Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_281223FTO_341928
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-31-005-100-001/1177
(MANDANE) 		1831005000NRG24281220230233695 28/12/2023 Bharat 1831005WL036875 Bharat 00045 BARB0SHIRPU 1638 1638 Processed 09/03/2024 N122301C44D9A Bharat ()
SubTotal 1638 1638
2 Shahada MH-31-005-052-002/861
(TEMBHLI) 		1831005000NRG24281220230233657 28/12/2023 SUNIL 1831005WL036871 SUNIL 00048 BKID0000691 1638 1638 Processed 09/03/2024 N122301C44D9D SUNIL ()
3 Shahada MH-31-005-052-003/282
(TEMBHLI) 		1831005000NRG24281220230233658 28/12/2023 bhagvan 1831005WL036871 bhagvan 00048 BKID0000691 1911 1911 Processed 09/03/2024 N122301C266B1 bhagvan ()
4 Shahada MH-31-005-052-003/282
(TEMBHLI) 		1831005000NRG24281220230233659 28/12/2023 jayanbai 1831005WL036871 jayanbai 00048 BKID0000691 1638 1638 Processed 09/03/2024 N122301C266B0 jayanbai ()
5 Shahada MH-31-005-052-003/874
(TEMBHLI) 		1831005000NRG24281220230233660 28/12/2023 SUNITA 1831005WL036871 SUNITA 00048 BKID0000691 1638 1638 Processed 09/03/2024 N122301C266AF SUNITA ()
6 Shahada MH-31-005-060-001/563
(DAMALDA) 		1831005000NRG24281220230234013 28/12/2023 PRADIP 1831005WL036934 PRADIP 00048 BKID0000691 1638 1638 Processed 09/03/2024 N122301C44D9B PRADIP ()
7 Shahada MH-31-005-060-001/564
(DAMALDA) 		1831005000NRG24281220230234014 28/12/2023 RAJRATAN 1831005WL036934 RAJRATAN 00048 BKID0000691 1638 1638 Processed 09/03/2024 N122301C44D9C RAJRATAN ()
SubTotal 10101 10101
8 Shahada MH-31-005-069-001/211
(NANDARDE) 		1831005000NRG24281220230233707 28/12/2023 rekhabai 1831005WL036876 rekhabai 00051 MAHB0000523 1638 1638 Processed 09/03/2024 N122301C2669E rekhabai ()
9 Shahada MH-31-005-069-001/211
(NANDARDE) 		1831005000NRG24281220230233706 28/12/2023 uttam 1831005WL036876 uttam 00051 MAHB0000523 1638 1638 Processed 09/03/2024 N122301C2669F uttam ()
10 Shahada MH-31-005-069-001/31
(NANDARDE) 		1831005000NRG24281220230233710 28/12/2023 MAYA GORAKH THAKARE 1831005WL036876 MAYA GORAKH THAKARE 00051 MAHB0000523 1638 1638 Processed 09/03/2024 N122301C44F49 MAYA GORAKH THAKARE ()
11 Shahada MH-31-005-069-001/45
(NANDARDE) 		1831005000NRG24281220230233714 28/12/2023 Hiraman 1831005WL036876 Hiraman 00051 MAHB0000523 1638 1638 Processed 09/03/2024 N122301C2669D Hiraman ()
12 Shahada MH-31-005-069-001/62
(NANDARDE) 		1831005000NRG24281220230233715 28/12/2023 Ransing 1831005WL036876 Ransing 00051 MAHB0000523 1638 1638 Processed 09/03/2024 N122301C266A1 Ransing ()
13 Shahada MH-31-005-069-001/72
(NANDARDE) 		1831005000NRG24281220230233716 28/12/2023 UKHABAI BHIL 1831005WL036876 UKHABAI BHIL 00051 MAHB0000523 1638 1638 Processed 09/03/2024 N122301C266A0 UKHABAI BHIL ()
SubTotal 9828 9828
14 Shahada MH-31-005-063-001/466
(DUDHKHEDA) 		1831005063NRG24281220230233414 28/12/2023 KAMALABAI 1831005WL036847 KAMALABAI 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24526 KAMALABAI ()
15 Shahada MH-31-005-100-001/1088
(MANDANE) 		1831005000NRG24281220230233678 28/12/2023 RAJESHRI 1831005WL036874 RAJESHRI 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24523 RAJESHRI ()
16 Shahada MH-31-005-100-001/1093
(MANDANE) 		1831005000NRG24281220230233689 28/12/2023 GAYATRI 1831005WL036875 GAYATRI 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24527 GAYATRI ()
17 Shahada MH-31-005-100-001/1093
(MANDANE) 		1831005000NRG24281220230233679 28/12/2023 YOGESH 1831005WL036874 YOGESH 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C44F4C YOGESH ()
18 Shahada MH-31-005-100-001/110
(MANDANE) 		1831005000NRG24281220230233690 28/12/2023 khaderao 1831005WL036875 khaderao 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C2669B khaderao ()
19 Shahada MH-31-005-100-001/1121
(MANDANE) 		1831005000NRG24281220230233692 28/12/2023 MANOHAR 1831005WL036875 MANOHAR 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24524 MANOHAR ()
20 Shahada MH-31-005-100-001/1205
(MANDANE) 		1831005000NRG24281220230233696 28/12/2023 ganesh 1831005WL036875 ganesh 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C2669A ganesh ()
21 Shahada MH-31-005-100-001/1213
(MANDANE) 		1831005000NRG24281220230233680 28/12/2023 atul 1831005WL036874 atul 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C2669C atul ()
22 Shahada MH-31-005-100-001/1220
(MANDANE) 		1831005000NRG24281220230233697 28/12/2023 Dipak 1831005WL036875 Dipak 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C26698 Dipak ()
23 Shahada MH-31-005-100-001/1221
(MANDANE) 		1831005000NRG24281220230233681 28/12/2023 dipak 1831005WL036874 dipak 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C26699 dipak ()
24 Shahada MH-31-005-100-001/1675
(MANDANE) 		1831005000NRG24281220230233682 28/12/2023 RAHUL 1831005WL036874 RAHUL 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24528 RAHUL ()
25 Shahada MH-31-005-100-001/1676
(MANDANE) 		1831005000NRG24281220230233683 28/12/2023 NILESH 1831005WL036874 NILESH 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24525 NILESH ()
26 Shahada MH-31-005-100-001/191
(MANDANE) 		1831005000NRG24281220230233684 28/12/2023 Lotan 1831005WL036874 Lotan 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C26697 Lotan ()
27 Shahada MH-31-005-100-001/404
(MANDANE) 		1831005000NRG24281220230233698 28/12/2023 Pramod Bhabuta Pawar 1831005WL036875 Pramod Bhabuta Pawar 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C44F4A Pramod Bhabuta Pawar ()
28 Shahada MH-31-005-100-001/492
(MANDANE) 		1831005000NRG24281220230233700 28/12/2023 shital 1831005WL036875 shital 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C44F4B shital ()
29 Shahada MH-31-005-100-001/493
(MANDANE) 		1831005000NRG24281220230233701 28/12/2023 AVINASH 1831005WL036875 AVINASH 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C24529 AVINASH ()
30 Shahada MH-31-005-100-001/493
(MANDANE) 		1831005000NRG24281220230233702 28/12/2023 Rohini 1831005WL036875 Rohini 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C26696 Rohini ()
31 Shahada MH-31-005-100-001/722
(MANDANE) 		1831005000NRG24281220230233704 28/12/2023 MUKESH 1831005WL036875 MUKESH 00051 MAHB0000780 1638 1638 Processed 09/03/2024 N122301C44F4D MUKESH ()
SubTotal 29484 29484
32 Shahada MH-31-005-127-001/2588
(SARANGKHEDA) 		1831005000NRG24281220230234050 28/12/2023 DEVKABAI RAYSING BHIL 1831005WL036938 DEVKABAI RAYSING BHIL 00089 CBIN0281911 1638 1638 Processed 09/03/2024 N122301C44D9F DEVKABAI RAYSING BHIL ()
33 Shahada MH-31-005-127-001/2590
(SARANGKHEDA) 		1831005000NRG24281220230234052 28/12/2023 anita 1831005WL036938 anita 00089 CBIN0281911 702 702 Processed 09/03/2024 N122301C44D9E anita ()
34 Shahada MH-31-005-127-001/2728
(SARANGKHEDA) 		1831005000NRG24281220230234053 28/12/2023 RAJENDRA 1831005WL036938 RAJENDRA 00089 CBIN0281911 1638 1638 Processed 09/03/2024 N122301C44DA0 RAJENDRA ()
SubTotal 3978 3978
35 Shahada MH-31-005-050-001/155
(TAVALAI) 		1831005000NRG24281220230233946 28/12/2023 RANJIT 1831005WL036916 RANJIT 00089 CBIN0281937 1024 1024 Processed 09/03/2024 N122301C44DA4 RANJIT ()
36 Shahada MH-31-005-050-001/460
(TAVALAI) 		1831005000NRG24281220230233948 28/12/2023 karan 1831005WL036916 karan 00089 CBIN0281937 819 819 Processed 09/03/2024 N122301C266AA karan ()
37 Shahada MH-31-005-050-001/460
(TAVALAI) 		1831005000NRG24281220230233949 28/12/2023 karan 1831005WL036916 karan 00089 CBIN0281937 225 225 Processed 09/03/2024 N122301C266A9 karan ()
38 Shahada MH-31-005-059-001/205
(TALAVDI) 		1831005000NRG24281220230233652 28/12/2023 Khajan Kakadya Pawara 1831005WL036870 Khajan Kakadya Pawara 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C266AB Khajan Kakadya Pawara ()
39 Shahada MH-31-005-059-001/474
(TALAVDI) 		1831005000NRG24281220230233638 28/12/2023 PANDIT 1831005WL036868 PANDIT 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C44DA3 PANDIT ()
40 Shahada MH-31-005-059-001/614
(TALAVDI) 		1831005000NRG24281220230233653 28/12/2023 KRUSHNA 1831005WL036870 KRUSHNA 00089 CBIN0281937 1911 1911 Processed 09/03/2024 N122301C44DA2 KRUSHNA ()
41 Shahada MH-31-005-059-001/614
(TALAVDI) 		1831005000NRG24281220230233654 28/12/2023 MANGALA 1831005WL036870 MANGALA 00089 CBIN0281937 1911 1911 Processed 09/03/2024 N122301C266AE MANGALA ()
42 Shahada MH-31-005-059-001/722
(TALAVDI) 		1831005000NRG24281220230233655 28/12/2023 LILABAI 1831005WL036870 LILABAI 00089 CBIN0281937 1911 1911 Processed 09/03/2024 N122301C266A8 LILABAI ()
43 Shahada MH-31-005-059-001/722
(TALAVDI) 		1831005000NRG24281220230233656 28/12/2023 VINOD 1831005WL036870 VINOD 00089 CBIN0281937 1911 1911 Processed 09/03/2024 N122301C266A7 VINOD ()
44 Shahada MH-31-005-151-001/1
(MADKANI) 		1831005151NRG24281220230234181 28/12/2023 MOTU 1831005WL036953 MOTU 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C44F3E MOTU ()
45 Shahada MH-31-005-151-001/1
(MADKANI) 		1831005151NRG24281220230234182 28/12/2023 VANU 1831005WL036953 VANU 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C44DA6 VANU ()
46 Shahada MH-31-005-151-001/127
(MADKANI) 		1831005151NRG24281220230234184 28/12/2023 AASHABAI 1831005WL036953 AASHABAI 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C44DA5 AASHABAI ()
47 Shahada MH-31-005-151-001/703
(MADKANI) 		1831005151NRG24281220230234192 28/12/2023 KALPANA 1831005WL036953 KALPANA 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C266AD KALPANA ()
48 Shahada MH-31-005-151-001/703
(MADKANI) 		1831005151NRG24281220230234191 28/12/2023 MOHANSING GIRASE 1831005WL036953 MOHANSING GIRASE 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C266AC MOHANSING GIRASE ()
49 Shahada MH-31-005-151-001/82
(MADKANI) 		1831005151NRG24281220230234196 28/12/2023 BABULAL 1831005WL036953 BABULAL 00089 CBIN0281937 1638 1638 Processed 09/03/2024 N122301C44DA1 BABULAL ()
SubTotal 22816 22816
50 Shahada MH-31-005-063-001/1230
(DUDHKHEDA) 		1831005063NRG24281220230233424 28/12/2023 GIRISH 1831005WL036848 GIRISH 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F40 GIRISH ()
51 Shahada MH-31-005-063-001/1288
(DUDHKHEDA) 		1831005063NRG24281220230233412 28/12/2023 AKASHAY 1831005WL036847 AKASHAY 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F43 AKASHAY ()
52 Shahada MH-31-005-063-001/1290
(DUDHKHEDA) 		1831005063NRG24281220230233425 28/12/2023 MINABAI 1831005WL036848 MINABAI 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F47 MINABAI ()
53 Shahada MH-31-005-063-001/1291
(DUDHKHEDA) 		1831005063NRG24281220230233426 28/12/2023 GITA 1831005WL036848 GITA 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F46 GITA ()
54 Shahada MH-31-005-063-001/198
(DUDHKHEDA) 		1831005063NRG24281220230233403 28/12/2023 Jasubai 1831005WL036846 Jasubai 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F44 Jasubai ()
55 Shahada MH-31-005-063-001/198
(DUDHKHEDA) 		1831005063NRG24281220230233404 28/12/2023 ravindra mursha bhil 1831005WL036846 ravindra mursha bhil 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F42 ravindra mursha bhil ()
56 Shahada MH-31-005-063-001/198
(DUDHKHEDA) 		1831005063NRG24281220230233405 28/12/2023 surekha ravindra bhil 1831005WL036846 surekha ravindra bhil 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F45 surekha ravindra bhil ()
57 Shahada MH-31-005-063-001/378
(DUDHKHEDA) 		1831005063NRG24281220230233427 28/12/2023 MANIKLAL 1831005WL036848 MANIKLAL 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C266A4 MANIKLAL ()
58 Shahada MH-31-005-063-001/464
(DUDHKHEDA) 		1831005063NRG24281220230233432 28/12/2023 LALITABAI 1831005WL036848 LALITABAI 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F41 LALITABAI ()
59 Shahada MH-31-005-063-001/473
(DUDHKHEDA) 		1831005063NRG24281220230233434 28/12/2023 Laxman 1831005WL036848 Laxman 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C44F3F Laxman ()
60 Shahada MH-31-005-063-001/478
(DUDHKHEDA) 		1831005000NRG24281220230233389 28/12/2023 AMIT 1831005WL036845 AMIT 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C266A2 AMIT ()
61 Shahada MH-31-005-063-001/478
(DUDHKHEDA) 		1831005000NRG24281220230233390 28/12/2023 SHOBHA 1831005WL036845 SHOBHA 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C266A3 SHOBHA ()
62 Shahada MH-31-005-063-001/659
(DUDHKHEDA) 		1831005000NRG24281220230233393 28/12/2023 MAHENDRA 1831005WL036845 MAHENDRA 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C266A5 MAHENDRA ()
63 Shahada MH-31-005-063-001/905
(DUDHKHEDA) 		1831005000NRG24281220230233395 28/12/2023 Machhindra 1831005WL036845 Machhindra 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301C266A6 Machhindra ()
SubTotal 22932 22932
64 Shahada MH-31-005-127-001/345
(SARANGKHEDA) 		1831005000NRG24281220230234040 28/12/2023 manoj 1831005WL036937 manoj 00415 SBIN0002151 1638 1638 Processed 09/03/2024 N122301C2452B MR MANOJ KRUSHNA BRAMHAMNE ()
65 Shahada MH-31-005-127-001/345
(SARANGKHEDA) 		1831005000NRG24281220230234041 28/12/2023 SUREKHA 1831005WL036937 SUREKHA 00415 SBIN0002151 108 108 Processed 09/03/2024 N122301C2452A MISS SUREKHA KRUSHNA BRAHAMNE ()
SubTotal 1746 1746
66 Shahada MH-31-005-069-001/339
(NANDARDE) 		1831005000NRG24281220230233713 28/12/2023 RANJANA 1831005WL036876 RANJANA 00415 SBIN0012708 1638 1638 Processed 09/03/2024 N122301C2452C MRS RANJANA YOGESH THAKARE ()
SubTotal 1638 1638
67 Shahada MH-31-005-069-001/211
(NANDARDE) 		1831005000NRG24281220230233708 28/12/2023 Saralabai Uttam Thakare 1831005WL036876 Saralabai Uttam Thakare 00468 UBIN0559717 1638 1638 Processed 09/03/2024 N122301C26695 Saralabai Uttam Thakare ()
68 Shahada MH-31-005-145-001/1251
(MOHIDE T SHAHADA) 		1831005000NRG24281220230233786 28/12/2023 JAYWANTI 1831005WL036887 JAYWANTI 00468 UBIN0559717 1911 1911 Processed 09/03/2024 N122301C2452D JAYWANTI ()
69 Shahada MH-31-005-145-001/1251
(MOHIDE T SHAHADA) 		1831005000NRG24281220230233785 28/12/2023 VISHVNATH 1831005WL036887 VISHVNATH 00468 UBIN0559717 1911 1911 Processed 09/03/2024 N122301C2452E VISHVNATH ()
SubTotal 5460 5460
70 Shahada MH-31-005-100-001/972
(MANDANE) 		1831005000NRG24281220230233687 28/12/2023 ARUN 1831005WL036874 ARUN 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301C44F48 ARUN ()
SubTotal 1638 1638
Total 111259 111259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_281223FTO_341928 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 1638
2 Shahada MH1831005999_281223FTO_341928 Bank of India BKID0000691 PURUSHOTTAM NAGAR 10101
3 Shahada MH1831005999_281223FTO_341928 Bank of Maharastra MAHB0000523 PRAKASHE 9828
4 Shahada MH1831005999_281223FTO_341928 Bank of Maharastra MAHB0000780 MANDANE 29484
5 Shahada MH1831005999_281223FTO_341928 Central Bank Of India CBIN0281911 SARANGKHEDE 3978
6 Shahada MH1831005999_281223FTO_341928 Central Bank Of India CBIN0281937 MHASVAD 22816
7 Shahada MH1831005999_281223FTO_341928 Central Bank Of India CBIN0281949 ASLOD 22932
8 Shahada MH1831005999_281223FTO_341928 State Bank of India SBIN0002151 DONDAICHA 1746
9 Shahada MH1831005999_281223FTO_341928 State Bank of India SBIN0012708 PRAKASHA 1638
10 Shahada MH1831005999_281223FTO_341928 Union Bank of India UBIN0559717 SHAHADA 5460
11 Shahada MH1831005999_281223FTO_341928 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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