Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_100723FTO_108451
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 Shahada MH-31-005-076-001/185
(PIMPRI) 		1831005000NRG24100720230060552 10/07/2023 Anandabai 1831005WL007027 Anandabai 00048 BKID0000691 1638 1638 Processed 14/07/2023 N0723011FB017 Anandabai ()
2 Shahada MH-31-005-076-001/20
(PIMPRI) 		1831005000NRG24100720230060554 10/07/2023 Nevantabai 1831005WL007027 Nevantabai 00048 BKID0000691 1638 1638 Processed 14/07/2023 N0723011FB016 Nevantabai ()
3 Shahada MH-31-005-076-001/244
(PIMPRI) 		1831005000NRG24100720230060555 10/07/2023 Vimalabai 1831005WL007027 Vimalabai 00048 BKID0000691 1638 1638 Processed 14/07/2023 N0723011FB032 Vimalabai ()
SubTotal 4914 4914
4 Shahada MH-31-005-026-001/230
(KOTHALI T S) 		1831005000NRG24100720230060483 10/07/2023 guman 1831005WL007021 guman 00051 MAHB0001488 1911 1911 Processed 14/07/2023 N0723011FB022 guman ()
5 Shahada MH-31-005-151-001/198
(MADKANI) 		1831005000NRG24100720230060433 10/07/2023 SANJAY 1831005WL007014 SANJAY 00051 MAHB0001488 1638 1638 Processed 14/07/2023 N0723011FB023 SANJAY ()
SubTotal 3549 3549
6 Shahada MH-31-005-079-001/534
(PIMPARANI) 		1831005000NRG24100720230060473 10/07/2023 Mogara 1831005WL007017 Mogara 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB030 Mogara ()
7 Shahada MH-31-005-082-001/177
(FATTEPUR) 		1831005000NRG24100720230060646 10/07/2023 Jhuganibai 1831005WL007035 Jhuganibai 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB031 Jhuganibai ()
8 Shahada MH-31-005-082-001/248
(FATTEPUR) 		1831005000NRG24100720230060648 10/07/2023 Bindribai 1831005WL007035 Bindribai 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB033 Bindribai ()
9 Shahada MH-31-005-082-001/540
(FATTEPUR) 		1831005000NRG24100720230060651 10/07/2023 BHARAT 1831005WL007035 BHARAT 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB01F BHARAT ()
10 Shahada MH-31-005-151-001/255
(MADKANI) 		1831005000NRG24100720230060434 10/07/2023 SHANTIBAI 1831005WL007014 SHANTIBAI 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB01E SHANTIBAI ()
11 Shahada MH-31-005-151-001/393
(MADKANI) 		1831005000NRG24100720230060439 10/07/2023 GOMI 1831005WL007014 GOMI 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB019 GOMI ()
12 Shahada MH-31-005-151-001/399
(MADKANI) 		1831005000NRG24100720230060440 10/07/2023 Madhu 1831005WL007014 Madhu 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB02F Madhu ()
13 Shahada MH-31-005-151-001/399
(MADKANI) 		1831005000NRG24100720230060441 10/07/2023 Usha 1831005WL007014 Usha 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB021 Usha ()
14 Shahada MH-31-005-151-001/611
(MADKANI) 		1831005000NRG24100720230060446 10/07/2023 KUNTA 1831005WL007014 KUNTA 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB018 KUNTA ()
15 Shahada MH-31-005-151-001/692
(MADKANI) 		1831005000NRG24100720230060448 10/07/2023 SHARDA 1831005WL007014 SHARDA 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB01C SHARDA ()
16 Shahada MH-31-005-151-001/699
(MADKANI) 		1831005000NRG24100720230060449 10/07/2023 ROHIDAS 1831005WL007014 ROHIDAS 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB01A ROHIDAS ()
17 Shahada MH-31-005-151-001/699
(MADKANI) 		1831005000NRG24100720230060450 10/07/2023 SINDHUBAI 1831005WL007014 SINDHUBAI 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB01B SINDHUBAI ()
18 Shahada MH-31-005-151-001/701
(MADKANI) 		1831005000NRG24100720230060452 10/07/2023 RAVSAHEB 1831005WL007014 RAVSAHEB 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB01D RAVSAHEB ()
19 Shahada MH-31-005-151-001/701
(MADKANI) 		1831005000NRG24100720230060451 10/07/2023 SUREKHABAI 1831005WL007014 SUREKHABAI 00089 CBIN0281937 1638 1638 Processed 14/07/2023 N0723011FB020 SUREKHABAI ()
SubTotal 22932 22932
20 Shahada MH-31-005-076-001/209
(PIMPRI) 		1831005000NRG24100720230060571 10/07/2023 Dhansing 1831005WL007028 Dhansing 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB02E MR DHANSING JAYSING RAJPUT ()
21 Shahada MH-31-005-076-001/248
(PIMPRI) 		1831005000NRG24100720230060557 10/07/2023 VASANTI 1831005WL007027 VASANTI 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB027 MRS VASANTIBAI UTTAM BHILAVE ()
22 Shahada MH-31-005-076-001/269
(PIMPRI) 		1831005000NRG24100720230060573 10/07/2023 Kalpana 1831005WL007028 Kalpana 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB02C MRS KALPANA PANDIT SONAVNE ()
23 Shahada MH-31-005-076-001/340
(PIMPRI) 		1831005000NRG24100720230060559 10/07/2023 Ashabai 1831005WL007027 Ashabai 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB024 MRS ASHABAI RUNESH THAKARE ()
24 Shahada MH-31-005-076-001/458
(PIMPRI) 		1831005000NRG24100720230060579 10/07/2023 MANGALA 1831005WL007028 MANGALA 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB02D MRS MANGALABAI JAGATSING RAJPUT ()
25 Shahada MH-31-005-151-001/611
(MADKANI) 		1831005000NRG24100720230060445 10/07/2023 ANIL 1831005WL007014 ANIL 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB026 MR ANIL DARASING CHAVAN ()
26 Shahada MH-31-005-151-001/692
(MADKANI) 		1831005000NRG24100720230060447 10/07/2023 SUNIL 1831005WL007014 SUNIL 00415 SBIN0000480 1638 1638 Processed 14/07/2023 N0723011FB025 MR SUNIL DHARASING CHAVAN ()
SubTotal 11466 11466
27 Shahada MH-31-005-066-001/341
(NANDARKHEDA) 		1831005000NRG24100720230060415 10/07/2023 reshmabai 1831005WL007010 reshmabai 00415 SBIN0012708 1638 1638 Processed 14/07/2023 N0723011FB029 MRS RESHMA BHAMA THAKARE ()
28 Shahada MH-31-005-071-001/27
(PALASWADA) 		1831005000NRG24100720230060409 10/07/2023 TAIBAI BHIMA BHIL 1831005WL007009 TAIBAI BHIMA BHIL 00415 SBIN0012708 1638 1638 Processed 14/07/2023 N0723011FB02B MR BHIMA NAVAL BHIL ()
29 Shahada MH-31-005-071-001/92
(PALASWADA) 		1831005000NRG24100720230060456 10/07/2023 Uttam 1831005WL007016 Uttam 00415 SBIN0012708 1638 1638 Processed 14/07/2023 N0723011FB028 MR UTTAM ANANDA BHIL ()
SubTotal 4914 4914
30 Shahada MH-31-005-026-001/230
(KOTHALI T S) 		1831005000NRG24100720230060484 10/07/2023 rukhama 1831005WL007021 rukhama 00468 UBIN0559717 1911 1911 Processed 14/07/2023 N0723011FB02A rukhama ()
SubTotal 1911 1911
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_100723FTO_108451 Bank of India BKID0000691 PURUSHOTTAM NAGAR 4914
2 Shahada MH1831005999_100723FTO_108451 Bank of Maharastra MAHB0001488 SHAHADE 3549
3 Shahada MH1831005999_100723FTO_108451 Central Bank Of India CBIN0281937 MHASVAD 22932
4 Shahada MH1831005999_100723FTO_108451 State Bank of India SBIN0000480 SHAHADA 11466
5 Shahada MH1831005999_100723FTO_108451 State Bank of India SBIN0012708 PRAKASHA 4914
6 Shahada MH1831005999_100723FTO_108451 Union Bank of India UBIN0559717 SHAHADA 1911

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