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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_291223APB_FTO_343596
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-31-005-025-001/155
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235877 29/12/2023 SANGITA 1831005WL037180 SANGITA 00051 MAHB0001488 1911 1911 Processed 09/03/2024 A069240197628 Mrs. Sangitabai Aravin More BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 Shahada MH-31-005-127-001/1284
(SARANGKHEDA) 		1831005000NRG24291220230235982 29/12/2023 sunanda 1831005WL037187 sunanda 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197610 Mrs. SUNANADABAI MAHENDRA KUWAR CENTRAL BANK OF INDIA(607115)
3 Shahada MH-31-005-127-001/2138
(SARANGKHEDA) 		1831005000NRG24291220230235988 29/12/2023 KANYA 1831005WL037187 KANYA 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197609 Mr. KANHAIYYA SUKA MORE CENTRAL BANK OF INDIA(607115)
4 Shahada MH-31-005-127-001/2138
(SARANGKHEDA) 		1831005000NRG24291220230235985 29/12/2023 SUKA 1831005WL037187 SUKA 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197608 SUKA ZENDA MORE INDIA POST PAYMENTS BANK LIMITED(508528)
5 Shahada MH-31-005-127-001/2138
(SARANGKHEDA) 		1831005000NRG24291220230235987 29/12/2023 UMA 1831005WL037187 UMA 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197611 Miss. UMA SUKA MORE CENTRAL BANK OF INDIA(607115)
6 Shahada MH-31-005-127-001/2287
(SARANGKHEDA) 		1831005000NRG24291220230235989 29/12/2023 MIRA 1831005WL037187 MIRA 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197613 Mr. MIRABAI PIRA BHIL CENTRAL BANK OF INDIA(607115)
7 Shahada MH-31-005-127-001/270
(SARANGKHEDA) 		1831005000NRG24291220230235991 29/12/2023 HIRABAI 1831005WL037187 HIRABAI 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197612 Mrs. HIRABAI SUKLAL BHIL CENTRAL BANK OF INDIA(607115)
8 Shahada MH-31-005-127-001/502
(SARANGKHEDA) 		1831005000NRG24291220230235993 29/12/2023 MAYA 1831005WL037187 MAYA 00089 CBIN0281911 1638 1638 Processed 09/03/2024 A069240197631 Mrs. MAYA NARU MORE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
9 Shahada MH-31-005-127-001/1236
(SARANGKHEDA) 		1831005000NRG24291220230236435 29/12/2023 Ashok 1831005WL037228 Ashok 00415 SBIN0002151 1638 1638 Rejected 09/03/2024 A069240197614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
10 Shahada MH-31-005-025-001/10
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235869 29/12/2023 MAGAN CHOUDHARI 1831005WL037180 MAGAN CHOUDHARI 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197616 MAGAN RAYSING CHAUDHARI UNION BANK OF INDIA(508500)
11 Shahada MH-31-005-025-001/109
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235854 29/12/2023 devaram 1831005WL037179 devaram 00468 UBIN0559717 1911 1911 Processed 09/03/2024 A069240197629 MR DEVRAM TOTARAM THAKARE STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-025-001/109
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235855 29/12/2023 PINYA 1831005WL037179 PINYA 00468 UBIN0559717 1911 1911 Processed 09/03/2024 A069240197627 PINTYA DEVRAM THAKARE UNION BANK OF INDIA(508500)
13 Shahada MH-31-005-025-001/113
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235856 29/12/2023 Vinod 1831005WL037179 Vinod 00468 UBIN0559717 1911 1911 Processed 09/03/2024 A069240197622 MR VINOD PARSHURAM SONAWANE STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-025-001/119
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235857 29/12/2023 Mangalsing 1831005WL037179 Mangalsing 00468 UBIN0559717 819 819 Processed 09/03/2024 A069240197625 MANGALSINH BHAIDAS THAKARE UNION BANK OF INDIA(508500)
15 Shahada MH-31-005-025-001/123
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235872 29/12/2023 AASHA 1831005WL037180 AASHA 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197630 ASHA BANSI THAKARE UNION BANK OF INDIA(508500)
16 Shahada MH-31-005-025-001/125
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235873 29/12/2023 Prakash Ramesh Thakare 1831005WL037180 Prakash Ramesh Thakare 00468 UBIN0559717 819 819 Processed 09/03/2024 A069240197615 MR PRAKASH RAMESH THAKARE STATE BANK OF INDIA(508548)
17 Shahada MH-31-005-025-001/152
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235875 29/12/2023 pratibha 1831005WL037180 pratibha 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197621 MRS PRATIBHA SUBHASH NIKAM STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-025-001/152
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235874 29/12/2023 subhash 1831005WL037180 subhash 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197620 MR SUBHASH SHAMJI NIKAM STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-025-001/155
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235876 29/12/2023 arvind 1831005WL037180 arvind 00468 UBIN0559717 1911 1911 Processed 09/03/2024 A069240197623 ARVIND NAROTTAM MORE UNION BANK OF INDIA(508500)
20 Shahada MH-31-005-025-001/167
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235878 29/12/2023 Gautam 1831005WL037180 Gautam 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197624 GAUTAM RAMADAS NIKAM UNION BANK OF INDIA(508500)
21 Shahada MH-31-005-025-001/18
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235860 29/12/2023 GITABAI VASANT 1831005WL037179 GITABAI VASANT 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197626 GITA VASANT BHIL UNION BANK OF INDIA(508500)
22 Shahada MH-31-005-025-001/45
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235862 29/12/2023 Vijay 1831005WL037179 Vijay 00468 UBIN0559717 1911 1911 Processed 09/03/2024 A069240197617 MR VIJAY PARASU SONAWANE STATE BANK OF INDIA(508548)
23 Shahada MH-31-005-025-001/53
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235864 29/12/2023 Junu 1831005WL037179 Junu 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197618 JUGUNU CHHOTU MORE AND LATABAI JUGUNU MO UNION BANK OF INDIA(508500)
24 Shahada MH-31-005-025-001/53
(KAUTHAL T SHAHADA) 		1831005000NRG24291220230235865 29/12/2023 Latabai Junu More 1831005WL037179 Latabai Junu More 00468 UBIN0559717 1638 1638 Processed 09/03/2024 A069240197619 LATA JUGANU MORE UNION BANK OF INDIA(508500)
SubTotal 24297 24297
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_291223APB_FTO_343596 Bank of Maharastra MAHB0001488 SHAHADE 1911
2 Shahada MH1831005999_291223APB_FTO_343596 Central Bank Of India CBIN0281911 SARANGKHEDE 11466
3 Shahada MH1831005999_291223APB_FTO_343596 State Bank of India SBIN0002151 DONDAICHA 1638
4 Shahada MH1831005999_291223APB_FTO_343596 Union Bank of India UBIN0559717 SHAHADA 24297

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