Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_280723FTO_135819
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-31-004-038-001/196
(VALHERI) 		1831004000NRG24280720230083630 28/07/2023 Fulabai Naresh Padvi 1831004WL009917 Fulabai Naresh Padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 N0723030C5DD3 Fulabai Naresh Padvi ()
2 Taloda MH-31-004-038-001/2
(VALHERI) 		1831004000NRG24280720230083686 28/07/2023 Gavalibai 1831004WL009930 Gavalibai 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 N0723030C5DD2 Gavalibai ()
3 Taloda MH-31-004-038-001/335
(VALHERI) 		1831004000NRG24280720230083706 28/07/2023 Shila Sitaram Naik 1831004WL009934 Shila Sitaram Naik 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 N0723030C5DEC Shila Sitaram Naik ()
4 Taloda MH-31-004-038-001/375
(VALHERI) 		1831004000NRG24280720230083697 28/07/2023 SHANKAR JAYSING PADVI 1831004WL009932 SHANKAR JAYSING PADVI 00045 BARB0SOMAVA 1638 1638 Processed 13/09/2023 N0723030C5DD4 SHANKAR JAYSING PADVI ()
5 Taloda MH-31-004-038-001/62
(VALHERI) 		1831004000NRG24280720230083699 28/07/2023 Jaysing Fattu Padvi 1831004WL009932 Jaysing Fattu Padvi 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 N0723030C5DD5 Jaysing Fattu Padvi ()
6 Taloda MH-31-004-038-001/62
(VALHERI) 		1831004000NRG24280720230083700 28/07/2023 RAJUBAI JAYSING PADVI 1831004WL009932 RAJUBAI JAYSING PADVI 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 N0723030C5DD6 RAJUBAI JAYSING PADVI ()
7 Taloda MH-31-004-038-002/104
(VALHERI) 		1831004000NRG24280720230083710 28/07/2023 ROMKABAI BONDYA NAIK 1831004WL009936 ROMKABAI BONDYA NAIK 00045 BARB0SOMAVA 1365 1365 Processed 13/09/2023 N0723030C5DD1 ROMKABAI BONDYA NAIK ()
8 Taloda MH-31-004-047-001/342
(NARMADA NAGAR) 		1831004000NRG24280720230083290 28/07/2023 CHAITRAM TARACHAND DHOLE 1831004WL009861 CHAITRAM TARACHAND DHOLE 00045 BARB0SOMAVA 1911 1911 Processed 13/09/2023 N0723030C5DD0 CHAITRAM TARACHAND DHOLE ()
SubTotal 14469 14469
9 Taloda MH-31-004-002-001/21
(DASWAD) 		1831004000NRG24280720230083414 28/07/2023 Sakharam ThakreBOB 1831004WL009884 Sakharam ThakreBOB 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DD8 Sakharam ThakreBOB ()
10 Taloda MH-31-004-002-001/31
(DASWAD) 		1831004000NRG24280720230083406 28/07/2023 JAHAGU THAKERE BOB 1831004WL009882 JAHAGU THAKERE BOB 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DDA JAHAGU THAKERE BOB ()
11 Taloda MH-31-004-002-001/7
(DASWAD) 		1831004000NRG24280720230083370 28/07/2023 Chitaman Thakre BOB 1831004WL009876 Chitaman Thakre BOB 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DDB Chitaman Thakre BOB ()
12 Taloda MH-31-004-002-001/98
(DASWAD) 		1831004000NRG24280720230083405 28/07/2023 PREMANAND LAKDYA THAKRE 1831004WL009881 PREMANAND LAKDYA THAKRE 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DE9 PREMANAND LAKDYA THAKRE ()
13 Taloda MH-31-004-031-003/250
(LOBHANI) 		1831004000NRG24280720230083434 28/07/2023 sanjay shantu padvi 1831004WL009888 sanjay shantu padvi 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DEA sanjay shantu padvi ()
14 Taloda MH-31-004-033-001/143
(RAJVIHIR) 		1831004000NRG24280720230083548 28/07/2023 PRAMILABAI RAMESH PADAVI 1831004WL009908 PRAMILABAI RAMESH PADAVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DDC PRAMILABAI RAMESH PADAVI ()
15 Taloda MH-31-004-033-001/209
(RAJVIHIR) 		1831004000NRG24280720230083461 28/07/2023 DILIP ISHVAR PADVI 1831004WL009892 DILIP ISHVAR PADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DDD DILIP ISHVAR PADVI ()
16 Taloda MH-31-004-033-001/226
(RAJVIHIR) 		1831004000NRG24280720230083466 28/07/2023 RATILAL KASHIRAM PADVI 1831004WL009893 RATILAL KASHIRAM PADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DEB RATILAL KASHIRAM PADVI ()
17 Taloda MH-31-004-033-001/42
(RAJVIHIR) 		1831004000NRG24280720230083503 28/07/2023 JOLIBAI ABUSING PADVI 1831004WL009899 JOLIBAI ABUSING PADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DD9 JOLIBAI ABUSING PADVI ()
18 Taloda MH-31-004-033-001/591
(RAJVIHIR) 		1831004000NRG24280720230083469 28/07/2023 SANGUBAI RAMESH PADVI 1831004WL009895 SANGUBAI RAMESH PADVI 00045 BARB0TALODA 1911 1911 Processed 13/09/2023 N0723030C5DD7 SANGUBAI RAMESH PADVI ()
SubTotal 19110 19110
19 Taloda MH-31-004-002-001/16
(DASWAD) 		1831004000NRG24280720230083413 28/07/2023 SHIVLAL RAMCHANDRA THAKRE 1831004WL009884 SHIVLAL RAMCHANDRA THAKRE 00089 CBIN0281678 1911 1911 Processed 13/09/2023 N0723030C5DE8 SHIVLAL RAMCHANDRA THAKRE ()
SubTotal 1911 1911
20 Taloda MH-31-004-003-001/1574
(MOD) 		1831004000NRG24280720230083584 28/07/2023 DINESH YUVRAJ VALVI 1831004WL009912 DINESH YUVRAJ VALVI 00089 CBIN0282092 1911 1911 Processed 13/09/2023 N0723030C5DDE DINESH YUVRAJ VALVI ()
SubTotal 1911 1911
21 Taloda MH-31-004-002-001/103
(DASWAD) 		1831004000NRG24280720230083418 28/07/2023 ANITA KAYSING VALVI 1831004WL009885 ANITA KAYSING VALVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DED MRS ANITA KAYSING VALVI ()
22 Taloda MH-31-004-002-001/176
(DASWAD) 		1831004000NRG24280720230083368 28/07/2023 BRIJLAL RIVANJI VASAVE 1831004WL009876 BRIJLAL RIVANJI VASAVE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE7 SHRI BRIJLAL RIVANJI VASAVE ()
23 Taloda MH-31-004-002-001/176
(DASWAD) 		1831004000NRG24280720230083369 28/07/2023 PAMUBAI BRIJLAL VASAVE 1831004WL009876 PAMUBAI BRIJLAL VASAVE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE6 MRS PAMUBAI BRIJLAL VASAVE ()
24 Taloda MH-31-004-002-001/231
(DASWAD) 		1831004000NRG24280720230083392 28/07/2023 KANTILAL SANTOSH VALVI 1831004WL009878 KANTILAL SANTOSH VALVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE1 MR KANTILAL SANTOSH VALVI ()
25 Taloda MH-31-004-002-001/255
(DASWAD) 		1831004000NRG24280720230083412 28/07/2023 BABITA SANJY THAKARE 1831004WL009883 BABITA SANJY THAKARE 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE5 MRS BABITA SANJY THAKARE ()
26 Taloda MH-31-004-002-001/61
(DASWAD) 		1831004000NRG24280720230083393 28/07/2023 KALABAI JAMSING VALVI 1831004WL009878 KALABAI JAMSING VALVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE3 MRS KALABAI JAMSING VALVI ()
27 Taloda MH-31-004-033-001/591
(RAJVIHIR) 		1831004000NRG24280720230083468 28/07/2023 RAMESH DEVAJI PADAVI 1831004WL009895 RAMESH DEVAJI PADAVI 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE2 MR RAMESH DEVAJI PADAVI ()
28 Taloda MH-31-004-033-001/708
(RAJVIHIR) 		1831004000NRG24280720230083504 28/07/2023 Amarsing Abusing Padvi 1831004WL009899 Amarsing Abusing Padvi 00415 SBIN0010487 1911 1911 Processed 13/09/2023 N0723030C5DE4 MR AMARSING ABUSING PADVI ()
SubTotal 15288 15288
29 Taloda MH-31-004-003-001/502
(MOD) 		1831004000NRG24280720230083587 28/07/2023 SHEVANTI YOVRAJ VALVI 1831004WL009912 SHEVANTI YOVRAJ VALVI 1143 MAHG0006002 1911 1911 Processed 13/09/2023 N0723030C5DDF SHEVANTI YOVRAJ VALVI ()
SubTotal 1911 1911
30 Taloda MH-31-004-033-001/209
(RAJVIHIR) 		1831004000NRG24280720230083460 28/07/2023 Ishavar Bhamtya Padvi 1831004WL009892 Ishavar Bhamtya Padvi 1143 MAHG0006004 1911 1911 Processed 13/09/2023 N0723030C5DE0 Ishavar Bhamtya Padvi ()
SubTotal 1911 1911
Total 56511 56511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_280723FTO_135819 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 14469
2 Taloda MH1831004999_280723FTO_135819 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 19110
3 Taloda MH1831004999_280723FTO_135819 Central Bank Of India CBIN0281678 TALODA 1911
4 Taloda MH1831004999_280723FTO_135819 Central Bank Of India CBIN0282092 BORAD 1911
5 Taloda MH1831004999_280723FTO_135819 State Bank of India SBIN0010487 TALODA 15288
6 Taloda MH1831004999_280723FTO_135819 Maharashtra Gramin Bank MAHG0006002 Mod 1911
7 Taloda MH1831004999_280723FTO_135819 Maharashtra Gramin Bank MAHG0006004 TALODA 1911

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