Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_180523APB_FTO_32458
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-31-004-044-001/102
(RANAPUR) 		1831004000NRG24180520230008003 18/05/2023 hupa janya valvi 1831004WL000566 hupa janya valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009207 HUPSING JANYA VALVI ND SUMABAI HUPSING V BANK OF BARODA(606985)
2 Taloda MH-31-004-044-001/123
(RANAPUR) 		1831004000NRG24180520230008019 18/05/2023 KILUBAI TARSING PADAVI 1831004WL000573 KILUBAI TARSING PADAVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009221 KILUBAI TARSING PADAVI BANK OF BARODA(606985)
3 Taloda MH-31-004-044-001/125
(RANAPUR) 		1831004000NRG24180520230008020 18/05/2023 Chandrapal Mansing Valvi 1831004WL000573 Chandrapal Mansing Valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009209 CHANDRAPAL MANSINGH VALAVI & VASANTIBAI BANK OF BARODA(606985)
4 Taloda MH-31-004-044-001/13
(RANAPUR) 		1831004000NRG24180520230008021 18/05/2023 Devram Mansing Valvi 1831004WL000573 Devram Mansing Valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009211 RITESH MFNG DEVRAM MANSING VALVI BANK OF BARODA(606985)
5 Taloda MH-31-004-044-001/155
(RANAPUR) 		1831004000NRG24180520230008004 18/05/2023 Pramilabai Barau Valvi 1831004WL000566 Pramilabai Barau Valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009217 Pramilabai Barmu Valvi BANK OF BARODA(606985)
6 Taloda MH-31-004-044-001/162
(RANAPUR) 		1831004000NRG24180520230008022 18/05/2023 JESUDABAI RAJU VALVI 1831004WL000573 JESUDABAI RAJU VALVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009212 JESUDABAI RAJU VALVI BANK OF BARODA(606985)
7 Taloda MH-31-004-044-001/29
(RANAPUR) 		1831004000NRG24180520230008008 18/05/2023 babaitabai tulsiram valvi 1831004WL000569 babaitabai tulsiram valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009214 Babitabai Tulsiram Valavi BANK OF BARODA(606985)
8 Taloda MH-31-004-044-001/62
(RANAPUR) 		1831004000NRG24180520230008009 18/05/2023 Ajabsing Dullabh Valvi 1831004WL000569 Ajabsing Dullabh Valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009216 AJABSING DULLABH VALVI BANK OF BARODA(606985)
9 Taloda MH-31-004-044-001/72
(RANAPUR) 		1831004000NRG24180520230008005 18/05/2023 DAYANAND RAMESH VALVI 1831004WL000566 DAYANAND RAMESH VALVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009218 HARSH (M) FNG DAYANAND RAMESH VALVI VALV BANK OF BARODA(606985)
10 Taloda MH-31-004-044-002/230
(RANAPUR) 		1831004000NRG24180520230008010 18/05/2023 bhamu tedgya padvi 1831004WL000570 bhamu tedgya padvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009215 bhamsing tedgya padvi BANK OF BARODA(606985)
11 Taloda MH-31-004-044-002/235
(RANAPUR) 		1831004000NRG24180520230008017 18/05/2023 MANGA DHANA PADVI 1831004WL000572 MANGA DHANA PADVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009208 MANGA DHANA PADVI AND MURATIBAI MANGA PA BANK OF BARODA(606985)
12 Taloda MH-31-004-044-002/249
(RANAPUR) 		1831004000NRG24180520230008001 18/05/2023 vasnati gamersing valvi 1831004WL000565 vasnati gamersing valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009213 Vasantibai Gamersing Valvi BANK OF BARODA(606985)
13 Taloda MH-31-004-044-002/254
(RANAPUR) 		1831004000NRG24180520230007995 18/05/2023 VASANT REVAJI VASAVE 1831004WL000563 VASANT REVAJI VASAVE 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009220 Vasave Vasant BANK OF BARODA(606985)
14 Taloda MH-31-004-044-002/256
(RANAPUR) 		1831004000NRG24180520230007997 18/05/2023 HATUBAI VASAVE 1831004WL000563 HATUBAI VASAVE 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009225 Vasave Hatubai BANK OF BARODA(606985)
15 Taloda MH-31-004-044-002/256
(RANAPUR) 		1831004000NRG24180520230007996 18/05/2023 SHIVAJI TEDYA VASAVE 1831004WL000563 SHIVAJI TEDYA VASAVE 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009206 ARCHANAMINOR F AND G SHIVAJI VASAVE BANK OF BARODA(606985)
16 Taloda MH-31-004-044-002/256
(RANAPUR) 		1831004000NRG24180520230007998 18/05/2023 Vijay Shivaji Vasave 1831004WL000563 Vijay Shivaji Vasave 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009219 Vasave Vijay BANK OF BARODA(606985)
17 Taloda MH-31-004-044-002/270
(RANAPUR) 		1831004000NRG24180520230008018 18/05/2023 NETAJI DHANA PADVI 1831004WL000572 NETAJI DHANA PADVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009210 YOGITA (M)FNG NETAJI DHANA PADVI &NETAJI BANK OF BARODA(606985)
18 Taloda MH-31-004-044-002/273
(RANAPUR) 		1831004000NRG24180520230008000 18/05/2023 Pramilabai Rohidas Padvi 1831004WL000564 Pramilabai Rohidas Padvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009222 PRAMILABAI ROHIDAS PADVI BANK OF BARODA(606985)
19 Taloda MH-31-004-044-002/466
(RANAPUR) 		1831004000NRG24180520230008012 18/05/2023 ANKITA SUNIL PADVI 1831004WL000570 ANKITA SUNIL PADVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009223 ANKITA SUNIL PADVI BANK OF BARODA(606985)
20 Taloda MH-31-004-044-002/466
(RANAPUR) 		1831004000NRG24180520230008011 18/05/2023 SUNIL RAMDAS PADVI 1831004WL000570 SUNIL RAMDAS PADVI 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009226 PADVI SUNIL RAMDAS BANK OF BARODA(606985)
21 Taloda MH-31-004-044-003/655
(RANAPUR) 		1831004000NRG24180520230008015 18/05/2023 Yamunabai Kantilal Valvi 1831004WL000571 Yamunabai Kantilal Valvi 00045 BARB0SOMAVA 1876 1876 Processed 23/05/2023 A143230009224 YAMUNABAI KANTILAL VALVI BANK OF BARODA(606985)
SubTotal 39396 39396
22 Taloda MH-31-004-044-002/164
(RANAPUR) 		1831004000NRG24180520230008016 18/05/2023 VASANT MONJI VASAVE 1831004WL000572 VASANT MONJI VASAVE 00089 CBIN0281678 1876 1876 Processed 23/05/2023 A143230009205 Mr. VASANT MANJI VASAVE CENTRAL BANK OF INDIA(607115)
23 Taloda MH-31-004-044-002/249
(RANAPUR) 		1831004000NRG24180520230008006 18/05/2023 GAMERSING GIMBA VALVI 1831004WL000567 GAMERSING GIMBA VALVI 00089 CBIN0281678 1876 1876 Processed 23/05/2023 A143230009204 Mr. GABHERSING GIMBA VALVI CENTRAL BANK OF INDIA(607115)
24 Taloda MH-31-004-044-002/375
(RANAPUR) 		1831004000NRG24180520230008002 18/05/2023 RUMABAI NANDA PADVI 1831004WL000565 RUMABAI NANDA PADVI 00089 CBIN0281678 1876 1876 Processed 23/05/2023 A143230009227 Mrs. RUMABAI NANDA PADVI CENTRAL BANK OF INDIA(607115)
25 Taloda MH-31-004-044-003/360
(RANAPUR) 		1831004000NRG24180520230008013 18/05/2023 SOMA BARKYA VALVI 1831004WL000571 SOMA BARKYA VALVI 00089 CBIN0281678 1876 1876 Processed 23/05/2023 A143230009229 Mr. SAMA BARKYA VALVI CENTRAL BANK OF INDIA(607115)
26 Taloda MH-31-004-044-003/655
(RANAPUR) 		1831004000NRG24180520230008014 18/05/2023 KANTILAL BHARAT VALVI 1831004WL000571 KANTILAL BHARAT VALVI 00089 CBIN0281678 1876 1876 Processed 23/05/2023 A143230009203 Mr. KANTILAL BHARAT VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 9380 9380
27 Taloda MH-31-004-044-001/107
(RANAPUR) 		1831004000NRG24180520230008007 18/05/2023 SUJIT KISAN VALVI 1831004WL000568 SUJIT KISAN VALVI 00415 SBIN0010487 1876 1876 Processed 23/05/2023 A143230009228 MR SUJIT KISAN VALVI STATE BANK OF INDIA(508548)
SubTotal 1876 1876
Total 50652 50652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_180523APB_FTO_32458 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 39396
2 Taloda MH1831004999_180523APB_FTO_32458 Central Bank Of India CBIN0281678 TALODA 9380
3 Taloda MH1831004999_180523APB_FTO_32458 State Bank of India SBIN0010487 TALODA 1876

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