Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_141223APB_FTO_319326
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-31-004-037-001/113
(KHUSHGAVHAN) 		1831004000NRG24141220230220727 14/12/2023 MOTABAI MANOHAR PADVI 1831004WL034805 MOTABAI MANOHAR PADVI 00045 BARB0SOMAVA 1911 1911 Processed 01/03/2024 A061240031018 MOTIBAI MANOHAR PADV BANK OF BARODA(606985)
2 Taloda MH-31-004-044-001/42
(RANAPUR) 		1831004000NRG24141220230220672 14/12/2023 DHARAMDAS NIJA VALVI 1831004WL034785 DHARAMDAS NIJA VALVI 00045 BARB0SOMAVA 819 819 Processed 01/03/2024 A061240031017 DHARAMDAS NIJA VALVI BANK OF BARODA(606985)
3 Taloda MH-31-004-044-003/308
(RANAPUR) 		1831004000NRG24141220230220627 14/12/2023 Abhiman Arjun Vasave 1831004WL034774 Abhiman Arjun Vasave 00045 BARB0SOMAVA 1911 1911 Processed 01/03/2024 A061240031019 MR ABHIMANYU ARJUN VASAVE STATE BANK OF INDIA(508548)
4 Taloda MH-31-004-047-001/170
(NARMADA NAGAR) 		1831004000NRG24141220230221025 14/12/2023 Pusmal Chandya Vasave 1831004WL034858 Pusmal Chandya Vasave 00045 BARB0SOMAVA 1911 1911 Processed 01/03/2024 A061240031016 PUSAMAL CHANDAYA VAS BANK OF BARODA(606985)
5 Taloda MH-31-004-047-001/283
(NARMADA NAGAR) 		1831004000NRG24141220230221035 14/12/2023 MOGRA SAYSING VALVI 1831004WL034860 MOGRA SAYSING VALVI 00045 BARB0SOMAVA 1911 1911 Processed 01/03/2024 A061240031074 MOGARABAI SAYSING VA BANK OF BARODA(606985)
SubTotal 8463 8463
6 Taloda MH-31-004-003-002/669
(MOD) 		1831004000NRG24141220230221075 14/12/2023 ARJUN BHAIDAS NAVALE 1831004WL034886 ARJUN BHAIDAS NAVALE 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031000 ARJUN BHAIDAS NAVALE BANK OF BARODA(606985)
7 Taloda MH-31-004-022-001/1252
(RANIPUR) 		1831004000NRG24141220230220704 14/12/2023 KALUSING JATRYA DONGARE 1831004WL034797 KALUSING JATRYA DONGARE 00045 BARB0TALODA 1365 1365 Processed 01/03/2024 A061240031005 KALUSING JATRYA DONG BANK OF BARODA(606985)
8 Taloda MH-31-004-022-001/89
(RANIPUR) 		1831004000NRG24141220230220706 14/12/2023 VINABAI MANOHAR VALVI 1831004WL034798 VINABAI MANOHAR VALVI 00045 BARB0TALODA 1092 1092 Processed 01/03/2024 A061240031075 VINABAI MANOHAR VALV BANK OF BARODA(606985)
9 Taloda MH-31-004-022-002/418
(RANIPUR) 		1831004000NRG24141220230221297 14/12/2023 BHARAT MADAN THAKRE 1831004WL034943 BHARAT MADAN THAKRE 00045 BARB0TALODA 273 273 Processed 01/03/2024 A061240031006 BHARAT MADAN THAKARE BANK OF BARODA(606985)
10 Taloda MH-31-004-022-003/1552
(RANIPUR) 		1831004000NRG24141220230220676 14/12/2023 Vilas Jangalsing Thakare 1831004WL034788 Vilas Jangalsing Thakare 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031014 VILAS JANGALSING THA BANK OF BARODA(606985)
11 Taloda MH-31-004-022-003/952
(RANIPUR) 		1831004000NRG24141220230220673 14/12/2023 RAVINDRA VEHALA THKARE 1831004WL034786 RAVINDRA VEHALA THKARE 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031076 RAVINDRA VEHALA THAK BANK OF BARODA(606985)
12 Taloda MH-31-004-027-002/2536
(AMONI) 		1831004000NRG24141220230221185 14/12/2023 PARSHURAM AAMBALAL VALVI 1831004WL034910 PARSHURAM AAMBALAL VALVI 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031007 PARESHARAM AMBALAL V BANK OF BARODA(606985)
13 Taloda MH-31-004-027-002/2982
(AMONI) 		1831004000NRG24141220230221130 14/12/2023 Kalusing Joma Valvi 1831004WL034897 Kalusing Joma Valvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031008 KALUSING JOMA VALVI BANK OF BARODA(606985)
14 Taloda MH-31-004-027-002/532
(AMONI) 		1831004000NRG24141220230221149 14/12/2023 Chandrasing Dhansing Valavi 1831004WL034900 Chandrasing Dhansing Valavi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031012 CHANDRASING DHANSING BANK OF BARODA(606985)
15 Taloda MH-31-004-027-002/545
(AMONI) 		1831004000NRG24141220230221182 14/12/2023 Kalusing Jelkya Padvi 1831004WL034908 Kalusing Jelkya Padvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031011 KALUSING JELKYA PADA BANK OF BARODA(606985)
16 Taloda MH-31-004-027-004/2690
(AMONI) 		1831004000NRG24141220230220680 14/12/2023 Shila Nimaji Padvi 1831004WL034791 Shila Nimaji Padvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031009 SHILA NIMAJI PADVI BANK OF BARODA(606985)
17 Taloda MH-31-004-027-010/3031
(AMONI) 		1831004000NRG24141220230220730 14/12/2023 Tumbdya Nurjai Valvi 1831004WL034808 Tumbdya Nurjai Valvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031010 TUMBDYA NURJI VALVI BANK OF BARODA(606985)
18 Taloda MH-31-004-036-001/111
(DALELPUR) 		1831004000NRG24141220230221059 14/12/2023 DAGUBAI RATAN MARATHE 1831004WL034873 DAGUBAI RATAN MARATHE 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031001 MR DAMUTABAI RATAN MARATHE STATE BANK OF INDIA(508548)
19 Taloda MH-31-004-049-001/122
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230220630 14/12/2023 bilyadya 1831004WL034776 bilyadya 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031002 MR BILLALYA MITTHYA PAWARA STATE BANK OF INDIA(508548)
20 Taloda MH-31-004-049-001/214
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230221020 14/12/2023 Lalshya 1831004WL034853 Lalshya 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031077 LALASHA FATYA PAWARA BANK OF BARODA(606985)
21 Taloda MH-31-004-049-001/276
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230220631 14/12/2023 Damanibai Relya Tadvi 1831004WL034777 Damanibai Relya Tadvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031015 DAMNIBAI RELYA TADVI BANK OF BARODA(606985)
22 Taloda MH-31-004-049-001/44
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230220898 14/12/2023 sutya parshya padvi 1831004WL034836 sutya parshya padvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031004 Mr. SUNDYA PARASHYA PADAVI CENTRAL BANK OF INDIA(607115)
23 Taloda MH-31-004-049-001/453
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230220648 14/12/2023 TANYA BAMNYA PAWARA 1831004WL034779 TANYA BAMNYA PAWARA 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031013 TANYA BAMNYA PAWARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Taloda MH-31-004-049-001/724
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230221021 14/12/2023 Valaki Sima Padvi 1831004WL034854 Valaki Sima Padvi 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 A061240031003 Mrs. VALKI SIMA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 33306 33306
25 Taloda MH-31-004-027-004/4196
(AMONI) 		1831004000NRG24141220230220682 14/12/2023 KUSHAL KOCHARYA PADVI 1831004WL034793 KUSHAL KOCHARYA PADVI 00089 CBIN0281678 1911 1911 Processed 01/03/2024 A061240031073 Mr. KUSHAL KOCHARYA PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
26 Taloda MH-31-004-003-001/1148
(MOD) 		1831004000NRG24141220230221227 14/12/2023 Aakash Ashok Thakre 1831004WL034920 Aakash Ashok Thakre 00089 CBIN0282092 1911 1911 Processed 01/03/2024 A061240031021 MR AKASH ASHOK THAKARE STATE BANK OF INDIA(508548)
27 Taloda MH-31-004-013-001/1057
(BORAD) 		1831004000NRG24141220230220729 14/12/2023 BAISING TUMADYA PAWAR 1831004WL034807 BAISING TUMADYA PAWAR 00089 CBIN0282092 1911 1911 Processed 01/03/2024 A061240031024 Mr. BAISING TUMADYA PAWAR CENTRAL BANK OF INDIA(607115)
28 Taloda MH-31-004-013-001/1883
(BORAD) 		1831004000NRG24141220230220728 14/12/2023 LALITA MOTILAL KOLI 1831004WL034806 LALITA MOTILAL KOLI 00089 CBIN0282092 1911 1911 Processed 01/03/2024 A061240031039 Miss. LALITA MOTILAL KOLI CENTRAL BANK OF INDIA(607115)
29 Taloda MH-31-004-017-001/390
(TULAJE) 		1831004000NRG24141220230220758 14/12/2023 RAVINDRA APSING KHARDE 1831004WL034819 RAVINDRA APSING KHARDE 00089 CBIN0282092 1911 1911 Processed 01/03/2024 A061240031030 Mr. RAVINDRA APSING KHARDE CENTRAL BANK OF INDIA(607115)
30 Taloda MH-31-004-017-001/445
(TULAJE) 		1831004000NRG24141220230220795 14/12/2023 RAVINDRA SARDAR DUMKUL 1831004WL034825 RAVINDRA SARDAR DUMKUL 00089 CBIN0282092 1911 1911 Processed 01/03/2024 A061240031026 Mr. RAVINDRA SARDAR DUMKUL CENTRAL BANK OF INDIA(607115)
31 Taloda MH-31-004-023-001/179
(DHANPUR) 		1831004000NRG24141220230221244 14/12/2023 dilip bhura pawar 1831004WL034928 dilip bhura pawar 00089 CBIN0282092 1911 1911 Processed 01/03/2024 A061240031049 DILIP BHURA PAWAR BANK OF BARODA(606985)
SubTotal 11466 11466
32 Taloda MH-31-004-022-001/1110
(RANIPUR) 		1831004000NRG24141220230220699 14/12/2023 NURABAI SHARAWAN VASAVE 1831004WL034795 NURABAI SHARAWAN VASAVE 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031025 Mrs. NURABAI SHRAWAN VASAVE CENTRAL BANK OF INDIA(607115)
33 Taloda MH-31-004-022-001/1252
(RANIPUR) 		1831004000NRG24141220230220705 14/12/2023 Sakubai Kalusing Dongare 1831004WL034797 Sakubai Kalusing Dongare 00089 CBIN0282542 1365 1365 Processed 01/03/2024 A061240031040 Mrs. SAKUBAI KALUSING DONGARE CENTRAL BANK OF INDIA(607115)
34 Taloda MH-31-004-022-003/465
(RANIPUR) 		1831004000NRG24141220230220677 14/12/2023 Jangalsing Sarkar Thakre 1831004WL034788 Jangalsing Sarkar Thakre 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031072 Mr. JANGALSING SARDAR THAKARE CENTRAL BANK OF INDIA(607115)
35 Taloda MH-31-004-022-003/609
(RANIPUR) 		1831004000NRG24141220230220678 14/12/2023 madan ranya valvi 1831004WL034789 madan ranya valvi 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031027 MADAN RANYA VALVI BANK OF BARODA(606985)
36 Taloda MH-31-004-023-001/227
(DHANPUR) 		1831004000NRG24141220230221237 14/12/2023 Amashya Magan Dhanka 1831004WL034925 Amashya Magan Dhanka 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031022 MR AAMSHYA MAGAN DHANKA STATE BANK OF INDIA(508548)
37 Taloda MH-31-004-023-001/37
(DHANPUR) 		1831004000NRG24141220230221238 14/12/2023 Homa Bhamatya Vasave 1831004WL034926 Homa Bhamatya Vasave 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031036 Mr. HOMA BHAMTYA VASAVE CENTRAL BANK OF INDIA(607115)
38 Taloda MH-31-004-023-003/1310
(DHANPUR) 		1831004000NRG24141220230221245 14/12/2023 MOGYA MAHARYA PAWAR 1831004WL034929 MOGYA MAHARYA PAWAR 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031029 Mr. MOGYA MAHARYA PAWAR CENTRAL BANK OF INDIA(607115)
39 Taloda MH-31-004-023-006/2017
(DHANPUR) 		1831004000NRG24141220230220663 14/12/2023 SHALINI AANDRYAS SANE 1831004WL034783 SHALINI AANDRYAS SANE 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031028 Ms. SHALINI ADRIYAS SANE CENTRAL BANK OF INDIA(607115)
40 Taloda MH-31-004-023-006/3528
(DHANPUR) 		1831004000NRG24141220230220659 14/12/2023 JAYSUKHA NARSING NAIK 1831004WL034781 JAYSUKHA NARSING NAIK 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031023 Mr. JAYSUKHA NARSING NAIK CENTRAL BANK OF INDIA(607115)
41 Taloda MH-31-004-023-006/3528
(DHANPUR) 		1831004000NRG24141220230220660 14/12/2023 KPRABHAVATI JAYSUK NAIK 1831004WL034781 KPRABHAVATI JAYSUK NAIK 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031031 Mrs. PRABHAVATI JAYSUKH NAIK CENTRAL BANK OF INDIA(607115)
42 Taloda MH-31-004-023-006/3676
(DHANPUR) 		1831004000NRG24141220230220661 14/12/2023 Aasher Bhika Engale 1831004WL034782 Aasher Bhika Engale 00089 CBIN0282542 1911 1911 Processed 01/03/2024 A061240031020 Mr. AASHER BHIKA ENGALE CENTRAL BANK OF INDIA(607115)
SubTotal 20475 20475
43 Taloda MH-31-004-003-002/659
(MOD) 		1831004000NRG24141220230221232 14/12/2023 RAHIBAI SHAMRAO SHINDE 1831004WL034922 RAHIBAI SHAMRAO SHINDE 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031037 MRS RAHIBAI SHAMRAO SHINDE STATE BANK OF INDIA(508548)
44 Taloda MH-31-004-003-002/675
(MOD) 		1831004000NRG24141220230221206 14/12/2023 Narottam Pundlik Chavan 1831004WL034916 Narottam Pundlik Chavan 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031034 MR NAROTTAM PUNDALIK CHAVAN STATE BANK OF INDIA(508548)
45 Taloda MH-31-004-003-002/686
(MOD) 		1831004000NRG24141220230221186 14/12/2023 DHUDAKU MAKA CHAUDHARI 1831004WL034911 DHUDAKU MAKA CHAUDHARI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031038 MR DHUDAKU MAKA CHAUDHARI STATE BANK OF INDIA(508548)
46 Taloda MH-31-004-008-001/128
(DHANORA) 		1831004000NRG24141220230220629 14/12/2023 Banubai Vishnu Valvi 1831004WL034775 Banubai Vishnu Valvi 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031042 MRS BANUBAI VISHNU VALVI STATE BANK OF INDIA(508548)
47 Taloda MH-31-004-008-001/128
(DHANORA) 		1831004000NRG24141220230220628 14/12/2023 VISHNU BHAGVAN VALVI 1831004WL034775 VISHNU BHAGVAN VALVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031032 MR VISHNU BHAGWAN VALVI STATE BANK OF INDIA(508548)
48 Taloda MH-31-004-008-001/36
(DHANORA) 		1831004000NRG24141220230221022 14/12/2023 SAKAHRAM DAGA PAWAR 1831004WL034855 SAKAHRAM DAGA PAWAR 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031033 MR SAKHARAM DAGA PAWAR STATE BANK OF INDIA(508548)
49 Taloda MH-31-004-012-001/242
(TARHAWAD) 		1831004000NRG24141220230220726 14/12/2023 raysing devaji vasave 1831004WL034804 raysing devaji vasave 00415 SBIN0010487 546 546 Processed 01/03/2024 A061240031070 MR RAYSING DEVJI VASAVE STATE BANK OF INDIA(508548)
50 Taloda MH-31-004-022-003/1629
(RANIPUR) 		1831004000NRG24141220230220674 14/12/2023 Surupsing Dhansing Thakare 1831004WL034787 Surupsing Dhansing Thakare 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031035 MR SURUPSING DHANSING THAKARE STATE BANK OF INDIA(508548)
51 Taloda MH-31-004-023-001/2401
(DHANPUR) 		1831004000NRG24141220230221250 14/12/2023 Divan Bokha Dhanka 1831004WL034931 Divan Bokha Dhanka 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031047 MR DIVAN BOKHA DHANKA STATE BANK OF INDIA(508548)
52 Taloda MH-31-004-027-002/619
(AMONI) 		1831004000NRG24141220230221173 14/12/2023 HIRALAL BHILJI VALVI 1831004WL034904 HIRALAL BHILJI VALVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031044 MR HIRALAL BHILJI VALAVI STATE BANK OF INDIA(508548)
53 Taloda MH-31-004-027-002/619
(AMONI) 		1831004000NRG24141220230221174 14/12/2023 RAMILA HIRALAL VALVI 1831004WL034904 RAMILA HIRALAL VALVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031046 MRS RAMILA HIRALAL VALVI STATE BANK OF INDIA(508548)
54 Taloda MH-31-004-027-002/669
(AMONI) 		1831004000NRG24141220230221164 14/12/2023 ASHOK VIRSING PADVI 1831004WL034902 ASHOK VIRSING PADVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031045 MR ASHOK VIRSING PADVI STATE BANK OF INDIA(508548)
55 Taloda MH-31-004-027-004/2841
(AMONI) 		1831004000NRG24141220230220681 14/12/2023 Ganesh Balusing Valvi 1831004WL034792 Ganesh Balusing Valvi 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031043 MR GANESH BALUSING VALAVI STATE BANK OF INDIA(508548)
56 Taloda MH-31-004-036-001/196
(DALELPUR) 		1831004000NRG24141220230221061 14/12/2023 UDAY RANAPARATAP PADVI 1831004WL034875 UDAY RANAPARATAP PADVI 00415 SBIN0010487 1638 1638 Processed 01/03/2024 A061240031071 UDESING RANAPRATAP P BANK OF BARODA(606985)
57 Taloda MH-31-004-036-001/198
(DALELPUR) 		1831004000NRG24141220230221054 14/12/2023 SUMANBAI NARPATSING PADVI 1831004WL034870 SUMANBAI NARPATSING PADVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031069 MRS SUMANBAI NARPATSING PADVI STATE BANK OF INDIA(508548)
58 Taloda MH-31-004-047-001/283
(NARMADA NAGAR) 		1831004000NRG24141220230221034 14/12/2023 SAYSING GARDYA VALAVI 1831004WL034860 SAYSING GARDYA VALAVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031041 MR SAYSING GARDYA VALAVI STATE BANK OF INDIA(508548)
59 Taloda MH-31-004-047-001/540
(NARMADA NAGAR) 		1831004000NRG24141220230221024 14/12/2023 Shivaji Pachya Padvi 1831004WL034857 Shivaji Pachya Padvi 00415 SBIN0010487 1911 1911 Processed 01/03/2024 A061240031048 MR SHIVAJI PACHYA PADVI STATE BANK OF INDIA(508548)
SubTotal 30849 30849
60 Taloda MH-31-004-003-001/1469
(MOD) 		1831004000NRG24141220230221065 14/12/2023 Dinesh Bharatsing Girase 1831004WL034878 Dinesh Bharatsing Girase 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031062 MR DINESH BHARATSING GIRASE STATE BANK OF INDIA(508548)
61 Taloda MH-31-004-003-001/302
(MOD) 		1831004000NRG24141220230221236 14/12/2023 Kailas Bulakhi Thakre 1831004WL034924 Kailas Bulakhi Thakre 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031064 Mr. Kailas Bulakhi Thakare MAHARASHTRA GRAMIN BANK(607000)
62 Taloda MH-31-004-003-001/412
(MOD) 		1831004000NRG24141220230221189 14/12/2023 JIJABAI BHARAT PATIL 1831004WL034912 JIJABAI BHARAT PATIL 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031052 Mrs. Jijabai Bharat Patil CENTRAL BANK OF INDIA(607115)
63 Taloda MH-31-004-003-001/525
(MOD) 		1831004000NRG24141220230221233 14/12/2023 SANJAY SUDAM PATIL 1831004WL034923 SANJAY SUDAM PATIL 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031055 SANJAY SUDAM PATIL BANK OF BARODA(606985)
64 Taloda MH-31-004-003-001/750
(MOD) 		1831004000NRG24141220230221066 14/12/2023 RAMBABAI BHARATSING GIRASE 1831004WL034878 RAMBABAI BHARATSING GIRASE 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031059 RAMBABAI BHARATSING GIRASE MAHARASHTRA GRAMIN BANK(607000)
65 Taloda MH-31-004-003-001/919
(MOD) 		1831004000NRG24141220230221205 14/12/2023 Manilal Dullabh Gadilohar 1831004WL034915 Manilal Dullabh Gadilohar 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031053 MR MANILAL DULLABH LOHAR STATE BANK OF INDIA(508548)
66 Taloda MH-31-004-003-002/667
(MOD) 		1831004000NRG24141220230221225 14/12/2023 Sarlabai Limba Shinde 1831004WL034918 Sarlabai Limba Shinde 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031057 SARLABAI LIMBA SHIND BANK OF BARODA(606985)
67 Taloda MH-31-004-003-002/669
(MOD) 		1831004000NRG24141220230221076 14/12/2023 Bhrta Arjun Navale 1831004WL034886 Bhrta Arjun Navale 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031063 Mr. Bhrta Arjun Navale MAHARASHTRA GRAMIN BANK(607000)
68 Taloda MH-31-004-003-002/670
(MOD) 		1831004000NRG24141220230221190 14/12/2023 RAMDAS GOVIND PATIL 1831004WL034913 RAMDAS GOVIND PATIL 1143 MAHG0006002 1911 1911 Rejected 01/03/2024 A061240031068 Aadhaar Number not Mapped to Account Number
69 Taloda MH-31-004-003-002/675
(MOD) 		1831004000NRG24141220230221207 14/12/2023 Ushabai Narottam Chavhan 1831004WL034916 Ushabai Narottam Chavhan 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031054 Mrs. USHABAI NAROTTAM CHAVAN MAHARASHTRA GRAMIN BANK(607000)
70 Taloda MH-31-004-003-002/686
(MOD) 		1831004000NRG24141220230221187 14/12/2023 Sarlabai Prakash Chaudhari 1831004WL034911 Sarlabai Prakash Chaudhari 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031058 Mrs. SARLABAI PRAKASH CHAUDHARI MAHARASHTRA GRAMIN BANK(607000)
71 Taloda MH-31-004-003-002/687
(MOD) 		1831004000NRG24141220230221081 14/12/2023 LILABAI BANSI JADHAV 1831004WL034890 LILABAI BANSI JADHAV 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031060 Miss. LILABAI BANSI JADHAV MAHARASHTRA GRAMIN BANK(607000)
72 Taloda MH-31-004-003-002/689
(MOD) 		1831004000NRG24141220230221082 14/12/2023 Deepak Purushottam Katange 1831004WL034891 Deepak Purushottam Katange 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031056 DEEPAK PURUSHOTTAM KATANGE MAHARASHTRA GRAMIN BANK(607000)
73 Taloda MH-31-004-003-002/714
(MOD) 		1831004000NRG24141220230221080 14/12/2023 Karunabai Raju Pawar 1831004WL034889 Karunabai Raju Pawar 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031061 Mrs. Karunabai Raju Pawar MAHARASHTRA GRAMIN BANK(607000)
74 Taloda MH-31-004-003-002/714
(MOD) 		1831004000NRG24141220230221079 14/12/2023 RAJU RAMBHAV PAWAR 1831004WL034889 RAJU RAMBHAV PAWAR 1143 MAHG0006002 1911 1911 Processed 01/03/2024 A061240031050 MR RAJU RAMBHAU PAWAR STATE BANK OF INDIA(508548)
SubTotal 28665 28665
75 Taloda MH-31-004-022-003/1629
(RANIPUR) 		1831004000NRG24141220230220675 14/12/2023 Sumitrabai Surupsing Thakare 1831004WL034787 Sumitrabai Surupsing Thakare 1143 MAHG0006004 1911 1911 Processed 01/03/2024 A061240031065 SUMITRABAI SURUPSING BANK OF BARODA(606985)
76 Taloda MH-31-004-027-002/545
(AMONI) 		1831004000NRG24141220230221181 14/12/2023 jalyka mana padvi 1831004WL034908 jalyka mana padvi 1143 MAHG0006004 1911 1911 Processed 01/03/2024 A061240031067 Mr. JELAKYA MANGYA PADAVI MAHARASHTRA GRAMIN BANK(607000)
77 Taloda MH-31-004-027-002/561
(AMONI) 		1831004000NRG24141220230221116 14/12/2023 Suman Obalal Valvi 1831004WL034895 Suman Obalal Valvi 1143 MAHG0006004 1911 1911 Processed 01/03/2024 A061240031066 Mrs. SUMANBAI AMBALAL VALVI MAHARASHTRA GRAMIN BANK(607000)
78 Taloda MH-31-004-027-002/669
(AMONI) 		1831004000NRG24141220230221165 14/12/2023 RAVIBAI ASHOK PADVI 1831004WL034902 RAVIBAI ASHOK PADVI 1143 MAHG0006004 1911 1911 Processed 01/03/2024 A061240031051 Mrs. RAVIBAI ASHOK PADVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7644 7644
Total 142779 142779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_141223APB_FTO_319326 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 8463
2 Taloda MH1831004999_141223APB_FTO_319326 Bank of Baroda BARB0TALODA TALODA 3822
3 Taloda MH1831004999_141223APB_FTO_319326 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 29484
4 Taloda MH1831004999_141223APB_FTO_319326 Central Bank Of India CBIN0281678 TALODA 1911
5 Taloda MH1831004999_141223APB_FTO_319326 Central Bank Of India CBIN0282092 BORAD 11466
6 Taloda MH1831004999_141223APB_FTO_319326 Central Bank Of India CBIN0282542 PRATAPPUR 3822
7 Taloda MH1831004999_141223APB_FTO_319326 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 16653
8 Taloda MH1831004999_141223APB_FTO_319326 State Bank of India SBIN0010487 TALODA 30849
9 Taloda MH1831004999_141223APB_FTO_319326 Maharashtra Gramin Bank MAHG0006002 Mod 28665
10 Taloda MH1831004999_141223APB_FTO_319326 Maharashtra Gramin Bank MAHG0006004 TALODA 7644

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