Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_210923APB_FTO_210141
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-31-004-037-001/686
(KHUSHGAVHAN) 		1831004000NRG24210920230138696 21/09/2023 Kuwarsing Dhanji Padavi 1831004WL019523 Kuwarsing Dhanji Padavi 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 A313230287844 KUVRSING DHNAJI PADV BANK OF BARODA(606985)
SubTotal 1911 1911
2 Taloda MH-31-004-017-001/387
(TULAJE) 		1831004000NRG24210920230138540 21/09/2023 BHANUDAS SURSING PAWAR 1831004WL019508 BHANUDAS SURSING PAWAR 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287839 BHANUDAS SURSING PAW BANK OF BARODA(606985)
3 Taloda MH-31-004-023-001/139
(DHANPUR) 		1831004000NRG24210920230138283 21/09/2023 Udesing Jayasing Padavi 1831004WL019473 Udesing Jayasing Padavi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287835 UDESING JAYSING PADV BANK OF BARODA(606985)
4 Taloda MH-31-004-023-001/208
(DHANPUR) 		1831004000NRG24210920230138273 21/09/2023 Malubai Tukaram Valvi 1831004WL019470 Malubai Tukaram Valvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287827 MALUBAI TUKARAM PADV BANK OF BARODA(606985)
5 Taloda MH-31-004-023-001/244
(DHANPUR) 		1831004000NRG24210920230138404 21/09/2023 Lalita Ramasing Pawar 1831004WL019492 Lalita Ramasing Pawar 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287832 LALITA RAMSING PAWAR BANK OF BARODA(606985)
6 Taloda MH-31-004-023-001/244
(DHANPUR) 		1831004000NRG24210920230138403 21/09/2023 Ramasing Shidya Pawar 1831004WL019492 Ramasing Shidya Pawar 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287831 RAMSING SHIDYA PAWAR BANK OF BARODA(606985)
7 Taloda MH-31-004-023-001/2442
(DHANPUR) 		1831004000NRG24210920230138316 21/09/2023 Ukhan Sanya Padavi 1831004WL019481 Ukhan Sanya Padavi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287829 UKHAN SANYA PADVI BANK OF BARODA(606985)
8 Taloda MH-31-004-023-001/2473
(DHANPUR) 		1831004000NRG24210920230138349 21/09/2023 Rames Jamshya Pawar 1831004WL019487 Rames Jamshya Pawar 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287828 RAMESH JAMSHYA PAWAR BANK OF BARODA(606985)
9 Taloda MH-31-004-023-001/2474
(DHANPUR) 		1831004000NRG24210920230138317 21/09/2023 shayamsing dajya padvi 1831004WL019481 shayamsing dajya padvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287825 SHANSING DAJYA PADVI BANK OF BARODA(606985)
10 Taloda MH-31-004-023-001/290
(DHANPUR) 		1831004000NRG24210920230138284 21/09/2023 GUJARYA GANYA PATLE 1831004WL019473 GUJARYA GANYA PATLE 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287840 PARADKE GUNJARYA GON BANK OF BARODA(606985)
11 Taloda MH-31-004-023-001/3316
(DHANPUR) 		1831004000NRG24210920230138342 21/09/2023 JITENDRA UKHDYA DHANKA 1831004WL019484 JITENDRA UKHDYA DHANKA 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287841 MASTER JITENDRA UKHDYA DHANKA STATE BANK OF INDIA(508548)
12 Taloda MH-31-004-023-001/36
(DHANPUR) 		1831004000NRG24210920230138321 21/09/2023 Jayshri padit padvi 1831004WL019481 Jayshri padit padvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287826 JAYASHRI PANDIT PADA BANK OF BARODA(606985)
13 Taloda MH-31-004-023-001/78
(DHANPUR) 		1831004000NRG24210920230138277 21/09/2023 Sunil Sukalal Pawar 1831004WL019471 Sunil Sukalal Pawar 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287823 SUNIL SUKALAL PAWAR BANK OF BARODA(606985)
14 Taloda MH-31-004-023-001/80
(DHANPUR) 		1831004000NRG24210920230138412 21/09/2023 VANTIBAI MAGAN PAWAR 1831004WL019494 VANTIBAI MAGAN PAWAR 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287838 VANTIBAI MAGAN PAWAR BANK OF BARODA(606985)
15 Taloda MH-31-004-027-009/1685
(AMONI) 		1831004000NRG24210920230138270 21/09/2023 Jayvantabai Raysing Valvi 1831004WL019469 Jayvantabai Raysing Valvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287845 JAYVANTABAI RAYSING BANK OF BARODA(606985)
16 Taloda MH-31-004-027-009/1694
(AMONI) 		1831004000NRG24210920230138268 21/09/2023 NIMAJI KALYA VALVI 1831004WL019468 NIMAJI KALYA VALVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287824 NIMAJI KALYA VALVI BANK OF BARODA(606985)
17 Taloda MH-31-004-032-001/209
(ROZAVE) 		1831004000NRG24210920230138688 21/09/2023 RAMESH BOKHA VALVI 1831004WL019521 RAMESH BOKHA VALVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A313230287822 RAMESH BOKHA VALVI BANK OF BARODA(606985)
SubTotal 30576 30576
18 Taloda MH-31-004-025-001/130
(KARADE) 		1831004000NRG24210920230138267 21/09/2023 MURTYA PARSHA PAWAR 1831004WL019467 MURTYA PARSHA PAWAR 00089 CBIN0282092 1911 1911 Processed 10/11/2023 A313230287837 MURTYA PARSHA PAWAR BANK OF BARODA(606985)
SubTotal 1911 1911
19 Taloda MH-31-004-023-001/208
(DHANPUR) 		1831004000NRG24210920230138272 21/09/2023 tukaram 1831004WL019470 tukaram 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287833 Mr. TUKARAM DAYARAM PADVI CENTRAL BANK OF INDIA(607115)
20 Taloda MH-31-004-023-001/217
(DHANPUR) 		1831004000NRG24210920230138367 21/09/2023 Shakila Ramesh Thakare 1831004WL019489 Shakila Ramesh Thakare 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287863 SAKUBAI RAMESH THAKA BANK OF BARODA(606985)
21 Taloda MH-31-004-023-001/220
(DHANPUR) 		1831004000NRG24210920230138369 21/09/2023 SUSHILA VASU VALVI 1831004WL019489 SUSHILA VASU VALVI 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287836 Mrs. SUSHILA VASU VALAVI CENTRAL BANK OF INDIA(607115)
22 Taloda MH-31-004-023-001/225
(DHANPUR) 		1831004000NRG24210920230138341 21/09/2023 Ravsaheb Ukhadya Dhanka 1831004WL019484 Ravsaheb Ukhadya Dhanka 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287851 RAVSAHEB UKHADYA DHA BANK OF BARODA(606985)
23 Taloda MH-31-004-023-001/225
(DHANPUR) 		1831004000NRG24210920230138340 21/09/2023 Ukhadya Gajmal Dhanka 1831004WL019484 Ukhadya Gajmal Dhanka 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287850 Mr. UKHADYA GEJANYA DHANKA CENTRAL BANK OF INDIA(607115)
24 Taloda MH-31-004-023-001/2262
(DHANPUR) 		1831004000NRG24210920230138402 21/09/2023 BIJUBAI JUGLA VALVI 1831004WL019491 BIJUBAI JUGLA VALVI 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287853 Mrs. BIJUBAI JUGLA VALVI CENTRAL BANK OF INDIA(607115)
25 Taloda MH-31-004-023-001/227
(DHANPUR) 		1831004000NRG24210920230138274 21/09/2023 Amashya Magan Dhanka 1831004WL019470 Amashya Magan Dhanka 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287830 MR AAMSHYA MAGAN DHANKA STATE BANK OF INDIA(508548)
26 Taloda MH-31-004-023-001/2355
(DHANPUR) 		1831004000NRG24210920230138343 21/09/2023 suklal sundhrya bamane 1831004WL019485 suklal sundhrya bamane 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287842 Mr. SUKALAL SUNDARYA BAMANE CENTRAL BANK OF INDIA(607115)
27 Taloda MH-31-004-023-001/2473
(DHANPUR) 		1831004000NRG24210920230138350 21/09/2023 FULVANTI RAMESH PAWAR 1831004WL019487 FULVANTI RAMESH PAWAR 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287854 Mrs. FULVANTI RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
28 Taloda MH-31-004-023-001/2764
(DHANPUR) 		1831004000NRG24210920230138344 21/09/2023 anitabai hiralal vasave 1831004WL019485 anitabai hiralal vasave 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287843 Mr. ANITA HIRALAL BAMANE CENTRAL BANK OF INDIA(607115)
29 Taloda MH-31-004-023-001/35
(DHANPUR) 		1831004000NRG24210920230138319 21/09/2023 lalita 1831004WL019481 lalita 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287858 LALITA DAJYA PADAVI BANK OF BARODA(606985)
30 Taloda MH-31-004-023-001/36
(DHANPUR) 		1831004000NRG24210920230138320 21/09/2023 pandit Dajya Padvi 1831004WL019481 pandit Dajya Padvi 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287834 Mr. PANDIT DAJYA PADVI CENTRAL BANK OF INDIA(607115)
31 Taloda MH-31-004-023-001/56
(DHANPUR) 		1831004000NRG24210920230138351 21/09/2023 MAHARIBAI FAHTTU PAWAR 1831004WL019487 MAHARIBAI FAHTTU PAWAR 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287852 Mrs. MAHARI BAI FAHTTU PAWAR CENTRAL BANK OF INDIA(607115)
32 Taloda MH-31-004-023-001/79
(DHANPUR) 		1831004000NRG24210920230138411 21/09/2023 Pila 1831004WL019494 Pila 00089 CBIN0282542 1911 1911 Processed 10/11/2023 A313230287847 Mr. PILA CHAMARYA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
33 Taloda MH-31-004-001-001/214
(AMLAD) 		1831004000NRG24210920230138474 21/09/2023 KANTILAL VANASING GOSAVI 1831004WL019499 KANTILAL VANASING GOSAVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287860 MR KANTILAL VANASING GOSAVI STATE BANK OF INDIA(508548)
34 Taloda MH-31-004-001-001/214
(AMLAD) 		1831004000NRG24210920230138475 21/09/2023 Rekhabai Kantilal Gosave 1831004WL019499 Rekhabai Kantilal Gosave 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287848 MRS REKHABAI KANTILAL GOSAVI STATE BANK OF INDIA(508548)
35 Taloda MH-31-004-001-001/353
(AMLAD) 		1831004000NRG24210920230138437 21/09/2023 EKNATH GABA KOLI 1831004WL019496 EKNATH GABA KOLI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287856 MR EKNATH GABA KOLI STATE BANK OF INDIA(508548)
36 Taloda MH-31-004-023-001/13
(DHANPUR) 		1831004000NRG24210920230138282 21/09/2023 SURSING SHEBARYA PAWAR 1831004WL019473 SURSING SHEBARYA PAWAR 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287846 MR SURSING SHEBARYA PAWAR STATE BANK OF INDIA(508548)
37 Taloda MH-31-004-023-001/217
(DHANPUR) 		1831004000NRG24210920230138366 21/09/2023 RAMESH UKHADYA THAKRE 1831004WL019489 RAMESH UKHADYA THAKRE 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287861 SHRI RAMESH UKHADYA THAKRE STATE BANK OF INDIA(508548)
38 Taloda MH-31-004-023-001/220
(DHANPUR) 		1831004000NRG24210920230138368 21/09/2023 vasu gorakh valvi 1831004WL019489 vasu gorakh valvi 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287862 MR VASU GORAKH VALVI STATE BANK OF INDIA(508548)
39 Taloda MH-31-004-027-009/1685
(AMONI) 		1831004000NRG24210920230138269 21/09/2023 GULAB MANGDA VALVI 1831004WL019469 GULAB MANGDA VALVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287849 MR GULABSING BHAGDA VALVI STATE BANK OF INDIA(508548)
40 Taloda MH-31-004-027-010/3042
(AMONI) 		1831004000NRG24210920230138271 21/09/2023 MANGALA CHAMARYA VALVI 1831004WL019469 MANGALA CHAMARYA VALVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287859 MR MANGALA CHAMARYA VALAVI STATE BANK OF INDIA(508548)
41 Taloda MH-31-004-031-003/808
(LOBHANI) 		1831004000NRG24210920230138579 21/09/2023 MAHENDRA CHHAGAN VALVI 1831004WL019513 MAHENDRA CHHAGAN VALVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A313230287855 MAHENDRA CHHAGAN VALVI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 17199 17199
42 Taloda MH-31-004-001-001/353
(AMLAD) 		1831004000NRG24210920230138438 21/09/2023 SUSHILABAI EKNATH KOLI 1831004WL019496 SUSHILABAI EKNATH KOLI 1143 MAHG0006004 819 819 Processed 10/11/2023 A313230287857 MRS SUSHILA EKNATH KOLI STATE BANK OF INDIA(508548)
SubTotal 819 819
Total 79170 79170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_210923APB_FTO_210141 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1911
2 Taloda MH1831004999_210923APB_FTO_210141 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 30576
3 Taloda MH1831004999_210923APB_FTO_210141 Central Bank Of India CBIN0282092 BORAD 1911
4 Taloda MH1831004999_210923APB_FTO_210141 Central Bank Of India CBIN0282542 PRATAPPUR 1911
5 Taloda MH1831004999_210923APB_FTO_210141 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 24843
6 Taloda MH1831004999_210923APB_FTO_210141 State Bank of India SBIN0010487 TALODA 17199
7 Taloda MH1831004999_210923APB_FTO_210141 Maharashtra Gramin Bank MAHG0006004 TALODA 819

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