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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:36:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_070723APB_FTO_105819
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-31-005-048-001/150
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059342 07/07/2023 Jagan 1831005WL006822 Jagan 00051 MAHB0001488 1638 1638 Processed 13/07/2023 A193230225507 Mr. JAGAN BHABUTA BHIL BANK OF MAHARASHTRA(607387)
2 Shahada MH-31-005-048-001/254
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059346 07/07/2023 devman anada nikumbh 1831005WL006822 devman anada nikumbh 00051 MAHB0001488 1050 1050 Processed 13/07/2023 A193230225503 MR DEVMAN ANANDA NIKUMBHE STATE BANK OF INDIA(508548)
3 Shahada MH-31-005-048-001/254
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059347 07/07/2023 yogita devman nikumbh 1831005WL006822 yogita devman nikumbh 00051 MAHB0001488 1050 1050 Processed 13/07/2023 A193230222726 MISS YOGITA DEVMAN NIKUMBHE STATE BANK OF INDIA(508548)
SubTotal 3738 3738
4 Shahada MH-31-005-007-001/134
(AMBAPUR) 		1831005000NRG24070720230059655 07/07/2023 PINGABAI 1831005WL006908 PINGABAI 00089 CBIN0281936 1638 1638 Processed 13/07/2023 A193230222722 Ms. PINGALA RAMESH RAVTALE CENTRAL BANK OF INDIA(607115)
5 Shahada MH-31-005-007-001/134
(AMBAPUR) 		1831005000NRG24070720230059654 07/07/2023 RAMESH 1831005WL006908 RAMESH 00089 CBIN0281936 1638 1638 Processed 13/07/2023 A193230222719 Mr. RAMESH RAMSING RAVATALE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
6 Shahada MH-31-005-151-001/439
(MADKANI) 		1831005000NRG24070720230059659 07/07/2023 manoj 1831005WL006910 manoj 00089 CBIN0281937 1092 1092 Processed 13/07/2023 A193230225506 MR MANOJ LALCHAND NIKUNBE STATE BANK OF INDIA(508548)
7 Shahada MH-31-005-151-001/469
(MADKANI) 		1831005000NRG24070720230059660 07/07/2023 Pratiksha 1831005WL006910 Pratiksha 00089 CBIN0281937 1638 1638 Processed 13/07/2023 A193230222718 Miss. PRATIKSHA LALCHAND NIKUMBHE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
8 Shahada MH-31-005-048-001/132
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059341 07/07/2023 RATILAL SUDHA BHIL 1831005WL006822 RATILAL SUDHA BHIL 00415 SBIN0000480 546 546 Processed 13/07/2023 A193230222723 MR RATILAL SUKA BHIL STATE BANK OF INDIA(508548)
9 Shahada MH-31-005-048-001/25
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059344 07/07/2023 Prakash 1831005WL006822 Prakash 00415 SBIN0000480 1638 1638 Processed 13/07/2023 A193230225504 MR PRAKASH BANSI GORE STATE BANK OF INDIA(508548)
10 Shahada MH-31-005-048-001/29
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059348 07/07/2023 Usha 1831005WL006822 Usha 00415 SBIN0000480 1050 1050 Processed 13/07/2023 A193230222720 MRS USHABAI ANANDA NIKUMBHE STATE BANK OF INDIA(508548)
11 Shahada MH-31-005-048-001/51
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059352 07/07/2023 dullabh bhil 1831005WL006822 dullabh bhil 00415 SBIN0000480 1638 1638 Processed 13/07/2023 A193230222721 MR DULLABH SUKHA BHIL STATE BANK OF INDIA(508548)
SubTotal 4872 4872
12 Shahada MH-31-005-048-001/25
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059345 07/07/2023 Karuna 1831005WL006822 Karuna 00415 SBIN0012708 1638 1638 Processed 13/07/2023 A193230225505 MS ARUNA PRAKASH GORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 Shahada MH-31-005-048-001/378
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059350 07/07/2023 AJABSING GIRASE 1831005WL006822 AJABSING GIRASE 00468 UBIN0559717 1638 1638 Processed 13/07/2023 A193230222725 AJABSING SARDARSING GIRASE UNION BANK OF INDIA(508500)
14 Shahada MH-31-005-048-001/81
(TEMBHE T SHAHADA) 		1831005000NRG24070720230059353 07/07/2023 Ranga 1831005WL006822 Ranga 00468 UBIN0559717 1638 1638 Processed 13/07/2023 A193230222724 RANGA RAVA BHIL UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_070723APB_FTO_105819 Bank of Maharastra MAHB0001488 SHAHADE 3738
2 Shahada MH1831005999_070723APB_FTO_105819 Central Bank Of India CBIN0281936 BRAMHANPURI 3276
3 Shahada MH1831005999_070723APB_FTO_105819 Central Bank Of India CBIN0281937 MHASVAD 2730
4 Shahada MH1831005999_070723APB_FTO_105819 State Bank of India SBIN0000480 SHAHADA 4872
5 Shahada MH1831005999_070723APB_FTO_105819 State Bank of India SBIN0012708 PRAKASHA 1638
6 Shahada MH1831005999_070723APB_FTO_105819 Union Bank of India UBIN0559717 SHAHADA 3276

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