Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_170823APB_FTO_164440
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-31-004-037-001/16
(KHUSHGAVHAN) 		1831004000NRG24170820230104040 17/08/2023 ANANDA NURYA PADVI 1831004WL014126 ANANDA NURYA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368821 ANANDA NURYA PADVI BANK OF BARODA(606985)
2 Taloda MH-31-004-037-001/16
(KHUSHGAVHAN) 		1831004000NRG24170820230104041 17/08/2023 PUNAMBAI AANANDA PADVI 1831004WL014126 PUNAMBAI AANANDA PADVI 00045 BARB0SOMAVA 1092 1092 Processed 13/09/2023 A256230368811 PUNABAI ANANDA PADVI BANK OF BARODA(606985)
3 Taloda MH-31-004-037-001/531
(KHUSHGAVHAN) 		1831004000NRG24170820230104038 17/08/2023 NARESH BIJLAL PADVI 1831004WL014125 NARESH BIJLAL PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368826 NARESH BIJLAL PADVI BANK OF BARODA(606985)
4 Taloda MH-31-004-040-001/282
(PIMPARPADA) 		1831004000NRG24170820230104119 17/08/2023 Pintibai Shantaram Padvi 1831004WL014146 Pintibai Shantaram Padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230376232 SAHIL M MNG PINTI BANK OF BARODA(606985)
5 Taloda MH-31-004-040-001/456
(PIMPARPADA) 		1831004000NRG24170820230104124 17/08/2023 MANSING PRATAP PADVI 1831004WL014148 MANSING PRATAP PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368809 MANSING PRATAP PADVI BANK OF BARODA(606985)
6 Taloda MH-31-004-040-001/51
(PIMPARPADA) 		1831004000NRG24170820230104120 17/08/2023 Hiralal Brijlal Valvi 1831004WL014146 Hiralal Brijlal Valvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368808 HIRALAL BRIJALAL VAL BANK OF BARODA(606985)
7 Taloda MH-31-004-043-001/388
(SOMAWAL KH) 		1831004000NRG24170820230104036 17/08/2023 ravindra vadgya padvi 1831004WL014123 ravindra vadgya padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368823 RAVINDRA VADGYA PADV BANK OF BARODA(606985)
8 Taloda MH-31-004-045-001/111
(SHIRVE) 		1831004000NRG24170820230103764 17/08/2023 Kalibai Krushna Padvi 1831004WL014047 Kalibai Krushna Padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368817 KALIBAI KRUSHNA PADV BANK OF BARODA(606985)
9 Taloda MH-31-004-045-001/127
(SHIRVE) 		1831004000NRG24170820230103769 17/08/2023 Bhimabai Tedgya Padvi 1831004WL014048 Bhimabai Tedgya Padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368813 BHIMABAI TEDAGYA PAD BANK OF BARODA(606985)
10 Taloda MH-31-004-045-001/139
(SHIRVE) 		1831004000NRG24170820230103770 17/08/2023 Malatibai Jayvnat Vasave 1831004WL014048 Malatibai Jayvnat Vasave 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368820 MALATIBAI JAYVANT VA BANK OF BARODA(606985)
11 Taloda MH-31-004-045-001/140
(SHIRVE) 		1831004000NRG24170820230103811 17/08/2023 Vivanta Manga Valavi 1831004WL014066 Vivanta Manga Valavi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368807 MR VIVANTA MANGA VALAVI STATE BANK OF INDIA(508548)
12 Taloda MH-31-004-045-001/141
(SHIRVE) 		1831004000NRG24170820230103814 17/08/2023 Vasabai Dilvarsing Valavi 1831004WL014066 Vasabai Dilvarsing Valavi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368819 VASABAI DILVARSING V BANK OF BARODA(606985)
13 Taloda MH-31-004-045-001/165
(SHIRVE) 		1831004000NRG24170820230103765 17/08/2023 Lakshimibai Vinayak Valavi 1831004WL014047 Lakshimibai Vinayak Valavi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368818 LAKSHMIBAI VINAYAK V BANK OF BARODA(606985)
14 Taloda MH-31-004-045-001/213
(SHIRVE) 		1831004000NRG24170820230103761 17/08/2023 KAUSHALYABAI MADHUKAR VALVI 1831004WL014046 KAUSHALYABAI MADHUKAR VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368824 AUSHALYABAI MADHUKA BANK OF BARODA(606985)
15 Taloda MH-31-004-045-001/255
(SHIRVE) 		1831004000NRG24170820230103762 17/08/2023 baliram virsing pawra 1831004WL014046 baliram virsing pawra 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230376233 BALU VIRSING PAWAR BANK OF BARODA(606985)
16 Taloda MH-31-004-045-001/255
(SHIRVE) 		1831004000NRG24170820230103763 17/08/2023 GURAVABAI BALU PAWAR 1831004WL014046 GURAVABAI BALU PAWAR 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368827 GURAVABAI BALU PAWAR BANK OF BARODA(606985)
17 Taloda MH-31-004-045-001/258
(SHIRVE) 		1831004000NRG24170820230103785 17/08/2023 KAVITA SRYKANTA VALVI 1831004WL014053 KAVITA SRYKANTA VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230376234 KAVITA SURYAKANT VAL BANK OF BARODA(606985)
18 Taloda MH-31-004-045-001/262
(SHIRVE) 		1831004000NRG24170820230103775 17/08/2023 Narpatsing Sampatsing Vasave 1831004WL014050 Narpatsing Sampatsing Vasave 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368822 NARPATSING SAMPATSIN BANK OF BARODA(606985)
19 Taloda MH-31-004-045-001/266
(SHIRVE) 		1831004000NRG24170820230103786 17/08/2023 Shankuntala Ratilal Valvi 1831004WL014053 Shankuntala Ratilal Valvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368816 SHAKUNTALA RATILAL V BANK OF BARODA(606985)
20 Taloda MH-31-004-045-001/286
(SHIRVE) 		1831004000NRG24170820230103787 17/08/2023 JAYTUBAI DAMU VALVI 1831004WL014053 JAYTUBAI DAMU VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368814 JAYATUBAI DAMU VALVI BANK OF BARODA(606985)
21 Taloda MH-31-004-045-001/286
(SHIRVE) 		1831004000NRG24170820230103788 17/08/2023 MAINUBAI DAMU VALVI 1831004WL014053 MAINUBAI DAMU VALVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368815 MAINUBAI DAMU VALVI BANK OF BARODA(606985)
22 Taloda MH-31-004-045-001/360
(SHIRVE) 		1831004000NRG24170820230103771 17/08/2023 DINESH JAYVANT VASAVE 1831004WL014048 DINESH JAYVANT VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368806 DINESH JAYWANT VASAV BANK OF BARODA(606985)
23 Taloda MH-31-004-045-001/363
(SHIRVE) 		1831004000NRG24170820230103767 17/08/2023 ANITABAI SUBHASH PADVI 1831004WL014047 ANITABAI SUBHASH PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368810 AMITABAI SUBHASH PAD BANK OF BARODA(606985)
24 Taloda MH-31-004-045-001/409
(SHIRVE) 		1831004000NRG24170820230103776 17/08/2023 Balaram Manilal Raul 1831004WL014050 Balaram Manilal Raul 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368812 PALLAVI BALARAM RAUL BANK OF BARODA(606985)
25 Taloda MH-31-004-045-001/409
(SHIRVE) 		1831004000NRG24170820230103777 17/08/2023 Minakshi Balaram Raul 1831004WL014050 Minakshi Balaram Raul 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 A256230368825 MINAKSHI BALARAM RAU BANK OF BARODA(606985)
SubTotal 46956 46956
26 Taloda MH-31-004-005-001/471
(MORWAD) 		1831004000NRG24170820230103957 17/08/2023 THAKARE PRAKASH N 1831004WL014102 THAKARE PRAKASH N 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368795 SHRI PRAKASH NAMDEV THAKARE STATE BANK OF INDIA(508548)
27 Taloda MH-31-004-015-001/358
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104841 17/08/2023 SUMAN NANDLAL NAIK 1831004WL014231 SUMAN NANDLAL NAIK 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368798 Mrs. SUMANBAI NANDRAM NAIK CENTRAL BANK OF INDIA(607115)
28 Taloda MH-31-004-015-001/871
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104842 17/08/2023 Sugaribai Kisan Thakare 1831004WL014231 Sugaribai Kisan Thakare 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368799 SUGARIBAI KISAN THAK BANK OF BARODA(606985)
29 Taloda MH-31-004-017-001/168
(TULAJE) 		1831004000NRG24170820230104113 17/08/2023 ARJUN TEBRYA KHARDE 1831004WL014144 ARJUN TEBRYA KHARDE 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368801 ARJUN TEBRYA KHARDE BANK OF BARODA(606985)
30 Taloda MH-31-004-022-002/981
(RANIPUR) 		1831004000NRG24170820230103856 17/08/2023 yamunabai kisan padvi 1831004WL014082 yamunabai kisan padvi 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230368800 YAMUBAI KISAN PADVI BANK OF BARODA(606985)
31 Taloda MH-31-004-023-004/3059
(DHANPUR) 		1831004000NRG24170820230103974 17/08/2023 Vikram Bijya Valvi 1831004WL014110 Vikram Bijya Valvi 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230368805 VIKRAM BIJYA VALVI BANK OF BARODA(606985)
32 Taloda MH-31-004-035-001/128
(BUDHAWAL) 		1831004000NRG24170820230104254 17/08/2023 DHARMENDRA 1831004WL014167 DHARMENDRA 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368793 DHARMENDRA JAYVANT P BANK OF BARODA(606985)
33 Taloda MH-31-004-035-001/251
(BUDHAWAL) 		1831004000NRG24170820230104260 17/08/2023 VILAS SURYA PADVI 1831004WL014169 VILAS SURYA PADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368796 VILAS SURYA PADVI BANK OF BARODA(606985)
34 Taloda MH-31-004-035-001/394
(BUDHAWAL) 		1831004000NRG24170820230104252 17/08/2023 JAMSING MURLYA PADVI 1831004WL014166 JAMSING MURLYA PADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368792 JAMSING MURLYA GAVIT BANK OF BARODA(606985)
35 Taloda MH-31-004-035-001/509
(BUDHAWAL) 		1831004000NRG24170820230104142 17/08/2023 MANDABAI RAMESH PADVI 1831004WL014152 MANDABAI RAMESH PADVI 00045 BARB0TALODA 1092 1092 Processed 13/09/2023 A256230368803 MANDABAI RAMESH PADV BANK OF BARODA(606985)
36 Taloda MH-31-004-035-001/509
(BUDHAWAL) 		1831004000NRG24170820230104141 17/08/2023 RAMESH MANGATHA PADVI 1831004WL014152 RAMESH MANGATHA PADVI 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 A256230368794 RAMESH MANGATHA PADV BANK OF BARODA(606985)
37 Taloda MH-31-004-035-001/778
(BUDHAWAL) 		1831004000NRG24170820230104253 17/08/2023 Nitan Aanna Valvi 1831004WL014166 Nitan Aanna Valvi 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368802 NITIN AANNA VALVI BANK OF BARODA(606985)
38 Taloda MH-31-004-035-001/9
(BUDHAWAL) 		1831004000NRG24170820230104261 17/08/2023 KAILAS VASAVE 1831004WL014169 KAILAS VASAVE 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230376235 KAILAS JAMSU VASAVE BANK OF BARODA(606985)
39 Taloda MH-31-004-048-001/365
(REVANAGAR) 		1831004000NRG24170820230103831 17/08/2023 Lilabai Mersing Pawra 1831004WL014072 Lilabai Mersing Pawra 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368797 LILA MERSING PAWRA BANK OF BARODA(606985)
40 Taloda MH-31-004-048-001/450
(REVANAGAR) 		1831004000NRG24170820230103836 17/08/2023 RESHA BAYASING PAWARA 1831004WL014075 RESHA BAYASING PAWARA 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 A256230368804 Mr. RESHA BAYASING PAWARA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27027 27027
41 Taloda MH-31-004-040-002/118
(PIMPARPADA) 		1831004000NRG24170820230104123 17/08/2023 BHARAT NIMBA VASAVE 1831004WL014147 BHARAT NIMBA VASAVE 00089 CBIN0281678 1911 1911 Processed 13/09/2023 A256230376231 Mr. BHARAT NIMBA VASAVE CENTRAL BANK OF INDIA(607115)
42 Taloda MH-31-004-040-002/120
(PIMPARPADA) 		1831004000NRG24170820230104128 17/08/2023 DOHARYA PAYLA PADVI 1831004WL014149 DOHARYA PAYLA PADVI 00089 CBIN0281678 1911 1911 Processed 13/09/2023 A256230368829 Mr. DOHARYA PAYALA PADAVI CENTRAL BANK OF INDIA(607115)
43 Taloda MH-31-004-040-002/474
(PIMPARPADA) 		1831004000NRG24170820230104131 17/08/2023 LAKSHMN NARSHI VALVI 1831004WL014150 LAKSHMN NARSHI VALVI 00089 CBIN0281678 1911 1911 Processed 13/09/2023 A256230368838 Mr. LAXMAN NARSHI VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
44 Taloda MH-31-004-015-001/137
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104903 17/08/2023 VIJAY ROHIDAS PAWAR 1831004WL014237 VIJAY ROHIDAS PAWAR 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230376229 Mr. VIJAY ROHIDAS PAWAR CENTRAL BANK OF INDIA(607115)
45 Taloda MH-31-004-015-001/142
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104872 17/08/2023 CHUNILAL HOMA NAIK 1831004WL014234 CHUNILAL HOMA NAIK 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230368832 Mr. CHUNILAL HOMA NAIK CENTRAL BANK OF INDIA(607115)
46 Taloda MH-31-004-015-001/629
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104836 17/08/2023 SHILABAI VANSING NAIK 1831004WL014229 SHILABAI VANSING NAIK 00089 CBIN0282092 1638 1638 Processed 13/09/2023 A256230368841 Mrs. SILABAI VANSING NAIK CENTRAL BANK OF INDIA(607115)
47 Taloda MH-31-004-015-001/760
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104837 17/08/2023 Hrushikapur Pratap Naik 1831004WL014229 Hrushikapur Pratap Naik 00089 CBIN0282092 1638 1638 Processed 13/09/2023 A256230368828 Mr. HRUSHIKAPUR PRATAP NAIK CENTRAL BANK OF INDIA(607115)
48 Taloda MH-31-004-015-001/867
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104838 17/08/2023 Ravichandra Dilip Naik 1831004WL014229 Ravichandra Dilip Naik 00089 CBIN0282092 1365 1365 Processed 13/09/2023 A256230368851 Mr. RAVICHANDRA DILIP NAIK CENTRAL BANK OF INDIA(607115)
49 Taloda MH-31-004-015-001/964
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104843 17/08/2023 Krushna Gulabsing Thakare 1831004WL014231 Krushna Gulabsing Thakare 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230368855 KRUSHNA GULABSING TH BANK OF BARODA(606985)
50 Taloda MH-31-004-017-001/166
(TULAJE) 		1831004000NRG24170820230104112 17/08/2023 Santosh Vijaysing Kharde 1831004WL014144 Santosh Vijaysing Kharde 00089 CBIN0282092 1911 1911 Processed 13/09/2023 A256230368842 Mr. SANTOSH VIJAYSING KHARDE CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
51 Taloda MH-31-004-022-002/375
(RANIPUR) 		1831004000NRG24170820230103852 17/08/2023 Alabai kagadya valvi 1831004WL014080 Alabai kagadya valvi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230368830 ALUBAI KAGDYA VALVI BANK OF BARODA(606985)
52 Taloda MH-31-004-022-002/375
(RANIPUR) 		1831004000NRG24170820230103851 17/08/2023 Kagadya Surtya Valvi 1831004WL014080 Kagadya Surtya Valvi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230376228 Mr. KAGDYA SURJI VALVI CENTRAL BANK OF INDIA(607115)
53 Taloda MH-31-004-022-002/404
(RANIPUR) 		1831004000NRG24170820230103854 17/08/2023 janglya atrya padavi 1831004WL014082 janglya atrya padavi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230376230 Mr. JANGLYA AATRYA PADVI CENTRAL BANK OF INDIA(607115)
54 Taloda MH-31-004-022-002/753
(RANIPUR) 		1831004000NRG24170820230103901 17/08/2023 AASUBAI JETRYA PADVI 1831004WL014090 AASUBAI JETRYA PADVI 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230368852 MRS AASHAABAI JATRYA PADVI STATE BANK OF INDIA(508548)
55 Taloda MH-31-004-022-002/981
(RANIPUR) 		1831004000NRG24170820230103855 17/08/2023 kisan janglya padvi 1831004WL014082 kisan janglya padvi 00089 CBIN0282542 1638 1638 Processed 13/09/2023 A256230368831 Mr. KISAN JANGALYA PADVI CENTRAL BANK OF INDIA(607115)
56 Taloda MH-31-004-023-004/2379
(DHANPUR) 		1831004000NRG24170820230103975 17/08/2023 FENDA BIJYA VALVI 1831004WL014111 FENDA BIJYA VALVI 00089 CBIN0282542 1092 1092 Processed 13/09/2023 A256230368853 Mr. FENDA BIJYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
57 Taloda MH-31-004-023-004/2828
(DHANPUR) 		1831004000NRG24170820230103973 17/08/2023 VASANT SUKLAL PAWARA 1831004WL014109 VASANT SUKLAL PAWARA 00415 SBIN0002149 1911 1911 Processed 13/09/2023 A256230368847 MR VASANT SUKLAL PAWARA STATE BANK OF INDIA(508548)
SubTotal 1911 1911
58 Taloda MH-31-004-005-001/132
(MORWAD) 		1831004000NRG24170820230103956 17/08/2023 RAMAN RAMDAS PADVI 1831004WL014101 RAMAN RAMDAS PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368845 MR RAMAN RAMDAS PADVI STATE BANK OF INDIA(508548)
59 Taloda MH-31-004-005-001/391
(MORWAD) 		1831004000NRG24170820230103970 17/08/2023 Lakhan Hakim Thakare 1831004WL014107 Lakhan Hakim Thakare 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368839 MR LAKHAN HAKIM THAKARE STATE BANK OF INDIA(508548)
60 Taloda MH-31-004-009-001/219
(KHEDALE) 		1831004000NRG24170820230104047 17/08/2023 KAMAL NAMDEV THAKARE 1831004WL014130 KAMAL NAMDEV THAKARE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368844 MRS KAMAL NAMDEV THAKARE STATE BANK OF INDIA(508548)
61 Taloda MH-31-004-009-001/219
(KHEDALE) 		1831004000NRG24170820230104046 17/08/2023 Namdev Bhatesing Thakare 1831004WL014130 Namdev Bhatesing Thakare 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368846 MR NAMDEV BHATESING THAKARE STATE BANK OF INDIA(508548)
62 Taloda MH-31-004-009-001/230
(KHEDALE) 		1831004000NRG24170820230104042 17/08/2023 SAKHARAM MAGAN PATIL 1831004WL014127 SAKHARAM MAGAN PATIL 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368836 MR SAKHARAM MAGAN PATIL STATE BANK OF INDIA(508548)
63 Taloda MH-31-004-009-001/97
(KHEDALE) 		1831004000NRG24170820230104045 17/08/2023 Subhash Shankar Patil 1831004WL014129 Subhash Shankar Patil 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368835 SUBHASH SHANKAR PATI BANK OF BARODA(606985)
64 Taloda MH-31-004-015-001/142
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104873 17/08/2023 Yashvantibai Chunilal Naik 1831004WL014234 Yashvantibai Chunilal Naik 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368848 MRS YASHVANTIBAI CHUNILAL NAIK STATE BANK OF INDIA(508548)
65 Taloda MH-31-004-022-002/1167
(RANIPUR) 		1831004000NRG24170820230103900 17/08/2023 SANDHYA SUBHASH PADVI 1831004WL014090 SANDHYA SUBHASH PADVI 00415 SBIN0010487 1638 1638 Processed 13/09/2023 A256230368849 MRS SANDHYA SUBHASH PADAVI STATE BANK OF INDIA(508548)
66 Taloda MH-31-004-027-010/3514
(AMONI) 		1831004000NRG24170820230104284 17/08/2023 PANKAJ PANDIT PADAVI 1831004WL014174 PANKAJ PANDIT PADAVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368843 MR PANKAJ PANDIT PADAVI STATE BANK OF INDIA(508548)
67 Taloda MH-31-004-035-001/850
(BUDHAWAL) 		1831004000NRG24170820230104155 17/08/2023 YGOESH JANKA VASAVE 1831004WL014155 YGOESH JANKA VASAVE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368840 MR YOGESH JANKA VASAVE STATE BANK OF INDIA(508548)
68 Taloda MH-31-004-045-001/140
(SHIRVE) 		1831004000NRG24170820230103812 17/08/2023 Shantibai Vivant Valvi 1831004WL014066 Shantibai Vivant Valvi 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368854 SHANTIBAI VIVANTA VALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Taloda MH-31-004-045-001/363
(SHIRVE) 		1831004000NRG24170820230103766 17/08/2023 SUBHASH BARKU PADVI 1831004WL014047 SUBHASH BARKU PADVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368837 MR SUBHASH BARKU PADVI STATE BANK OF INDIA(508548)
70 Taloda MH-31-004-048-001/359
(REVANAGAR) 		1831004000NRG24170820230103829 17/08/2023 GULA PISA PAWARA 1831004WL014072 GULA PISA PAWARA 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368833 GULA PISA PAWRA BANK OF BARODA(606985)
71 Taloda MH-31-004-048-001/365
(REVANAGAR) 		1831004000NRG24170820230103830 17/08/2023 MERSING GULA PAWARA 1831004WL014072 MERSING GULA PAWARA 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368850 MERSING GULA PAWARA BANK OF BARODA(606985)
72 Taloda MH-31-004-048-001/39
(REVANAGAR) 		1831004000NRG24170820230103832 17/08/2023 JAGAN AADNYA PAWRA 1831004WL014072 JAGAN AADNYA PAWRA 00415 SBIN0010487 1911 1911 Processed 13/09/2023 A256230368834 MR JAGAN AAHANJYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 28392 28392
73 Taloda MH-31-004-003-001/1246
(MOD) 		1831004000NRG24170820230104266 17/08/2023 Manohar Jagan Thakare 1831004WL014171 Manohar Jagan Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230376222 MANOHAR JAGAN THAKRE BANK OF BARODA(606985)
74 Taloda MH-31-004-003-001/1251
(MOD) 		1831004000NRG24170820230104267 17/08/2023 Yogesh Gopal Thakare 1831004WL014171 Yogesh Gopal Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230368856 Mr. YOGESH GOPAL THAKARE MAHARASHTRA GRAMIN BANK(607000)
75 Taloda MH-31-004-003-001/1542
(MOD) 		1831004000NRG24170820230104268 17/08/2023 Raju Magan Thakare 1831004WL014171 Raju Magan Thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230368857 THAKARE RAJU MAGAN BANK OF BARODA(606985)
76 Taloda MH-31-004-003-001/194
(MOD) 		1831004000NRG24170820230104263 17/08/2023 YASHVANT TARACHAND BHIL 1831004WL014170 YASHVANT TARACHAND BHIL 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230376225 Mr. YESHVANT TARACHAND MORE MAHARASHTRA GRAMIN BANK(607000)
77 Taloda MH-31-004-003-001/311
(MOD) 		1831004000NRG24170820230104264 17/08/2023 chotya runya thakare 1831004WL014170 chotya runya thakare 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230376224 Mr. CHOTYA RUNYA THAKARE MAHARASHTRA GRAMIN BANK(607000)
78 Taloda MH-31-004-003-001/311
(MOD) 		1831004000NRG24170820230104265 17/08/2023 Sangita Chotya Samya 1831004WL014170 Sangita Chotya Samya 1143 MAHG0006002 1792 1792 Processed 13/09/2023 A256230376226 MRS SANGITABAI CHHOTYA THAKRE STATE BANK OF INDIA(508548)
79 Taloda MH-31-004-009-001/153
(KHEDALE) 		1831004000NRG24170820230104043 17/08/2023 Satish Manalu Patil 1831004WL014128 Satish Manalu Patil 1143 MAHG0006002 1911 1911 Processed 13/09/2023 A256230376227 MR SATISH MANGLU PATIL STATE BANK OF INDIA(508548)
80 Taloda MH-31-004-015-001/492
(LAKHAPUR (FOREST)) 		1831004000NRG24170820230104835 17/08/2023 AAKASH PRATAPSING NAIK 1831004WL014229 AAKASH PRATAPSING NAIK 1143 MAHG0006002 1638 1638 Processed 13/09/2023 A256230376223 AAKASH PRATAPSING NAIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14301 14301
81 Taloda MH-31-004-027-010/2350
(AMONI) 		1831004000NRG24170820230104271 17/08/2023 SHANTIBAI VILAS VASAVE 1831004WL014172 SHANTIBAI VILAS VASAVE 1143 MAHG0006004 1911 1911 Processed 13/09/2023 A256230376221 Mrs. SHANTIBAI VILAS VALVI MAHARASHTRA GRAMIN BANK(607000)
82 Taloda MH-31-004-027-010/2350
(AMONI) 		1831004000NRG24170820230104270 17/08/2023 VILAS GIRAJA VASAVE 1831004WL014172 VILAS GIRAJA VASAVE 1143 MAHG0006004 1911 1911 Processed 13/09/2023 A256230368858 Mr. VILAS GIRAJYA VALAVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 149709 149709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_170823APB_FTO_164440 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 46956
2 Taloda MH1831004999_170823APB_FTO_164440 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 27027
3 Taloda MH1831004999_170823APB_FTO_164440 Central Bank Of India CBIN0281678 TALODA 5733
4 Taloda MH1831004999_170823APB_FTO_164440 Central Bank Of India CBIN0282092 BORAD 12285
5 Taloda MH1831004999_170823APB_FTO_164440 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 9282
6 Taloda MH1831004999_170823APB_FTO_164440 State Bank of India SBIN0002149 DHADGAON 1911
7 Taloda MH1831004999_170823APB_FTO_164440 State Bank of India SBIN0010487 TALODA 28392
8 Taloda MH1831004999_170823APB_FTO_164440 Maharashtra Gramin Bank MAHG0006002 Mod 14301
9 Taloda MH1831004999_170823APB_FTO_164440 Maharashtra Gramin Bank MAHG0006004 TALODA 3822

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