Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_071223FTO_307991
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-31-004-029-001/486
(SOMAWAL BK) 		1831004000NRG24071220230213231 07/12/2023 Sharad Bhucha Padvi 1831004WL0033098 Sharad Bhucha Padvi 00045 BARB0SOMAVA 1365 1365 Processed 20/02/2024 N122300604CC7 Sharad Bhucha Padvi ()
SubTotal 1365 1365
2 Taloda MH-31-004-027-010/3314
(AMONI) 		1831004000NRG24071220230213931 07/12/2023 Swapnil Hemant Thakare 1831004WL0033250 Swapnil Hemant Thakare 00089 CBIN0281678 1911 1911 Processed 20/02/2024 N122300604CC8 Swapnil Hemant Thakare ()
SubTotal 1911 1911
3 Taloda MH-31-004-027-004/904
(AMONI) 		1831004000NRG24071220230212981 07/12/2023 PANUBAI BONDA PADVI 1831004WL0033039 PANUBAI BONDA PADVI 00089 CBIN0282542 1911 1911 Processed 20/02/2024 N122300604CC9 PANUBAI BONDA PADVI ()
4 Taloda MH-31-004-027-004/904
(AMONI) 		1831004000NRG24071220230212982 07/12/2023 PANUBAI BONDA PADVI 1831004WL0033039 PANUBAI BONDA PADVI 00089 CBIN0282542 1911 1911 Processed 20/02/2024 N122300604CCA PANUBAI BONDA PADVI ()
5 Taloda MH-31-004-027-004/904
(AMONI) 		1831004000NRG24071220230212983 07/12/2023 PANUBAI BONDA PADVI 1831004WL0033039 PANUBAI BONDA PADVI 00089 CBIN0282542 1911 1911 Processed 20/02/2024 N122300604CCB PANUBAI BONDA PADVI ()
SubTotal 5733 5733
6 Taloda MH-31-004-048-001/911
(REVANAGAR) 		1831004000NRG24071220230214382 07/12/2023 SHIVAJI RUVAN PAWARA 1831004WL0033303 SHIVAJI RUVAN PAWARA 00415 SBIN0010487 822 822 Processed 20/02/2024 N122300604CCD MR SHIVAJI RUVAN PAWARA ()
7 Taloda MH-31-004-048-001/911
(REVANAGAR) 		1831004000NRG24071220230214383 07/12/2023 SHIVAJI RUVAN PAWARA 1831004WL0033303 SHIVAJI RUVAN PAWARA 00415 SBIN0010487 1644 1644 Processed 20/02/2024 N122300604CCC MR SHIVAJI RUVAN PAWARA ()
SubTotal 2466 2466
Total 11475 11475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_071223FTO_307991 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1365
2 Taloda MH1831004999_071223FTO_307991 Central Bank Of India CBIN0281678 TALODA 1911
3 Taloda MH1831004999_071223FTO_307991 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 5733
4 Taloda MH1831004999_071223FTO_307991 State Bank of India SBIN0010487 TALODA 2466

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