Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Taloda
Fto No. : MH1831004999_050623FTO_54046
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-31-004-028-001/13
(ICHHAGAVAN) 		1831004000NRG24050620230021003 05/06/2023 Ilabai Yashvant Valvi 1831004WL002211 Ilabai Yashvant Valvi 00045 BARB0SOMAVA 1792 1792 Processed 09/06/2023 N062300901ABA Ilabai Yashvant Valvi ()
2 Taloda MH-31-004-028-002/290
(ICHHAGAVAN) 		1831004000NRG24050620230021027 05/06/2023 BEBIBAI YASHVANT NAIK 1831004WL002219 BEBIBAI YASHVANT NAIK 00045 BARB0SOMAVA 1792 1792 Processed 09/06/2023 N062300901AB8 BEBIBAI YASHVANT NAIK ()
3 Taloda MH-31-004-028-002/566
(ICHHAGAVAN) 		1831004000NRG24050620230021190 05/06/2023 JAYSING DORU PADVI 1831004WL002264 JAYSING DORU PADVI 00045 BARB0SOMAVA 1792 1792 Processed 09/06/2023 N062300901AB7 JAYSING DORU PADVI ()
4 Taloda MH-31-004-039-002/277
(NALGAVAN) 		1831004000NRG24050620230021245 05/06/2023 AKASHA JARAM VALVI 1831004WL002284 AKASHA JARAM VALVI 00045 BARB0SOMAVA 1911 1911 Processed 09/06/2023 N062300901AB5 AKASHA JARAM VALVI ()
5 Taloda MH-31-004-044-002/239
(RANAPUR) 		1831004000NRG24050620230021060 05/06/2023 TUKARAM RATILAL PADVI 1831004WL002232 TUKARAM RATILAL PADVI 00045 BARB0SOMAVA 1876 1876 Processed 09/06/2023 N062300901AB6 TUKARAM RATILAL PADVI ()
6 Taloda MH-31-004-046-001/143
(AMALPADA) 		1831004000NRG24050620230021291 05/06/2023 LAXMAN JAHAGYA VALVI 1831004WL002311 LAXMAN JAHAGYA VALVI 00045 BARB0SOMAVA 1911 1911 Processed 09/06/2023 N062300901AB9 LAXMAN JAHAGYA VALVI ()
SubTotal 11074 11074
7 Taloda MH-31-004-023-001/3725
(DHANPUR) 		1831004000NRG24050620230020989 05/06/2023 DILIP VAISAN PADVI 1831004WL002207 DILIP VAISAN PADVI 00045 BARB0TALODA 1904 1904 Processed 09/06/2023 N062300901ABD DILIP VAISAN PADVI ()
8 Taloda MH-31-004-023-001/3728
(DHANPUR) 		1831004000NRG24050620230020990 05/06/2023 MANILAL VASANT PADVI 1831004WL002207 MANILAL VASANT PADVI 00045 BARB0TALODA 1904 1904 Processed 09/06/2023 N062300901ABE MANILAL VASANT PADVI ()
9 Taloda MH-31-004-049-001/364
(ROZAVE PUNARVASAN) 		1831004000NRG24050620230021287 05/06/2023 chinka motya pawra 1831004WL002309 chinka motya pawra 00045 BARB0TALODA 1911 1911 Processed 09/06/2023 N062300901ABB chinka motya pawra ()
10 Taloda MH-31-004-049-001/496
(ROZAVE PUNARVASAN) 		1831004000NRG24050620230021292 05/06/2023 KAILAS UTTAM SONWANE 1831004WL002312 KAILAS UTTAM SONWANE 00045 BARB0TALODA 1911 1911 Processed 09/06/2023 N062300901ABC KAILAS UTTAM SONWANE ()
SubTotal 7630 7630
11 Taloda MH-31-004-001-001/865
(AMLAD) 		1831004000NRG24050620230021424 05/06/2023 Gopal Kashinath Koli 1831004WL002345 Gopal Kashinath Koli 00089 CBIN0281678 1911 1911 Processed 09/06/2023 N062300901AC3 Gopal Kashinath Koli ()
12 Taloda MH-31-004-028-001/1019
(ICHHAGAVAN) 		1831004000NRG24050620230021057 05/06/2023 JESHVAR HOMA PADVI 1831004WL002231 JESHVAR HOMA PADVI 00089 CBIN0281678 1792 1792 Processed 09/06/2023 N062300901AC7 JESHVAR HOMA PADVI ()
13 Taloda MH-31-004-028-001/130
(ICHHAGAVAN) 		1831004000NRG24050620230021065 05/06/2023 GANESH MINJI VASAVE 1831004WL002234 GANESH MINJI VASAVE 00089 CBIN0281678 1792 1792 Processed 09/06/2023 N062300901AC1 GANESH MINJI VASAVE ()
14 Taloda MH-31-004-028-001/38
(ICHHAGAVAN) 		1831004000NRG24050620230021013 05/06/2023 sunibai 1831004WL002214 sunibai 00089 CBIN0281678 1792 1792 Processed 09/06/2023 N062300901AC2 sunibai ()
15 Taloda MH-31-004-028-001/403
(ICHHAGAVAN) 		1831004000NRG24050620230021174 05/06/2023 Ramesh Suraji Padvi 1831004WL002258 Ramesh Suraji Padvi 00089 CBIN0281678 1792 1792 Processed 09/06/2023 N062300901AC6 Ramesh Suraji Padvi ()
16 Taloda MH-31-004-028-001/815
(ICHHAGAVAN) 		1831004000NRG24050620230021078 05/06/2023 MANISHBAI GORAKH PADVI 1831004WL002238 MANISHBAI GORAKH PADVI 00089 CBIN0281678 1792 1792 Processed 09/06/2023 N062300901AC4 MANISHBAI GORAKH PADVI ()
17 Taloda MH-31-004-039-002/277
(NALGAVAN) 		1831004000NRG24050620230021243 05/06/2023 JAYRAM DHAMA VALVI 1831004WL002284 JAYRAM DHAMA VALVI 00089 CBIN0281678 1911 1911 Processed 09/06/2023 N062300901AC0 JAYRAM DHAMA VALVI ()
18 Taloda MH-31-004-039-002/535
(NALGAVAN) 		1831004000NRG24050620230021234 05/06/2023 SARALAVATI MAHESH PADVI 1831004WL002281 SARALAVATI MAHESH PADVI 00089 CBIN0281678 1911 1911 Processed 09/06/2023 N062300901AC8 SARALAVATI MAHESH PADVI ()
19 Taloda MH-31-004-046-001/143
(AMALPADA) 		1831004000NRG24050620230021290 05/06/2023 VECHUBAI JAHAGYA VALVI 1831004WL002311 VECHUBAI JAHAGYA VALVI 00089 CBIN0281678 1911 1911 Processed 09/06/2023 N062300901AC5 VECHUBAI JAHAGYA VALVI ()
20 Taloda MH-31-004-046-001/144
(AMALPADA) 		1831004000NRG24050620230021285 05/06/2023 TUSHIRAM SHAMAJI VALVI 1831004WL002308 TUSHIRAM SHAMAJI VALVI 00089 CBIN0281678 1911 1911 Processed 09/06/2023 N062300901ABF TUSHIRAM SHAMAJI VALVI ()
SubTotal 18515 18515
21 Taloda MH-31-004-015-001/375
(LAKHAPUR (FOREST)) 		1831004000NRG24020620230019191 05/06/2023 KARANDIBAI ANIL VALVI 1831004WL002011 KARANDIBAI ANIL VALVI 00089 CBIN0282092 1911 1911 Processed 09/06/2023 N062300901ACA KARANDIBAI ANIL VALVI ()
22 Taloda MH-31-004-015-001/771
(LAKHAPUR (FOREST)) 		1831004000NRG24020620230019197 05/06/2023 Anita Chhagan Rahase 1831004WL002014 Anita Chhagan Rahase 00089 CBIN0282092 1911 1911 Processed 09/06/2023 N062300901AC9 Anita Chhagan Rahase ()
SubTotal 3822 3822
23 Taloda MH-31-004-020-001/51
(NAVAGAON) 		1831004000NRG24050620230020972 05/06/2023 SURATABAI SHIVDAS VALVI 1831004WL002202 SURATABAI SHIVDAS VALVI 00089 CBIN0282542 1911 1911 Processed 09/06/2023 N062300901ACD SURATABAI SHIVDAS VALVI ()
24 Taloda MH-31-004-023-001/144
(DHANPUR) 		1831004000NRG24050620230020991 05/06/2023 SUDAM JUGALA VALVI 1831004WL002208 SUDAM JUGALA VALVI 00089 CBIN0282542 1904 1904 Processed 09/06/2023 N062300901ACC SUDAM JUGALA VALVI ()
25 Taloda MH-31-004-023-001/297
(DHANPUR) 		1831004000NRG24050620230020994 05/06/2023 RAJU SURSING DUMKUL 1831004WL002208 RAJU SURSING DUMKUL 00089 CBIN0282542 1904 1904 Processed 09/06/2023 N062300901ACB RAJU SURSING DUMKUL ()
SubTotal 5719 5719
26 Taloda MH-31-004-008-001/436
(DHANORA) 		1831004000NRG24050620230021280 05/06/2023 Suresh Bhagwan Patil 1831004WL002305 Suresh Bhagwan Patil 00415 SBIN0010487 1911 1911 Processed 09/06/2023 N062300901ACF MR SURESH BHAGWAN PATIL ()
27 Taloda MH-31-004-022-001/957
(RANIPUR) 		1831004000NRG24050620230020864 05/06/2023 Gangabai Raju Valavi 1831004WL002180 Gangabai Raju Valavi 00415 SBIN0010487 1911 1911 Processed 09/06/2023 N062300901AD2 MRS GANGABAI RAJU VALAVI ()
28 Taloda MH-31-004-023-001/3707
(DHANPUR) 		1831004000NRG24050620230020997 05/06/2023 Lalsing Homa Vasave 1831004WL002209 Lalsing Homa Vasave 00415 SBIN0010487 1904 1904 Processed 09/06/2023 N062300901AD1 MR LALSING HOMA VASAVE ()
29 Taloda MH-31-004-049-001/495
(ROZAVE PUNARVASAN) 		1831004000NRG24050620230021279 05/06/2023 Dinesh Kalusing Pawra 1831004WL002304 Dinesh Kalusing Pawra 00415 SBIN0010487 1911 1911 Processed 09/06/2023 N062300901AD0 MASTER DINESH KALUSING PAWRA ()
SubTotal 7637 7637
30 Taloda MH-31-004-027-002/527
(AMONI) 		1831004000NRG24050620230021030 05/06/2023 PNIBAI MOHANSING VALVI 1831004WL002220 PNIBAI MOHANSING VALVI 1143 MAHG0006004 1911 1911 Processed 09/06/2023 N062300901ACE PNIBAI MOHANSING VALVI ()
SubTotal 1911 1911
Total 56308 56308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_050623FTO_54046 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 11074
2 Taloda MH1831004999_050623FTO_54046 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 7630
3 Taloda MH1831004999_050623FTO_54046 Central Bank Of India CBIN0281678 TALODA 18515
4 Taloda MH1831004999_050623FTO_54046 Central Bank Of India CBIN0282092 BORAD 3822
5 Taloda MH1831004999_050623FTO_54046 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 5719
6 Taloda MH1831004999_050623FTO_54046 State Bank of India SBIN0010487 TALODA 7637
7 Taloda MH1831004999_050623FTO_54046 Maharashtra Gramin Bank MAHG0006004 TALODA 1911

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