Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_041023FTO_224400
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-31-004-043-001/306
(SOMAWAL KH) 		1831004000NRG24041020230151251 04/10/2023 DHARAMSING MANJI PADVI 1831004WL021662 DHARAMSING MANJI PADVI 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 N1023001EC118 DHARAMSING MANJI PADVI ()
2 Taloda MH-31-004-043-001/306
(SOMAWAL KH) 		1831004000NRG24041020230151252 04/10/2023 USHABAI DHARAMSING PADVI 1831004WL021662 USHABAI DHARAMSING PADVI 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 N1023001EC117 USHABAI DHARAMSING PADVI ()
SubTotal 3822 3822
3 Taloda MH-31-004-018-001/1063
(MALDA) 		1831004000NRG24041020230151158 04/10/2023 Jitendra Dashrath Pawara 1831004WL021646 Jitendra Dashrath Pawara 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N1023001EC10C Jitendra Dashrath Pawara ()
4 Taloda MH-31-004-018-001/199
(MALDA) 		1831004000NRG24041020230151162 04/10/2023 Sayavi Raysing Kharde 1831004WL021646 Sayavi Raysing Kharde 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N1023001EC116 Sayavi Raysing Kharde ()
5 Taloda MH-31-004-033-001/184
(RAJVIHIR) 		1831004000NRG24041020230151143 04/10/2023 MANOJ SATYAWAN PADVI 1831004WL021643 MANOJ SATYAWAN PADVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N1023001EC10B MANOJ SATYAWAN PADVI ()
6 Taloda MH-31-004-033-001/677
(RAJVIHIR) 		1831004000NRG24041020230151146 04/10/2023 Suntibai Ramji Padvi 1831004WL021643 Suntibai Ramji Padvi 00045 BARB0TALODA 1092 1092 Processed 10/11/2023 N1023001EC10A Suntibai Ramji Padvi ()
SubTotal 6825 6825
7 Taloda MH-31-004-013-001/1140
(BORAD) 		1831004000NRG24041020230151214 04/10/2023 Anil Chunilal Donge 1831004WL021658 Anil Chunilal Donge 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N1023001EC114 Anil Chunilal Donge ()
8 Taloda MH-31-004-013-001/1140
(BORAD) 		1831004000NRG24041020230151215 04/10/2023 Anil Chunilal Donge 1831004WL021658 Anil Chunilal Donge 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N1023001EC113 Anil Chunilal Donge ()
9 Taloda MH-31-004-013-001/1297
(BORAD) 		1831004000NRG24041020230151186 04/10/2023 Ramdas Raman Thakare 1831004WL021649 Ramdas Raman Thakare 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N1023001EC10E Ramdas Raman Thakare ()
10 Taloda MH-31-004-013-001/1297
(BORAD) 		1831004000NRG24041020230151193 04/10/2023 Ramdas Raman Thakare 1831004WL021652 Ramdas Raman Thakare 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N1023001EC10F Ramdas Raman Thakare ()
11 Taloda MH-31-004-013-001/609
(BORAD) 		1831004000NRG24041020230151203 04/10/2023 Ganesh Devidas Thakare 1831004WL021656 Ganesh Devidas Thakare 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N1023001EC115 Ganesh Devidas Thakare ()
12 Taloda MH-31-004-018-001/830
(MALDA) 		1831004000NRG24041020230151169 04/10/2023 Rohidas Sayaka Kharde 1831004WL021647 Rohidas Sayaka Kharde 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N1023001EC10D Rohidas Sayaka Kharde ()
SubTotal 11466 11466
13 Taloda MH-31-004-018-001/1286
(MALDA) 		1831004000NRG24041020230151160 04/10/2023 AJAY RAYSING KHARDE 1831004WL021646 AJAY RAYSING KHARDE 00415 SBIN0000435 1911 1911 Processed 10/11/2023 N1023001EC110 MR AJAY RAYSING KHARDE ()
SubTotal 1911 1911
14 Taloda MH-31-004-018-001/1055
(MALDA) 		1831004000NRG24041020230151157 04/10/2023 VIJAY RAYSING KHARDE 1831004WL021646 VIJAY RAYSING KHARDE 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N1023001EC112 MR VIJAY RAYSING KHARDE ()
15 Taloda MH-31-004-033-001/493
(RAJVIHIR) 		1831004000NRG24041020230151144 04/10/2023 NITESH BARMU VALVI 1831004WL021643 NITESH BARMU VALVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N1023001EC111 MASTER NITESH BARAMU VALVI ()
SubTotal 3822 3822
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_041023FTO_224400 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 3822
2 Taloda MH1831004999_041023FTO_224400 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 6825
3 Taloda MH1831004999_041023FTO_224400 Central Bank Of India CBIN0282092 BORAD 11466
4 Taloda MH1831004999_041023FTO_224400 State Bank of India SBIN0000435 NANDURBAR 1911
5 Taloda MH1831004999_041023FTO_224400 State Bank of India SBIN0010487 TALODA 3822

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