Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:23:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_060923FTO_190869
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-31-005-150-001/10
(KALMADI T BORAD) 		1831005000NRG24060920230123425 06/09/2023 Kaysing 1831005WL017039 Kaysing 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4EA Kaysing ()
2 Shahada MH-31-005-150-001/10
(KALMADI T BORAD) 		1831005000NRG24060920230123426 06/09/2023 Sumanbai 1831005WL017039 Sumanbai 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4EB Sumanbai ()
3 Shahada MH-31-005-150-001/1072
(KALMADI T BORAD) 		1831005000NRG24060920230123427 06/09/2023 DINESH 1831005WL017039 DINESH 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D529 DINESH ()
4 Shahada MH-31-005-150-002/186
(KALMADI T BORAD) 		1831005158NRG24060920230123695 06/09/2023 RATILAL 1831005WL017072 RATILAL 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4E6 RATILAL ()
5 Shahada MH-31-005-150-002/690
(KALMADI T BORAD) 		1831005000NRG24060920230124193 06/09/2023 BAJIBAI 1831005WL017119 BAJIBAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4EC BAJIBAI ()
6 Shahada MH-31-005-150-002/751
(KALMADI T BORAD) 		1831005000NRG24060920230124195 06/09/2023 Sayadi 1831005WL017119 Sayadi 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4E7 Sayadi ()
7 Shahada MH-31-005-150-002/753
(KALMADI T BORAD) 		1831005000NRG24060920230124197 06/09/2023 SUSHILA 1831005WL017119 SUSHILA 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4E9 SUSHILA ()
8 Shahada MH-31-005-150-002/767
(KALMADI T BORAD) 		1831005000NRG24060920230124201 06/09/2023 CHAHALI 1831005WL017119 CHAHALI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4ED CHAHALI ()
9 Shahada MH-31-005-150-002/767
(KALMADI T BORAD) 		1831005000NRG24060920230124200 06/09/2023 GULA 1831005WL017119 GULA 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4E8 GULA ()
10 Shahada MH-31-005-150-002/768
(KALMADI T BORAD) 		1831005000NRG24060920230124203 06/09/2023 LATA 1831005WL017119 LATA 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N09230050D4EE LATA ()
SubTotal 16380 16380
11 Shahada MH-31-005-150-002/765
(KALMADI T BORAD) 		1831005158NRG24060920230123698 06/09/2023 FOPHA 1831005WL017072 FOPHA 00045 BARB0TALODA 1638 1638 Processed 10/11/2023 N09230050D4EF FOPHA ()
SubTotal 1638 1638
12 Shahada MH-31-005-051-002/420
(TUKI) 		1831005000NRG24060920230123599 06/09/2023 SANGITA 1831005WL017059 SANGITA 00048 BKID0000691 1638 1638 Processed 10/11/2023 N09230050D4F0 SANGITA ()
SubTotal 1638 1638
13 Shahada MH-31-005-110-003/268
(LOHARE) 		1831005000NRG24060920230123176 06/09/2023 PAMABAI 1831005WL017005 PAMABAI 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N09230050D50F PAMABAI ()
14 Shahada MH-31-005-110-003/577
(LOHARE) 		1831005000NRG24060920230123200 06/09/2023 krushna 1831005WL017007 krushna 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N09230050D50E krushna ()
SubTotal 3276 3276
15 Shahada MH-31-005-150-002/186
(KALMADI T BORAD) 		1831005158NRG24060920230123697 06/09/2023 MANJA 1831005WL017072 MANJA 00051 MAHB0001488 1638 1638 Processed 10/11/2023 N09230050D510 MANJA ()
16 Shahada MH-31-005-150-002/186
(KALMADI T BORAD) 		1831005158NRG24060920230123696 06/09/2023 RAYAKU 1831005WL017072 RAYAKU 00051 MAHB0001488 1638 1638 Processed 10/11/2023 N09230050D511 RAYAKU ()
SubTotal 3276 3276
17 Shahada MH-31-005-012-001/249
(KALAMBU) 		1831005000NRG24060920230123624 06/09/2023 Dilip 1831005WL017062 Dilip 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F9 Dilip ()
18 Shahada MH-31-005-012-001/620
(KALAMBU) 		1831005000NRG24060920230123626 06/09/2023 Bhimrao 1831005WL017062 Bhimrao 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4FB Bhimrao ()
19 Shahada MH-31-005-012-001/749
(KALAMBU) 		1831005000NRG24060920230123628 06/09/2023 Kailas Nimba Devare 1831005WL017062 Kailas Nimba Devare 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F7 Kailas Nimba Devare ()
20 Shahada MH-31-005-062-001/12
(DEUR) 		1831005000NRG24060920230123220 06/09/2023 Santosh 1831005WL017011 Santosh 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F4 Santosh ()
21 Shahada MH-31-005-062-001/141
(DEUR) 		1831005000NRG24060920230123205 06/09/2023 MAHARU 1831005WL017009 MAHARU 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F5 MAHARU ()
22 Shahada MH-31-005-062-001/224
(DEUR) 		1831005000NRG24060920230123208 06/09/2023 Sanjaysing 1831005WL017009 Sanjaysing 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F3 Sanjaysing ()
23 Shahada MH-31-005-062-001/24
(DEUR) 		1831005000NRG24060920230123209 06/09/2023 BHIMABAI 1831005WL017009 BHIMABAI 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4FC BHIMABAI ()
24 Shahada MH-31-005-062-001/24
(DEUR) 		1831005000NRG24060920230123210 06/09/2023 PRAKASH 1831005WL017009 PRAKASH 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F1 PRAKASH ()
25 Shahada MH-31-005-062-001/254
(DEUR) 		1831005000NRG24060920230123225 06/09/2023 yogesh 1831005WL017011 yogesh 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F2 yogesh ()
26 Shahada MH-31-005-062-001/404
(DEUR) 		1831005000NRG24060920230123215 06/09/2023 AJAY 1831005WL017009 AJAY 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F8 AJAY ()
27 Shahada MH-31-005-062-001/62
(DEUR) 		1831005000NRG24060920230123231 06/09/2023 bhaidas 1831005WL017011 bhaidas 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4FA bhaidas ()
28 Shahada MH-31-005-062-001/9
(DEUR) 		1831005000NRG24060920230123218 06/09/2023 TALA 1831005WL017009 TALA 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N09230050D4F6 TALA ()
SubTotal 19656 19656
29 Shahada MH-31-005-107-002/2269
(RANIPUR) 		1831005000NRG24060920230123269 06/09/2023 gini beka pawara 1831005WL017015 gini beka pawara 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D527 gini beka pawara ()
30 Shahada MH-31-005-107-002/672
(RANIPUR) 		1831005000NRG24060920230123280 06/09/2023 ratan ulya pawara 1831005WL017016 ratan ulya pawara 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D526 ratan ulya pawara ()
31 Shahada MH-31-005-107-002/969
(RANIPUR) 		1831005000NRG24060920230123292 06/09/2023 kavita 1831005WL017018 kavita 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D501 kavita ()
32 Shahada MH-31-005-140-001/119
(CHIRDE) 		1831005000NRG24060920230123612 06/09/2023 Fulabai Thakre 1831005WL017061 Fulabai Thakre 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D4FE Fulabai Thakre ()
33 Shahada MH-31-005-140-001/131
(CHIRDE) 		1831005000NRG24060920230123601 06/09/2023 Sakubai 1831005WL017060 Sakubai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D4FD Sakubai ()
34 Shahada MH-31-005-140-001/208
(CHIRDE) 		1831005000NRG24060920230123613 06/09/2023 ramdas 1831005WL017061 ramdas 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D500 ramdas ()
35 Shahada MH-31-005-140-001/215
(CHIRDE) 		1831005000NRG24060920230123614 06/09/2023 Remashya 1831005WL017061 Remashya 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D502 Remashya ()
36 Shahada MH-31-005-140-001/227
(CHIRDE) 		1831005000NRG24060920230123602 06/09/2023 SANGITA SHEMALE 1831005WL017060 SANGITA SHEMALE 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D4FF SANGITA SHEMALE ()
37 Shahada MH-31-005-140-001/236
(CHIRDE) 		1831005000NRG24060920230123616 06/09/2023 Baysing 1831005WL017061 Baysing 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D528 Baysing ()
38 Shahada MH-31-005-140-001/305
(CHIRDE) 		1831005000NRG24060920230123603 06/09/2023 pahadsing 1831005WL017060 pahadsing 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D504 pahadsing ()
39 Shahada MH-31-005-140-001/329
(CHIRDE) 		1831005000NRG24060920230123604 06/09/2023 khamdas 1831005WL017060 khamdas 00089 CBIN0281937 1365 1365 Processed 10/11/2023 N09230050D505 khamdas ()
40 Shahada MH-31-005-140-001/380
(CHIRDE) 		1831005000NRG24060920230123608 06/09/2023 AKASH 1831005WL017060 AKASH 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D507 AKASH ()
41 Shahada MH-31-005-140-001/385
(CHIRDE) 		1831005000NRG24060920230123609 06/09/2023 ushabai 1831005WL017060 ushabai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D506 ushabai ()
42 Shahada MH-31-005-140-001/41
(CHIRDE) 		1831005000NRG24060920230123610 06/09/2023 SANTOSH 1831005WL017060 SANTOSH 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N09230050D503 SANTOSH ()
SubTotal 22659 22659
43 Shahada MH-31-005-043-001/184
(JAYNAGAR) 		1831005000NRG24060920230124270 06/09/2023 Jatan 1831005WL017126 Jatan 00089 CBIN0281945 546 546 Processed 10/11/2023 N09230050D525 Jatan ()
44 Shahada MH-31-005-043-001/195
(JAYNAGAR) 		1831005000NRG24060920230124271 06/09/2023 RAVINDRA 1831005WL017126 RAVINDRA 00089 CBIN0281945 1638 1638 Processed 10/11/2023 N09230050D523 RAVINDRA ()
45 Shahada MH-31-005-043-001/223
(JAYNAGAR) 		1831005000NRG24060920230124272 06/09/2023 suba 1831005WL017126 suba 00089 CBIN0281945 1638 1638 Processed 10/11/2023 N09230050D524 suba ()
SubTotal 3822 3822
46 Shahada MH-31-005-110-001/11
(LOHARE) 		1831005000NRG24060920230123180 06/09/2023 KALABAI 1831005WL017006 KALABAI 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D50C KALABAI ()
47 Shahada MH-31-005-110-001/143
(LOHARE) 		1831005000NRG24060920230123170 06/09/2023 Akkabai Dilip Pawar 1831005WL017005 Akkabai Dilip Pawar 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D51F Akkabai Dilip Pawar ()
48 Shahada MH-31-005-110-001/156
(LOHARE) 		1831005000NRG24060920230123182 06/09/2023 Santosh Shiva Jadhav 1831005WL017006 Santosh Shiva Jadhav 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D51E Santosh Shiva Jadhav ()
49 Shahada MH-31-005-110-001/295
(LOHARE) 		1831005000NRG24060920230123185 06/09/2023 Arjun 1831005WL017006 Arjun 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D522 Arjun ()
50 Shahada MH-31-005-110-001/295
(LOHARE) 		1831005000NRG24060920230123187 06/09/2023 Latabai 1831005WL017006 Latabai 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D520 Latabai ()
51 Shahada MH-31-005-110-001/324
(LOHARE) 		1831005000NRG24060920230123188 06/09/2023 KALPANA 1831005WL017006 KALPANA 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D50B KALPANA ()
52 Shahada MH-31-005-110-001/396
(LOHARE) 		1831005000NRG24060920230123190 06/09/2023 munni 1831005WL017006 munni 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D509 munni ()
53 Shahada MH-31-005-110-001/97
(LOHARE) 		1831005000NRG24060920230123192 06/09/2023 Rohidas 1831005WL017006 Rohidas 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D521 Rohidas ()
54 Shahada MH-31-005-110-002/165
(LOHARE) 		1831005000NRG24060920230123173 06/09/2023 BAPU 1831005WL017005 BAPU 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D508 BAPU ()
55 Shahada MH-31-005-110-002/312
(LOHARE) 		1831005000NRG24060920230123196 06/09/2023 AJAY 1831005WL017006 AJAY 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N09230050D50A AJAY ()
SubTotal 16380 16380
56 Shahada MH-31-005-063-001/287
(DUDHKHEDA) 		1831005000NRG24060920230123518 06/09/2023 SUBASH 1831005WL017052 SUBASH 00415 SBIN0000435 1638 1638 Processed 10/11/2023 N09230050D512 MR SUBHASH RAJARAM BIRARE ()
SubTotal 1638 1638
57 Shahada MH-31-005-051-002/336
(TUKI) 		1831005000NRG24060920230123596 06/09/2023 LILABAI 1831005WL017059 LILABAI 00415 SBIN0000480 1365 1365 Processed 10/11/2023 N09230050D51A MISS LILABAI BHAGAWAN MALUSARE ()
58 Shahada MH-31-005-051-002/552
(TUKI) 		1831005000NRG24060920230123600 06/09/2023 SHANTABAI 1831005WL017059 SHANTABAI 00415 SBIN0000480 1092 1092 Processed 10/11/2023 N09230050D516 MRS SHANTABAI NHANUBAU PATIL ()
59 Shahada MH-31-005-062-001/17
(DEUR) 		1831005000NRG24060920230123222 06/09/2023 Raju 1831005WL017011 Raju 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D517 MR RAJU SUKHRAM SONAWANE ()
60 Shahada MH-31-005-110-001/292
(LOHARE) 		1831005000NRG24060920230123184 06/09/2023 chitra 1831005WL017006 chitra 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D51B MISS CHITRA DILIP SHIMPI ()
61 Shahada MH-31-005-110-001/292
(LOHARE) 		1831005000NRG24060920230123183 06/09/2023 dilip 1831005WL017006 dilip 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D51C MR DILIP KANAHAIYALAL SHIMPI ()
62 Shahada MH-31-005-110-001/295
(LOHARE) 		1831005000NRG24060920230123186 06/09/2023 AJAY 1831005WL017006 AJAY 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D51D AJAY ARUN SHIMPI ()
63 Shahada MH-31-005-110-001/373
(LOHARE) 		1831005000NRG24060920230123189 06/09/2023 BANSI 1831005WL017006 BANSI 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D513 BANSI DULLABH PATIL ()
64 Shahada MH-31-005-140-001/345
(CHIRDE) 		1831005000NRG24060920230123606 06/09/2023 LALITA 1831005WL017060 LALITA 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D515 MRS LALITABAI BANSILAL THAKARE ()
65 Shahada MH-31-005-140-001/347
(CHIRDE) 		1831005000NRG24060920230123607 06/09/2023 chinda 1831005WL017060 chinda 00415 SBIN0000480 1092 1092 Processed 10/11/2023 N09230050D518 MR CHINDHYA ATMARAM SHEMALE ()
66 Shahada MH-31-005-150-002/765
(KALMADI T BORAD) 		1831005158NRG24060920230123699 06/09/2023 USHABAI 1831005WL017072 USHABAI 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N09230050D514 MS USHA FOPA PAWARA ()
SubTotal 15015 15015
67 Shahada MH-31-005-140-001/324
(CHIRDE) 		1831005000NRG24060920230123618 06/09/2023 SHIVAJI VALVI 1831005WL017061 SHIVAJI VALVI 00415 SBIN0002149 1638 1638 Processed 10/11/2023 N09230050D519 MR SHIVAJI GIMBYA VALVI ()
SubTotal 1638 1638
68 Shahada MH-31-005-150-002/1668
(KALMADI T BORAD) 		1831005158NRG24060920230123694 06/09/2023 SUNITA 1831005WL017072 SUNITA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N09230050D50D SUNITA ()
SubTotal 1638 1638
Total 108654 108654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_060923FTO_190869 Bank of Baroda BARB0DBSHDA SHAHADA 16380
2 Shahada MH1831005999_060923FTO_190869 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1638
3 Shahada MH1831005999_060923FTO_190869 Bank of India BKID0000691 PURUSHOTTAM NAGAR 1638
4 Shahada MH1831005999_060923FTO_190869 Bank of Maharastra MAHB0000780 MANDANE 3276
5 Shahada MH1831005999_060923FTO_190869 Bank of Maharastra MAHB0001488 SHAHADE 3276
6 Shahada MH1831005999_060923FTO_190869 Central Bank Of India CBIN0281911 SARANGKHEDE 19656
7 Shahada MH1831005999_060923FTO_190869 Central Bank Of India CBIN0281937 MHASVAD 22659
8 Shahada MH1831005999_060923FTO_190869 Central Bank Of India CBIN0281945 BAMKHEDE 3822
9 Shahada MH1831005999_060923FTO_190869 Central Bank Of India CBIN0281949 ASLOD 16380
10 Shahada MH1831005999_060923FTO_190869 State Bank of India SBIN0000435 NANDURBAR 1638
11 Shahada MH1831005999_060923FTO_190869 State Bank of India SBIN0000480 SHAHADA 15015
12 Shahada MH1831005999_060923FTO_190869 State Bank of India SBIN0002149 DHADGAON 1638
13 Shahada MH1831005999_060923FTO_190869 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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