Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:32:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_120623FTO_64355
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-31-005-060-001/565
(DAMALDA) 		1831005000NRG24120620230027910 12/06/2023 SIDHARTH 1831005WL003325 SIDHARTH 00032 UTIB0002833 1638 1638 Processed 15/06/2023 N062301B3A455 SIDHARTH ()
SubTotal 1638 1638
2 Shahada MH-31-005-058-001/108
(TARHADI T B) 		1831005000NRG24120620230028093 12/06/2023 NARENDRA 1831005WL003339 NARENDRA 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A446 NARENDRA ()
3 Shahada MH-31-005-058-001/108
(TARHADI T B) 		1831005000NRG24120620230028092 12/06/2023 SUMAN ISHI 1831005WL003339 SUMAN ISHI 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A449 SUMAN ISHI ()
4 Shahada MH-31-005-058-001/128
(TARHADI T B) 		1831005000NRG24120620230028067 12/06/2023 Dilawar 1831005WL003337 Dilawar 00045 BARB0DBSHDA 1092 1092 Processed 15/06/2023 N062301B3A440 Dilawar ()
5 Shahada MH-31-005-058-001/130
(TARHADI T B) 		1831005000NRG24120620230028068 12/06/2023 AASHA 1831005WL003337 AASHA 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A448 AASHA ()
6 Shahada MH-31-005-058-001/163
(TARHADI T B) 		1831005000NRG24120620230028072 12/06/2023 MAHARU 1831005WL003337 MAHARU 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A441 MAHARU ()
7 Shahada MH-31-005-058-001/163
(TARHADI T B) 		1831005000NRG24120620230028073 12/06/2023 VIMALA 1831005WL003337 VIMALA 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A44A VIMALA ()
8 Shahada MH-31-005-058-001/167
(TARHADI T B) 		1831005000NRG24120620230028081 12/06/2023 Gorakh 1831005WL003338 Gorakh 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A43E Gorakh ()
9 Shahada MH-31-005-058-001/232
(TARHADI T B) 		1831005000NRG24120620230028083 12/06/2023 Naththu 1831005WL003338 Naththu 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A43F Naththu ()
10 Shahada MH-31-005-058-001/232
(TARHADI T B) 		1831005000NRG24120620230028084 12/06/2023 Vijabai 1831005WL003338 Vijabai 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A443 Vijabai ()
11 Shahada MH-31-005-058-001/358
(TARHADI T B) 		1831005000NRG24120620230028086 12/06/2023 AASHABAI 1831005WL003338 AASHABAI 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A447 AASHABAI ()
12 Shahada MH-31-005-058-001/48
(TARHADI T B) 		1831005000NRG24120620230028090 12/06/2023 shantabai 1831005WL003338 shantabai 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A445 shantabai ()
13 Shahada MH-31-005-058-001/48
(TARHADI T B) 		1831005000NRG24120620230028089 12/06/2023 uttam 1831005WL003338 uttam 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A444 uttam ()
14 Shahada MH-31-005-058-001/95
(TARHADI T B) 		1831005000NRG24120620230028078 12/06/2023 UTTAM 1831005WL003337 UTTAM 00045 BARB0DBSHDA 1638 1638 Processed 15/06/2023 N062301B3A442 UTTAM ()
SubTotal 20748 20748
15 Shahada MH-31-005-112-001/256
(LANGADI BHAWANI) 		1831005000NRG24120620230027936 12/06/2023 Isharam 1831005WL003329 Isharam 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A45C Isharam ()
16 Shahada MH-31-005-112-001/390
(LANGADI BHAWANI) 		1831005000NRG24120620230027942 12/06/2023 shipla 1831005WL003329 shipla 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A45D shipla ()
17 Shahada MH-31-005-112-001/540
(LANGADI BHAWANI) 		1831005000NRG24120620230027952 12/06/2023 dinesh 1831005WL003330 dinesh 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A45B dinesh ()
18 Shahada MH-31-005-112-001/74
(LANGADI BHAWANI) 		1831005000NRG24120620230027956 12/06/2023 Bhuribai 1831005WL003330 Bhuribai 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A44E Bhuribai ()
19 Shahada MH-31-005-112-001/795
(LANGADI BHAWANI) 		1831005000NRG24120620230027959 12/06/2023 Asha 1831005WL003330 Asha 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A44F Asha ()
20 Shahada MH-31-005-112-001/795
(LANGADI BHAWANI) 		1831005000NRG24120620230027958 12/06/2023 Prakash 1831005WL003330 Prakash 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A44D Prakash ()
21 Shahada MH-31-005-125-001/1504
(SHAHANE) 		1831005000NRG24120620230027965 12/06/2023 DINESH VANSING PAWAR 1831005WL003332 DINESH VANSING PAWAR 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A459 DINESH VANSING PAWAR ()
22 Shahada MH-31-005-125-001/763
(SHAHANE) 		1831005000NRG24120620230028020 12/06/2023 Dipak 1831005WL003334 Dipak 00051 MAHB0000780 1638 1638 Processed 15/06/2023 N062301B3A45A Dipak ()
SubTotal 13104 13104
23 Shahada MH-31-005-112-001/211
(LANGADI BHAWANI) 		1831005000NRG24120620230027931 12/06/2023 Warya 1831005WL003329 Warya 00051 MAHB0001488 1638 1638 Processed 15/06/2023 N062301B3A450 Warya ()
SubTotal 1638 1638
24 Shahada MH-31-005-060-001/152
(DAMALDA) 		1831005000NRG24120620230027900 12/06/2023 Dvarakabai 1831005WL003325 Dvarakabai 00089 CBIN0281949 1638 1638 Processed 15/06/2023 N062301B3A45E Dvarakabai ()
25 Shahada MH-31-005-060-001/55
(DAMALDA) 		1831005000NRG24120620230027909 12/06/2023 Anjubai 1831005WL003325 Anjubai 00089 CBIN0281949 1638 1638 Processed 15/06/2023 N062301B3A44C Anjubai ()
26 Shahada MH-31-005-060-001/55
(DAMALDA) 		1831005000NRG24120620230027908 12/06/2023 Namdev 1831005WL003325 Namdev 00089 CBIN0281949 1638 1638 Processed 15/06/2023 N062301B3A44B Namdev ()
SubTotal 4914 4914
27 Shahada MH-31-005-058-001/95
(TARHADI T B) 		1831005000NRG24120620230028079 12/06/2023 KANTILAL 1831005WL003337 KANTILAL 00415 SBIN0000480 1638 1638 Processed 15/06/2023 N062301B3A451 MRS KANTIBAI UTTAM THAKARE ()
SubTotal 1638 1638
28 Shahada MH-31-005-071-001/79
(PALASWADA) 		1831005000NRG24120620230027963 12/06/2023 prakash 1831005WL003331 prakash 00415 SBIN0012708 1638 1638 Processed 15/06/2023 N062301B3A458 MR PRAKASH GOPAL KOLI ()
29 Shahada MH-31-005-071-001/92
(PALASWADA) 		1831005000NRG24120620230027964 12/06/2023 Uttam 1831005WL003331 Uttam 00415 SBIN0012708 1638 1638 Processed 15/06/2023 N062301B3A452 MR UTTAM ANANDA BHIL ()
SubTotal 3276 3276
30 Shahada MH-31-005-025-001/123
(KAUTHAL T SHAHADA) 		1831005000NRG24120620230027829 12/06/2023 Bansi 1831005WL003322 Bansi 00468 UBIN0559717 1638 1638 Processed 15/06/2023 N062301B3A457 Bansi ()
31 Shahada MH-31-005-025-001/214
(KAUTHAL T SHAHADA) 		1831005000NRG24120620230027832 12/06/2023 Sunil 1831005WL003322 Sunil 00468 UBIN0559717 1638 1638 Processed 15/06/2023 N062301B3A454 Sunil ()
32 Shahada MH-31-005-025-001/240
(KAUTHAL T SHAHADA) 		1831005000NRG24120620230027833 12/06/2023 sangita 1831005WL003322 sangita 00468 UBIN0559717 1638 1638 Processed 15/06/2023 N062301B3A453 sangita ()
33 Shahada MH-31-005-025-001/47
(KAUTHAL T SHAHADA) 		1831005000NRG24120620230027835 12/06/2023 Tumba Fula Pawar 1831005WL003322 Tumba Fula Pawar 00468 UBIN0559717 1638 1638 Processed 15/06/2023 N062301B3A456 Tumba Fula Pawar ()
SubTotal 6552 6552
Total 53508 53508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_120623FTO_64355 AXIS BANK UTIB0002833 SHAHADA 1638
2 Shahada MH1831005999_120623FTO_64355 Bank of Baroda BARB0DBSHDA SHAHADA 20748
3 Shahada MH1831005999_120623FTO_64355 Bank of Maharastra MAHB0000780 MANDANE 13104
4 Shahada MH1831005999_120623FTO_64355 Bank of Maharastra MAHB0001488 SHAHADA 1638
5 Shahada MH1831005999_120623FTO_64355 Central Bank Of India CBIN0281949 ASLOD 4914
6 Shahada MH1831005999_120623FTO_64355 State Bank of India SBIN0000480 SHAHADA 1638
7 Shahada MH1831005999_120623FTO_64355 State Bank of India SBIN0012708 PRAKASHA 3276
8 Shahada MH1831005999_120623FTO_64355 Union Bank of India UBIN0559717 SHAHADA 6552

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