Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:17:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_211223FTO_331011
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-31-005-044-002/157
(JUNAWANE) 		1831005044NRG24211220230226739 21/12/2023 shila 1831005WL035841 shila 00045 BARB0DBSHDA 1092 1092 Processed 09/03/2024 N122301409194 shila ()
2 Shahada MH-31-005-044-002/157
(JUNAWANE) 		1831005044NRG24211220230226738 21/12/2023 ukhadu 1831005WL035841 ukhadu 00045 BARB0DBSHDA 1092 1092 Processed 09/03/2024 N122301409193 ukhadu ()
3 Shahada MH-31-005-053-001/404
(DAMARKHEDA) 		1831005000NRG24211220230227067 21/12/2023 AMRUT 1831005WL035893 AMRUT 00045 BARB0DBSHDA 1638 1638 Processed 09/03/2024 N122301409196 AMRUT ()
4 Shahada MH-31-005-131-001/196
(SONWAD T BORAD) 		1831005000NRG24211220230227400 21/12/2023 Bhurya Nhanaku Bhil 1831005WL035963 Bhurya Nhanaku Bhil 00045 BARB0DBSHDA 1911 1911 Processed 09/03/2024 N122301409195 Bhurya Nhanaku Bhil ()
5 Shahada MH-31-005-131-001/252
(SONWAD T BORAD) 		1831005000NRG24211220230227401 21/12/2023 BHIVA 1831005WL035963 BHIVA 00045 BARB0DBSHDA 1638 1638 Processed 09/03/2024 N12230140919F BHIVA ()
6 Shahada MH-31-005-131-001/353
(SONWAD T BORAD) 		1831005000NRG24211220230227405 21/12/2023 CHAITRAM 1831005WL035963 CHAITRAM 00045 BARB0DBSHDA 1638 1638 Processed 09/03/2024 N12230140919E CHAITRAM ()
SubTotal 9009 9009
7 Shahada MH-31-005-005-002/365
(ASLOD) 		1831005000NRG24211220230227384 21/12/2023 Bhaurao 1831005WL035958 Bhaurao 00089 CBIN0281949 1392 1392 Processed 09/03/2024 N12230140919B Bhaurao ()
8 Shahada MH-31-005-005-002/485
(ASLOD) 		1831005000NRG24211220230227386 21/12/2023 tarabai 1831005WL035958 tarabai 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N122301409197 tarabai ()
9 Shahada MH-31-005-008-001/198
(UDHALOD) 		1831005000NRG24211220230227390 21/12/2023 SHANKAR JADHAV 1831005WL035959 SHANKAR JADHAV 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N12230140919A SHANKAR JADHAV ()
10 Shahada MH-31-005-041-001/19
(CHIRKHAN) 		1831005000NRG24211220230227411 21/12/2023 Shambhai 1831005WL035964 Shambhai 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N12230140919D Shambhai ()
11 Shahada MH-31-005-041-001/19
(CHIRKHAN) 		1831005000NRG24211220230227412 21/12/2023 Shilrai 1831005WL035964 Shilrai 00089 CBIN0281949 1638 1638 Processed 09/03/2024 N12230140919C Shilrai ()
SubTotal 7944 7944
12 Shahada MH-31-005-053-001/404
(DAMARKHEDA) 		1831005000NRG24211220230227066 21/12/2023 VASANT 1831005WL035893 VASANT 00415 SBIN0012708 1638 1638 Processed 09/03/2024 N122301409198 MR VASANT GOVIND PATIL ()
SubTotal 1638 1638
13 Shahada MH-31-005-044-001/352
(JUNAWANE) 		1831005044NRG24211220230226735 21/12/2023 dasharat 1831005WL035841 dasharat 00468 UBIN0559717 1638 1638 Processed 09/03/2024 N122301409199 dasharat ()
SubTotal 1638 1638
Total 20229 20229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_211223FTO_331011 Bank of Baroda BARB0DBSHDA SHAHADA 9009
2 Shahada MH1831005999_211223FTO_331011 Central Bank Of India CBIN0281949 ASLOD 7944
3 Shahada MH1831005999_211223FTO_331011 State Bank of India SBIN0012708 PRAKASHA 1638
4 Shahada MH1831005999_211223FTO_331011 Union Bank of India UBIN0559717 SHAHADA 1638

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