Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_101023FTO_232637
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-31-004-038-001/449
(VALHERI) 		1831004000NRG24101020230158549 10/10/2023 Avinash Navasya Naik 1831004WL022879 Avinash Navasya Naik 00045 BARB0SOMAVA 1911 1911 Processed 11/11/2023 N1023009A783B Avinash Navasya Naik ()
SubTotal 1911 1911
2 Taloda MH-31-004-027-005/1078
(AMONI) 		1831004000NRG24101020230158553 10/10/2023 AMSHYA RITA PADVI 1831004WL022882 AMSHYA RITA PADVI 00045 BARB0TALODA 1365 1365 Processed 11/11/2023 N1023009A783F AMSHYA RITA PADVI ()
3 Taloda MH-31-004-038-003/310
(VALHERI) 		1831004000NRG24101020230158550 10/10/2023 HATYA NAVASA NAIK 1831004WL022879 HATYA NAVASA NAIK 00045 BARB0TALODA 1911 1911 Processed 11/11/2023 N1023009A783C HATYA NAVASA NAIK ()
SubTotal 3276 3276
4 Taloda MH-31-004-017-001/7
(TULAJE) 		1831004000NRG24101020230158557 10/10/2023 Rukhamabai Raman Tadvi 1831004WL022884 Rukhamabai Raman Tadvi 00089 CBIN0282092 1911 1911 Processed 11/11/2023 N1023009A783E Rukhamabai Raman Tadvi ()
5 Taloda MH-31-004-025-001/606
(KARADE) 		1831004000NRG24101020230158635 10/10/2023 Magan Chandrasing Pawara 1831004WL022897 Magan Chandrasing Pawara 00089 CBIN0282092 1911 1911 Processed 11/11/2023 N1023009A783D Magan Chandrasing Pawara ()
SubTotal 3822 3822
6 Taloda MH-31-004-003-001/747
(MOD) 		1831004000NRG24101020230158621 10/10/2023 PANDURANG SHANKAR KUMBHAR 1831004WL022891 PANDURANG SHANKAR KUMBHAR 00415 SBIN0010487 1365 1365 Processed 11/11/2023 N1023009A7840 MR PANDURANG SHANKAR CHAVAN ()
SubTotal 1365 1365
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_101023FTO_232637 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1911
2 Taloda MH1831004999_101023FTO_232637 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 3276
3 Taloda MH1831004999_101023FTO_232637 Central Bank Of India CBIN0282092 BORAD 3822
4 Taloda MH1831004999_101023FTO_232637 State Bank of India SBIN0010487 TALODA 1365

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