Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:11:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_311023FTO_263887
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-31-004-045-001/127
(SHIRVE) 		1831004000NRG24311020230183645 31/10/2023 Tedgya Dashrath Padvi 1831004WL027019 Tedgya Dashrath Padvi 00045 BARB0SOMAVA 1092 1092 Processed 10/11/2023 N102301F32851 Tedgya Dashrath Padvi ()
SubTotal 1092 1092
2 Taloda MH-31-004-015-001/182
(LAKHAPUR (FOREST)) 		1831004000NRG24311020230183688 31/10/2023 Bharat Mangal Nikum 1831004WL027042 Bharat Mangal Nikum 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N102301F32850 Bharat Mangal Nikum ()
3 Taloda MH-31-004-015-001/833
(LAKHAPUR (FOREST)) 		1831004000NRG24311020230183671 31/10/2023 RAHUL RAVINDRA NAIK 1831004WL027031 RAHUL RAVINDRA NAIK 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N102301F32842 RAHUL RAVINDRA NAIK ()
SubTotal 3822 3822
4 Taloda MH-31-004-042-002/340
(MODALPADA) 		1831004000NRG24311020230183532 31/10/2023 Voshibai Ashok Padvi 1831004WL027005 Voshibai Ashok Padvi 00089 CBIN0281678 1092 1092 Processed 10/11/2023 N102301F3284F Voshibai Ashok Padvi ()
SubTotal 1092 1092
5 Taloda MH-31-004-015-001/1084
(LAKHAPUR (FOREST)) 		1831004000NRG24311020230183686 31/10/2023 Bharat Goma Thakare 1831004WL027041 Bharat Goma Thakare 00089 CBIN0282092 1911 1911 Processed 10/11/2023 N102301F32843 Bharat Goma Thakare ()
SubTotal 1911 1911
6 Taloda MH-31-004-001-001/627
(AMLAD) 		1831004000NRG24311020230183423 31/10/2023 MAYA JAYRAJ THAKARE 1831004WL026982 MAYA JAYRAJ THAKARE 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N102301F32846 MAYA JAYRAJ THAKARE ()
7 Taloda MH-31-004-023-006/3294
(DHANPUR) 		1831004000NRG24311020230183649 31/10/2023 RAYSING REHAMA DONGARE 1831004WL027021 RAYSING REHAMA DONGARE 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N102301F32848 RAYSING REHAMA DONGARE ()
8 Taloda MH-31-004-023-006/3571
(DHANPUR) 		1831004000NRG24311020230183654 31/10/2023 HINABAI MAHENDRA VLAVI 1831004WL027023 HINABAI MAHENDRA VLAVI 00089 CBIN0282542 1365 1365 Processed 10/11/2023 N102301F3284D HINABAI MAHENDRA VLAVI ()
9 Taloda MH-31-004-023-006/3673
(DHANPUR) 		1831004000NRG24311020230183657 31/10/2023 ASHOK GORAKH PRADHI 1831004WL027025 ASHOK GORAKH PRADHI 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N102301F32844 ASHOK GORAKH PRADHI ()
10 Taloda MH-31-004-023-006/3845
(DHANPUR) 		1831004000NRG24311020230183668 31/10/2023 JYOTI KASHIRAM PAWAR 1831004WL027029 JYOTI KASHIRAM PAWAR 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N102301F32845 JYOTI KASHIRAM PAWAR ()
11 Taloda MH-31-004-023-006/812
(DHANPUR) 		1831004000NRG24311020230183647 31/10/2023 KOBIBAI TARSING PADVI 1831004WL027020 KOBIBAI TARSING PADVI 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N102301F3284E KOBIBAI TARSING PADVI ()
12 Taloda MH-31-004-063-006/142
(DHANPUR) 		1831004000NRG24311020230183669 31/10/2023 AMARSING PRATAP JADHAV 1831004WL027029 AMARSING PRATAP JADHAV 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N102301F32847 AMARSING PRATAP JADHAV ()
SubTotal 12831 12831
13 Taloda MH-31-004-001-001/1018
(AMLAD) 		1831004000NRG24311020230183406 31/10/2023 KIRAN TARACHAND THAKARE 1831004WL026977 KIRAN TARACHAND THAKARE 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N102301F3284C SHRI KIRAN TARACHAND THAKARE ()
14 Taloda MH-31-004-001-001/627
(AMLAD) 		1831004000NRG24311020230183422 31/10/2023 JAYRAJ AKASH THAKRE 1831004WL026982 JAYRAJ AKASH THAKRE 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N102301F3284B MR JAYRAJ AKASH THAKRE ()
SubTotal 3822 3822
15 Taloda MH-31-004-001-001/368
(AMLAD) 		1831004000NRG24311020230183421 31/10/2023 DAGADIBAI AAKASH THAKARE 1831004WL026982 DAGADIBAI AAKASH THAKARE 1143 MAHG0006004 1911 1911 Processed 10/11/2023 N102301F32849 DAGADIBAI AAKASH THAKARE ()
16 Taloda MH-31-004-018-001/698
(MALDA) 		1831004000NRG24311020230183399 31/10/2023 PRATAP BANDU THAKRE 1831004WL026973 PRATAP BANDU THAKRE 1143 MAHG0006004 1365 1365 Processed 10/11/2023 N102301F3284A PRATAP BANDU THAKRE ()
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_311023FTO_263887 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1092
2 Taloda MH1831004999_311023FTO_263887 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3822
3 Taloda MH1831004999_311023FTO_263887 Central Bank Of India CBIN0281678 TALODA 1092
4 Taloda MH1831004999_311023FTO_263887 Central Bank Of India CBIN0282092 BORAD 1911
5 Taloda MH1831004999_311023FTO_263887 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 12831
6 Taloda MH1831004999_311023FTO_263887 State Bank of India SBIN0010487 TALODA 3822
7 Taloda MH1831004999_311023FTO_263887 Maharashtra Gramin Bank MAHG0006004 TALODA 3276

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