Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:12:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_261023APB_FTO_256532
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-31-004-012-001/441
(TARHAWAD) 		1831004000NRG24261020230177002 26/10/2023 Anita Sharavan Thakare 1831004WL026046 Anita Sharavan Thakare 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230367179 MRS ANITA SHRAVAN THAKRE STATE BANK OF INDIA(508548)
2 Taloda MH-31-004-012-001/483
(TARHAWAD) 		1831004000NRG24261020230177016 26/10/2023 Dinesh Ganesh Bhil 1831004WL026050 Dinesh Ganesh Bhil 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352199 DINESH GANESH BHIL BANK OF BARODA(606985)
3 Taloda MH-31-004-012-001/54
(TARHAWAD) 		1831004000NRG24261020230176989 26/10/2023 MOGABAI FULSING PAWAR 1831004WL026041 MOGABAI FULSING PAWAR 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352194 MOGIBAI FULSING PAVA BANK OF BARODA(606985)
4 Taloda MH-31-004-012-001/58
(TARHAWAD) 		1831004000NRG24261020230176990 26/10/2023 Bhimsing Suresh Padvi 1831004WL026041 Bhimsing Suresh Padvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352202 BHIMSING SURESH PADV BANK OF BARODA(606985)
5 Taloda MH-31-004-012-001/77
(TARHAWAD) 		1831004000NRG24261020230177026 26/10/2023 KRUSHNA BABULAL THAKRE 1831004WL026055 KRUSHNA BABULAL THAKRE 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230367180 KRUSHNA BABU BHIL BANK OF BARODA(606985)
6 Taloda MH-31-004-027-002/3617
(AMONI) 		1831004000NRG24261020230177145 26/10/2023 SHRAVAN BADURSING VALVI 1831004WL026073 SHRAVAN BADURSING VALVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352203 SRAVAN BAHADURSING V BANK OF BARODA(606985)
7 Taloda MH-31-004-027-002/525
(AMONI) 		1831004000NRG24261020230177118 26/10/2023 BAHADURSING RAMESH VALVI 1831004WL026067 BAHADURSING RAMESH VALVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230367182 BAHADURSING RAMESH BANK OF BARODA(606985)
8 Taloda MH-31-004-027-002/549
(AMONI) 		1831004000NRG24261020230177137 26/10/2023 UDESING DEVALA THAKARE 1831004WL026070 UDESING DEVALA THAKARE 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352200 UDESING DEVALA THAKA BANK OF BARODA(606985)
9 Taloda MH-31-004-027-002/626
(AMONI) 		1831004000NRG24261020230177120 26/10/2023 Arunsing Sattarsing Valvi 1831004WL026068 Arunsing Sattarsing Valvi 00045 BARB0TALODA 1365 1365 Processed 10/11/2023 A313230352201 ARUNSING SATIRAM VAL BANK OF BARODA(606985)
10 Taloda MH-31-004-027-002/633
(AMONI) 		1831004000NRG24261020230177121 26/10/2023 gemlal amarsing valvi 1831004WL026068 gemlal amarsing valvi 00045 BARB0TALODA 1365 1365 Processed 10/11/2023 A313230367181 GEMALAL AMARSING VAL BANK OF BARODA(606985)
11 Taloda MH-31-004-033-001/256
(RAJVIHIR) 		1831004000NRG24261020230176986 26/10/2023 Kocharu Losa Valvi 1831004WL026040 Kocharu Losa Valvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352197 KOCHARU LOSA VALVI BANK OF BARODA(606985)
12 Taloda MH-31-004-050-001/133
(SARDARNAGAR) 		1831004000NRG24261020230176921 26/10/2023 NOBLYA PISA PADVI 1831004WL026036 NOBLYA PISA PADVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230367183 MR NOBALYA PISA TADVI STATE BANK OF INDIA(508548)
13 Taloda MH-31-004-050-001/286
(SARDARNAGAR) 		1831004000NRG24261020230176924 26/10/2023 Ravindra Rajya Tadvi 1831004WL026036 Ravindra Rajya Tadvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352198 RAVINDRA RAJYA TADVI BANK OF BARODA(606985)
14 Taloda MH-31-004-050-001/290
(SARDARNAGAR) 		1831004000NRG24261020230176925 26/10/2023 Sursing Nobalya Tadvi 1831004WL026036 Sursing Nobalya Tadvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230352196 SURASING NOBALYA TAD BANK OF BARODA(606985)
15 Taloda MH-31-004-050-001/46
(SARDARNAGAR) 		1831004000NRG24261020230176927 26/10/2023 Mayavati Dilip Tadvi 1831004WL026036 Mayavati Dilip Tadvi 00045 BARB0TALODA 1638 1638 Processed 10/11/2023 A313230352195 AYAVATI DILIP TADVI BANK OF BARODA(606985)
SubTotal 27300 27300
16 Taloda MH-31-004-034-001/300
(BHAVER) 		1831004000NRG24261020230177007 26/10/2023 BAHADURSING VIJAYSING PADVI 1831004WL026049 BAHADURSING VIJAYSING PADVI 00089 CBIN0281678 1911 1911 Processed 10/11/2023 A313230352206 Mr. BAHADURSING VIJAYSING PADAVI CENTRAL BANK OF INDIA(607115)
17 Taloda MH-31-004-034-001/300
(BHAVER) 		1831004000NRG24261020230177008 26/10/2023 VAJANTABAI BAHADURSING PADVI 1831004WL026049 VAJANTABAI BAHADURSING PADVI 00089 CBIN0281678 1911 1911 Processed 10/11/2023 A313230352215 Mrs. VAJANTABAI BAHADURSING PADVI CENTRAL BANK OF INDIA(607115)
18 Taloda MH-31-004-034-001/34
(BHAVER) 		1831004000NRG24261020230177009 26/10/2023 VAIJANTABAI VASUDEV PADWI 1831004WL026049 VAIJANTABAI VASUDEV PADWI 00089 CBIN0281678 1911 1911 Processed 10/11/2023 A313230352204 Mrs. VAIJANTABAI VASUDEV PADWI CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
19 Taloda MH-31-004-013-001/1251
(BORAD) 		1831004000NRG24261020230177029 26/10/2023 UMESH DATTATRYA KOLI 1831004WL026058 UMESH DATTATRYA KOLI 00089 CBIN0282092 1365 1365 Processed 10/11/2023 A313230352216 Mr. UMESH DATTATRAY KOLI CENTRAL BANK OF INDIA(607115)
20 Taloda MH-31-004-013-001/549
(BORAD) 		1831004000NRG24261020230177027 26/10/2023 KASHIRAM JUMLA PAWRA 1831004WL026056 KASHIRAM JUMLA PAWRA 00089 CBIN0282092 1092 1092 Processed 10/11/2023 A313230367173 Mr. KASHA JUMAL PAWAR CENTRAL BANK OF INDIA(607115)
21 Taloda MH-31-004-013-001/582
(BORAD) 		1831004000NRG24261020230177056 26/10/2023 MANGALIBAI KRUSHNA PADVI 1831004WL026061 MANGALIBAI KRUSHNA PADVI 00089 CBIN0282092 1365 1365 Processed 10/11/2023 A313230367169 Mrs. MANGALABAI KRUSHNA PADVI CENTRAL BANK OF INDIA(607115)
22 Taloda MH-31-004-013-001/634
(BORAD) 		1831004000NRG24261020230177022 26/10/2023 PRATAP SUPDYA BHIL 1831004WL026054 PRATAP SUPDYA BHIL 00089 CBIN0282092 819 819 Processed 10/11/2023 A313230367178 Mr. PRATAP SUPADYA BHILAV CENTRAL BANK OF INDIA(607115)
23 Taloda MH-31-004-013-001/683
(BORAD) 		1831004000NRG24261020230177028 26/10/2023 SURESH PUNJU THAKRE 1831004WL026057 SURESH PUNJU THAKRE 00089 CBIN0282092 1365 1365 Processed 10/11/2023 A313230367168 Mr. SURESH PUNJU THAKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6006 6006
24 Taloda MH-31-004-027-002/556
(AMONI) 		1831004000NRG24261020230177138 26/10/2023 SUKLAL SUBA NAIK 1831004WL026070 SUKLAL SUBA NAIK 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230367177 Mr. SUKHALAL SUBHA NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
25 Taloda MH-31-004-012-001/126
(TARHAWAD) 		1831004000NRG24261020230177004 26/10/2023 MADHAV ONKAR KOLI 1831004WL026048 MADHAV ONKAR KOLI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230367172 MR MADHAV ONKAR CHAVAN STATE BANK OF INDIA(508548)
26 Taloda MH-31-004-012-001/132
(TARHAWAD) 		1831004000NRG24261020230177014 26/10/2023 GANESH POPAT BHIL 1831004WL026050 GANESH POPAT BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230352212 MR GANESH POPAT BHIL STATE BANK OF INDIA(508548)
27 Taloda MH-31-004-012-001/132
(TARHAWAD) 		1831004000NRG24261020230177015 26/10/2023 LADAKIBAI GANESH BHIL 1831004WL026050 LADAKIBAI GANESH BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230352211 MRS LADAKIBAI GANESH BHIL STATE BANK OF INDIA(508548)
28 Taloda MH-31-004-012-001/14
(TARHAWAD) 		1831004000NRG24261020230176999 26/10/2023 LAXMIBAI BHILA MANIK 1831004WL026046 LAXMIBAI BHILA MANIK 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230367175 MRS LAKSHMI BHILA MANIK STATE BANK OF INDIA(508548)
29 Taloda MH-31-004-012-001/14
(TARHAWAD) 		1831004000NRG24261020230177000 26/10/2023 LAXMIBAI BHILA MANIK 1831004WL026046 LAXMIBAI BHILA MANIK 00415 SBIN0010487 819 819 Processed 10/11/2023 A313230367174 MRS LAKSHMI BHILA MANIK STATE BANK OF INDIA(508548)
30 Taloda MH-31-004-012-001/18
(TARHAWAD) 		1831004000NRG24261020230177006 26/10/2023 JAYSHREE MAHENDRA SHIRSATH 1831004WL026048 JAYSHREE MAHENDRA SHIRSATH 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230367166 MRS JAYSHRI MAHENDRA SHIRSATH STATE BANK OF INDIA(508548)
31 Taloda MH-31-004-012-001/18
(TARHAWAD) 		1831004000NRG24261020230177005 26/10/2023 MAHENDRA PRLAHAD SHIRSATH 1831004WL026048 MAHENDRA PRLAHAD SHIRSATH 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230352205 MR MAHENDRA PRALHAD SHIRSATH STATE BANK OF INDIA(508548)
32 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24261020230177019 26/10/2023 DEVISING AMBARSING BHIL 1831004WL026053 DEVISING AMBARSING BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230367171 MR DEVISING ANBARSING BHIL STATE BANK OF INDIA(508548)
33 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24261020230177020 26/10/2023 Radhibai Devidas Bhil 1831004WL026053 Radhibai Devidas Bhil 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230352210 MRS RADHIBAI DEVISING BHIL STATE BANK OF INDIA(508548)
34 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24261020230177021 26/10/2023 SHATRUGHNA DEVIDAS BHIL 1831004WL026053 SHATRUGHNA DEVIDAS BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230367170 SHATRUGHN DEVISING BHIL AXIS BANK(607153)
35 Taloda MH-31-004-012-001/54
(TARHAWAD) 		1831004000NRG24261020230176988 26/10/2023 FULSING VIRSING PAWRA 1831004WL026041 FULSING VIRSING PAWRA 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230352208 MR FULSING VIRSING PAWAR STATE BANK OF INDIA(508548)
36 Taloda MH-31-004-012-001/62
(TARHAWAD) 		1831004000NRG24261020230176996 26/10/2023 SAKHARAM TUKARAM BHIL 1831004WL026044 SAKHARAM TUKARAM BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230352207 MR SAKHARAM TUKARAM BHIL STATE BANK OF INDIA(508548)
37 Taloda MH-31-004-027-002/4381
(AMONI) 		1831004000NRG24261020230177057 26/10/2023 Ravindra Pratap Valvi 1831004WL026062 Ravindra Pratap Valvi 00415 SBIN0010487 1092 1092 Processed 10/11/2023 A313230352213 MR RAVINDRA PRATAP VALVI STATE BANK OF INDIA(508548)
38 Taloda MH-31-004-027-002/517
(AMONI) 		1831004000NRG24261020230177058 26/10/2023 SIBABAI SIKA VALVI 1831004WL026062 SIBABAI SIKA VALVI 00415 SBIN0010487 1092 1092 Processed 10/11/2023 A313230352214 MRS SIBABAI SIKA VALVI STATE BANK OF INDIA(508548)
39 Taloda MH-31-004-032-001/277
(ROZAVE) 		1831004000NRG24261020230177017 26/10/2023 Sunil Dilip Naik 1831004WL026051 Sunil Dilip Naik 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230367167 MR SUNIL DILIP NAIK STATE BANK OF INDIA(508548)
SubTotal 25935 25935
40 Taloda MH-31-004-012-001/6
(TARHAWAD) 		1831004000NRG24261020230176991 26/10/2023 DADABHAI PANDIT SHIRSATH 1831004WL026042 DADABHAI PANDIT SHIRSATH 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A313230367176 MR DADASAHEB PANDIT SHIRSATH STATE BANK OF INDIA(508548)
41 Taloda MH-31-004-012-001/9
(TARHAWAD) 		1831004000NRG24261020230177003 26/10/2023 MAYABAI SURESH SAMUDRE 1831004WL026047 MAYABAI SURESH SAMUDRE 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A313230352209 MRS MAYABAI SURESH SAMUDRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
42 Taloda MH-31-004-012-001/349
(TARHAWAD) 		1831004000NRG24261020230177001 26/10/2023 JYOTIBAI SANTOSH DHONDRE 1831004WL026046 JYOTIBAI SANTOSH DHONDRE 1143 MAHG0006002 1911 1911 Processed 10/11/2023 A313230352223 MRS JYOTIBAI SANTOSH DHODARE STATE BANK OF INDIA(508548)
43 Taloda MH-31-004-012-001/8
(TARHAWAD) 		1831004000NRG24261020230176998 26/10/2023 RAJENDRA PANDIT SHIRSATH 1831004WL026045 RAJENDRA PANDIT SHIRSATH 1143 MAHG0006002 1911 1911 Processed 10/11/2023 A313230352222 Mr. RAJENDRA PANDIT SHIRSATH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
44 Taloda MH-31-004-027-002/525
(AMONI) 		1831004000NRG24261020230177136 26/10/2023 devram ramesh valvi 1831004WL026070 devram ramesh valvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367165 Mr. DEVRAM RAMESH VALAVI MAHARASHTRA GRAMIN BANK(607000)
45 Taloda MH-31-004-027-002/568
(AMONI) 		1831004000NRG24261020230177146 26/10/2023 tijya lalaji valvi 1831004WL026073 tijya lalaji valvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367162 TIJYA LALAJI VALAVI BANK OF BARODA(606985)
46 Taloda MH-31-004-027-002/572
(AMONI) 		1831004000NRG24261020230177119 26/10/2023 Narangya Mirya Valvi 1831004WL026067 Narangya Mirya Valvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367163 Mr. NARANGYA MIRYA VALVI MAHARASHTRA GRAMIN BANK(607000)
47 Taloda MH-31-004-027-002/588
(AMONI) 		1831004000NRG24261020230177142 26/10/2023 BHARATSING RAMSING VALVI 1831004WL026072 BHARATSING RAMSING VALVI 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230352218 Mr. BHARATSING RAMSING VALAVI MAHARASHTRA GRAMIN BANK(607000)
48 Taloda MH-31-004-027-002/588
(AMONI) 		1831004000NRG24261020230177143 26/10/2023 mogarabai bharatsing valvi 1831004WL026072 mogarabai bharatsing valvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367164 Mrs. MOGARABAI BHARATSING VALVI MAHARASHTRA GRAMIN BANK(607000)
49 Taloda MH-31-004-027-002/594
(AMONI) 		1831004000NRG24261020230177097 26/10/2023 GORJYA VELJI VALVI 1831004WL026065 GORJYA VELJI VALVI 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230352219 VALAVI GOJARYA VELJI BANK OF BARODA(606985)
50 Taloda MH-31-004-027-002/594
(AMONI) 		1831004000NRG24261020230177098 26/10/2023 RAMILABAI GOJARYA VALAVI 1831004WL026065 RAMILABAI GOJARYA VALAVI 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230352217 Mrs. RAMILABAI GOJARYA VALAVI MAHARASHTRA GRAMIN BANK(607000)
51 Taloda MH-31-004-027-002/607
(AMONI) 		1831004000NRG24261020230177141 26/10/2023 vesta Surtya padvi 1831004WL026071 vesta Surtya padvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367160 Mr. VESTA SURTYA PADVI MAHARASHTRA GRAMIN BANK(607000)
52 Taloda MH-31-004-027-002/668
(AMONI) 		1831004000NRG24261020230177144 26/10/2023 MOGIBAI KHUMA VALVI 1831004WL026072 MOGIBAI KHUMA VALVI 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367161 Mrs. MOGIBAI KHUMA VALVI MAHARASHTRA GRAMIN BANK(607000)
53 Taloda MH-31-004-032-001/337
(ROZAVE) 		1831004000NRG24261020230177018 26/10/2023 RADHA AAKASH NAIK 1831004WL026052 RADHA AAKASH NAIK 1143 MAHG0006004 1092 1092 Processed 10/11/2023 A313230352221 Mr. RADHA AAKASH NAIK MAHARASHTRA GRAMIN BANK(607000)
54 Taloda MH-31-004-033-001/549
(RAJVIHIR) 		1831004000NRG24261020230176987 26/10/2023 Subhash Vijaysing Padvi 1831004WL026040 Subhash Vijaysing Padvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367157 Subhash Vijaysing Padvi FINO PAYMENTS BANK LTD(608001)
55 Taloda MH-31-004-050-001/182
(SARDARNAGAR) 		1831004000NRG24261020230176922 26/10/2023 narsing rajya tadvi 1831004WL026036 narsing rajya tadvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367159 Mr. NARASING RAJYA TADVI MAHARASHTRA GRAMIN BANK(607000)
56 Taloda MH-31-004-050-001/186
(SARDARNAGAR) 		1831004000NRG24261020230176923 26/10/2023 Soni Rajya Tadvi 1831004WL026036 Soni Rajya Tadvi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230352220 Mr. SONIBAI RAJYA TADVI MAHARASHTRA GRAMIN BANK(607000)
57 Taloda MH-31-004-050-001/211
(SARDARNAGAR) 		1831004000NRG24261020230176920 26/10/2023 Rohidas Pankya Tadavi 1831004WL026035 Rohidas Pankya Tadavi 1143 MAHG0006004 1911 1911 Processed 10/11/2023 A313230367158 MR ROHIDAS PANKYA TADVI STATE BANK OF INDIA(508548)
SubTotal 25935 25935
Total 100464 100464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_261023APB_FTO_256532 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 27300
2 Taloda MH1831004999_261023APB_FTO_256532 Central Bank Of India CBIN0281678 TALODA 5733
3 Taloda MH1831004999_261023APB_FTO_256532 Central Bank Of India CBIN0282092 BORAD 6006
4 Taloda MH1831004999_261023APB_FTO_256532 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 1911
5 Taloda MH1831004999_261023APB_FTO_256532 State Bank of India SBIN0010487 TALODA 25935
6 Taloda MH1831004999_261023APB_FTO_256532 State Bank of India SBIN0012708 PRAKASHA 3822
7 Taloda MH1831004999_261023APB_FTO_256532 Maharashtra Gramin Bank MAHG0006002 Mod 3822
8 Taloda MH1831004999_261023APB_FTO_256532 Maharashtra Gramin Bank MAHG0006004 TALODA 25935

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