Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_260523FTO_41654
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-31-005-075-001/1075
(PRAKASHA) 		1831005000NRG24260520230012120 26/05/2023 NAVNAH BHIL 1831005WL001120 NAVNAH BHIL 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A39 NAVNAH BHIL ()
2 Shahada MH-31-005-075-001/1111
(PRAKASHA) 		1831005000NRG24260520230012122 26/05/2023 GORAKH 1831005WL001120 GORAKH 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A41 GORAKH ()
3 Shahada MH-31-005-075-001/1189
(PRAKASHA) 		1831005000NRG24260520230012166 26/05/2023 SONALI KOLI 1831005WL001125 SONALI KOLI 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A3B SONALI KOLI ()
4 Shahada MH-31-005-075-001/1520
(PRAKASHA) 		1831005000NRG24260520230012113 26/05/2023 BHUYA BHIL 1831005WL001119 BHUYA BHIL 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A35 BHUYA BHIL ()
5 Shahada MH-31-005-075-001/1582
(PRAKASHA) 		1831005000NRG24260520230012601 26/05/2023 Girdhar Kathhu Thakare 1831005WL001180 Girdhar Kathhu Thakare 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A3D Girdhar Kathhu Thakare ()
6 Shahada MH-31-005-075-001/1603
(PRAKASHA) 		1831005000NRG24260520230012243 26/05/2023 RAVINDA BHOI 1831005WL001129 RAVINDA BHOI 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A36 RAVINDA BHOI ()
7 Shahada MH-31-005-075-001/1603
(PRAKASHA) 		1831005000NRG24260520230012244 26/05/2023 TAI BHOI 1831005WL001129 TAI BHOI 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A3A TAI BHOI ()
8 Shahada MH-31-005-075-001/1641
(PRAKASHA) 		1831005000NRG24260520230012158 26/05/2023 Gaba Govind Mahajan 1831005WL001124 Gaba Govind Mahajan 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A3F Gaba Govind Mahajan ()
9 Shahada MH-31-005-075-001/1681
(PRAKASHA) 		1831005000NRG24260520230012246 26/05/2023 ANITA 1831005WL001129 ANITA 00051 MAHB0000523 1005 1005 Processed 01/06/2023 N0523034D0A3E ANITA ()
10 Shahada MH-31-005-075-001/2024
(PRAKASHA) 		1831005000NRG24260520230012171 26/05/2023 GANESH BHIL 1831005WL001126 GANESH BHIL 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A38 GANESH BHIL ()
11 Shahada MH-31-005-075-001/2066
(PRAKASHA) 		1831005000NRG24260520230012079 26/05/2023 Raja 1831005WL001113 Raja 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A3C Raja ()
12 Shahada MH-31-005-121-001/559
(VAIJALI) 		1831005000NRG24260520230011973 26/05/2023 YOGITA 1831005WL001094 YOGITA 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A37 YOGITA ()
13 Shahada MH-31-005-121-001/560
(VAIJALI) 		1831005000NRG24260520230012013 26/05/2023 SHIVAM 1831005WL001100 SHIVAM 00051 MAHB0000523 1638 1638 Processed 01/06/2023 N0523034D0A40 SHIVAM ()
SubTotal 20661 20661
14 Shahada MH-31-005-042-001/134
(CHANDSAILI) 		1831005000NRG24260520230012282 26/05/2023 TARUBAI 1831005WL001131 TARUBAI 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A52 TARUBAI ()
15 Shahada MH-31-005-042-001/1353
(CHANDSAILI) 		1831005000NRG24260520230012283 26/05/2023 RAVAN 1831005WL001131 RAVAN 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A4E RAVAN ()
16 Shahada MH-31-005-042-001/239
(CHANDSAILI) 		1831005000NRG24260520230012284 26/05/2023 Najubai 1831005WL001131 Najubai 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A50 Najubai ()
17 Shahada MH-31-005-042-001/246
(CHANDSAILI) 		1831005000NRG24260520230012285 26/05/2023 Tarubai 1831005WL001131 Tarubai 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A4F Tarubai ()
18 Shahada MH-31-005-042-001/260
(CHANDSAILI) 		1831005000NRG24260520230012286 26/05/2023 Sheva 1831005WL001131 Sheva 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A54 Sheva ()
19 Shahada MH-31-005-042-001/329
(CHANDSAILI) 		1831005000NRG24260520230012288 26/05/2023 Singa 1831005WL001131 Singa 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A53 Singa ()
20 Shahada MH-31-005-042-001/914
(CHANDSAILI) 		1831005000NRG24260520230012295 26/05/2023 Jasalabai 1831005WL001131 Jasalabai 00051 MAHB0000780 1638 1638 Processed 01/06/2023 N0523034D0A51 Jasalabai ()
SubTotal 11466 11466
21 Shahada MH-31-005-012-001/103
(KALAMBU) 		1831005000NRG24260520230012410 26/05/2023 nimba 1831005WL001146 nimba 00089 CBIN0281911 1254 1254 Processed 01/06/2023 N0523034D0A46 nimba ()
22 Shahada MH-31-005-012-001/110
(KALAMBU) 		1831005000NRG24260520230012411 26/05/2023 NARAYAN 1831005WL001146 NARAYAN 00089 CBIN0281911 1911 1911 Processed 01/06/2023 N0523034D0A42 NARAYAN ()
23 Shahada MH-31-005-012-001/125
(KALAMBU) 		1831005000NRG24260520230012412 26/05/2023 GUNTABAI DAGADU THAKRE 1831005WL001146 GUNTABAI DAGADU THAKRE 00089 CBIN0281911 1638 1638 Processed 01/06/2023 N0523034D0A43 GUNTABAI DAGADU THAKRE ()
24 Shahada MH-31-005-012-001/249
(KALAMBU) 		1831005000NRG24260520230012396 26/05/2023 Dilip 1831005WL001144 Dilip 00089 CBIN0281911 1638 1638 Processed 01/06/2023 N0523034D0A44 Dilip ()
25 Shahada MH-31-005-012-001/428
(KALAMBU) 		1831005000NRG24260520230012400 26/05/2023 NIRMALA 1831005WL001144 NIRMALA 00089 CBIN0281911 1638 1638 Processed 01/06/2023 N0523034D0A47 NIRMALA ()
26 Shahada MH-31-005-012-001/447
(KALAMBU) 		1831005000NRG24260520230012407 26/05/2023 Dipali 1831005WL001144 Dipali 00089 CBIN0281911 1638 1638 Processed 01/06/2023 N0523034D0A45 Dipali ()
27 Shahada MH-31-005-012-001/595
(KALAMBU) 		1831005000NRG24260520230012415 26/05/2023 Khandu 1831005WL001146 Khandu 00089 CBIN0281911 1254 1254 Processed 01/06/2023 N0523034D0A48 Khandu ()
28 Shahada MH-31-005-074-001/38
(PUSNAD) 		1831005000NRG24260520230011969 26/05/2023 LILABAI BHIL 1831005WL001093 LILABAI BHIL 00089 CBIN0281911 1911 1911 Processed 01/06/2023 N0523034D0A34 LILABAI BHIL ()
SubTotal 12882 12882
29 Shahada MH-31-005-075-001/1348
(PRAKASHA) 		1831005000NRG24260520230012021 26/05/2023 Gopichand 1831005WL001103 Gopichand 00415 SBIN0012708 1024 1024 Processed 01/06/2023 N0523034D0A4D MR GOPICHAND B CHAUDHARI MALATI GOPICHAN ()
30 Shahada MH-31-005-121-001/331
(VAIJALI) 		1831005000NRG24260520230011983 26/05/2023 Kamalabai 1831005WL001098 Kamalabai 00415 SBIN0012708 1638 1638 Processed 01/06/2023 N0523034D0A4C MRS KAMALBAI JATAN SHEMALE ()
SubTotal 2662 2662
31 Shahada MH-31-005-128-001/19
(SONWAD T SHAHADA) 		1831005000NRG24260520230011948 26/05/2023 Budha Shankar Mahire 1831005WL001088 Budha Shankar Mahire 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523034D0A4B Budha Shankar Mahire ()
32 Shahada MH-31-005-133-001/413
(SASADE) 		1831005000NRG24260520230011964 26/05/2023 latesh 1831005WL001092 latesh 00468 UBIN0559717 1638 1638 Processed 01/06/2023 N0523034D0A49 latesh ()
33 Shahada MH-31-005-133-001/413
(SASADE) 		1831005000NRG24260520230011965 26/05/2023 RAMDAS 1831005WL001092 RAMDAS 00468 UBIN0559717 1092 1092 Processed 01/06/2023 N0523034D0A4A RAMDAS ()
SubTotal 4368 4368
Total 52039 52039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_260523FTO_41654 Bank of Maharastra MAHB0000523 PRAKASHE 20661
2 Shahada MH1831005999_260523FTO_41654 Bank of Maharastra MAHB0000780 MANDANE 11466
3 Shahada MH1831005999_260523FTO_41654 Central Bank Of India CBIN0281911 SARANGKHEDE 12882
4 Shahada MH1831005999_260523FTO_41654 State Bank of India SBIN0012708 PRAKASHA 2662
5 Shahada MH1831005999_260523FTO_41654 Union Bank of India UBIN0559717 SHAHADA 4368

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