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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_220623APB_FTO_81180
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-31-004-001-001/184
(AMLAD) 		1831004000NRG24220620230040412 22/06/2023 YOGITA KRISHNA KALAL 1831004WL004904 YOGITA KRISHNA KALAL 00045 BARB0BHUSAW 1911 1911 Processed 27/06/2023 A177230190986 YOGITA KRISHNA KALAL BANK OF BARODA(606985)
SubTotal 1911 1911
2 Taloda MH-31-004-001-001/141
(AMLAD) 		1831004000NRG24220620230040403 22/06/2023 VASANTIBAI VASUDEV PADVI 1831004WL004901 VASANTIBAI VASUDEV PADVI 00045 BARB0TALODA 819 819 Processed 27/06/2023 A177230190975 VSANTIBAI VASUDEV PADVI BANK OF BARODA(606985)
3 Taloda MH-31-004-001-001/547
(AMLAD) 		1831004000NRG24220620230040406 22/06/2023 Vilas Ravindra Thkare 1831004WL004902 Vilas Ravindra Thkare 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190972 Vilas Ravindra Thakare BANK OF BARODA(606985)
4 Taloda MH-31-004-001-001/558
(AMLAD) 		1831004000NRG24220620230040416 22/06/2023 Anami Babula Padvi 1831004WL004905 Anami Babula Padvi 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190982 ANAMI BABULA PADVI BANK OF BARODA(606985)
5 Taloda MH-31-004-001-001/558
(AMLAD) 		1831004000NRG24220620230040415 22/06/2023 Babulal Mungalal Padvi 1831004WL004905 Babulal Mungalal Padvi 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190973 MR BABULAL MANGULAL PADVI STATE BANK OF INDIA(508548)
6 Taloda MH-31-004-001-001/739
(AMLAD) 		1831004000NRG24220620230040409 22/06/2023 VALVI AJAY VESTA 1831004WL004903 VALVI AJAY VESTA 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190985 MR AJAY VESTA VALAVI STATE BANK OF INDIA(508548)
7 Taloda MH-31-004-001-001/829
(AMLAD) 		1831004000NRG24220620230040410 22/06/2023 SATISH SHANKAR PADVI 1831004WL004903 SATISH SHANKAR PADVI 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190977 SATISH SHANKAR PADVI BANK OF BARODA(606985)
8 Taloda MH-31-004-012-001/157
(TARHAWAD) 		1831004000NRG24220620230040432 22/06/2023 Punam Urshya Pawar 1831004WL004914 Punam Urshya Pawar 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190981 PUNAM URSHYA PAWAR BANK OF BARODA(606985)
9 Taloda MH-31-004-012-001/2
(TARHAWAD) 		1831004000NRG24220620230040418 22/06/2023 Sushilabai Jayram Pawar 1831004WL004907 Sushilabai Jayram Pawar 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190980 SUSHILABAI JAYRAM PAWAR BANK OF BARODA(606985)
10 Taloda MH-31-004-012-001/3
(TARHAWAD) 		1831004000NRG24220620230040440 22/06/2023 Kailas Atmaram Bhil 1831004WL004917 Kailas Atmaram Bhil 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190971 KAILAS ATMARAM BHIL BANK OF BARODA(606985)
11 Taloda MH-31-004-012-001/488
(TARHAWAD) 		1831004000NRG24220620230040417 22/06/2023 Supdya Saga Padvi 1831004WL004906 Supdya Saga Padvi 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190983 SUPDYA SAGA PADVI BANK OF BARODA(606985)
12 Taloda MH-31-004-012-001/522
(TARHAWAD) 		1831004000NRG24220620230040422 22/06/2023 SHATRUGHAN ARUN VARTI 1831004WL004909 SHATRUGHAN ARUN VARTI 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190978 SHATRUGHAN ARUN VARTI BANK OF BARODA(606985)
13 Taloda MH-31-004-012-001/560
(TARHAWAD) 		1831004000NRG24220620230040423 22/06/2023 PRAVIN RAMSING VARTI 1831004WL004909 PRAVIN RAMSING VARTI 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190976 MR PRAVIN RAMSING VARTI STATE BANK OF INDIA(508548)
14 Taloda MH-31-004-012-001/567
(TARHAWAD) 		1831004000NRG24220620230040425 22/06/2023 Mogya Punjya Bhil 1831004WL004910 Mogya Punjya Bhil 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190984 MOGYA PUNJYA BHIL BANK OF BARODA(606985)
15 Taloda MH-31-004-012-001/76
(TARHAWAD) 		1831004000NRG24220620230040426 22/06/2023 Kalubai Ravindra Bhil 1831004WL004911 Kalubai Ravindra Bhil 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190974 Kalubai Ravindra Bhil BANK OF BARODA(606985)
16 Taloda MH-31-004-012-001/77
(TARHAWAD) 		1831004000NRG24220620230040436 22/06/2023 KRUSHNA BABULAL THAKRE 1831004WL004916 KRUSHNA BABULAL THAKRE 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230191003 Krushna Babu Bhil BANK OF BARODA(606985)
17 Taloda MH-31-004-012-001/78
(TARHAWAD) 		1831004000NRG24220620230040419 22/06/2023 Rukhmabai Santosh Thakare 1831004WL004907 Rukhmabai Santosh Thakare 00045 BARB0TALODA 1911 1911 Processed 27/06/2023 A177230190979 RUKHAMIBAI SANTOSH BHIL BANK OF BARODA(606985)
SubTotal 29484 29484
18 Taloda MH-31-004-001-001/184
(AMLAD) 		1831004000NRG24220620230040411 22/06/2023 MANGALABAI SURESH GIRANAR 1831004WL004904 MANGALABAI SURESH GIRANAR 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190990 MRS MANGALABAI SUREASH GIRANAR STATE BANK OF INDIA(508548)
19 Taloda MH-31-004-001-001/321
(AMLAD) 		1831004000NRG24220620230040414 22/06/2023 Jamuna Gulab Valvi 1831004WL004905 Jamuna Gulab Valvi 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190992 MRS JAMUNABAI GULAB PADVI STATE BANK OF INDIA(508548)
20 Taloda MH-31-004-001-001/547
(AMLAD) 		1831004000NRG24220620230040407 22/06/2023 vandnabai vilash thakare 1831004WL004902 vandnabai vilash thakare 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230191000 MRS VANDANABAI VILAS THAKRE STATE BANK OF INDIA(508548)
21 Taloda MH-31-004-012-001/1
(TARHAWAD) 		1831004000NRG24220620230040438 22/06/2023 Shivram Sarkhya Pawar 1831004WL004917 Shivram Sarkhya Pawar 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190999 MR SHIVRAM SARKHYA PAWAR STATE BANK OF INDIA(508548)
22 Taloda MH-31-004-012-001/157
(TARHAWAD) 		1831004000NRG24220620230040431 22/06/2023 Mirabai Ursha Pawar 1831004WL004914 Mirabai Ursha Pawar 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190996 MRS MARIBAI URASHA PAWAR STATE BANK OF INDIA(508548)
23 Taloda MH-31-004-012-001/162
(TARHAWAD) 		1831004000NRG24220620230040424 22/06/2023 JANIBAI PUNAMCHAND BHIL 1831004WL004910 JANIBAI PUNAMCHAND BHIL 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190991 MRS JANIBAI PUNAMCHAND BHIL STATE BANK OF INDIA(508548)
24 Taloda MH-31-004-012-001/3
(TARHAWAD) 		1831004000NRG24220620230040439 22/06/2023 AATMARAM TORADMAL THAKRE 1831004WL004917 AATMARAM TORADMAL THAKRE 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190987 AATMARAM TORADMAL BHIL BANK OF BARODA(606985)
25 Taloda MH-31-004-012-001/347
(TARHAWAD) 		1831004000NRG24220620230040435 22/06/2023 Bhumika Ramchandra Patil 1831004WL004915 Bhumika Ramchandra Patil 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190993 MRS BHUMIKA RAMCHANDRA PATIL STATE BANK OF INDIA(508548)
26 Taloda MH-31-004-012-001/347
(TARHAWAD) 		1831004000NRG24220620230040434 22/06/2023 Ramchandra Bhagwan Patil 1831004WL004915 Ramchandra Bhagwan Patil 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190989 RAMCHANDRA BHAGWAN PATIL HDFC BANK LTD(607152)
27 Taloda MH-31-004-012-001/467
(TARHAWAD) 		1831004000NRG24220620230040427 22/06/2023 KANHAIYA BANSI THAKARE 1831004WL004912 KANHAIYA BANSI THAKARE 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190988 K B THAKRE GENERAL POST OFFICE(607245)
28 Taloda MH-31-004-012-001/61
(TARHAWAD) 		1831004000NRG24220620230040420 22/06/2023 BABULAL LARYA BARDE 1831004WL004908 BABULAL LARYA BARDE 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190994 MR BABULAL TARYA BHIL STATE BANK OF INDIA(508548)
29 Taloda MH-31-004-012-001/61
(TARHAWAD) 		1831004000NRG24220620230040421 22/06/2023 SUMANBAI BABULAL KHARDE 1831004WL004908 SUMANBAI BABULAL KHARDE 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190995 MRS SUMANBAI BABULAL BHIL STATE BANK OF INDIA(508548)
30 Taloda MH-31-004-012-001/70
(TARHAWAD) 		1831004000NRG24220620230040429 22/06/2023 MAGAN CHHAGAN THAKARE 1831004WL004913 MAGAN CHHAGAN THAKARE 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190997 MR MAGANA CHHAGAN THAKARE STATE BANK OF INDIA(508548)
31 Taloda MH-31-004-012-001/70
(TARHAWAD) 		1831004000NRG24220620230040430 22/06/2023 SARUBAI MAGAN THAKARE 1831004WL004913 SARUBAI MAGAN THAKARE 00415 SBIN0010487 1911 1911 Processed 27/06/2023 A177230190998 MRS SARUBAI MAGAN THAKARE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
32 Taloda MH-31-004-001-001/335
(AMLAD) 		1831004000NRG24220620230040404 22/06/2023 ravindra gulab thakare 1831004WL004902 ravindra gulab thakare 1143 MAHG0006004 1911 1911 Processed 27/06/2023 A177230191001 Mr. RAVINDRA GULAB THAKARE MAHARASHTRA GRAMIN BANK(607000)
33 Taloda MH-31-004-001-001/335
(AMLAD) 		1831004000NRG24220620230040405 22/06/2023 Taibai Ravindra Thakare 1831004WL004902 Taibai Ravindra Thakare 1143 MAHG0006004 1911 1911 Processed 27/06/2023 A177230191002 Mrs. TAIBAI RAVINDRA THAKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 61971 61971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_220623APB_FTO_81180 Bank of Baroda BARB0BHUSAW BHUSAWAL, DIST JALGAON 1911
2 Taloda MH1831004999_220623APB_FTO_81180 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 29484
3 Taloda MH1831004999_220623APB_FTO_81180 State Bank of India SBIN0010487 TALODA 26754
4 Taloda MH1831004999_220623APB_FTO_81180 Maharashtra Gramin Bank MAHG0006004 TALODA 3822

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