Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_011123APB_FTO_265821
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-31-004-012-001/483
(TARHAWAD) 		1831004000NRG24011120230185296 01/11/2023 Dinesh Ganesh Bhil 1831004WL027277 Dinesh Ganesh Bhil 00045 BARB0TALODA 1911 1911 Processed 11/11/2023 A314230196042 DINESH GANESH BHIL BANK OF BARODA(606985)
2 Taloda MH-31-004-012-001/54
(TARHAWAD) 		1831004000NRG24011120230185309 01/11/2023 MOGABAI FULSING PAWAR 1831004WL027284 MOGABAI FULSING PAWAR 00045 BARB0TALODA 1911 1911 Processed 11/11/2023 A314230196039 MOGIBAI FULSING PAVA BANK OF BARODA(606985)
3 Taloda MH-31-004-012-001/58
(TARHAWAD) 		1831004000NRG24011120230185310 01/11/2023 Bhimsing Suresh Padvi 1831004WL027284 Bhimsing Suresh Padvi 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A314230196044 BHIMSING SURESH PADV BANK OF BARODA(606985)
4 Taloda MH-31-004-012-001/77
(TARHAWAD) 		1831004000NRG24011120230185299 01/11/2023 KRUSHNA BABULAL THAKRE 1831004WL027279 KRUSHNA BABULAL THAKRE 00045 BARB0TALODA 1911 1911 Processed 10/11/2023 A314230196040 KRUSHNA BABU BHIL BANK OF BARODA(606985)
5 Taloda MH-31-004-027-009/3407
(AMONI) 		1831004000NRG24011120230185290 01/11/2023 JAYSING KALUSING PADVI 1831004WL027275 JAYSING KALUSING PADVI 00045 BARB0TALODA 819 819 Processed 10/11/2023 A314230196043 MR JAYSING KALUSING PADVI STATE BANK OF INDIA(508548)
6 Taloda MH-31-004-027-009/3712
(AMONI) 		1831004000NRG24011120230185271 01/11/2023 Ramesh Rupsing Padvi 1831004WL027264 Ramesh Rupsing Padvi 00045 BARB0TALODA 1092 1092 Processed 10/11/2023 A314230196041 MR RAMESH RUPSING PADVI STATE BANK OF INDIA(508548)
7 Taloda MH-31-004-027-010/4026
(AMONI) 		1831004000NRG24011120230185286 01/11/2023 Satish Saysing Pawara 1831004WL027273 Satish Saysing Pawara 00045 BARB0TALODA 819 819 Processed 10/11/2023 A314230196045 MR SATISH SAYASING PAWARA STATE BANK OF INDIA(508548)
SubTotal 10374 10374
8 Taloda MH-31-004-027-008/1620
(AMONI) 		1831004000NRG24011120230185145 01/11/2023 HIRALAL KANTILAL PADVI 1831004WL027245 HIRALAL KANTILAL PADVI 00089 CBIN0281678 1365 1365 Processed 10/11/2023 A314230196046 Mr. HIRALAL KANTILAL PADVI CENTRAL BANK OF INDIA(607115)
9 Taloda MH-31-004-027-009/1625
(AMONI) 		1831004000NRG24011120230185272 01/11/2023 TAIBAI BOTHAYA PAWRA 1831004WL027265 TAIBAI BOTHAYA PAWRA 00089 CBIN0281678 1092 1092 Processed 10/11/2023 A314230196048 Mr. TAIBAI BOTHAYA PAWRA CENTRAL BANK OF INDIA(607115)
10 Taloda MH-31-004-027-009/1707
(AMONI) 		1831004000NRG24011120230185282 01/11/2023 jayvant rupsing naik 1831004WL027270 jayvant rupsing naik 00089 CBIN0281678 819 819 Processed 10/11/2023 A314230196049 Mr. JAYVANT RUPSING NAIK MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
11 Taloda MH-31-004-012-001/126
(TARHAWAD) 		1831004000NRG24011120230185287 01/11/2023 MADHAV ONKAR KOLI 1831004WL027274 MADHAV ONKAR KOLI 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196053 MR MADHAV ONKAR CHAVAN STATE BANK OF INDIA(508548)
12 Taloda MH-31-004-012-001/132
(TARHAWAD) 		1831004000NRG24011120230185294 01/11/2023 GANESH POPAT BHIL 1831004WL027277 GANESH POPAT BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196064 MR GANESH POPAT BHIL STATE BANK OF INDIA(508548)
13 Taloda MH-31-004-012-001/132
(TARHAWAD) 		1831004000NRG24011120230185295 01/11/2023 LADAKIBAI GANESH BHIL 1831004WL027277 LADAKIBAI GANESH BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196063 MRS LADAKIBAI GANESH BHIL STATE BANK OF INDIA(508548)
14 Taloda MH-31-004-012-001/18
(TARHAWAD) 		1831004000NRG24011120230185289 01/11/2023 JAYSHREE MAHENDRA SHIRSATH 1831004WL027274 JAYSHREE MAHENDRA SHIRSATH 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196061 MRS JAYSHRI MAHENDRA SHIRSATH STATE BANK OF INDIA(508548)
15 Taloda MH-31-004-012-001/18
(TARHAWAD) 		1831004000NRG24011120230185288 01/11/2023 MAHENDRA PRLAHAD SHIRSATH 1831004WL027274 MAHENDRA PRLAHAD SHIRSATH 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196047 MR MAHENDRA PRALHAD SHIRSATH STATE BANK OF INDIA(508548)
16 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24011120230185291 01/11/2023 DEVISING AMBARSING BHIL 1831004WL027276 DEVISING AMBARSING BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196055 MR DEVISING ANBARSING BHIL STATE BANK OF INDIA(508548)
17 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24011120230185292 01/11/2023 Radhibai Devidas Bhil 1831004WL027276 Radhibai Devidas Bhil 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196062 MRS RADHIBAI DEVISING BHIL STATE BANK OF INDIA(508548)
18 Taloda MH-31-004-012-001/252
(TARHAWAD) 		1831004000NRG24011120230185293 01/11/2023 SHATRUGHNA DEVIDAS BHIL 1831004WL027276 SHATRUGHNA DEVIDAS BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196057 SHATRUGHN DEVISING BHIL AXIS BANK(607153)
19 Taloda MH-31-004-012-001/54
(TARHAWAD) 		1831004000NRG24011120230185308 01/11/2023 FULSING VIRSING PAWRA 1831004WL027284 FULSING VIRSING PAWRA 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196056 MR FULSING VIRSING PAWAR STATE BANK OF INDIA(508548)
20 Taloda MH-31-004-012-001/62
(TARHAWAD) 		1831004000NRG24011120230185305 01/11/2023 SAKHARAM TUKARAM BHIL 1831004WL027282 SAKHARAM TUKARAM BHIL 00415 SBIN0010487 1911 1911 Processed 10/11/2023 A314230196054 MR SAKHARAM TUKARAM BHIL STATE BANK OF INDIA(508548)
21 Taloda MH-31-004-027-008/1599
(AMONI) 		1831004000NRG24011120230185134 01/11/2023 KALUSING JOLU VASAVE 1831004WL027243 KALUSING JOLU VASAVE 00415 SBIN0010487 1092 1092 Processed 10/11/2023 A314230196051 Mr. KALUSING JALU VASAVE CENTRAL BANK OF INDIA(607115)
22 Taloda MH-31-004-027-008/1620
(AMONI) 		1831004000NRG24011120230185146 01/11/2023 ANANDABAI HIRALAL PADAVI 1831004WL027245 ANANDABAI HIRALAL PADAVI 00415 SBIN0010487 1365 1365 Processed 10/11/2023 A314230196059 MRS ANANDABAI HIRALAL PADAVI STATE BANK OF INDIA(508548)
23 Taloda MH-31-004-027-009/1636
(AMONI) 		1831004000NRG24011120230185297 01/11/2023 SATISH BANSI NAIK 1831004WL027278 SATISH BANSI NAIK 00415 SBIN0010487 1365 1365 Processed 10/11/2023 A314230196052 MR SATISH BANSILAL NAIK STATE BANK OF INDIA(508548)
24 Taloda MH-31-004-027-010/1938
(AMONI) 		1831004000NRG24011120230185177 01/11/2023 INDAS FATYA PAWARA 1831004WL027248 INDAS FATYA PAWARA 00415 SBIN0010487 1365 1365 Processed 10/11/2023 A314230196058 MR INDAS FATYA PAWARA STATE BANK OF INDIA(508548)
SubTotal 24297 24297
25 Taloda MH-31-004-012-001/6
(TARHAWAD) 		1831004000NRG24011120230185303 01/11/2023 DADABHAI PANDIT SHIRSATH 1831004WL027281 DADABHAI PANDIT SHIRSATH 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230196050 MR DADASAHEB PANDIT SHIRSATH STATE BANK OF INDIA(508548)
26 Taloda MH-31-004-012-001/9
(TARHAWAD) 		1831004000NRG24011120230185283 01/11/2023 MAYABAI SURESH SAMUDRE 1831004WL027271 MAYABAI SURESH SAMUDRE 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230196060 MRS MAYABAI SURESH SAMUDRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_011123APB_FTO_265821 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 10374
2 Taloda MH1831004999_011123APB_FTO_265821 Central Bank Of India CBIN0281678 TALODA 3276
3 Taloda MH1831004999_011123APB_FTO_265821 State Bank of India SBIN0010487 TALODA 24297
4 Taloda MH1831004999_011123APB_FTO_265821 State Bank of India SBIN0012708 PRAKASHA 3822

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