Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_141223FTO_319325
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-31-004-047-001/67
(NARMADA NAGAR) 		1831004000NRG24141220230221023 14/12/2023 SUNITA KEWALSINGH VASAVE 1831004WL034856 SUNITA KEWALSINGH VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 01/03/2024 N122300D3D51D SUNITA KEWALSINGH VASAVE ()
SubTotal 1911 1911
2 Taloda MH-31-004-004-001/282
(TALVE) 		1831004000NRG24141220230220707 14/12/2023 PADVI MATABAI RAJU 1831004WL034799 PADVI MATABAI RAJU 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 N122300D3D506 PADVI MATABAI RAJU ()
3 Taloda MH-31-004-004-001/526
(TALVE) 		1831004000NRG24141220230220723 14/12/2023 ANITABAI NATAVAR THAKARE 1831004WL034802 ANITABAI NATAVAR THAKARE 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 N122300D3D507 ANITABAI NATAVAR THAKARE ()
4 Taloda MH-31-004-022-003/1352
(RANIPUR) 		1831004000NRG24141220230220679 14/12/2023 SURESH JUMA DAMKUL 1831004WL034790 SURESH JUMA DAMKUL 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 N122300D3D51A SURESH JUMA DAMKUL ()
5 Taloda MH-31-004-036-001/185
(DALELPUR) 		1831004000NRG24141220230221050 14/12/2023 kamalabai kantilal baisane 1831004WL034868 kamalabai kantilal baisane 00045 BARB0TALODA 1911 1911 Processed 01/03/2024 N122300D3D51C kamalabai kantilal baisane ()
6 Taloda MH-31-004-049-001/341
(ROZAVE PUNARVASAN) 		1831004000NRG24141220230220996 14/12/2023 DHAVADYA DITYA PAWARA 1831004WL034848 DHAVADYA DITYA PAWARA 00045 BARB0TALODA 1365 1365 Processed 01/03/2024 N122300D3D51B DHAVADYA DITYA PAWARA ()
SubTotal 9009 9009
7 Taloda MH-31-004-003-001/601
(MOD) 		1831004000NRG24141220230221226 14/12/2023 Pramilabai Murlidhar Ugale 1831004WL034919 Pramilabai Murlidhar Ugale 00089 CBIN0282092 1911 1911 Processed 01/03/2024 N122300D3D508 Pramilabai Murlidhar Ugale ()
8 Taloda MH-31-004-014-001/418
(LAKHAPUR (RE)) 		1831004000NRG24141220230220966 14/12/2023 RAHILAL BHITYA RAHSE 1831004WL034843 RAHILAL BHITYA RAHSE 00089 CBIN0282092 273 273 Processed 01/03/2024 N122300D3D519 RAHILAL BHITYA RAHSE ()
9 Taloda MH-31-004-017-001/804
(TULAJE) 		1831004000NRG24141220230220866 14/12/2023 RAVINDRA LALSING MORE 1831004WL034832 RAVINDRA LALSING MORE 00089 CBIN0282092 1911 1911 Processed 01/03/2024 N122300D3D518 RAVINDRA LALSING MORE ()
SubTotal 4095 4095
10 Taloda MH-31-004-004-001/483
(TALVE) 		1831004000NRG24141220230220735 14/12/2023 KAVITABAI VISHNU PADVI 1831004WL034811 KAVITABAI VISHNU PADVI 00089 CBIN0282542 1911 1911 Processed 01/03/2024 N122300D3D509 KAVITABAI VISHNU PADVI ()
11 Taloda MH-31-004-023-006/3676
(DHANPUR) 		1831004000NRG24141220230220662 14/12/2023 KAMAL ASHER INGALE 1831004WL034782 KAMAL ASHER INGALE 00089 CBIN0282542 1911 1911 Processed 01/03/2024 N122300D3D516 KAMAL ASHER INGALE ()
12 Taloda MH-31-004-027-005/1148
(AMONI) 		1831004000NRG24141220230220731 14/12/2023 IRYA MOJA NAIK 1831004WL034809 IRYA MOJA NAIK 00089 CBIN0282542 1911 1911 Processed 01/03/2024 N122300D3D517 IRYA MOJA NAIK ()
SubTotal 5733 5733
13 Taloda MH-31-004-004-001/149
(TALVE) 		1831004000NRG24141220230220725 14/12/2023 KRUSHANA RAMASING PADAVI 1831004WL034803 KRUSHANA RAMASING PADAVI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D511 MR KRUSHANA RAMASING PADAVI ()
14 Taloda MH-31-004-004-001/212
(TALVE) 		1831004000NRG24141220230220722 14/12/2023 RAJENDRA BHAUBHAI PATIL 1831004WL034801 RAJENDRA BHAUBHAI PATIL 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D510 MR RAJENDRA BHAUBHAI PATIL MRS PREMALABA ()
15 Taloda MH-31-004-004-001/447
(TALVE) 		1831004000NRG24141220230220732 14/12/2023 Natwar Chindha Koli 1831004WL034810 Natwar Chindha Koli 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D50F MR NATVAR CHINDHA KOLI ()
16 Taloda MH-31-004-004-001/483
(TALVE) 		1831004000NRG24141220230220734 14/12/2023 Vishanu Krushna Padvi 1831004WL034811 Vishanu Krushna Padvi 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D50E MR VISHNU KRISHNA PADVI ()
17 Taloda MH-31-004-004-001/526
(TALVE) 		1831004000NRG24141220230220724 14/12/2023 Rohit Natavar Thakare 1831004WL034802 Rohit Natavar Thakare 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D50D MR ROHIT NATVAR THAKARE ()
18 Taloda MH-31-004-004-001/590
(TALVE) 		1831004000NRG24141220230220733 14/12/2023 UDHDAV NATVAR KOLI 1831004WL034810 UDHDAV NATVAR KOLI 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D512 MR UDHDAV NATVAR KOLI ()
19 Taloda MH-31-004-008-001/436
(DHANORA) 		1831004000NRG24141220230220744 14/12/2023 Suresh Bhagwan Patil 1831004WL034815 Suresh Bhagwan Patil 00415 SBIN0010487 1911 1911 Processed 01/03/2024 N122300D3D50C MR SURESH BHAGWAN PATIL ()
SubTotal 13377 13377
20 Taloda MH-31-004-003-001/1185
(MOD) 		1831004000NRG24141220230221069 14/12/2023 Ramdas Ashok Thakre 1831004WL034880 Ramdas Ashok Thakre 1143 MAHG0006002 1911 1911 Processed 01/03/2024 N122300D3D513 Ramdas Ashok Thakre ()
21 Taloda MH-31-004-003-001/1546
(MOD) 		1831004000NRG24141220230221235 14/12/2023 Buribai Kailas Thakare 1831004WL034924 Buribai Kailas Thakare 1143 MAHG0006002 1911 1911 Processed 01/03/2024 N122300D3D50B Buribai Kailas Thakare ()
22 Taloda MH-31-004-003-001/525
(MOD) 		1831004000NRG24141220230221234 14/12/2023 Annapurnabai Sanjay Patil 1831004WL034923 Annapurnabai Sanjay Patil 1143 MAHG0006002 1911 1911 Processed 01/03/2024 N122300D3D514 Annapurnabai Sanjay Patil ()
23 Taloda MH-31-004-003-001/534
(MOD) 		1831004000NRG24141220230221071 14/12/2023 RANJIT BHAGWAN UGALE 1831004WL034882 RANJIT BHAGWAN UGALE 1143 MAHG0006002 1911 1911 Processed 01/03/2024 N122300D3D515 RANJIT BHAGWAN UGALE ()
24 Taloda MH-31-004-003-001/821
(MOD) 		1831004000NRG24141220230221072 14/12/2023 Subhash Pundlik Shimpi 1831004WL034883 Subhash Pundlik Shimpi 1143 MAHG0006002 1911 1911 Processed 01/03/2024 N122300D3D50A Subhash Pundlik Shimpi ()
SubTotal 9555 9555
Total 43680 43680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_141223FTO_319325 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1911
2 Taloda MH1831004999_141223FTO_319325 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 9009
3 Taloda MH1831004999_141223FTO_319325 Central Bank Of India CBIN0282092 BORAD 4095
4 Taloda MH1831004999_141223FTO_319325 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 5733
5 Taloda MH1831004999_141223FTO_319325 State Bank of India SBIN0010487 TALODA 13377
6 Taloda MH1831004999_141223FTO_319325 Maharashtra Gramin Bank MAHG0006002 Mod 9555

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