Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:13:39 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_181023APB_FTO_244396
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-31-004-019-001/227
(CHINODE) 		1831004000NRG24181020230168245 18/10/2023 ARUN PRABHU PADVI 1831004WL024483 ARUN PRABHU PADVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A314230545014 ARUN PRABHU PADVI BANK OF BARODA(606985)
2 Taloda MH-31-004-027-003/3516
(AMONI) 		1831004000NRG24181020230168268 18/10/2023 Poonam Fulasing Vasave 1831004WL024491 Poonam Fulasing Vasave 00045 BARB0TALODA 1792 1792 Processed 10/11/2023 A314230545033 POONAM INDRASING VAL BANK OF BARODA(606985)
3 Taloda MH-31-004-027-007/1538
(AMONI) 		1831004000NRG24181020230168261 18/10/2023 KANTILAL JEMU NAIK 1831004WL024488 KANTILAL JEMU NAIK 00045 BARB0TALODA 1792 1792 Processed 10/11/2023 A314230545012 KANTILAL JEMU NAIK BANK OF BARODA(606985)
4 Taloda MH-31-004-036-001/226
(DALELPUR) 		1831004000NRG24181020230168198 18/10/2023 SITARAM PACHYA DHANKA 1831004WL024463 SITARAM PACHYA DHANKA 00045 BARB0TALODA 1092 1092 Processed 10/11/2023 A314230545013 SITARAM PACHYA DHANK BANK OF BARODA(606985)
5 Taloda MH-31-004-036-001/239
(DALELPUR) 		1831004000NRG24181020230168188 18/10/2023 SAKUBAI TUKARAM DHANKA 1831004WL024460 SAKUBAI TUKARAM DHANKA 00045 BARB0TALODA 1092 1092 Processed 10/11/2023 A314230545011 MRS SAKUBAI TUKARAM DHANKA STATE BANK OF INDIA(508548)
SubTotal 7679 7679
6 Taloda MH-31-004-019-001/455
(CHINODE) 		1831004000NRG24181020230168246 18/10/2023 PRAVIN TARACHAND PADIV 1831004WL024483 PRAVIN TARACHAND PADIV 00089 CBIN0281678 1911 1911 Processed 10/11/2023 A314230545025 Mr. PRAVIN TARACHAND PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
7 Taloda MH-31-004-013-001/1017
(BORAD) 		1831004000NRG24181020230168177 18/10/2023 MUMTAJ YUSUF KURESHI 1831004WL024454 MUMTAJ YUSUF KURESHI 00089 CBIN0282092 1092 1092 Processed 10/11/2023 A314230545021 Ms. MUMTAJ YUSUF KURESHI CENTRAL BANK OF INDIA(607115)
8 Taloda MH-31-004-013-001/1070
(BORAD) 		1831004000NRG24181020230168231 18/10/2023 Olma molya More 1831004WL024472 Olma molya More 00089 CBIN0282092 1365 1365 Processed 10/11/2023 A314230545017 OLAMA MOLYA MORE BANK OF BARODA(606985)
9 Taloda MH-31-004-013-001/468
(BORAD) 		1831004000NRG24181020230168232 18/10/2023 BHURIBAI NAVSHA PAWRA 1831004WL024473 BHURIBAI NAVSHA PAWRA 00089 CBIN0282092 1911 1911 Processed 10/11/2023 A314230545031 Mrs. BHURIBAI NAVASHYA PAWAR [BHIL] CENTRAL BANK OF INDIA(607115)
10 Taloda MH-31-004-013-001/492
(BORAD) 		1831004000NRG24181020230168230 18/10/2023 SURESH MOTIRAM SONAWANE 1831004WL024471 SURESH MOTIRAM SONAWANE 00089 CBIN0282092 1365 1365 Processed 10/11/2023 A314230545016 Mr. SURESH MOTIRAM SONAWANE CENTRAL BANK OF INDIA(607115)
11 Taloda MH-31-004-013-001/533
(BORAD) 		1831004000NRG24181020230168176 18/10/2023 JAYVANTI SURU THAKARE 1831004WL024453 JAYVANTI SURU THAKARE 00089 CBIN0282092 1092 1092 Processed 10/11/2023 A314230545030 Mrs. JAYAVANTI SURYA THAKARE CENTRAL BANK OF INDIA(607115)
12 Taloda MH-31-004-013-001/546
(BORAD) 		1831004000NRG24181020230168233 18/10/2023 AMBALAL BHIKA VADAR 1831004WL024474 AMBALAL BHIKA VADAR 00089 CBIN0282092 1911 1911 Processed 10/11/2023 A314230545015 Mr. AMBALAL BHIKA VADAR MAHARASHTRA GRAMIN BANK(607000)
13 Taloda MH-31-004-013-001/546
(BORAD) 		1831004000NRG24181020230168234 18/10/2023 HIRABAI AAMBALAL VADAR 1831004WL024474 HIRABAI AAMBALAL VADAR 00089 CBIN0282092 1911 1911 Processed 10/11/2023 A314230545022 Mrs. HIRABAI AMBALAL VADAR CENTRAL BANK OF INDIA(607115)
14 Taloda MH-31-004-013-001/822
(BORAD) 		1831004000NRG24181020230168239 18/10/2023 PUNAM AMABRSING PAWAR 1831004WL024477 PUNAM AMABRSING PAWAR 00089 CBIN0282092 1092 1092 Processed 10/11/2023 A314230545018 Mr. PUNAM AMBARSING PAWAR CENTRAL BANK OF INDIA(607115)
15 Taloda MH-31-004-013-001/988
(BORAD) 		1831004000NRG24181020230168178 18/10/2023 AMASHA NAVASHA PAWAR 1831004WL024455 AMASHA NAVASHA PAWAR 00089 CBIN0282092 1365 1365 Processed 10/11/2023 A314230545019 Mr. AMASHA NAVSHA PAWAR CENTRAL BANK OF INDIA(607115)
16 Taloda MH-31-004-013-001/995
(BORAD) 		1831004000NRG24181020230168237 18/10/2023 Devidas Shankar Kumbhar 1831004WL024476 Devidas Shankar Kumbhar 00089 CBIN0282092 1638 1638 Processed 10/11/2023 A314230545032 Mr. DEVIDAS SHANKAR KUMBHAR CENTRAL BANK OF INDIA(607115)
17 Taloda MH-31-004-013-001/995
(BORAD) 		1831004000NRG24181020230168238 18/10/2023 Minabai Devidas Kumbhar 1831004WL024476 Minabai Devidas Kumbhar 00089 CBIN0282092 1092 1092 Processed 10/11/2023 A314230545020 Miss. MEENABAI DEVIDAS KUMBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
18 Taloda MH-31-004-022-002/753
(RANIPUR) 		1831004000NRG24181020230168133 18/10/2023 AASUBAI JETRYA PADVI 1831004WL024446 AASUBAI JETRYA PADVI 00089 CBIN0282542 1365 1365 Processed 10/11/2023 A314230545026 MRS AASHAABAI JATRYA PADVI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
19 Taloda MH-31-004-022-002/822
(RANIPUR) 		1831004000NRG24181020230168218 18/10/2023 YOGESH FATTU PADVI 1831004WL024468 YOGESH FATTU PADVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230545029 MR YOGESH FATTU PADVI STATE BANK OF INDIA(508548)
20 Taloda MH-31-004-027-003/3512
(AMONI) 		1831004000NRG24181020230168267 18/10/2023 Roshani Fulasing Vasave 1831004WL024491 Roshani Fulasing Vasave 00415 SBIN0010487 1792 1792 Processed 10/11/2023 A314230545023 MISS ROSHANI FULSING VASAVE STATE BANK OF INDIA(508548)
21 Taloda MH-31-004-027-007/3445
(AMONI) 		1831004000NRG24181020230168269 18/10/2023 MUKESH RAJYA VALAVI 1831004WL024491 MUKESH RAJYA VALAVI 00415 SBIN0010487 1792 1792 Processed 10/11/2023 A314230545024 MR MUKESH RAJYA VALAVI STATE BANK OF INDIA(508548)
SubTotal 5495 5495
22 Taloda MH-31-004-027-007/1519
(AMONI) 		1831004000NRG24181020230168265 18/10/2023 BHARATSING KALSHA VALVI 1831004WL024490 BHARATSING KALSHA VALVI 1143 MAHG0006004 1792 1792 Processed 10/11/2023 A314230545027 Mr. BHARATSING KALCHYA VALVI MAHARASHTRA GRAMIN BANK(607000)
23 Taloda MH-31-004-027-007/1519
(AMONI) 		1831004000NRG24181020230168266 18/10/2023 DOHARIBAI BHARATSING VALVI 1831004WL024490 DOHARIBAI BHARATSING VALVI 1143 MAHG0006004 1792 1792 Processed 10/11/2023 A314230545028 Mrs. DOHARIBAI BHARATSING VALVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3584 3584
Total 35868 35868

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_181023APB_FTO_244396 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 7679
2 Taloda MH1831004999_181023APB_FTO_244396 Central Bank Of India CBIN0281678 TALODA 1911
3 Taloda MH1831004999_181023APB_FTO_244396 Central Bank Of India CBIN0282092 BORAD 15834
4 Taloda MH1831004999_181023APB_FTO_244396 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 1365
5 Taloda MH1831004999_181023APB_FTO_244396 State Bank of India SBIN0010487 TALODA 5495
6 Taloda MH1831004999_181023APB_FTO_244396 Maharashtra Gramin Bank MAHG0006004 TALODA 3584

Download In Excel