 00089 CBIN0281949 1638 1638 Processed 19/07/2023 N0723017A29E8 sangitabai ()
20 Shahada MH-31-005-110-001/450
(LOHARE) 		1831005000NRG24130720230067024 13/07/2023 darbar 1831005WL007780 darbar 00089 CBIN0281949 1638 1638 Processed 19/07/2023 N0723017A29E9 darbar ()
21 Shahada MH-31-005-110-001/5
(LOHARE) 		1831005000NRG24130720230067006 13/07/2023 Guddya 1831005WL007778 Guddya 00089 CBIN0281949 1638 1638 Processed 19/07/2023 N0723017A29F1 Guddya ()
SubTotal 4914 4914
22 Shahada MH-31-005-006-001/49
(AURANGPUR) 		1831005000NRG24130720230065762 13/07/2023 mangalabai 1831005WL007643 mangalabai 00415 SBIN0000480 1638 1638 Processed 19/07/2023 N0723017A29EE MRS MANGALABAI RANJIT SHEGNATH ()
23 Shahada MH-31-005-110-001/365
(LOHARE) 		1831005000NRG24130720230067002 13/07/2023 padurng 1831005WL007778 padurng 00415 SBIN0000480 1638 1638 Processed 19/07/2023 N0723017A29ED MR PANDURANG SHIVDAS MALI ()
SubTotal 3276 3276
24 Shahada MH-31-005-127-001/481
(SARANGKHEDA) 		1831005000NRG24130720230067124 13/07/2023 dipak 1831005WL007786 dipak 00415 SBIN0007779 1638 1638 Processed 19/07/2023 N0723017A29EF MR DIPAK ABHIMAN KUWAR ()
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_130723FTO_113542 Bank of Maharastra MAHB0000780 MANDANE 4914
2 Shahada MH1831005999_130723FTO_113542 Bank of Maharastra MAHB0000884 PADALDE 1638
3 Shahada MH1831005999_130723FTO_113542 Central Bank Of India CBIN0281082 SHAHADA 3276
4 Shahada MH1831005999_130723FTO_113542 Central Bank Of India CBIN0281911 SARANGKHEDE 18018
5 Shahada MH1831005999_130723FTO_113542 Central Bank Of India CBIN0281945 BAMKHEDE 1638
6 Shahada MH1831005999_130723FTO_113542 Central Bank Of India CBIN0281949 ASLOD 4914
7 Shahada MH1831005999_130723FTO_113542 State Bank of India SBIN0000480 SHAHADA 3276
8 Shahada MH1831005999_130723FTO_113542 State Bank of India SBIN0007779 NIMGUL 1638

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