Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:44:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_240523FTO_38384
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-31-005-150-001/354
(KALMADI T BORAD) 		1831005000NRG24240520230010215 24/05/2023 VIMALABAI MANGAL NIKUM 1831005WL000803 VIMALABAI MANGAL NIKUM 00045 BARB0DBSHDA 1536 1536 Processed 30/05/2023 N05230311D496 VIMALABAI MANGAL NIKUM ()
SubTotal 1536 1536
2 Shahada MH-31-005-095-001/1158
(BHOGARA) 		1831005000NRG24240520230010323 24/05/2023 PRAMILA SUBASH PANPATIL 1831005WL000811 PRAMILA SUBASH PANPATIL 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N05230311D4AD PRAMILA SUBASH PANPATIL ()
3 Shahada MH-31-005-095-001/309
(BHOGARA) 		1831005000NRG24240520230010284 24/05/2023 GINABAI 1831005WL000809 GINABAI 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N05230311D4AB GINABAI ()
4 Shahada MH-31-005-095-001/699
(BHOGARA) 		1831005000NRG24240520230010310 24/05/2023 Sunanda Vijay Sule 1831005WL000810 Sunanda Vijay Sule 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N0523030A3754 Sunanda Vijay Sule ()
5 Shahada MH-31-005-095-001/810
(BHOGARA) 		1831005000NRG24240520230010319 24/05/2023 BAIJABAI KATHU SHINDE 1831005WL000810 BAIJABAI KATHU SHINDE 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N0523030A374D BAIJABAI KATHU SHINDE ()
6 Shahada MH-31-005-095-001/810
(BHOGARA) 		1831005000NRG24240520230010317 24/05/2023 SURESH KATHU SHINDE 1831005WL000810 SURESH KATHU SHINDE 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N0523030A374F SURESH KATHU SHINDE ()
7 Shahada MH-31-005-095-001/872
(BHOGARA) 		1831005000NRG24240520230010296 24/05/2023 VIJAY FATTESING PAWARA 1831005WL000809 VIJAY FATTESING PAWARA 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N05230311D4AC VIJAY FATTESING PAWARA ()
8 Shahada MH-31-005-095-001/873
(BHOGARA) 		1831005000NRG24240520230010297 24/05/2023 JAGDISH 1831005WL000809 JAGDISH 00051 MAHB0000780 1638 1638 Processed 30/05/2023 N0523030A374E JAGDISH ()
SubTotal 11466 11466
9 Shahada MH-31-005-089-001/66
(BUDIGAVAN) 		1831005000NRG24240520230011142 24/05/2023 AJAY KARMSING BHIL 1831005WL000892 AJAY KARMSING BHIL 00051 MAHB0000884 1638 1638 Processed 30/05/2023 N0523030A3750 AJAY KARMSING BHIL ()
SubTotal 1638 1638
10 Shahada MH-31-005-124-001/93
(SHIRUD DIGAR) 		1831005000NRG24240520230010930 24/05/2023 ASHABAI 1831005WL000889 ASHABAI 00051 MAHB0001488 819 819 Processed 30/05/2023 N0523030A3751 ASHABAI ()
SubTotal 819 819
11 Shahada MH-31-005-084-001/240
(BILADI T SHAHADA) 		1831005000NRG24240520230010209 24/05/2023 KATARSING 1831005WL000801 KATARSING 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N0523030A3758 KATARSING ()
12 Shahada MH-31-005-084-001/241
(BILADI T SHAHADA) 		1831005000NRG24240520230010211 24/05/2023 SIMA 1831005WL000801 SIMA 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N0523030A3757 SIMA ()
13 Shahada MH-31-005-084-001/305
(BILADI T SHAHADA) 		1831005000NRG24240520230010212 24/05/2023 CHETAN 1831005WL000801 CHETAN 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D49F CHETAN ()
14 Shahada MH-31-005-127-001/1039
(SARANGKHEDA) 		1831005000NRG24240520230010578 24/05/2023 Bapu 1831005WL000819 Bapu 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D497 Bapu ()
15 Shahada MH-31-005-127-001/113
(SARANGKHEDA) 		1831005000NRG24240520230010667 24/05/2023 CHHAYA KOLI 1831005WL000833 CHHAYA KOLI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A6 CHHAYA KOLI ()
16 Shahada MH-31-005-127-001/1271
(SARANGKHEDA) 		1831005000NRG24240520230010438 24/05/2023 GOKULBAI 1831005WL000815 GOKULBAI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N0523030A3759 GOKULBAI ()
17 Shahada MH-31-005-127-001/1580
(SARANGKHEDA) 		1831005000NRG24240520230010567 24/05/2023 PRAMOD 1831005WL000817 PRAMOD 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A2 PRAMOD ()
18 Shahada MH-31-005-127-001/1628
(SARANGKHEDA) 		1831005000NRG24240520230010568 24/05/2023 DIPAK 1831005WL000817 DIPAK 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A5 DIPAK ()
19 Shahada MH-31-005-127-001/209
(SARANGKHEDA) 		1831005000NRG24240520230010705 24/05/2023 Santosh Kuvar 1831005WL000838 Santosh Kuvar 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D49A Santosh Kuvar ()
20 Shahada MH-31-005-127-001/2335
(SARANGKHEDA) 		1831005000NRG24240520230010626 24/05/2023 SHIVAJI 1831005WL000825 SHIVAJI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D49D SHIVAJI ()
21 Shahada MH-31-005-127-001/254
(SARANGKHEDA) 		1831005000NRG24240520230010652 24/05/2023 aakabai 1831005WL000830 aakabai 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D49B aakabai ()
22 Shahada MH-31-005-127-001/2560
(SARANGKHEDA) 		1831005000NRG24240520230010219 24/05/2023 SONYA SUKHALAL PAWAR 1831005WL000804 SONYA SUKHALAL PAWAR 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4AA SONYA SUKHALAL PAWAR ()
23 Shahada MH-31-005-127-001/2596
(SARANGKHEDA) 		1831005000NRG24240520230010636 24/05/2023 VILAS 1831005WL000828 VILAS 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A3 VILAS ()
24 Shahada MH-31-005-127-001/2652
(SARANGKHEDA) 		1831005000NRG24240520230010612 24/05/2023 RUKSANA 1831005WL000823 RUKSANA 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D499 RUKSANA ()
25 Shahada MH-31-005-127-001/2657
(SARANGKHEDA) 		1831005000NRG24240520230010627 24/05/2023 KHATI 1831005WL000825 KHATI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A8 KHATI ()
26 Shahada MH-31-005-127-001/2723
(SARANGKHEDA) 		1831005000NRG24240520230010614 24/05/2023 JABAB KHAN KURESHI 1831005WL000823 JABAB KHAN KURESHI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A0 JABAB KHAN KURESHI ()
27 Shahada MH-31-005-127-001/2724
(SARANGKHEDA) 		1831005000NRG24240520230010615 24/05/2023 ANWAR KHAN AJIJIT KURESHI 1831005WL000823 ANWAR KHAN AJIJIT KURESHI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A1 ANWAR KHAN AJIJIT KURESHI ()
28 Shahada MH-31-005-127-001/2725
(SARANGKHEDA) 		1831005000NRG24240520230010616 24/05/2023 KABIRKHAN AJJIJ KURASSHI 1831005WL000823 KABIRKHAN AJJIJ KURASSHI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D49C KABIRKHAN AJJIJ KURASSHI ()
29 Shahada MH-31-005-127-001/425
(SARANGKHEDA) 		1831005000NRG24240520230010440 24/05/2023 ASHABAI SUDAM BHIL 1831005WL000815 ASHABAI SUDAM BHIL 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D498 ASHABAI SUDAM BHIL ()
30 Shahada MH-31-005-127-001/597
(SARANGKHEDA) 		1831005000NRG24240520230010577 24/05/2023 DINESH RAJU BHOI 1831005WL000818 DINESH RAJU BHOI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A9 DINESH RAJU BHOI ()
31 Shahada MH-31-005-127-001/624
(SARANGKHEDA) 		1831005000NRG24240520230010570 24/05/2023 HIRABAI SHINDE 1831005WL000817 HIRABAI SHINDE 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D49E HIRABAI SHINDE ()
32 Shahada MH-31-005-127-001/630
(SARANGKHEDA) 		1831005000NRG24240520230010706 24/05/2023 dashrath 1831005WL000838 dashrath 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N0523030A3756 dashrath ()
33 Shahada MH-31-005-127-001/630
(SARANGKHEDA) 		1831005000NRG24240520230010707 24/05/2023 MIRABAI 1831005WL000838 MIRABAI 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N0523030A3755 MIRABAI ()
34 Shahada MH-31-005-127-001/686
(SARANGKHEDA) 		1831005000NRG24240520230010655 24/05/2023 SANU RAMDAS BHIL 1831005WL000830 SANU RAMDAS BHIL 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A7 SANU RAMDAS BHIL ()
35 Shahada MH-31-005-127-001/723
(SARANGKHEDA) 		1831005000NRG24240520230010674 24/05/2023 RAJESH PAWAR 1831005WL000833 RAJESH PAWAR 00089 CBIN0281911 1638 1638 Processed 30/05/2023 N05230311D4A4 RAJESH PAWAR ()
SubTotal 40950 40950
36 Shahada MH-31-005-124-001/102
(SHIRUD DIGAR) 		1831005000NRG24240520230010927 24/05/2023 Akrod 1831005WL000889 Akrod 00415 SBIN0000480 1092 1092 Processed 30/05/2023 N0523030A3752 MR AKROD SHENU BHIL ()
SubTotal 1092 1092
37 Shahada MH-31-005-127-001/2401
(SARANGKHEDA) 		1831005000NRG24240520230010650 24/05/2023 PINTY 1831005WL000830 PINTY 00415 SBIN0002151 1638 1638 Processed 30/05/2023 N0523030A3753 MR JAGADISH MOHAN BHIL ()
SubTotal 1638 1638
Total 59139 59139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_240523FTO_38384 Bank of Baroda BARB0DBSHDA SHAHADA 1536
2 Shahada MH1831005999_240523FTO_38384 Bank of Maharastra MAHB0000780 MANDANE 11466
3 Shahada MH1831005999_240523FTO_38384 Bank of Maharastra MAHB0000884 PADALDE 1638
4 Shahada MH1831005999_240523FTO_38384 Bank of Maharastra MAHB0001488 SHAHADE 819
5 Shahada MH1831005999_240523FTO_38384 Central Bank Of India CBIN0281911 SARANGKHEDE 40950
6 Shahada MH1831005999_240523FTO_38384 State Bank of India SBIN0000480 SHAHADA 1092
7 Shahada MH1831005999_240523FTO_38384 State Bank of India SBIN0002151 DONDAICHA 1638

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