Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_220823FTO_171387
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-31-004-029-001/427
(SOMAWAL BK) 		1831004000NRG24220820230109739 22/08/2023 sharmila gautam padvi 1831004WL014976 sharmila gautam padvi 00045 BARB0SOMAVA 1365 1365 Processed 15/09/2023 N082301B675A1 sharmila gautam padvi ()
2 Taloda MH-31-004-040-001/282
(PIMPARPADA) 		1831004000NRG24220820230109464 22/08/2023 SHANTARAM TEDGYA PADVI 1831004WL014927 SHANTARAM TEDGYA PADVI 00045 BARB0SOMAVA 1911 1911 Processed 15/09/2023 N082301B675A2 SHANTARAM TEDGYA PADVI ()
3 Taloda MH-31-004-040-001/514
(PIMPARPADA) 		1831004000NRG24220820230109469 22/08/2023 Chandrasing Bharatsing Vasave 1831004WL014929 Chandrasing Bharatsing Vasave 00045 BARB0SOMAVA 1911 1911 Processed 15/09/2023 N082301B67599 Chandrasing Bharatsing Vasave ()
4 Taloda MH-31-004-040-001/514
(PIMPARPADA) 		1831004000NRG24220820230109470 22/08/2023 Devaki Chandrasing Vasave 1831004WL014929 Devaki Chandrasing Vasave 00045 BARB0SOMAVA 1911 1911 Processed 15/09/2023 N082301B67595 Devaki Chandrasing Vasave ()
5 Taloda MH-31-004-040-001/524
(PIMPARPADA) 		1831004000NRG24220820230109468 22/08/2023 Sandhyabai Ganesh Padvi 1831004WL014928 Sandhyabai Ganesh Padvi 00045 BARB0SOMAVA 1638 1638 Processed 15/09/2023 N082301B6759A Sandhyabai Ganesh Padvi ()
6 Taloda MH-31-004-040-002/164
(PIMPARPADA) 		1831004000NRG24220820230109477 22/08/2023 Rajendra Virsing Vasave 1831004WL014931 Rajendra Virsing Vasave 00045 BARB0SOMAVA 1638 1638 Processed 15/09/2023 N082301B67596 Rajendra Virsing Vasave ()
7 Taloda MH-31-004-040-002/611
(PIMPARPADA) 		1831004000NRG24220820230109474 22/08/2023 ARUN NARAHSI VALVI 1831004WL014930 ARUN NARAHSI VALVI 00045 BARB0SOMAVA 1092 1092 Processed 15/09/2023 N082301B67598 ARUN NARAHSI VALVI ()
8 Taloda MH-31-004-044-002/167
(RANAPUR) 		1831004000NRG24220820230109454 22/08/2023 SANDESH SHAMSING VASAVE 1831004WL014921 SANDESH SHAMSING VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 15/09/2023 N082301B67597 SANDESH SHAMSING VASAVE ()
9 Taloda MH-31-004-044-003/348
(RANAPUR) 		1831004000NRG24220820230109463 22/08/2023 INDRASING JAYASING VALAVI 1831004WL014926 INDRASING JAYASING VALAVI 00045 BARB0SOMAVA 1911 1911 Processed 15/09/2023 N082301B6759B INDRASING JAYASING VALAVI ()
SubTotal 15288 15288
10 Taloda MH-31-004-048-001/632
(REVANAGAR) 		1831004000NRG24220820230109479 22/08/2023 Aapsing Saysing Pawara 1831004WL014933 Aapsing Saysing Pawara 00045 BARB0TALODA 1911 1911 Processed 15/09/2023 N082301B6759C Aapsing Saysing Pawara ()
SubTotal 1911 1911
11 Taloda MH-31-004-040-002/116
(PIMPARPADA) 		1831004000NRG24220820230109475 22/08/2023 karma nimba vasave 1831004WL014931 karma nimba vasave 00089 CBIN0281678 1638 1638 Processed 15/09/2023 N082301B675A0 karma nimba vasave ()
12 Taloda MH-31-004-044-002/189
(RANAPUR) 		1831004000NRG24220820230109456 22/08/2023 TANAJI PARTYA PADVI 1831004WL014921 TANAJI PARTYA PADVI 00089 CBIN0281678 1911 1911 Processed 15/09/2023 N082301B6759D TANAJI PARTYA PADVI ()
SubTotal 3549 3549
13 Taloda MH-31-004-040-002/111
(PIMPARPADA) 		1831004000NRG24220820230109472 22/08/2023 Narsing Sonya Padvi 1831004WL014930 Narsing Sonya Padvi 00089 CBIN0282092 1092 1092 Processed 15/09/2023 N082301B6759E Narsing Sonya Padvi ()
SubTotal 1092 1092
14 Taloda MH-31-004-004-001/212
(TALVE) 		1831004000NRG24220820230109482 22/08/2023 RAJENDRA BHAUBHAI PATIL 1831004WL014935 RAJENDRA BHAUBHAI PATIL 00415 SBIN0010487 1911 1911 Processed 15/09/2023 N082301B6759F MR RAJENDRA BHAUBHAI PATIL MRS PREMALABA ()
SubTotal 1911 1911
Total 23751 23751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_220823FTO_171387 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 15288
2 Taloda MH1831004999_220823FTO_171387 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1911
3 Taloda MH1831004999_220823FTO_171387 Central Bank Of India CBIN0281678 TALODA 3549
4 Taloda MH1831004999_220823FTO_171387 Central Bank Of India CBIN0282092 BORAD 1092
5 Taloda MH1831004999_220823FTO_171387 State Bank of India SBIN0010487 TALODA 1911

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