Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_080723FTO_106534
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-31-005-054-001/1001
(DONGARGAON) 		1831005000NRG24080720230060300 08/07/2023 SURSING 1831005WL006997 SURSING 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F48904 SURSING ()
2 Shahada MH-31-005-054-001/1009
(DONGARGAON) 		1831005000NRG24080720230060327 08/07/2023 vimal 1831005WL006999 vimal 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F48906 vimal ()
3 Shahada MH-31-005-054-001/1055
(DONGARGAON) 		1831005000NRG24080720230060317 08/07/2023 SHATRU 1831005WL006998 SHATRU 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F4890B SHATRU ()
4 Shahada MH-31-005-054-001/131
(DONGARGAON) 		1831005000NRG24080720230060319 08/07/2023 anita 1831005WL006998 anita 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F48905 anita ()
5 Shahada MH-31-005-054-001/255
(DONGARGAON) 		1831005000NRG24080720230060329 08/07/2023 sarla 1831005WL006999 sarla 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F4890D sarla ()
6 Shahada MH-31-005-054-001/255
(DONGARGAON) 		1831005000NRG24080720230060328 08/07/2023 Vinod 1831005WL006999 Vinod 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F48907 Vinod ()
7 Shahada MH-31-005-054-001/314
(DONGARGAON) 		1831005000NRG24080720230060324 08/07/2023 suvarna 1831005WL006998 suvarna 00048 BKID0000691 1911 1911 Processed 13/07/2023 N072300F4890C suvarna ()
8 Shahada MH-31-005-054-001/524
(DONGARGAON) 		1831005000NRG24080720230060304 08/07/2023 GOTU 1831005WL006997 GOTU 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F488FC GOTU ()
9 Shahada MH-31-005-054-001/756
(DONGARGAON) 		1831005000NRG24080720230060314 08/07/2023 suma 1831005WL006997 suma 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F48908 suma ()
10 Shahada MH-31-005-054-001/842
(DONGARGAON) 		1831005000NRG24080720230060325 08/07/2023 Manju 1831005WL006998 Manju 00048 BKID0000691 1638 1638 Processed 13/07/2023 N072300F48909 Manju ()
SubTotal 16653 16653
11 Shahada MH-31-005-054-001/249
(DONGARGAON) 		1831005000NRG24080720230060321 08/07/2023 BHATU 1831005WL006998 BHATU 00051 MAHB0001488 1911 1911 Processed 13/07/2023 N072300F488FF BHATU ()
SubTotal 1911 1911
12 Shahada MH-31-005-054-001/1340
(DONGARGAON) 		1831005000NRG24080720230060320 08/07/2023 darbarsing 1831005WL006998 darbarsing 00089 CBIN0281911 1638 1638 Processed 13/07/2023 N072300F488FD darbarsing ()
SubTotal 1638 1638
13 Shahada MH-31-005-057-001/1088
(TORKHEDA) 		1831005000NRG24080720230060371 08/07/2023 Narmadabai 1831005WL007002 Narmadabai 00089 CBIN0281945 1638 1638 Processed 13/07/2023 N072300F48901 Narmadabai ()
14 Shahada MH-31-005-057-001/1619
(TORKHEDA) 		1831005000NRG24080720230060373 08/07/2023 sanu 1831005WL007002 sanu 00089 CBIN0281945 1638 1638 Processed 13/07/2023 N072300F488FE sanu ()
15 Shahada MH-31-005-057-001/223
(TORKHEDA) 		1831005000NRG24080720230060359 08/07/2023 Kavita 1831005WL007001 Kavita 00089 CBIN0281945 1638 1638 Processed 13/07/2023 N072300F4890A Kavita ()
16 Shahada MH-31-005-057-001/63
(TORKHEDA) 		1831005000NRG24080720230060351 08/07/2023 Pandit 1831005WL007000 Pandit 00089 CBIN0281945 1638 1638 Processed 13/07/2023 N072300F48902 Pandit ()
17 Shahada MH-31-005-057-001/989
(TORKHEDA) 		1831005000NRG24080720230060354 08/07/2023 Satish 1831005WL007000 Satish 00089 CBIN0281945 1638 1638 Processed 13/07/2023 N072300F48903 Satish ()
SubTotal 8190 8190
18 Shahada MH-31-005-057-001/510
(TORKHEDA) 		1831005000NRG24080720230060363 08/07/2023 DINESH SHIVDAS MORE 1831005WL007001 DINESH SHIVDAS MORE 00089 CBIN0284585 1638 1638 Processed 13/07/2023 N072300F48900 DINESH SHIVDAS MORE ()
SubTotal 1638 1638
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_080723FTO_106534 Bank of India BKID0000691 PURUSHOTTAM NAGAR 16653
2 Shahada MH1831005999_080723FTO_106534 Bank of Maharastra MAHB0001488 SHAHADE 1911
3 Shahada MH1831005999_080723FTO_106534 Central Bank Of India CBIN0281911 SARANGKHEDE 1638
4 Shahada MH1831005999_080723FTO_106534 Central Bank Of India CBIN0281945 BAMKHEDE 8190
5 Shahada MH1831005999_080723FTO_106534 Central Bank Of India CBIN0284585 Shirur 1638

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