Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_210823FTO_168942
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-31-005-121-001/405
(VAIJALI) 		1831005000NRG24210820230107867 21/08/2023 DILIP 1831005WL014700 DILIP 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301A2F1E3 DILIP ()
2 Shahada MH-31-005-121-001/420
(VAIJALI) 		1831005000NRG24210820230107870 21/08/2023 yama 1831005WL014700 yama 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301A2F1E1 yama ()
3 Shahada MH-31-005-121-001/48
(VAIJALI) 		1831005000NRG24210820230107871 21/08/2023 KALICHARAN 1831005WL014700 KALICHARAN 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301A2F1E4 KALICHARAN ()
4 Shahada MH-31-005-121-001/560
(VAIJALI) 		1831005000NRG24210820230107892 21/08/2023 SHIVAM 1831005WL014701 SHIVAM 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301A2F1F9 SHIVAM ()
5 Shahada MH-31-005-121-001/619
(VAIJALI) 		1831005000NRG24210820230107879 21/08/2023 USHA 1831005WL014700 USHA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301A2F1E5 USHA ()
6 Shahada MH-31-005-121-001/769
(VAIJALI) 		1831005000NRG24210820230107882 21/08/2023 RAVIND 1831005WL014700 RAVIND 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N082301A2F1E2 RAVIND ()
SubTotal 9828 9828
7 Shahada MH-31-005-042-001/1501
(CHANDSAILI) 		1831005000NRG24210820230107728 21/08/2023 ajay 1831005WL014673 ajay 00051 MAHB0000780 600 600 Processed 15/09/2023 N082301A2F1E7 ajay ()
8 Shahada MH-31-005-042-001/246
(CHANDSAILI) 		1831005000NRG24210820230107714 21/08/2023 Tarubai 1831005WL014672 Tarubai 00051 MAHB0000780 1638 1638 Processed 15/09/2023 N082301A2F1F8 Tarubai ()
9 Shahada MH-31-005-042-001/330
(CHANDSAILI) 		1831005000NRG24210820230107732 21/08/2023 Rekha 1831005WL014673 Rekha 00051 MAHB0000780 1638 1638 Processed 15/09/2023 N082301A2F1F7 Rekha ()
10 Shahada MH-31-005-042-001/808
(CHANDSAILI) 		1831005000NRG24210820230107723 21/08/2023 Bhavsar 1831005WL014672 Bhavsar 00051 MAHB0000780 1638 1638 Processed 15/09/2023 N082301A2F1E6 Bhavsar ()
SubTotal 5514 5514
11 Shahada MH-31-005-003-001/194
(AKASPUR) 		1831005000NRG24210820230107710 21/08/2023 aambusing 1831005WL014671 aambusing 00051 MAHB0000884 1638 1638 Processed 15/09/2023 N082301A2F1E9 aambusing ()
12 Shahada MH-31-005-003-001/194
(AKASPUR) 		1831005000NRG24210820230107711 21/08/2023 jambubai 1831005WL014671 jambubai 00051 MAHB0000884 1638 1638 Processed 15/09/2023 N082301A2F1F6 jambubai ()
13 Shahada MH-31-005-003-001/194
(AKASPUR) 		1831005000NRG24210820230107709 21/08/2023 sursing 1831005WL014671 sursing 00051 MAHB0000884 1638 1638 Processed 15/09/2023 N082301A2F1E8 sursing ()
SubTotal 4914 4914
14 Shahada MH-31-005-096-001/517
(MANARAD) 		1831005000NRG24210820230107922 21/08/2023 VIJAY 1831005WL014704 VIJAY 00051 MAHB0001488 1638 1638 Processed 15/09/2023 N082301A2F1EA VIJAY ()
15 Shahada MH-31-005-096-001/81
(MANARAD) 		1831005000NRG24210820230107925 21/08/2023 INDUBAI 1831005WL014704 INDUBAI 00051 MAHB0001488 1638 1638 Processed 15/09/2023 N082301A2F1EC INDUBAI ()
16 Shahada MH-31-005-096-001/81
(MANARAD) 		1831005000NRG24210820230107924 21/08/2023 KHANDU 1831005WL014704 KHANDU 00051 MAHB0001488 1638 1638 Processed 15/09/2023 N082301A2F1EB KHANDU ()
17 Shahada MH-31-005-096-001/85
(MANARAD) 		1831005000NRG24210820230107929 21/08/2023 RITA 1831005WL014704 RITA 00051 MAHB0001488 1638 1638 Processed 15/09/2023 N082301A2F1ED RITA ()
SubTotal 6552 6552
18 Shahada MH-31-005-042-001/1216
(CHANDSAILI) 		1831005000NRG24210820230107727 21/08/2023 VIJAY 1831005WL014673 VIJAY 00089 CBIN0281082 600 600 Processed 15/09/2023 N082301A2F1C7 VIJAY ()
SubTotal 600 600
19 Shahada MH-31-005-015-001/104
(KANADI T SA) 		1831005000NRG24210820230108090 21/08/2023 JAYABAI 1831005WL014718 JAYABAI 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1C8 JAYABAI ()
20 Shahada MH-31-005-015-001/154
(KANADI T SA) 		1831005000NRG24210820230108077 21/08/2023 aaka 1831005WL014717 aaka 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1CC aaka ()
21 Shahada MH-31-005-015-001/154
(KANADI T SA) 		1831005000NRG24210820230108076 21/08/2023 Marya 1831005WL014717 Marya 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F201 Marya ()
22 Shahada MH-31-005-015-001/160
(KANADI T SA) 		1831005000NRG24210820230108078 21/08/2023 PAMABAI 1831005WL014717 PAMABAI 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1CE PAMABAI ()
23 Shahada MH-31-005-015-001/166
(KANADI T SA) 		1831005000NRG24210820230108096 21/08/2023 ANITA 1831005WL014718 ANITA 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1C9 ANITA ()
24 Shahada MH-31-005-015-001/182
(KANADI T SA) 		1831005000NRG24210820230108073 21/08/2023 Narmada 1831005WL014716 Narmada 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F206 Narmada ()
25 Shahada MH-31-005-015-001/201
(KANADI T SA) 		1831005000NRG24210820230108080 21/08/2023 RANJANA 1831005WL014717 RANJANA 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1CF RANJANA ()
26 Shahada MH-31-005-015-001/223
(KANADI T SA) 		1831005000NRG24210820230108081 21/08/2023 SAKHARAM 1831005WL014717 SAKHARAM 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1D1 SAKHARAM ()
27 Shahada MH-31-005-015-001/232
(KANADI T SA) 		1831005000NRG24210820230108082 21/08/2023 AASARAM 1831005WL014717 AASARAM 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1D2 AASARAM ()
28 Shahada MH-31-005-015-001/248
(KANADI T SA) 		1831005000NRG24210820230108085 21/08/2023 GANGABAI 1831005WL014717 GANGABAI 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F1CD GANGABAI ()
29 Shahada MH-31-005-015-001/254
(KANADI T SA) 		1831005000NRG24210820230108097 21/08/2023 kiran 1831005WL014718 kiran 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F200 kiran ()
30 Shahada MH-31-005-152-001/122
(TEMBHE BK) 		1831005000NRG24210820230107829 21/08/2023 Latabai 1831005WL014697 Latabai 00089 CBIN0281911 1092 1092 Processed 15/09/2023 N082301A2F1D0 Latabai ()
31 Shahada MH-31-005-152-001/151
(TEMBHE BK) 		1831005000NRG24210820230107859 21/08/2023 Laxmanbai 1831005WL014699 Laxmanbai 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F204 Laxmanbai ()
32 Shahada MH-31-005-152-001/217
(TEMBHE BK) 		1831005000NRG24210820230107860 21/08/2023 Prakash 1831005WL014699 Prakash 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F202 Prakash ()
33 Shahada MH-31-005-152-001/300
(TEMBHE BK) 		1831005000NRG24210820230107835 21/08/2023 Sumanbai Bhil 1831005WL014697 Sumanbai Bhil 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F203 Sumanbai Bhil ()
34 Shahada MH-31-005-152-001/721
(TEMBHE BK) 		1831005000NRG24210820230107853 21/08/2023 RAJESING 1831005WL014698 RAJESING 00089 CBIN0281911 1638 1638 Processed 15/09/2023 N082301A2F205 RAJESING ()
35 Shahada MH-31-005-152-001/839
(TEMBHE BK) 		1831005000NRG24210820230107839 21/08/2023 ANIL 1831005WL014697 ANIL 00089 CBIN0281911 1536 1536 Processed 15/09/2023 N082301A2F1CA ANIL ()
36 Shahada MH-31-005-152-001/839
(TEMBHE BK) 		1831005000NRG24210820230107840 21/08/2023 RANJANA 1831005WL014697 RANJANA 00089 CBIN0281911 1280 1280 Processed 15/09/2023 N082301A2F1CB RANJANA ()
SubTotal 28478 28478
37 Shahada MH-31-005-004-001/240
(ADGAON) 		1831005000NRG24210820230107813 21/08/2023 Vilasi 1831005WL014695 Vilasi 00089 CBIN0281936 116 116 Processed 15/09/2023 N082301A2F1D3 Vilasi ()
38 Shahada MH-31-005-004-001/53
(ADGAON) 		1831005000NRG24210820230107816 21/08/2023 KRUSHA 1831005WL014695 KRUSHA 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1DA KRUSHA ()
39 Shahada MH-31-005-035-001/174
(KHARGAON) 		1831005000NRG24210820230107569 21/08/2023 REKHABAI 1831005WL014658 REKHABAI 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1DE REKHABAI ()
40 Shahada MH-31-005-035-001/201
(KHARGAON) 		1831005000NRG24210820230107576 21/08/2023 Rasala 1831005WL014658 Rasala 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1D8 Rasala ()
41 Shahada MH-31-005-035-001/201
(KHARGAON) 		1831005000NRG24210820230107575 21/08/2023 Vinod 1831005WL014658 Vinod 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1D9 Vinod ()
42 Shahada MH-31-005-035-001/500
(KHARGAON) 		1831005000NRG24210820230107589 21/08/2023 DIPAK 1831005WL014659 DIPAK 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1D7 DIPAK ()
43 Shahada MH-31-005-035-001/647
(KHARGAON) 		1831005000NRG24210820230107565 21/08/2023 DINESH 1831005WL014657 DINESH 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1FF DINESH ()
44 Shahada MH-31-005-035-001/683
(KHARGAON) 		1831005000NRG24210820230107581 21/08/2023 RAJARAM 1831005WL014658 RAJARAM 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1DB RAJARAM ()
45 Shahada MH-31-005-035-001/684
(KHARGAON) 		1831005000NRG24210820230107568 21/08/2023 JAYSHTRI 1831005WL014657 JAYSHTRI 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1D6 JAYSHTRI ()
46 Shahada MH-31-005-035-001/684
(KHARGAON) 		1831005000NRG24210820230107567 21/08/2023 NARENDRA 1831005WL014657 NARENDRA 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1D5 NARENDRA ()
47 Shahada MH-31-005-035-001/73
(KHARGAON) 		1831005000NRG24210820230107585 21/08/2023 KISUM 1831005WL014658 KISUM 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1DD KISUM ()
48 Shahada MH-31-005-129-001/1040
(SULWADE) 		1831005000NRG24210820230107593 21/08/2023 SANTSOH 1831005WL014661 SANTSOH 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1DC SANTSOH ()
49 Shahada MH-31-005-129-001/663
(SULWADE) 		1831005000NRG24210820230107603 21/08/2023 Shama 1831005WL014661 Shama 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F1D4 Shama ()
50 Shahada MH-31-005-129-001/730
(SULWADE) 		1831005000NRG24210820230107605 21/08/2023 SARDAR 1831005WL014661 SARDAR 00089 CBIN0281936 1911 1911 Processed 15/09/2023 N082301A2F1FE SARDAR ()
51 Shahada MH-31-005-136-002/257
(BHULANE) 		1831005000NRG24210820230107741 21/08/2023 Ravindra 1831005WL014675 Ravindra 00089 CBIN0281936 1638 1638 Processed 15/09/2023 N082301A2F208 Ravindra ()
SubTotal 23321 23321
52 Shahada MH-31-005-107-003/876
(RANIPUR) 		1831005000NRG24210820230107826 21/08/2023 BHARATIBAI 1831005WL014696 BHARATIBAI 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N082301A2F1FD BHARATIBAI ()
SubTotal 1638 1638
53 Shahada MH-31-005-104-001/116
(MANMODYA) 		1831005000NRG24210820230107803 21/08/2023 Bhagatsing 1831005WL014691 Bhagatsing 00089 CBIN0281949 1638 1638 Processed 15/09/2023 N082301A2F1DF Bhagatsing ()
54 Shahada MH-31-005-136-001/177
(BHULANE) 		1831005000NRG24210820230107752 21/08/2023 Ashok 1831005WL014677 Ashok 00089 CBIN0281949 1638 1638 Processed 15/09/2023 N082301A2F1FB Ashok ()
55 Shahada MH-31-005-136-001/469
(BHULANE) 		1831005000NRG24210820230107755 21/08/2023 Piran 1831005WL014677 Piran 00089 CBIN0281949 1638 1638 Processed 15/09/2023 N082301A2F1E0 Piran ()
56 Shahada MH-31-005-136-001/708
(BHULANE) 		1831005000NRG24210820230107734 21/08/2023 Krushna 1831005WL014675 Krushna 00089 CBIN0281949 1638 1638 Processed 15/09/2023 N082301A2F1FC Krushna ()
57 Shahada MH-31-005-136-002/310
(BHULANE) 		1831005000NRG24210820230107760 21/08/2023 Sarpya 1831005WL014677 Sarpya 00089 CBIN0281949 1638 1638 Processed 15/09/2023 N082301A2F1FA Sarpya ()
SubTotal 8190 8190
58 Shahada MH-31-005-015-001/109
(KANADI T SA) 		1831005000NRG24210820230108075 21/08/2023 navnath 1831005WL014717 navnath 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N082301A2F1F4 MR NAVNATH SUBHASH BHIL ()
59 Shahada MH-31-005-015-001/11
(KANADI T SA) 		1831005000NRG24210820230108067 21/08/2023 SUMAN 1831005WL014716 SUMAN 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N082301A2F1F0 MISS SUMANBAI MOTILAL BHIL ()
60 Shahada MH-31-005-015-001/137
(KANADI T SA) 		1831005000NRG24210820230108093 21/08/2023 dipali 1831005WL014718 dipali 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N082301A2F1F5 MRS DIPALI PRADIP PATIL ()
61 Shahada MH-31-005-015-001/99
(KANADI T SA) 		1831005000NRG24210820230108074 21/08/2023 bhagvan jotu bhil 1831005WL014716 bhagvan jotu bhil 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N082301A2F1F3 MR BHAGAWAN JITU BHIL ()
62 Shahada MH-31-005-035-001/183
(KHARGAON) 		1831005000NRG24210820230107571 21/08/2023 AVINASH 1831005WL014658 AVINASH 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N082301A2F1EE MR AVINASH GORAKH GAWLE ()
63 Shahada MH-31-005-096-001/81
(MANARAD) 		1831005000NRG24210820230107926 21/08/2023 HIMMAT 1831005WL014704 HIMMAT 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N082301A2F1EF MR HIMMAT KHANDU KOLI ()
SubTotal 9828 9828
64 Shahada MH-31-005-053-001/144
(DAMARKHEDA) 		1831005000NRG24210820230108132 21/08/2023 Ganga 1831005WL014722 Ganga 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N082301A2F207 MR BABULAL FAKIRA SAMUDRE ()
65 Shahada MH-31-005-053-001/149
(DAMARKHEDA) 		1831005000NRG24210820230108137 21/08/2023 pramila 1831005WL014722 pramila 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N082301A2F1F1 MR KRUSHNA NAMDEV SALVE ()
66 Shahada MH-31-005-121-001/353
(VAIJALI) 		1831005000NRG24210820230107866 21/08/2023 NITESH 1831005WL014700 NITESH 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N082301A2F1F2 MR NITIN SAYASING THAKARE ()
SubTotal 4914 4914
Total 103777 103777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_210823FTO_168942 Bank of Maharastra MAHB0000523 PRAKASHE 9828
2 Shahada MH1831005999_210823FTO_168942 Bank of Maharastra MAHB0000780 MANDANE 5514
3 Shahada MH1831005999_210823FTO_168942 Bank of Maharastra MAHB0000884 PADALDE 4914
4 Shahada MH1831005999_210823FTO_168942 Bank of Maharastra MAHB0001488 SHAHADE 6552
5 Shahada MH1831005999_210823FTO_168942 Central Bank Of India CBIN0281082 SHAHADA 600
6 Shahada MH1831005999_210823FTO_168942 Central Bank Of India CBIN0281911 SARANGKHEDE 28478
7 Shahada MH1831005999_210823FTO_168942 Central Bank Of India CBIN0281936 BRAMHANPURI 23321
8 Shahada MH1831005999_210823FTO_168942 Central Bank Of India CBIN0281937 MHASVAD 1638
9 Shahada MH1831005999_210823FTO_168942 Central Bank Of India CBIN0281949 ASLOD 8190
10 Shahada MH1831005999_210823FTO_168942 State Bank of India SBIN0000480 SHAHADA 9828
11 Shahada MH1831005999_210823FTO_168942 State Bank of India SBIN0012708 PRAKASHA 4914

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