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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_140723FTO_115162
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-31-004-037-001/527
(KHUSHGAVHAN) 		1831004000NRG24140720230067962 14/07/2023 VIKRAM PUNJRYA PADVI 1831004WL007914 VIKRAM PUNJRYA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 25/07/2023 N07230191B804 VIKRAM PUNJRYA PADVI ()
2 Taloda MH-31-004-037-001/571
(KHUSHGAVHAN) 		1831004000NRG24140720230067960 14/07/2023 Dipak Brijlal Padvi 1831004WL007913 Dipak Brijlal Padvi 00045 BARB0SOMAVA 1911 1911 Processed 25/07/2023 N07230191B800 Dipak Brijlal Padvi ()
3 Taloda MH-31-004-037-001/97
(KHUSHGAVHAN) 		1831004000NRG24140720230067963 14/07/2023 PARATABAI SHRAVAN PADWI 1831004WL007914 PARATABAI SHRAVAN PADWI 00045 BARB0SOMAVA 1911 1911 Processed 25/07/2023 N07230191B7FF PARATABAI SHRAVAN PADWI ()
SubTotal 5733 5733
4 Taloda MH-31-004-023-004/2334
(DHANPUR) 		1831004000NRG24140720230067948 14/07/2023 Anitabai Kala Thakare 1831004WL007906 Anitabai Kala Thakare 00045 BARB0TALODA 1911 1911 Processed 25/07/2023 N07230191B801 Anitabai Kala Thakare ()
5 Taloda MH-31-004-023-004/2334
(DHANPUR) 		1831004000NRG24140720230067947 14/07/2023 KALUSING VLAVI THAKARE 1831004WL007906 KALUSING VLAVI THAKARE 00045 BARB0TALODA 1911 1911 Processed 25/07/2023 N07230191B802 KALUSING VLAVI THAKARE ()
SubTotal 3822 3822
6 Taloda MH-31-004-017-001/602
(TULAJE) 		1831004000NRG24140720230067946 14/07/2023 MANILAL BABULAL KHARDE 1831004WL007905 MANILAL BABULAL KHARDE 00089 CBIN0281678 1911 1911 Processed 25/07/2023 N07230191B803 MANILAL BABULAL KHARDE ()
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_140723FTO_115162 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 5733
2 Taloda MH1831004999_140723FTO_115162 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3822
3 Taloda MH1831004999_140723FTO_115162 Central Bank Of India CBIN0281678 TALODA 1911

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