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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:11:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_310823APB_FTO_183585
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-31-005-030-001/181
(KURUNGI) 		1831005000NRG24310820230118280 31/08/2023 Laxmabai 1831005WL016282 Laxmabai 00089 CBIN0281936 1638 1638 Processed 21/09/2023 A263230074093 MRS LAXMIBAI SUKRAM MALI STATE BANK OF INDIA(508548)
2 Shahada MH-31-005-030-001/301
(KURUNGI) 		1831005000NRG24310820230118263 31/08/2023 Ranjitabai 1831005WL016281 Ranjitabai 00089 CBIN0281936 1638 1638 Processed 21/09/2023 A263230074078 Mrs. RANJITA KRISHANA SONAWANE CENTRAL BANK OF INDIA(607115)
3 Shahada MH-31-005-030-001/436
(KURUNGI) 		1831005000NRG24310820230118265 31/08/2023 Rajaram 1831005WL016281 Rajaram 00089 CBIN0281936 1638 1638 Processed 21/09/2023 A263230074073 Mr. RAJARAM MANSARAM THAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 Shahada MH-31-005-030-001/133
(KURUNGI) 		1831005000NRG24310820230118261 31/08/2023 shivaji 1831005WL016281 shivaji 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074082 Mr. MANOHAR SHIVAJI AND SHIVAJI SANTOSH CENTRAL BANK OF INDIA(607115)
5 Shahada MH-31-005-030-001/176
(KURUNGI) 		1831005000NRG24310820230118278 31/08/2023 devdas 1831005WL016282 devdas 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074089 SHRI DEVIDAS KATTHU VASAVE STATE BANK OF INDIA(508548)
6 Shahada MH-31-005-030-001/176
(KURUNGI) 		1831005000NRG24310820230118279 31/08/2023 gangabai 1831005WL016282 gangabai 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074090 MRS GANGABAI DEVIDAS VASAVE STATE BANK OF INDIA(508548)
7 Shahada MH-31-005-030-001/188
(KURUNGI) 		1831005000NRG24310820230118282 31/08/2023 aappa 1831005WL016282 aappa 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074077 Mr. AAPPA ASHOK GAYKAWAD CENTRAL BANK OF INDIA(607115)
8 Shahada MH-31-005-030-001/188
(KURUNGI) 		1831005000NRG24310820230118281 31/08/2023 ASHOK 1831005WL016282 ASHOK 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074075 Mr. ASHOK MOTIRAM GAIKAWAD CENTRAL BANK OF INDIA(607115)
9 Shahada MH-31-005-030-001/2
(KURUNGI) 		1831005000NRG24310820230118283 31/08/2023 ashabai 1831005WL016282 ashabai 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074076 Mrs. AASHABAI DIGAMBAR GAYKWAD CENTRAL BANK OF INDIA(607115)
10 Shahada MH-31-005-030-001/253
(KURUNGI) 		1831005000NRG24310820230118285 31/08/2023 aakkabai 1831005WL016282 aakkabai 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074091 MRS AAKKA SUNIL SATVE STATE BANK OF INDIA(508548)
11 Shahada MH-31-005-030-001/253
(KURUNGI) 		1831005000NRG24310820230118284 31/08/2023 sunil 1831005WL016282 sunil 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074092 SHRI SUNIL NARAYAN SATVE STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-030-001/3
(KURUNGI) 		1831005000NRG24310820230118286 31/08/2023 Chandrakala 1831005WL016282 Chandrakala 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074074 MRS CHANDANBAI GOPAL THORAT STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-030-001/301
(KURUNGI) 		1831005000NRG24310820230118262 31/08/2023 KRUSHANA 1831005WL016281 KRUSHANA 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074083 Mr. KRUSHNA RAJARAM SONAWANE CENTRAL BANK OF INDIA(607115)
14 Shahada MH-31-005-030-001/473
(KURUNGI) 		1831005000NRG24310820230118266 31/08/2023 Prakash Sahebrao Sonawane 1831005WL016281 Prakash Sahebrao Sonawane 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074085 SHRI PRAKASH SAHEBRAO SONAWANE STATE BANK OF INDIA(508548)
15 Shahada MH-31-005-030-001/74
(KURUNGI) 		1831005000NRG24310820230118271 31/08/2023 bharat 1831005WL016281 bharat 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074088 SHRI BHARAT VIKRAM SATVE STATE BANK OF INDIA(508548)
16 Shahada MH-31-005-030-001/74
(KURUNGI) 		1831005000NRG24310820230118272 31/08/2023 pingalabai 1831005WL016281 pingalabai 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074087 MRS PINGALABAI BHARAT SATVE STATE BANK OF INDIA(508548)
17 Shahada MH-31-005-030-001/76
(KURUNGI) 		1831005000NRG24310820230118289 31/08/2023 sushila 1831005WL016282 sushila 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074086 MRS SUSHILA SAHEBRAO SONAWANE STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-030-001/79
(KURUNGI) 		1831005000NRG24310820230118274 31/08/2023 taibai 1831005WL016281 taibai 00089 CBIN0281949 1638 1638 Processed 21/09/2023 A263230074084 Mrs. TAIBAI MANSARAM THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 24570 24570
19 Shahada MH-31-005-030-001/174
(KURUNGI) 		1831005000NRG24310820230118277 31/08/2023 Ramsing 1831005WL016282 Ramsing 00415 SBIN0000480 1638 1638 Processed 21/09/2023 A263230074080 SHRI RAMSING KAMALSING SATVE STATE BANK OF INDIA(508548)
20 Shahada MH-31-005-030-001/473
(KURUNGI) 		1831005000NRG24310820230118267 31/08/2023 Jyoti Prakash Sonawane 1831005WL016281 Jyoti Prakash Sonawane 00415 SBIN0000480 1638 1638 Processed 21/09/2023 A263230074079 MRS JYOTI PRAKASH SONAWANE STATE BANK OF INDIA(508548)
21 Shahada MH-31-005-030-001/70
(KURUNGI) 		1831005000NRG24310820230118270 31/08/2023 Uttam Birbal Satave 1831005WL016281 Uttam Birbal Satave 00415 SBIN0000480 1638 1638 Processed 21/09/2023 A263230074081 Mr. UTTAM BIRBAL SATAVE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_310823APB_FTO_183585 Central Bank Of India CBIN0281936 BRAMHANPURI 4914
2 Shahada MH1831005999_310823APB_FTO_183585 Central Bank Of India CBIN0281949 ASLOD 24570
3 Shahada MH1831005999_310823APB_FTO_183585 State Bank of India SBIN0000480 SHAHADA 4914

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