Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_220823FTO_171879
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-31-005-045-001/476
(JAVADE T BORAD) 		1831005000NRG24170620230033668 22/08/2023 GOVINSING 1831005WL0004065 GOVINSING 00045 BARB0DBSHDA 1638 1638 Processed 15/09/2023 N082301BA36FB GOVINSING ()
2 Shahada MH-31-005-045-001/476
(JAVADE T BORAD) 		1831005000NRG24250720230080326 22/08/2023 GOVINSING 1831005WL0009394 GOVINSING 00045 BARB0DBSHDA 1638 1638 Processed 15/09/2023 N082301BA36FC GOVINSING ()
SubTotal 3276 3276
3 Shahada MH-31-005-096-001/260
(MANARAD) 		1831005000NRG24170620230033666 22/08/2023 Ravindra 1831005WL0004063 Ravindra 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301BA3701 Ravindra ()
SubTotal 1638 1638
4 Shahada MH-31-005-056-001/151
(TITARI) 		1831005000NRG24170620230033659 22/08/2023 DIGAMBAR PAWARA 1831005WL0004061 DIGAMBAR PAWARA 00051 MAHB0000780 1638 1638 Processed 15/09/2023 N082301BA3706 DIGAMBAR PAWARA ()
5 Shahada MH-31-005-056-001/154
(TITARI) 		1831005000NRG24170620230033660 22/08/2023 Narayan 1831005WL0004061 Narayan 00051 MAHB0000780 1638 1638 Processed 15/09/2023 N082301BA3703 Narayan ()
6 Shahada MH-31-005-056-001/184
(TITARI) 		1831005000NRG24170620230033661 22/08/2023 Bhomraj 1831005WL0004061 Bhomraj 00051 MAHB0000780 1638 1638 Processed 15/09/2023 N082301BA3702 Bhomraj ()
SubTotal 4914 4914
7 Shahada MH-31-005-089-001/199
(BUDIGAVAN) 		1831005000NRG24170620230033663 22/08/2023 Brijlal Jhamarya Sonawane 1831005WL0004062 Brijlal Jhamarya Sonawane 00051 MAHB0000884 1638 1638 Processed 15/09/2023 N082301BA3707 Brijlal Jhamarya Sonawane ()
8 Shahada MH-31-005-089-001/205
(BUDIGAVAN) 		1831005000NRG24170620230033664 22/08/2023 SOMNATH 1831005WL0004062 SOMNATH 00051 MAHB0000884 1638 1638 Processed 15/09/2023 N082301BA3705 SOMNATH ()
9 Shahada MH-31-005-089-001/62
(BUDIGAVAN) 		1831005000NRG24170620230033665 22/08/2023 SUBHASH 1831005WL0004062 SUBHASH 00051 MAHB0000884 1638 1638 Processed 15/09/2023 N082301BA3708 SUBHASH ()
SubTotal 4914 4914
10 Shahada MH-31-005-089-001/11
(BUDIGAVAN) 		1831005000NRG24170620230033662 22/08/2023 parvata 1831005WL0004062 parvata 00078 CNRB0005269 1638 1638 Processed 15/09/2023 N082301BA3700 parvata ()
SubTotal 1638 1638
11 Shahada MH-31-005-129-001/446
(SULWADE) 		1831005000NRG24010720230050595 22/08/2023 Jagdish 1831005WL0005807 Jagdish 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301BA36FE Jagdish ()
12 Shahada MH-31-005-129-001/446
(SULWADE) 		1831005000NRG24090620230025732 22/08/2023 Jagdish 1831005WL0002960 Jagdish 00089 CBIN0281936 1536 1536 Processed 15/09/2023 N082301BA36FD Jagdish ()
13 Shahada MH-31-005-129-001/446
(SULWADE) 		1831005000NRG24160720230068867 22/08/2023 Jagdish 1831005WL0008012 Jagdish 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301BA36FF Jagdish ()
SubTotal 4812 4812
14 Shahada MH-31-005-145-001/1023
(MOHIDE T SHAHADA) 		1831005000NRG24050720230056498 22/08/2023 sonali 1831005WL0006427 sonali 00468 UBIN0559717 1638 1638 Processed 15/09/2023 N082301BA3704 sonali ()
SubTotal 1638 1638
Total 22830 22830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_220823FTO_171879 Bank of Baroda BARB0DBSHDA SHAHADA 3276
2 Shahada MH1831005999_220823FTO_171879 Bank of Maharastra MAHB0000523 PRAKASHE 1638
3 Shahada MH1831005999_220823FTO_171879 Bank of Maharastra MAHB0000780 MANDANE 4914
4 Shahada MH1831005999_220823FTO_171879 Bank of Maharastra MAHB0000884 PADALDE 4914
5 Shahada MH1831005999_220823FTO_171879 Canara Bank CNRB0005269 BIDKIN 1638
6 Shahada MH1831005999_220823FTO_171879 Central Bank Of India CBIN0281936 BRAMHANPURI 4812
7 Shahada MH1831005999_220823FTO_171879 Union Bank of India UBIN0559717 SHAHADA 1638

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