Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_100623FTO_62756
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-31-005-059-001/579
(TALAVDI) 		1831005000NRG24100620230027360 10/06/2023 JYOTI 1831005WL003256 JYOTI 00048 BKID0000691 1638 1638 Processed 14/06/2023 N0623018046A7 JYOTI ()
2 Shahada MH-31-005-059-001/579
(TALAVDI) 		1831005000NRG24100620230027361 10/06/2023 MUNNI 1831005WL003256 MUNNI 00048 BKID0000691 1638 1638 Processed 14/06/2023 N0623018046A6 MUNNI ()
SubTotal 3276 3276
3 Shahada MH-31-005-118-002/389
(VIRPUR) 		1831005000NRG24100620230027339 10/06/2023 JESUBAI 1831005WL003254 JESUBAI 00051 MAHB0001488 1638 1638 Processed 14/06/2023 N0623018046B0 JESUBAI ()
SubTotal 1638 1638
4 Shahada MH-31-005-152-001/122
(TEMBHE BK) 		1831005000NRG24100620230027435 10/06/2023 Latabai 1831005WL003263 Latabai 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046B3 Latabai ()
5 Shahada MH-31-005-152-001/134
(TEMBHE BK) 		1831005000NRG24100620230027438 10/06/2023 Janabai 1831005WL003263 Janabai 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046BF Janabai ()
6 Shahada MH-31-005-152-001/20
(TEMBHE BK) 		1831005000NRG24100620230027404 10/06/2023 Dayaram 1831005WL003261 Dayaram 00089 CBIN0281911 1452 1452 Processed 14/06/2023 N0623018046AA Dayaram ()
7 Shahada MH-31-005-152-001/22
(TEMBHE BK) 		1831005000NRG24100620230027405 10/06/2023 Anil 1831005WL003261 Anil 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046BE Anil ()
8 Shahada MH-31-005-152-001/300
(TEMBHE BK) 		1831005000NRG24100620230027407 10/06/2023 Sumanbai Bhil 1831005WL003261 Sumanbai Bhil 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046B2 Sumanbai Bhil ()
9 Shahada MH-31-005-152-001/337
(TEMBHE BK) 		1831005000NRG24100620230027416 10/06/2023 SAHEBRAO 1831005WL003262 SAHEBRAO 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046A9 SAHEBRAO ()
10 Shahada MH-31-005-152-001/502
(TEMBHE BK) 		1831005000NRG24100620230027425 10/06/2023 AASHABAI 1831005WL003262 AASHABAI 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046A8 AASHABAI ()
11 Shahada MH-31-005-152-001/559
(TEMBHE BK) 		1831005000NRG24100620230027445 10/06/2023 RAJBAI 1831005WL003263 RAJBAI 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046AC RAJBAI ()
12 Shahada MH-31-005-152-001/559
(TEMBHE BK) 		1831005000NRG24100620230027444 10/06/2023 SANJAY 1831005WL003263 SANJAY 00089 CBIN0281911 1638 1638 Processed 14/06/2023 N0623018046AB SANJAY ()
SubTotal 14556 14556
13 Shahada MH-31-005-059-001/445
(TALAVDI) 		1831005000NRG24100620230027372 10/06/2023 Ditalibai 1831005WL003257 Ditalibai 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046BD Ditalibai ()
14 Shahada MH-31-005-059-001/70
(TALAVDI) 		1831005000NRG24100620230027350 10/06/2023 TOLABAI 1831005WL003255 TOLABAI 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046AE TOLABAI ()
15 Shahada MH-31-005-118-001/109
(VIRPUR) 		1831005000NRG24100620230027326 10/06/2023 shivdas 1831005WL003254 shivdas 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046AF shivdas ()
16 Shahada MH-31-005-118-001/299
(VIRPUR) 		1831005000NRG24100620230027329 10/06/2023 Jyotibai 1831005WL003254 Jyotibai 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046C0 Jyotibai ()
17 Shahada MH-31-005-118-001/589
(VIRPUR) 		1831005000NRG24100620230027330 10/06/2023 Gangali 1831005WL003254 Gangali 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046BA Gangali ()
18 Shahada MH-31-005-118-001/79
(VIRPUR) 		1831005000NRG24100620230027333 10/06/2023 gulabsing 1831005WL003254 gulabsing 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046AD gulabsing ()
19 Shahada MH-31-005-118-001/79
(VIRPUR) 		1831005000NRG24100620230027335 10/06/2023 sarita 1831005WL003254 sarita 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046BC sarita ()
20 Shahada MH-31-005-118-001/812
(VIRPUR) 		1831005000NRG24100620230027336 10/06/2023 yamuna 1831005WL003254 yamuna 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046B9 yamuna ()
21 Shahada MH-31-005-118-001/94
(VIRPUR) 		1831005000NRG24100620230027337 10/06/2023 HILUBAI 1831005WL003254 HILUBAI 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046BB HILUBAI ()
22 Shahada MH-31-005-118-002/389
(VIRPUR) 		1831005000NRG24100620230027340 10/06/2023 KISAN 1831005WL003254 KISAN 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046C1 KISAN ()
23 Shahada MH-31-005-118-002/389
(VIRPUR) 		1831005000NRG24100620230027338 10/06/2023 SUPA 1831005WL003254 SUPA 00089 CBIN0281937 1638 1638 Processed 14/06/2023 N0623018046C2 SUPA ()
SubTotal 18018 18018
24 Shahada MH-31-005-043-001/274
(JAYNAGAR) 		1831005000NRG24100620230027381 10/06/2023 Raju 1831005WL003258 Raju 00089 CBIN0281945 1638 1638 Processed 14/06/2023 N0623018046B8 Raju ()
25 Shahada MH-31-005-043-001/637
(JAYNAGAR) 		1831005000NRG24100620230027390 10/06/2023 bindra 1831005WL003259 bindra 00089 CBIN0281945 1638 1638 Processed 14/06/2023 N0623018046B6 bindra ()
26 Shahada MH-31-005-043-001/637
(JAYNAGAR) 		1831005000NRG24100620230027389 10/06/2023 vishnu 1831005WL003259 vishnu 00089 CBIN0281945 1638 1638 Processed 14/06/2023 N0623018046B7 vishnu ()
SubTotal 4914 4914
27 Shahada MH-31-005-118-001/109
(VIRPUR) 		1831005000NRG24100620230027327 10/06/2023 Ketubai 1831005WL003254 Ketubai 00415 SBIN0000480 1638 1638 Processed 14/06/2023 N0623018046B4 MRS KHETUBAI SHIVDAS THAKARE ()
28 Shahada MH-31-005-118-001/611
(VIRPUR) 		1831005000NRG24100620230027331 10/06/2023 Balchandra 1831005WL003254 Balchandra 00415 SBIN0000480 1638 1638 Processed 14/06/2023 N0623018046B5 MR BALCHANDRA UTTAM PAWAR ()
29 Shahada MH-31-005-118-001/79
(VIRPUR) 		1831005000NRG24100620230027334 10/06/2023 PRADIP 1831005WL003254 PRADIP 00415 SBIN0000480 1638 1638 Processed 14/06/2023 N0623018046B1 MR PRABHU GULABSING PAWAR ()
SubTotal 4914 4914
Total 47316 47316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_100623FTO_62756 Bank of India BKID0000691 PURUSHOTTAM NAGAR 3276
2 Shahada MH1831005999_100623FTO_62756 Bank of Maharastra MAHB0001488 SHAHADE 1638
3 Shahada MH1831005999_100623FTO_62756 Central Bank Of India CBIN0281911 SARANGKHEDE 14556
4 Shahada MH1831005999_100623FTO_62756 Central Bank Of India CBIN0281937 MHASVAD 18018
5 Shahada MH1831005999_100623FTO_62756 Central Bank Of India CBIN0281945 BAMKHEDE 4914
6 Shahada MH1831005999_100623FTO_62756 State Bank of India SBIN0000480 SHAHADA 4914

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