Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_200623FTO_77162
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-31-004-037-002/471
(KHUSHGAVHAN)
1831004000NRG24200620230036252 20/06/2023 JAMNABAI DIPAK VASAVE 1831004WL004386 JAMNABAI DIPAK VASAVE 00045 BARB0SOMAVA 1911 1911 Processed 24/06/2023 N06230307E972 JAMNABAI DIPAK VASAVE ()
2 Taloda MH-31-004-040-002/188
(PIMPARPADA)
1831004000NRG24200620230036822 20/06/2023 viajesing divalya valvi 1831004WL004496 viajesing divalya valvi 00045 BARB0SOMAVA 1911 1911 Processed 24/06/2023 N06230307E974 viajesing divalya valvi ()
3 Taloda MH-31-004-045-001/127
(SHIRVE)
1831004000NRG24200620230036704 20/06/2023 Tedgya Dashrath Padvi 1831004WL004465 Tedgya Dashrath Padvi 00045 BARB0SOMAVA 1911 1911 Processed 24/06/2023 N06230307E952 Tedgya Dashrath Padvi ()
4 Taloda MH-31-004-045-001/140
(SHIRVE)
1831004000NRG24200620230036510 20/06/2023 Amarsing Vivant Valvi 1831004WL004438 Amarsing Vivant Valvi 00045 BARB0SOMAVA 1911 1911 Processed 24/06/2023 N06230307E973 Amarsing Vivant Valvi ()
SubTotal 7644 7644
5 Taloda MH-31-004-049-001/124
(ROZAVE PUNARVASAN)
1831004000NRG24200620230036336 20/06/2023 Reekami Joharya Pawara 1831004WL004404 Reekami Joharya Pawara 00045 BARB0TALODA 1911 1911 Processed 24/06/2023 N06230307E953 Reekami Joharya Pawara ()
6 Taloda MH-31-004-049-001/197
(ROZAVE PUNARVASAN)
1831004000NRG24200620230036391 20/06/2023 SUKA LALA PAVRA 1831004WL004415 SUKA LALA PAVRA 00045 BARB0TALODA 1911 1911 Processed 24/06/2023 N06230307E970 SUKA LALA PAVRA ()
7 Taloda MH-31-004-049-001/364
(ROZAVE PUNARVASAN)
1831004000NRG24200620230036194 20/06/2023 chinka motya pawra 1831004WL004372 chinka motya pawra 00045 BARB0TALODA 1911 1911 Processed 24/06/2023 N06230307E971 chinka motya pawra ()
SubTotal 5733 5733
8 Taloda MH-31-004-014-001/235
(LAKHAPUR (RE))
1831004000NRG24200620230036817 20/06/2023 Jeyibai Virsing Pawra 1831004WL004494 Jeyibai Virsing Pawra 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E95A Jeyibai Virsing Pawra ()
9 Taloda MH-31-004-014-001/235
(LAKHAPUR (RE))
1831004000NRG24200620230036818 20/06/2023 Yashoda Virsing Pawra 1831004WL004494 Yashoda Virsing Pawra 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E959 Yashoda Virsing Pawra ()
10 Taloda MH-31-004-014-001/346
(LAKHAPUR (RE))
1831004000NRG24200620230036871 20/06/2023 NARESH SAJAN BHILAV 1831004WL004506 NARESH SAJAN BHILAV 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E96D NARESH SAJAN BHILAV ()
11 Taloda MH-31-004-014-001/351
(LAKHAPUR (RE))
1831004000NRG24200620230036837 20/06/2023 CHANDRASING MOHAN BHILAV 1831004WL004499 CHANDRASING MOHAN BHILAV 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E954 CHANDRASING MOHAN BHILAV ()
12 Taloda MH-31-004-014-001/355
(LAKHAPUR (RE))
1831004000NRG24200620230036754 20/06/2023 Vasubai Ukhadya Padvi 1831004WL004478 Vasubai Ukhadya Padvi 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E955 Vasubai Ukhadya Padvi ()
13 Taloda MH-31-004-014-001/396
(LAKHAPUR (RE))
1831004000NRG24200620230036782 20/06/2023 Kashinath kaysing thakare 1831004WL004483 Kashinath kaysing thakare 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E958 Kashinath kaysing thakare ()
14 Taloda MH-31-004-014-001/396
(LAKHAPUR (RE))
1831004000NRG24200620230036781 20/06/2023 Kaysing Virsing Thakare 1831004WL004483 Kaysing Virsing Thakare 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E96A Kaysing Virsing Thakare ()
15 Taloda MH-31-004-014-001/418
(LAKHAPUR (RE))
1831004000NRG24200620230036789 20/06/2023 RAHILAL BHITYA RAHSE 1831004WL004486 RAHILAL BHITYA RAHSE 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E96F RAHILAL BHITYA RAHSE ()
16 Taloda MH-31-004-014-001/418
(LAKHAPUR (RE))
1831004000NRG24200620230036790 20/06/2023 SUMITRABAI RAHILAL RAHASE 1831004WL004486 SUMITRABAI RAHILAL RAHASE 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E957 SUMITRABAI RAHILAL RAHASE ()
17 Taloda MH-31-004-014-001/503
(LAKHAPUR (RE))
1831004000NRG24200620230036779 20/06/2023 Vinod bhabuna thakare 1831004WL004482 Vinod bhabuna thakare 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E96E Vinod bhabuna thakare ()
18 Taloda MH-31-004-014-001/540
(LAKHAPUR (RE))
1831004000NRG24200620230036766 20/06/2023 Ralu Ramesh Padvi 1831004WL004480 Ralu Ramesh Padvi 00089 CBIN0282092 1911 1911 Processed 24/06/2023 N06230307E956 Ralu Ramesh Padvi ()
19 Taloda MH-31-004-025-001/277
(KARADE)
1831004000NRG24200620230036333 20/06/2023 DANESHWAR SHRIRAM NAVDE 1831004WL004402 DANESHWAR SHRIRAM NAVDE 00089 CBIN0282092 1792 1792 Processed 24/06/2023 N06230307E96C DANESHWAR SHRIRAM NAVDE ()
20 Taloda MH-31-004-025-001/401
(KARADE)
1831004000NRG24200620230036373 20/06/2023 Krushna Hiraman Bhamare 1831004WL004407 Krushna Hiraman Bhamare 00089 CBIN0282092 1792 1792 Processed 24/06/2023 N06230307E96B Krushna Hiraman Bhamare ()
SubTotal 24605 24605
21 Taloda MH-31-004-021-001/1018
(PRATAPPUR)
1831004000NRG24200620230036011 20/06/2023 Pradip Karamsing Pawara 1831004WL004319 Pradip Karamsing Pawara 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E960 Pradip Karamsing Pawara ()
22 Taloda MH-31-004-021-001/137
(PRATAPPUR)
1831004000NRG24200620230036004 20/06/2023 MANOJ RAJENDRA INDRAJIT 1831004WL004317 MANOJ RAJENDRA INDRAJIT 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E95E MANOJ RAJENDRA INDRAJIT ()
23 Taloda MH-31-004-021-001/186
(PRATAPPUR)
1831004000NRG24200620230036001 20/06/2023 DILIPSING MARARYA MORE 1831004WL004316 DILIPSING MARARYA MORE 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E968 DILIPSING MARARYA MORE ()
24 Taloda MH-31-004-021-001/229
(PRATAPPUR)
1831004000NRG24200620230036002 20/06/2023 SHIVAJI RAVAJI NAIK 1831004WL004316 SHIVAJI RAVAJI NAIK 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E969 SHIVAJI RAVAJI NAIK ()
25 Taloda MH-31-004-021-001/267
(PRATAPPUR)
1831004000NRG24200620230036009 20/06/2023 SUNITA DEVENDRA MORE 1831004WL004318 SUNITA DEVENDRA MORE 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E95C SUNITA DEVENDRA MORE ()
26 Taloda MH-31-004-021-001/937
(PRATAPPUR)
1831004000NRG24200620230035987 20/06/2023 Shivnath Jagan Valvi 1831004WL004310 Shivnath Jagan Valvi 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E95B Shivnath Jagan Valvi ()
27 Taloda MH-31-004-022-002/1004
(RANIPUR)
1831004000NRG24200620230036325 20/06/2023 Sunil Ramesh Thakare 1831004WL004399 Sunil Ramesh Thakare 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E95F Sunil Ramesh Thakare ()
28 Taloda MH-31-004-023-004/2914
(DHANPUR)
1831004000NRG24200620230036024 20/06/2023 Kisan Demsha Thakare 1831004WL004325 Kisan Demsha Thakare 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E967 Kisan Demsha Thakare ()
29 Taloda MH-31-004-023-005/568
(DHANPUR)
1831004000NRG24200620230035955 20/06/2023 VIJAYSING PUNYA MORE 1831004WL004305 VIJAYSING PUNYA MORE 00089 CBIN0282542 1911 1911 Processed 24/06/2023 N06230307E95D VIJAYSING PUNYA MORE ()
SubTotal 17199 17199
30 Taloda MH-31-004-001-001/304
(AMLAD)
1831004000NRG24200620230036374 20/06/2023 SUKLAL BHAIDAS THAKARE 1831004WL004408 SUKLAL BHAIDAS THAKARE 00415 SBIN0010487 1911 1911 Processed 24/06/2023 N06230307E964 SHRI SUKLAL BHAIDAS THAKARE ()
31 Taloda MH-31-004-011-001/34
(KHARWAD)
1831004000NRG24200620230036140 20/06/2023 SUNANDABAI VIJAY BHIL 1831004WL004353 SUNANDABAI VIJAY BHIL 00415 SBIN0010487 1911 1911 Processed 24/06/2023 N06230307E975 MRS SUNANDABAI VIJAY BHIL ()
32 Taloda MH-31-004-027-010/3732
(AMONI)
1831004000NRG24200620230036397 20/06/2023 Natvar Sardar Pawara 1831004WL004418 Natvar Sardar Pawara 00415 SBIN0010487 1911 1911 Processed 24/06/2023 N06230307E965 MR NATVAR SARDAR PAWARA ()
33 Taloda MH-31-004-067-001/390
(GANGANAGAR)
1831004000NRG24200620230036096 20/06/2023 GULABI RUPSING TADVI 1831004WL004342 GULABI RUPSING TADVI 00415 SBIN0010487 1911 1911 Processed 24/06/2023 N06230307E976 MRS GULABI RUPSING TADVI ()
SubTotal 7644 7644
34 Taloda MH-31-004-003-001/1572
(MOD)
1831004000NRG24200620230035899 20/06/2023 Karan Shravan Padvi 1831004WL004295 Karan Shravan Padvi 1143 MAHG0006002 1911 1911 Processed 24/06/2023 N06230307E963 Karan Shravan Padvi ()
35 Taloda MH-31-004-003-001/244
(MOD)
1831004000NRG24200620230035923 20/06/2023 PRAMILA BAISING VALVI 1831004WL004298 PRAMILA BAISING VALVI 1143 MAHG0006002 1911 1911 Processed 24/06/2023 N06230307E961 PRAMILA BAISING VALVI ()
36 Taloda MH-31-004-011-001/194
(KHARWAD)
1831004000NRG24200620230036154 20/06/2023 Dilip Bhuta Thakre 1831004WL004356 Dilip Bhuta Thakre 1143 MAHG0006002 1911 1911 Processed 24/06/2023 N06230307E962 Dilip Bhuta Thakre ()
37 Taloda MH-31-004-011-001/363
(KHARWAD)
1831004000NRG24200620230036092 20/06/2023 Atul Mahendra Jaware 1831004WL004339 Atul Mahendra Jaware 1143 MAHG0006002 1911 1911 Processed 24/06/2023 N06230307E966 Atul Mahendra Jaware ()
SubTotal 7644 7644
Total 70469 70469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_200623FTO_77162 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 7644
2 Taloda MH1831004999_200623FTO_77162 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 5733
3 Taloda MH1831004999_200623FTO_77162 Central Bank Of India CBIN0282092 BORAD 24605
4 Taloda MH1831004999_200623FTO_77162 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 17199
5 Taloda MH1831004999_200623FTO_77162 State Bank of India SBIN0010487 TALODA 7644
6 Taloda MH1831004999_200623FTO_77162 Maharashtra Gramin Bank MAHG0006002 Mod 7644

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