Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_270523FTO_42458
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-31-005-053-001/348
(DAMARKHEDA) 		1831005000NRG24270520230012826 27/05/2023 Suklal Jhambar Thakare 1831005WL001210 Suklal Jhambar Thakare 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523036AA65A Suklal Jhambar Thakare ()
SubTotal 1638 1638
2 Shahada MH-31-005-124-001/982
(SHIRUD DIGAR) 		1831005000NRG24270520230012996 27/05/2023 SHITAL 1831005WL001225 SHITAL 00051 MAHB0001488 1638 1638 Processed 01/06/2023 N0523036AA656 SHITAL ()
SubTotal 1638 1638
3 Shahada MH-31-005-129-001/227
(SULWADE) 		1831005000NRG24270520230012941 27/05/2023 MANJULABAI RATAN PADVI 1831005WL001220 MANJULABAI RATAN PADVI 00089 CBIN0281936 1536 1536 Processed 01/06/2023 N0523036AA63F MANJULABAI RATAN PADVI ()
4 Shahada MH-31-005-129-001/324
(SULWADE) 		1831005000NRG24270520230012960 27/05/2023 gajanad 1831005WL001222 gajanad 00089 CBIN0281936 1536 1536 Processed 01/06/2023 N0523036AA65B gajanad ()
5 Shahada MH-31-005-129-001/663
(SULWADE) 		1831005000NRG24270520230012978 27/05/2023 Shama 1831005WL001223 Shama 00089 CBIN0281936 1638 1638 Processed 01/06/2023 N0523036AA659 Shama ()
6 Shahada MH-31-005-129-001/707
(SULWADE) 		1831005000NRG24270520230012947 27/05/2023 Ajay 1831005WL001220 Ajay 00089 CBIN0281936 1536 1536 Processed 01/06/2023 N0523036AA658 Ajay ()
SubTotal 6246 6246
7 Shahada MH-31-005-018-001/2449
(KANSAI) 		1831005000NRG24270520230012849 27/05/2023 SUREKHA 1831005WL001212 SUREKHA 00089 CBIN0281937 1638 1638 Processed 01/06/2023 N0523036AA657 SUREKHA ()
8 Shahada MH-31-005-018-001/649
(KANSAI) 		1831005000NRG24270520230012863 27/05/2023 Laxmabai 1831005WL001213 Laxmabai 00089 CBIN0281937 1911 1911 Processed 01/06/2023 N0523036AA641 Laxmabai ()
9 Shahada MH-31-005-018-001/69
(KANSAI) 		1831005000NRG24270520230012856 27/05/2023 KAMALABAI 1831005WL001212 KAMALABAI 00089 CBIN0281937 1911 1911 Processed 01/06/2023 N0523036AA640 KAMALABAI ()
SubTotal 5460 5460
10 Shahada MH-31-005-018-001/2467
(KANSAI) 		1831005000NRG24270520230012860 27/05/2023 LAXMI 1831005WL001213 LAXMI 00415 SBIN0000480 1536 1536 Processed 01/06/2023 N0523036AA652 MISS LAXMI BHANYA PADAVI ()
11 Shahada MH-31-005-018-001/2856
(KANSAI) 		1831005000NRG24270520230012853 27/05/2023 MIRABAI 1831005WL001212 MIRABAI 00415 SBIN0000480 1911 1911 Processed 01/06/2023 N0523036AA642 MRS MIRABAI MOTILAL PAWAR ()
12 Shahada MH-31-005-053-001/409
(DAMARKHEDA) 		1831005000NRG24270520230012843 27/05/2023 santosh 1831005WL001211 santosh 00415 SBIN0000480 1638 1638 Processed 01/06/2023 N0523036AA653 MR SANTOSH JADHAV SAMUDRE ()
13 Shahada MH-31-005-124-001/151
(SHIRUD DIGAR) 		1831005000NRG24270520230012988 27/05/2023 ASHA 1831005WL001225 ASHA 00415 SBIN0000480 1638 1638 Processed 01/06/2023 N0523036AA651 MISS AASHA VANSING SONAWANE ()
14 Shahada MH-31-005-124-001/151
(SHIRUD DIGAR) 		1831005000NRG24270520230012986 27/05/2023 BAJABAI 1831005WL001225 BAJABAI 00415 SBIN0000480 1638 1638 Processed 01/06/2023 N0523036AA650 MISS BAJA MOHAN BHIL ()
15 Shahada MH-31-005-124-001/280
(SHIRUD DIGAR) 		1831005000NRG24270520230013033 27/05/2023 ASHABAI 1831005WL001229 ASHABAI 00415 SBIN0000480 1005 1005 Processed 01/06/2023 N0523036AA655 MR BHARAT BHIL ()
16 Shahada MH-31-005-124-001/766
(SHIRUD DIGAR) 		1831005000NRG24270520230012994 27/05/2023 Usha 1831005WL001225 Usha 00415 SBIN0000480 1638 1638 Processed 01/06/2023 N0523036AA654 MS USHA MOHAN MALI ()
SubTotal 11004 11004
17 Shahada MH-31-005-053-001/106
(DAMARKHEDA) 		1831005000NRG24270520230012823 27/05/2023 Ramesh 1831005WL001210 Ramesh 00415 SBIN0012708 1638 1638 Processed 01/06/2023 N0523036AA64F MR RAMESH SOJAR THAKARE ()
18 Shahada MH-31-005-053-001/497
(DAMARKHEDA) 		1831005000NRG24270520230012845 27/05/2023 Minabai 1831005WL001211 Minabai 00415 SBIN0012708 1638 1638 Processed 01/06/2023 N0523036AA64E MRS MEENABAI PADMASING THAKARE ()
SubTotal 3276 3276
19 Shahada MH-31-005-145-001/1027
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012868 27/05/2023 Soni 1831005WL001214 Soni 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA646 Soni ()
20 Shahada MH-31-005-145-001/1432
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012916 27/05/2023 BIJANABAI 1831005WL001218 BIJANABAI 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA64B BIJANABAI ()
21 Shahada MH-31-005-145-001/159
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012917 27/05/2023 Bapu 1831005WL001218 Bapu 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA649 Bapu ()
22 Shahada MH-31-005-145-001/178
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012875 27/05/2023 SAGAR SURESH MAHIRE 1831005WL001214 SAGAR SURESH MAHIRE 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA643 SAGAR SURESH MAHIRE ()
23 Shahada MH-31-005-145-001/18
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012878 27/05/2023 Bapu 1831005WL001214 Bapu 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA645 Bapu ()
24 Shahada MH-31-005-145-001/217
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012906 27/05/2023 SANGITA 1831005WL001217 SANGITA 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA647 SANGITA ()
25 Shahada MH-31-005-145-001/241
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012919 27/05/2023 Shana 1831005WL001218 Shana 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA64D Shana ()
26 Shahada MH-31-005-145-001/246
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012921 27/05/2023 Sudam 1831005WL001218 Sudam 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA64C Sudam ()
27 Shahada MH-31-005-145-001/41
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012896 27/05/2023 Raju 1831005WL001216 Raju 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA64A Raju ()
28 Shahada MH-31-005-145-001/78
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012900 27/05/2023 Ashok 1831005WL001216 Ashok 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA644 Ashok ()
29 Shahada MH-31-005-145-001/840
(MOHIDE T SHAHADA) 		1831005000NRG24270520230012901 27/05/2023 SUNITA 1831005WL001216 SUNITA 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523036AA648 SUNITA ()
SubTotal 18018 18018
Total 47280 47280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_270523FTO_42458 Bank of Maharastra MAHB0000523 PRAKASHE 1638
2 Shahada MH1831005999_270523FTO_42458 Bank of Maharastra MAHB0001488 SHAHADE 1638
3 Shahada MH1831005999_270523FTO_42458 Central Bank Of India CBIN0281936 BRAMHANPURI 6246
4 Shahada MH1831005999_270523FTO_42458 Central Bank Of India CBIN0281937 MHASVAD 5460
5 Shahada MH1831005999_270523FTO_42458 State Bank of India SBIN0000480 SHAHADA 11004
6 Shahada MH1831005999_270523FTO_42458 State Bank of India SBIN0012708 PRAKASHA 3276
7 Shahada MH1831005999_270523FTO_42458 Union Bank of India UBIN0559717 SHAHADA 18018

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