Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_280923FTO_219559
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-31-004-047-001/3
(NARMADA NAGAR) 		1831004000NRG24280920230145468 28/09/2023 taraya nayaka vasave 1831004WL020805 taraya nayaka vasave 00045 BARB0SOMAVA 1911 1911 Processed 10/11/2023 N092301BF8967 taraya nayaka vasave ()
2 Taloda MH-31-004-047-001/3
(NARMADA NAGAR) 		1831004000NRG24280920230145470 28/09/2023 taraya nayaka vasave 1831004WL020806 taraya nayaka vasave 00045 BARB0SOMAVA 1092 1092 Processed 10/11/2023 N092301BF8966 taraya nayaka vasave ()
SubTotal 3003 3003
3 Taloda MH-31-004-004-001/200
(TALVE) 		1831004000NRG24280920230145534 28/09/2023 Kalpanabai Vishnu Vasave 1831004WL020837 Kalpanabai Vishnu Vasave 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N092301BF8952 Kalpanabai Vishnu Vasave ()
4 Taloda MH-31-004-004-001/556
(TALVE) 		1831004000NRG24280920230145532 28/09/2023 Ganesh Ukhadu Pawar 1831004WL020836 Ganesh Ukhadu Pawar 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N092301BF8962 Ganesh Ukhadu Pawar ()
5 Taloda MH-31-004-008-001/13
(DHANORA) 		1831004000NRG24280920230145457 28/09/2023 AATMARAM SHRIRAM THAKRE 1831004WL020798 AATMARAM SHRIRAM THAKRE 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N092301BF8963 AATMARAM SHRIRAM THAKRE ()
6 Taloda MH-31-004-008-001/312
(DHANORA) 		1831004000NRG24280920230145431 28/09/2023 Sudam Shivdas Godse 1831004WL020788 Sudam Shivdas Godse 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N092301BF8950 Sudam Shivdas Godse ()
7 Taloda MH-31-004-008-001/497
(DHANORA) 		1831004000NRG24280920230145466 28/09/2023 RAMSING TIJYA VALVI 1831004WL020804 RAMSING TIJYA VALVI 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N092301BF8951 RAMSING TIJYA VALVI ()
8 Taloda MH-31-004-008-002/519
(DHANORA) 		1831004000NRG24280920230145437 28/09/2023 AANAA DINKAR PATIL 1831004WL020791 AANAA DINKAR PATIL 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 N092301BF8965 AANAA DINKAR PATIL ()
9 Taloda MH-31-004-012-001/79
(TARHAWAD) 		1831004000NRG24280920230145634 28/09/2023 Chottu Bagu Thakare 1831004WL020851 Chottu Bagu Thakare 00045 BARB0TALODA 1092 1092 Processed 10/11/2023 N092301BF8964 Chottu Bagu Thakare ()
SubTotal 12558 12558
10 Taloda MH-31-004-046-002/264
(AMALPADA) 		1831004000NRG24280920230145519 28/09/2023 SITARAM LALSING PADVI 1831004WL020828 SITARAM LALSING PADVI 00089 CBIN0281678 1638 1638 Processed 10/11/2023 N092301BF8953 SITARAM LALSING PADVI ()
SubTotal 1638 1638
11 Taloda MH-31-004-021-001/629
(PRATAPPUR) 		1831004000NRG24280920230145720 28/09/2023 Gulyabai Chatur Padvi 1831004WL020859 Gulyabai Chatur Padvi 00089 CBIN0282542 1911 1911 Processed 10/11/2023 N092301BF8961 Gulyabai Chatur Padvi ()
12 Taloda MH-31-004-021-001/702
(PRATAPPUR) 		1831004000NRG24280920230145769 28/09/2023 KAMAL MAHENDRA MORE 1831004WL020866 KAMAL MAHENDRA MORE 00089 CBIN0282542 1365 1365 Processed 10/11/2023 N092301BF8954 KAMAL MAHENDRA MORE ()
SubTotal 3276 3276
13 Taloda MH-31-004-004-001/102
(TALVE) 		1831004000NRG24280920230145531 28/09/2023 SHANTILAL DASHRATH PADVI 1831004WL020835 SHANTILAL DASHRATH PADVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF895B MR SHANTILAL DASHRATH PADVI ()
14 Taloda MH-31-004-004-001/411
(TALVE) 		1831004000NRG24280920230145530 28/09/2023 KASHIBAI RATILAL THAKARE 1831004WL020834 KASHIBAI RATILAL THAKARE 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF895C MRS KASHIBAI RATILAL THAKARE ()
15 Taloda MH-31-004-004-001/543
(TALVE) 		1831004000NRG24280920230145528 28/09/2023 DILIP RANCHHOD PATIL 1831004WL020833 DILIP RANCHHOD PATIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF8959 MR DILIP RANCHHOD PATIL ()
16 Taloda MH-31-004-008-001/138
(DHANORA) 		1831004000NRG24280920230145455 28/09/2023 DHANUBAI IMLYA PADVI 1831004WL020796 DHANUBAI IMLYA PADVI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF895D MRS DHANUBAI IMALYA PADVI ()
17 Taloda MH-31-004-008-001/313
(DHANORA) 		1831004000NRG24280920230145432 28/09/2023 CHANDAN SUDAM GODASE 1831004WL020788 CHANDAN SUDAM GODASE 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF895A MR CHANDAN SUDAM GODSE ()
18 Taloda MH-31-004-008-001/436
(DHANORA) 		1831004000NRG24280920230145459 28/09/2023 Suresh Bhagwan Patil 1831004WL020800 Suresh Bhagwan Patil 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF8956 MR SURESH BHAGWAN PATIL ()
19 Taloda MH-31-004-008-002/239
(DHANORA) 		1831004000NRG24280920230145464 28/09/2023 Govind Sambhaji Thakre 1831004WL020803 Govind Sambhaji Thakre 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF895E MR GOVIND SAMBHAJI THAKRE ()
20 Taloda MH-31-004-008-002/239
(DHANORA) 		1831004000NRG24280920230145465 28/09/2023 Ushabai Govind Thakare 1831004WL020803 Ushabai Govind Thakare 00415 SBIN0010487 1092 1092 Processed 10/11/2023 N092301BF895F MRS USHABAI GOVIND THAKARE ()
21 Taloda MH-31-004-027-003/821
(AMONI) 		1831004000NRG24280920230145502 28/09/2023 Ritibai Ramsing Valvi 1831004WL020819 Ritibai Ramsing Valvi 00415 SBIN0010487 1792 1792 Processed 10/11/2023 N092301BF8960 MRS RITIBAI RAMASING VALVI ()
22 Taloda MH-31-004-027-003/825
(AMONI) 		1831004000NRG24280920230145511 28/09/2023 Ambubai laxman padvi 1831004WL020822 Ambubai laxman padvi 00415 SBIN0010487 1792 1792 Processed 10/11/2023 N092301BF8968 MRS AMBUBAI LAXMAN PADVI ()
23 Taloda MH-31-004-048-001/199
(REVANAGAR) 		1831004000NRG24280920230145635 28/09/2023 FOPA DHANA PAWARA 1831004WL020852 FOPA DHANA PAWARA 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF8957 MR FOPA DHANA PAWARA ()
24 Taloda MH-31-004-048-001/573
(REVANAGAR) 		1831004000NRG24280920230145636 28/09/2023 GOTYA PIDYA PAWARA 1831004WL020852 GOTYA PIDYA PAWARA 00415 SBIN0010487 1911 1911 Processed 10/11/2023 N092301BF8958 MR GOTYA PIDYA PAWARA ()
SubTotal 21875 21875
25 Taloda MH-31-004-004-001/544
(TALVE) 		1831004000NRG24280920230145529 28/09/2023 KALPESH DAGADU PATIL 1831004WL020833 KALPESH DAGADU PATIL 1143 MAHG0006004 1911 1911 Processed 10/11/2023 N092301BF8955 KALPESH DAGADU PATIL ()
SubTotal 1911 1911
Total 44261 44261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_280923FTO_219559 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 3003
2 Taloda MH1831004999_280923FTO_219559 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 12558
3 Taloda MH1831004999_280923FTO_219559 Central Bank Of India CBIN0281678 TALODA 1638
4 Taloda MH1831004999_280923FTO_219559 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 3276
5 Taloda MH1831004999_280923FTO_219559 State Bank of India SBIN0010487 TALODA 21875
6 Taloda MH1831004999_280923FTO_219559 Maharashtra Gramin Bank MAHG0006004 TALODA 1911

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