Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:30:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_161023FTO_240832
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-31-005-150-002/607
(KALMADI T BORAD) 		1831005006NRG24161020230164134 16/10/2023 Nanaji 1831005WL023702 Nanaji 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 N102300F3CB2D Nanaji ()
2 Shahada MH-31-005-150-002/627
(KALMADI T BORAD) 		1831005006NRG24161020230164136 16/10/2023 Shivaji 1831005WL023702 Shivaji 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 N102300F3CB2E Shivaji ()
SubTotal 3822 3822
3 Shahada MH-31-005-109-001/20
(LAKKADKOT) 		1831005006NRG24161020230164115 16/10/2023 sarlabai 1831005WL023701 sarlabai 00048 BKID0000691 1638 1638 Processed 10/11/2023 N102300F3CB2F sarlabai ()
4 Shahada MH-31-005-109-001/679
(LAKKADKOT) 		1831005006NRG24161020230164076 16/10/2023 gaba 1831005WL023697 gaba 00048 BKID0000691 1638 1638 Processed 10/11/2023 N102300F3CB68 gaba ()
5 Shahada MH-31-005-109-001/726
(LAKKADKOT) 		1831005006NRG24161020230164126 16/10/2023 Bindabai 1831005WL023701 Bindabai 00048 BKID0000691 1638 1638 Processed 10/11/2023 N102300F3CB69 Bindabai ()
SubTotal 4914 4914
6 Shahada MH-31-005-115-001/1284
(VADGAON) 		1831005000NRG24161020230164170 16/10/2023 mansaram 1831005WL023706 mansaram 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102300F3CB49 mansaram ()
7 Shahada MH-31-005-115-001/1285
(VADGAON) 		1831005000NRG24161020230164171 16/10/2023 himmat 1831005WL023706 himmat 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102300F3CB4B himmat ()
8 Shahada MH-31-005-115-001/1285
(VADGAON) 		1831005000NRG24161020230164172 16/10/2023 radha 1831005WL023706 radha 00051 MAHB0000780 1638 1638 Rejected 10/11/2023 N102300F3CB48 No Such Account
9 Shahada MH-31-005-115-001/270
(VADGAON) 		1831005000NRG24161020230164188 16/10/2023 BHARATI 1831005WL023707 BHARATI 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102300F3CB4C BHARATI ()
10 Shahada MH-31-005-115-001/33
(VADGAON) 		1831005000NRG24161020230164191 16/10/2023 BHAIURAO 1831005WL023707 BHAIURAO 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102300F3CB4A BHAIURAO ()
11 Shahada MH-31-005-115-001/33
(VADGAON) 		1831005000NRG24161020230164190 16/10/2023 SUSHILABAI 1831005WL023707 SUSHILABAI 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102300F3CB4E SUSHILABAI ()
12 Shahada MH-31-005-115-001/350
(VADGAON) 		1831005000NRG24161020230164180 16/10/2023 prakash 1831005WL023706 prakash 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102300F3CB4D prakash ()
13 Shahada MH-31-005-115-001/538
(VADGAON) 		1831005000NRG24161020230164166 16/10/2023 Hemabai 1831005WL023705 Hemabai 00051 MAHB0000780 819 819 Processed 10/11/2023 N102300F3CB59 Hemabai ()
SubTotal 12285 12285
14 Shahada MH-31-005-006-001/285
(AURANGPUR) 		1831005006NRG24161020230164065 16/10/2023 bharati 1831005WL023696 bharati 00051 MAHB0000884 1638 1638 Processed 10/11/2023 N102300F3CB50 bharati ()
15 Shahada MH-31-005-006-001/60
(AURANGPUR) 		1831005006NRG24161020230164066 16/10/2023 AJIT 1831005WL023696 AJIT 00051 MAHB0000884 1638 1638 Processed 10/11/2023 N102300F3CB4F AJIT ()
16 Shahada MH-31-005-006-001/60
(AURANGPUR) 		1831005006NRG24161020230164067 16/10/2023 BEBIBAI 1831005WL023696 BEBIBAI 00051 MAHB0000884 1638 1638 Processed 10/11/2023 N102300F3CB58 BEBIBAI ()
17 Shahada MH-31-005-072-001/1155
(PADALDE BK) 		1831005000NRG24161020230164230 16/10/2023 SUJAL 1831005WL023723 SUJAL 00051 MAHB0000884 1638 1638 Processed 10/11/2023 N102300F3CB57 SUJAL ()
SubTotal 6552 6552
18 Shahada MH-31-005-109-001/336
(LAKKADKOT) 		1831005006NRG24161020230164105 16/10/2023 SANGITA 1831005WL023700 SANGITA 00051 MAHB0001488 1638 1638 Processed 10/11/2023 N102300F3CB51 SANGITA ()
19 Shahada MH-31-005-150-002/1092
(KALMADI T BORAD) 		1831005006NRG24161020230164129 16/10/2023 REHMAL 1831005WL023702 REHMAL 00051 MAHB0001488 1911 1911 Processed 10/11/2023 N102300F3CB56 REHMAL ()
20 Shahada MH-31-005-150-002/1096
(KALMADI T BORAD) 		1831005006NRG24161020230164130 16/10/2023 SAYA 1831005WL023702 SAYA 00051 MAHB0001488 1911 1911 Processed 10/11/2023 N102300F3CB55 SAYA ()
SubTotal 5460 5460
21 Shahada MH-31-005-073-001/233
(PINGANE) 		1831005000NRG24161020230164049 16/10/2023 Shobha 1831005WL023691 Shobha 00089 CBIN0281082 1638 1638 Processed 10/11/2023 N102300F3CB67 Shobha ()
22 Shahada MH-31-005-073-001/654
(PINGANE) 		1831005000NRG24161020230164050 16/10/2023 BHAVANA 1831005WL023691 BHAVANA 00089 CBIN0281082 1638 1638 Processed 10/11/2023 N102300F3CB66 BHAVANA ()
SubTotal 3276 3276
23 Shahada MH-31-005-007-001/1044
(AMBAPUR) 		1831005000NRG24161020230164013 16/10/2023 magan 1831005WL023688 magan 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB31 magan ()
24 Shahada MH-31-005-007-001/50
(AMBAPUR) 		1831005000NRG24161020230164011 16/10/2023 sunita 1831005WL023687 sunita 00089 CBIN0281936 1911 1911 Processed 10/11/2023 N102300F3CB63 sunita ()
25 Shahada MH-31-005-007-001/547
(AMBAPUR) 		1831005000NRG24161020230164039 16/10/2023 SARLA 1831005WL023689 SARLA 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB64 SARLA ()
26 Shahada MH-31-005-007-001/626
(AMBAPUR) 		1831005000NRG24161020230164042 16/10/2023 Burakibai 1831005WL023689 Burakibai 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB65 Burakibai ()
27 Shahada MH-31-005-007-001/682
(AMBAPUR) 		1831005000NRG24161020230164023 16/10/2023 PRAVIN 1831005WL023688 PRAVIN 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB32 PRAVIN ()
28 Shahada MH-31-005-007-001/782
(AMBAPUR) 		1831005000NRG24161020230164026 16/10/2023 krushna 1831005WL023688 krushna 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB33 krushna ()
29 Shahada MH-31-005-007-001/782
(AMBAPUR) 		1831005000NRG24161020230164027 16/10/2023 sarala 1831005WL023688 sarala 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB30 sarala ()
30 Shahada MH-31-005-007-001/783
(AMBAPUR) 		1831005000NRG24161020230164028 16/10/2023 narendra 1831005WL023688 narendra 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB34 narendra ()
31 Shahada MH-31-005-007-001/783
(AMBAPUR) 		1831005000NRG24161020230164029 16/10/2023 sapana 1831005WL023688 sapana 00089 CBIN0281936 1638 1638 Processed 10/11/2023 N102300F3CB35 sapana ()
SubTotal 15015 15015
32 Shahada MH-31-005-050-001/460
(TAVALAI) 		1831005000NRG24161020230163965 16/10/2023 karan 1831005WL023678 karan 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102300F3CB5D karan ()
33 Shahada MH-31-005-109-001/119
(LAKKADKOT) 		1831005006NRG24161020230164071 16/10/2023 Sagar 1831005WL023697 Sagar 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB3A Sagar ()
34 Shahada MH-31-005-109-001/12
(LAKKADKOT) 		1831005006NRG24161020230164073 16/10/2023 TUKARAM 1831005WL023697 TUKARAM 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB44 TUKARAM ()
35 Shahada MH-31-005-109-001/122
(LAKKADKOT) 		1831005006NRG24161020230164077 16/10/2023 SAPANA 1831005WL023698 SAPANA 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB3E SAPANA ()
36 Shahada MH-31-005-109-001/185
(LAKKADKOT) 		1831005006NRG24161020230164101 16/10/2023 Bansilal 1831005WL023700 Bansilal 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB5C Bansilal ()
37 Shahada MH-31-005-109-001/2
(LAKKADKOT) 		1831005006NRG24161020230164114 16/10/2023 tulasiram 1831005WL023701 tulasiram 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB3C tulasiram ()
38 Shahada MH-31-005-109-001/208
(LAKKADKOT) 		1831005006NRG24161020230164078 16/10/2023 DIPAK 1831005WL023698 DIPAK 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB41 DIPAK ()
39 Shahada MH-31-005-109-001/208
(LAKKADKOT) 		1831005006NRG24161020230164079 16/10/2023 EMALABAI 1831005WL023698 EMALABAI 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB39 EMALABAI ()
40 Shahada MH-31-005-109-001/21
(LAKKADKOT) 		1831005006NRG24161020230164074 16/10/2023 Dilip 1831005WL023697 Dilip 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB38 Dilip ()
41 Shahada MH-31-005-109-001/242
(LAKKADKOT) 		1831005006NRG24161020230164080 16/10/2023 Aachya Katya Pawar 1831005WL023698 Aachya Katya Pawar 00089 CBIN0281937 1365 1365 Processed 10/11/2023 N102300F3CB3D Aachya Katya Pawar ()
42 Shahada MH-31-005-109-001/256
(LAKKADKOT) 		1831005006NRG24161020230164117 16/10/2023 rajesh 1831005WL023701 rajesh 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB42 rajesh ()
43 Shahada MH-31-005-109-001/262
(LAKKADKOT) 		1831005006NRG24161020230164119 16/10/2023 DIPAK 1831005WL023701 DIPAK 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB40 DIPAK ()
44 Shahada MH-31-005-109-001/299
(LAKKADKOT) 		1831005006NRG24161020230164121 16/10/2023 VIMALABAI 1831005WL023701 VIMALABAI 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB46 VIMALABAI ()
45 Shahada MH-31-005-109-001/308
(LAKKADKOT) 		1831005006NRG24161020230164081 16/10/2023 aalam 1831005WL023698 aalam 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB47 aalam ()
46 Shahada MH-31-005-109-001/316
(LAKKADKOT) 		1831005006NRG24161020230164102 16/10/2023 JAGAN 1831005WL023700 JAGAN 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB3B JAGAN ()
47 Shahada MH-31-005-109-001/316
(LAKKADKOT) 		1831005006NRG24161020230164103 16/10/2023 PUSHPA 1831005WL023700 PUSHPA 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB61 PUSHPA ()
48 Shahada MH-31-005-109-001/354
(LAKKADKOT) 		1831005006NRG24161020230164106 16/10/2023 ANITA 1831005WL023700 ANITA 00089 CBIN0281937 1092 1092 Processed 10/11/2023 N102300F3CB45 ANITA ()
49 Shahada MH-31-005-109-001/405
(LAKKADKOT) 		1831005006NRG24161020230164107 16/10/2023 Sukalibai 1831005WL023700 Sukalibai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB37 Sukalibai ()
50 Shahada MH-31-005-109-001/513
(LAKKADKOT) 		1831005006NRG24161020230164108 16/10/2023 RAVIND 1831005WL023700 RAVIND 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB43 RAVIND ()
51 Shahada MH-31-005-109-001/603
(LAKKADKOT) 		1831005006NRG24161020230164096 16/10/2023 indas 1831005WL023699 indas 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB5F indas ()
52 Shahada MH-31-005-109-001/627
(LAKKADKOT) 		1831005006NRG24161020230164112 16/10/2023 Guru 1831005WL023700 Guru 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB5E Guru ()
53 Shahada MH-31-005-109-001/790
(LAKKADKOT) 		1831005006NRG24161020230164097 16/10/2023 CHUNILAL 1831005WL023699 CHUNILAL 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB36 CHUNILAL ()
54 Shahada MH-31-005-109-001/85
(LAKKADKOT) 		1831005006NRG24161020230164098 16/10/2023 RAMESH 1831005WL023699 RAMESH 00089 CBIN0281937 819 819 Processed 10/11/2023 N102300F3CB60 RAMESH ()
55 Shahada MH-31-005-109-001/929
(LAKKADKOT) 		1831005006NRG24161020230164085 16/10/2023 MAMATA 1831005WL023698 MAMATA 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB3F MAMATA ()
56 Shahada MH-31-005-109-001/930
(LAKKADKOT) 		1831005006NRG24161020230164086 16/10/2023 SADAN 1831005WL023698 SADAN 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N102300F3CB62 SADAN ()
SubTotal 39585 39585
57 Shahada MH-31-005-030-001/269
(KURUNGI) 		1831005000NRG24161020230164198 16/10/2023 jasmabai 1831005WL023708 jasmabai 00089 CBIN0281949 1911 1911 Processed 10/11/2023 N102300F3CB5A jasmabai ()
58 Shahada MH-31-005-030-001/269
(KURUNGI) 		1831005000NRG24161020230164197 16/10/2023 karansing 1831005WL023708 karansing 00089 CBIN0281949 1911 1911 Processed 10/11/2023 N102300F3CB5B karansing ()
SubTotal 3822 3822
59 Shahada MH-31-005-150-002/607
(KALMADI T BORAD) 		1831005006NRG24161020230164135 16/10/2023 harsing 1831005WL023702 harsing 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102300F3CB52 MR HARSING NANAJI PADVI ()
SubTotal 1911 1911
60 Shahada MH-31-005-066-001/549
(NANDARKHEDA) 		1831005000NRG24161020230163977 16/10/2023 ANIL 1831005WL023679 ANIL 00415 SBIN0012708 1638 1638 Processed 10/11/2023 N102300F3CB53 MR ANIL ATMARAM BIRHADE ()
61 Shahada MH-31-005-066-001/549
(NANDARKHEDA) 		1831005000NRG24161020230163978 16/10/2023 VAISHALI 1831005WL023679 VAISHALI 00415 SBIN0012708 1638 1638 Processed 10/11/2023 N102300F3CB54 MRS VAISHALI ANIL BIRHADE ()
SubTotal 3276 3276
62 Shahada MH-31-005-109-001/258
(LAKKADKOT) 		1831005006NRG24161020230164118 16/10/2023 Sukibai Jayanta Valvi 1831005WL023701 Sukibai Jayanta Valvi 00468 UBIN0559717 1638 1638 Processed 10/11/2023 N102300F3CB6A Sukibai Jayanta Valvi ()
SubTotal 1638 1638
Total 101556 101556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_161023FTO_240832 Bank of Baroda BARB0DBSHDA SHAHADA 3822
2 Shahada MH1831005999_161023FTO_240832 Bank of India BKID0000691 PURUSHOTTAM NAGAR 4914
3 Shahada MH1831005999_161023FTO_240832 Bank of Maharastra MAHB0000780 MANDANE 12285
4 Shahada MH1831005999_161023FTO_240832 Bank of Maharastra MAHB0000884 PADALDE 6552
5 Shahada MH1831005999_161023FTO_240832 Bank of Maharastra MAHB0001488 SHAHADE 5460
6 Shahada MH1831005999_161023FTO_240832 Central Bank Of India CBIN0281082 SHAHADA 3276
7 Shahada MH1831005999_161023FTO_240832 Central Bank Of India CBIN0281936 BRAMHANPURI 15015
8 Shahada MH1831005999_161023FTO_240832 Central Bank Of India CBIN0281937 MHASVAD 39585
9 Shahada MH1831005999_161023FTO_240832 Central Bank Of India CBIN0281949 ASLOD 3822
10 Shahada MH1831005999_161023FTO_240832 State Bank of India SBIN0000480 SHAHADA 1911
11 Shahada MH1831005999_161023FTO_240832 State Bank of India SBIN0012708 PRAKASHA 3276
12 Shahada MH1831005999_161023FTO_240832 Union Bank of India UBIN0559717 SHAHADA 1638

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