Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_110823APB_FTO_158329
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-31-004-043-001/100
(SOMAWAL KH) 		1831004000NRG24110820230098652 11/08/2023 PRALHAD POSALYA PADVI 1831004WL013019 PRALHAD POSALYA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135786 PRALHAD POSALYA PADV BANK OF BARODA(606985)
2 Taloda MH-31-004-043-001/295
(SOMAWAL KH) 		1831004000NRG24110820230098649 11/08/2023 KISHAN BANKU PADVI 1831004WL013018 KISHAN BANKU PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135794 KISAN VANAKU PADVI BANK OF BARODA(606985)
3 Taloda MH-31-004-043-001/295
(SOMAWAL KH) 		1831004000NRG24110820230098650 11/08/2023 sumitra kishan padvi 1831004WL013018 sumitra kishan padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135758 SUMITRABAI KISAN PAD BANK OF BARODA(606985)
4 Taloda MH-31-004-043-001/375
(SOMAWAL KH) 		1831004000NRG24110820230098654 11/08/2023 BHIDAS NEHARU PADVI 1831004WL013021 BHIDAS NEHARU PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135759 BHAIDAS NEHARU PADVI BANK OF BARODA(606985)
5 Taloda MH-31-004-043-001/388
(SOMAWAL KH) 		1831004000NRG24110820230098656 11/08/2023 ravindra vadgya padvi 1831004WL013022 ravindra vadgya padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135757 RAVINDRA VADGYA PADV BANK OF BARODA(606985)
6 Taloda MH-31-004-043-001/423
(SOMAWAL KH) 		1831004000NRG24110820230098648 11/08/2023 Bhau Vikram Padvi 1831004WL013017 Bhau Vikram Padvi 00045 BARB0SOMAVA 1365 1365 Processed 13/09/2023 A256230135785 Mr. BHAU VIKRAM PADVI CENTRAL BANK OF INDIA(607115)
7 Taloda MH-31-004-043-001/482
(SOMAWAL KH) 		1831004000NRG24110820230098651 11/08/2023 MURTABAI VANKU VALVI 1831004WL013018 MURTABAI VANKU VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135784 MURTABAI VANKU VALVI BANK OF BARODA(606985)
8 Taloda MH-31-004-043-001/82
(SOMAWAL KH) 		1831004000NRG24110820230098646 11/08/2023 SOKUBAI SURUPSING PADVI 1831004WL013016 SOKUBAI SURUPSING PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230135760 SOKUBAI SURUPSING PA BANK OF BARODA(606985)
SubTotal 14742 14742
9 Taloda MH-31-004-018-001/68
(MALDA) 		1831004000NRG24110820230098602 11/08/2023 Raju Vija Thakare 1831004WL013008 Raju Vija Thakare 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230134936 RAJU VIJAY THAKARE BANK OF BARODA(606985)
10 Taloda MH-31-004-018-001/789
(MALDA) 		1831004000NRG24110820230098596 11/08/2023 Chetan Fulsing Kharde 1831004WL013006 Chetan Fulsing Kharde 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230134938 CHETAN FULSING KHARD BANK OF BARODA(606985)
11 Taloda MH-31-004-018-002/222
(MALDA) 		1831004000NRG24110820230098620 11/08/2023 khanya fatya tadvi 1831004WL013013 khanya fatya tadvi 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230135791 KHANYA FATYA TADAVI BANK OF BARODA(606985)
12 Taloda MH-31-004-018-002/711
(MALDA) 		1831004000NRG24110820230098621 11/08/2023 DILIP VANYA TADVI 1831004WL013013 DILIP VANYA TADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230134937 DILIP VANYA TADVI BANK OF BARODA(606985)
13 Taloda MH-31-004-022-002/372
(RANIPUR) 		1831004000NRG24110820230098606 11/08/2023 Pasubai Paraba Thakare 1831004WL013010 Pasubai Paraba Thakare 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230135787 PACHUBAI PORBHA THAK BANK OF BARODA(606985)
14 Taloda MH-31-004-022-002/981
(RANIPUR) 		1831004000NRG24110820230098605 11/08/2023 yamunabai kisan padvi 1831004WL013009 yamunabai kisan padvi 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230135788 YAMUBAI KISAN PADVI BANK OF BARODA(606985)
15 Taloda MH-31-004-024-001/726
(CHHOTA DHANPUR) 		1831004000NRG24110820230098624 11/08/2023 AJAY ATMARAM PIMPALE 1831004WL013014 AJAY ATMARAM PIMPALE 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230135790 AJAY ATMARAM PIMPLE BANK OF BARODA(606985)
16 Taloda MH-31-004-024-001/841
(CHHOTA DHANPUR) 		1831004000NRG24110820230098625 11/08/2023 HIRABAI DADABAI PAMPALE 1831004WL013014 HIRABAI DADABAI PAMPALE 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230135789 Mrs. HIRABAI DADABHAU PIMPALE BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
17 Taloda MH-31-004-028-001/610
(ICHHAGAVAN) 		1831004000NRG24110820230098571 11/08/2023 Hirabai Kalya Vasave 1831004WL013001 Hirabai Kalya Vasave 00089 CBIN0281678 1638 1638 Processed 13/09/2023 A256230135776 Miss. Hirabai Kalya Vasave CENTRAL BANK OF INDIA(607115)
18 Taloda MH-31-004-028-001/823
(ICHHAGAVAN) 		1831004000NRG24110820230098566 11/08/2023 DANA RUBJA VALVI 1831004WL012998 DANA RUBJA VALVI 00089 CBIN0281678 1911 1911 Processed 13/09/2023 A256230135780 Mr. DANA RUBJA VALVI CENTRAL BANK OF INDIA(607115)
19 Taloda MH-31-004-043-001/82
(SOMAWAL KH) 		1831004000NRG24110820230098645 11/08/2023 SURUPSING VALJI PADVI 1831004WL013016 SURUPSING VALJI PADVI 00089 CBIN0281678 1911 1911 Processed 13/09/2023 A256230135764 Shri SURUPSING VALJI PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
20 Taloda MH-31-004-018-001/512
(MALDA) 		1831004000NRG24110820230098594 11/08/2023 Dhashrath Ratilal Kharde 1831004WL013006 Dhashrath Ratilal Kharde 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230135783 DASHARATH RATILAL KH BANK OF BARODA(606985)
21 Taloda MH-31-004-018-001/68
(MALDA) 		1831004000NRG24110820230098601 11/08/2023 devisng vijya thakare 1831004WL013008 devisng vijya thakare 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230135766 DEVSIMG VIJAYSING TH BANK OF BARODA(606985)
22 Taloda MH-31-004-018-001/764
(MALDA) 		1831004000NRG24110820230098588 11/08/2023 brijlal jamsing pawar 1831004WL013004 brijlal jamsing pawar 00089 CBIN0282092 1638 1638 Processed 13/09/2023 A256230135761 Mr. BRIJLAL JAMSING PAWAR CENTRAL BANK OF INDIA(607115)
23 Taloda MH-31-004-018-001/789
(MALDA) 		1831004000NRG24110820230098597 11/08/2023 SAVITA CHETAN KHARDE 1831004WL013006 SAVITA CHETAN KHARDE 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230135768 Mrs. SAVITA CHETAN KHARDE CENTRAL BANK OF INDIA(607115)
24 Taloda MH-31-004-018-001/91
(MALDA) 		1831004000NRG24110820230098591 11/08/2023 Baisaheb Ramesh Pawara 1831004WL013004 Baisaheb Ramesh Pawara 00089 CBIN0282092 1638 1638 Processed 13/09/2023 A256230135762 Mr. BAYASA RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
25 Taloda MH-31-004-018-001/91
(MALDA) 		1831004000NRG24110820230098590 11/08/2023 RAMESH 1831004WL013004 RAMESH 00089 CBIN0282092 1638 1638 Processed 13/09/2023 A256230135781 Mr. RAMESH REHANJYA PAWAR CENTRAL BANK OF INDIA(607115)
26 Taloda MH-31-004-018-002/930
(MALDA) 		1831004000NRG24110820230098622 11/08/2023 Premsing Shankar Tadvi 1831004WL013013 Premsing Shankar Tadvi 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230135778 Mr. Premsing Shankar Tadvi CENTRAL BANK OF INDIA(607115)
SubTotal 12558 12558
27 Taloda MH-31-004-022-002/375
(RANIPUR) 		1831004000NRG24110820230098599 11/08/2023 Alabai kagadya valvi 1831004WL013007 Alabai kagadya valvi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230135763 ALUBAI KAGDYA VALVI BANK OF BARODA(606985)
28 Taloda MH-31-004-022-002/375
(RANIPUR) 		1831004000NRG24110820230098598 11/08/2023 Kagadya Surtya Valvi 1831004WL013007 Kagadya Surtya Valvi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230135769 Mr. KAGDYA SURJI VALVI CENTRAL BANK OF INDIA(607115)
29 Taloda MH-31-004-022-002/404
(RANIPUR) 		1831004000NRG24110820230098603 11/08/2023 janglya atrya padavi 1831004WL013009 janglya atrya padavi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230135782 Mr. JANGLYA AATRYA PADVI CENTRAL BANK OF INDIA(607115)
30 Taloda MH-31-004-022-002/753
(RANIPUR) 		1831004000NRG24110820230098593 11/08/2023 AASUBAI JETRYA PADVI 1831004WL013005 AASUBAI JETRYA PADVI 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230135793 MRS AASHAABAI JATRYA PADVI STATE BANK OF INDIA(508548)
31 Taloda MH-31-004-022-002/981
(RANIPUR) 		1831004000NRG24110820230098604 11/08/2023 kisan janglya padvi 1831004WL013009 kisan janglya padvi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230135765 Mr. KISAN JANGALYA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
32 Taloda MH-31-004-028-001/604
(ICHHAGAVAN) 		1831004000NRG24110820230098565 11/08/2023 LILABAI AARSHI VASAVE 1831004WL012997 LILABAI AARSHI VASAVE 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A256230135779 MRS LILA ARASI VASAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
33 Taloda MH-31-004-018-001/116
(MALDA) 		1831004000NRG24110820230098608 11/08/2023 SAKHARAM GOVIND THAKARE 1831004WL013011 SAKHARAM GOVIND THAKARE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230135777 SAKHARAM GOVIND THAKARE BANK OF INDIA(508505)
34 Taloda MH-31-004-018-001/512
(MALDA) 		1831004000NRG24110820230098595 11/08/2023 kanvibai dashrath kharde 1831004WL013006 kanvibai dashrath kharde 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230135770 MRS KANVIBAI DASHRATH KHARDE STATE BANK OF INDIA(508548)
35 Taloda MH-31-004-022-002/1167
(RANIPUR) 		1831004000NRG24110820230098592 11/08/2023 SANDHYA SUBHASH PADVI 1831004WL013005 SANDHYA SUBHASH PADVI 00415 SBIN0010487 1638 1638 Processed 13/09/2023 A256230135774 MRS SANDHYA SUBHASH PADAVI STATE BANK OF INDIA(508548)
36 Taloda MH-31-004-028-001/610
(ICHHAGAVAN) 		1831004000NRG24110820230098570 11/08/2023 KALYA RUPSING VASAVE 1831004WL013001 KALYA RUPSING VASAVE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230135773 MR KALYA RUPSING VASAVE STATE BANK OF INDIA(508548)
37 Taloda MH-31-004-028-001/628
(ICHHAGAVAN) 		1831004000NRG24110820230098584 11/08/2023 INDYA MAKTYA VASAVE 1831004WL013003 INDYA MAKTYA VASAVE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230135771 MR INDYA MAKATYA VASAVE STATE BANK OF INDIA(508548)
38 Taloda MH-31-004-028-001/628
(ICHHAGAVAN) 		1831004000NRG24110820230098585 11/08/2023 JABUBAI JUNYA VASAVE 1831004WL013003 JABUBAI JUNYA VASAVE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230135775 Miss. JAMBU INDYA VASAVE BANK OF MAHARASHTRA(607387)
39 Taloda MH-31-004-028-001/629
(ICHHAGAVAN) 		1831004000NRG24110820230098586 11/08/2023 Dilip Rajya Vasave 1831004WL013003 Dilip Rajya Vasave 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230135772 MR DILIP RAJYA VASAVE STATE BANK OF INDIA(508548)
40 Taloda MH-31-004-043-001/372
(SOMAWAL KH) 		1831004000NRG24110820230098653 11/08/2023 SUNIL MANIK PADVI 1831004WL013020 SUNIL MANIK PADVI 00415 SBIN0010487 273 273 Processed 13/09/2023 A256230135767 SUNIL MANIK PADVI AN BANK OF BARODA(606985)
SubTotal 13377 13377
41 Taloda MH-31-004-024-001/276
(CHHOTA DHANPUR) 		1831004000NRG24110820230098623 11/08/2023 JIJABAI ZAGA PIMPLE 1831004WL013014 JIJABAI ZAGA PIMPLE 1143 MAHG0006004 1911 1911 Processed 13/09/2023 A256230135792 Mrs. JIJABAI ZAGA PIMPLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 72891 72891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_110823APB_FTO_158329 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 14742
2 Taloda MH1831004999_110823APB_FTO_158329 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 14742
3 Taloda MH1831004999_110823APB_FTO_158329 Central Bank Of India CBIN0281678 TALODA 5460
4 Taloda MH1831004999_110823APB_FTO_158329 Central Bank Of India CBIN0282092 BORAD 12558
5 Taloda MH1831004999_110823APB_FTO_158329 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 8190
6 Taloda MH1831004999_110823APB_FTO_158329 State Bank of India SBIN0002149 DHADGAON 1911
7 Taloda MH1831004999_110823APB_FTO_158329 State Bank of India SBIN0010487 TALODA 13377
8 Taloda MH1831004999_110823APB_FTO_158329 Maharashtra Gramin Bank MAHG0006004 TALODA 1911

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