Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_120922APB_FTO_232571
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-31-004-023-005/524
(DHANPUR) 		1831004000NRG23120920220204196 12/09/2022 Rajendra Motiram More 1831004WL022477 Rajendra Motiram More 00045 BARB0TALODA 1280 1280 Processed 15/09/2022 089664054 RajendraMotiramMore BANK OF BARODA(606985)
2 Taloda MH-31-004-023-005/634
(DHANPUR) 		1831004000NRG23120920220204221 12/09/2022 Jaysing Subhanya More 1831004WL022481 Jaysing Subhanya More 00045 BARB0TALODA 1280 1280 Processed 15/09/2022 089664054 JaysingSubhanyaMore BANK OF BARODA(606985)
3 Taloda MH-31-004-027-005/1010
(AMONI) 		1831004000NRG23120920220204241 12/09/2022 SURTYA VESTA NAIK 1831004WL022488 SURTYA VESTA NAIK 00045 BARB0TALODA 1792 1792 Processed 15/09/2022 089664054 SURTYAVESTANAIK BANK OF BARODA(606985)
4 Taloda MH-31-004-027-005/1189
(AMONI) 		1831004000NRG23120920220204244 12/09/2022 BHARAT UMADYA VALVI 1831004WL022489 BHARAT UMADYA VALVI 00045 BARB0TALODA 1792 1792 Processed 15/09/2022 089664054 BHARATUMADYAVALVI BANK OF BARODA(606985)
5 Taloda MH-31-004-035-001/113
(BUDHAWAL) 		1831004000NRG23120920220203815 12/09/2022 DHANA IRYA VASAVE 1831004WL022411 DHANA IRYA VASAVE 00045 BARB0TALODA 1792 1792 Processed 15/09/2022 089664054 DHANAIRYAVASAVE BANK OF BARODA(606985)
SubTotal 7936 7936
6 Taloda MH-31-004-019-001/275
(CHINODE) 		1831004000NRG23120920220204343 12/09/2022 ANIL PUNYA PADVI 1831004WL022519 ANIL PUNYA PADVI 00089 CBIN0281678 1024 1024 Processed 15/09/2022 089664054 ANILPUNYAPADVI CENTRAL BANK OF INDIA(607115)
7 Taloda MH-31-004-024-001/65
(CHHOTA DHANPUR) 		1831004000NRG23120920220204309 12/09/2022 Kilubai Narsha More 1831004WL022509 Kilubai Narsha More 00089 CBIN0281678 1792 1792 Processed 15/09/2022 089664054 KilubaiNarshaMore CENTRAL BANK OF INDIA(607115)
SubTotal 2816 2816
8 Taloda MH-31-004-023-001/1369
(DHANPUR) 		1831004000NRG23120920220204108 12/09/2022 KISHOR AATYA PAWRA 1831004WL022458 KISHOR AATYA PAWRA 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 KISHORAATYAPAWRA CENTRAL BANK OF INDIA(607115)
9 Taloda MH-31-004-023-002/1200
(DHANPUR) 		1831004000NRG23120920220204219 12/09/2022 NAVLYA SHIVA THAKRE 1831004WL022480 NAVLYA SHIVA THAKRE 00089 CBIN0282542 768 768 Processed 15/09/2022 089664054 NAVLYASHIVATHAKRE BANK OF BARODA(606985)
10 Taloda MH-31-004-023-005/1991
(DHANPUR) 		1831004000NRG23120920220204173 12/09/2022 PUNAMBAI SANJAY VASAVE 1831004WL022472 PUNAMBAI SANJAY VASAVE 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 PUNAMBAISANJAYVASAVE STATE BANK OF INDIA(508548)
11 Taloda MH-31-004-023-005/1991
(DHANPUR) 		1831004000NRG23120920220204172 12/09/2022 SANJAY VANKAR VASAVE 1831004WL022472 SANJAY VANKAR VASAVE 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 SANJAYVANKARVASAVE CENTRAL BANK OF INDIA(607115)
12 Taloda MH-31-004-023-005/542
(DHANPUR) 		1831004000NRG23120920220204170 12/09/2022 GAJUBAI RAJARAM PAWAR 1831004WL022471 GAJUBAI RAJARAM PAWAR 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 GAJUBAIRAJARAMPAWAR STATE BANK OF INDIA(508548)
13 Taloda MH-31-004-023-005/542
(DHANPUR) 		1831004000NRG23120920220204171 12/09/2022 USHA RAJARAM PAWAR 1831004WL022471 USHA RAJARAM PAWAR 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 USHARAJARAMPAWAR STATE BANK OF INDIA(508548)
14 Taloda MH-31-004-023-005/625
(DHANPUR) 		1831004000NRG23120920220204156 12/09/2022 JAYSING PRATAP MORE 1831004WL022468 JAYSING PRATAP MORE 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 JAYSINGPRATAPMORE BANK OF BARODA(606985)
15 Taloda MH-31-004-024-001/162
(CHHOTA DHANPUR) 		1831004000NRG23120920220204321 12/09/2022 mohansing 1831004WL022512 mohansing 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 mohansing CENTRAL BANK OF INDIA(607115)
16 Taloda MH-31-004-027-005/1189
(AMONI) 		1831004000NRG23120920220204243 12/09/2022 UAMDYA KAYA VALVI 1831004WL022489 UAMDYA KAYA VALVI 00089 CBIN0282542 1792 1792 Processed 15/09/2022 089664054 UAMDYAKAYAVALVI CENTRAL BANK OF INDIA(607115)
SubTotal 15104 15104
17 Taloda MH-31-004-012-001/242
(TARHAWAD) 		1831004000NRG23120920220203792 12/09/2022 raysing devaji vasave 1831004WL022402 raysing devaji vasave 00415 SBIN0010487 1792 1792 Processed 15/09/2022 089664054 raysingdevajivasave STATE BANK OF INDIA(508548)
18 Taloda MH-31-004-023-005/524
(DHANPUR) 		1831004000NRG23120920220204195 12/09/2022 MOTIRAM DITYA MORE 1831004WL022477 MOTIRAM DITYA MORE 00415 SBIN0010487 1280 1280 Processed 15/09/2022 089664054 MOTIRAMDITYAMORE STATE BANK OF INDIA(508548)
19 Taloda MH-31-004-023-005/634
(DHANPUR) 		1831004000NRG23120920220204222 12/09/2022 Vasubai Jaysing More 1831004WL022481 Vasubai Jaysing More 00415 SBIN0010487 1280 1280 Processed 15/09/2022 089664054 VasubaiJaysingMore STATE BANK OF INDIA(508548)
20 Taloda MH-31-004-027-005/1164
(AMONI) 		1831004000NRG23120920220204232 12/09/2022 RAJARAM SATTARSING PADVI 1831004WL022484 RAJARAM SATTARSING PADVI 00415 SBIN0010487 1792 1792 Processed 15/09/2022 089664054 RAJARAMSATTARSINGPADVI STATE BANK OF INDIA(508548)
21 Taloda MH-31-004-027-005/2555
(AMONI) 		1831004000NRG23120920220204233 12/09/2022 uttam ramsing padvi 1831004WL022485 uttam ramsing padvi 00415 SBIN0010487 1792 1792 Processed 15/09/2022 089664054 uttamramsingpadvi STATE BANK OF INDIA(508548)
SubTotal 7936 7936
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_120922APB_FTO_232571 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 7936
2 Taloda MH1831004999_120922APB_FTO_232571 Central Bank Of India CBIN0281678 TALODA 2816
3 Taloda MH1831004999_120922APB_FTO_232571 Central Bank Of India CBIN0282542 PRATAPPUR 1792
4 Taloda MH1831004999_120922APB_FTO_232571 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 13312
5 Taloda MH1831004999_120922APB_FTO_232571 State Bank of India SBIN0010487 TALODA 7936

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