Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_160822APB_FTO_195742
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-31-004-027-007/1451
(AMONI) 		1831004000NRG23160820220183904 16/08/2022 OLYA BASARA VASAVE 1831004WL018402 OLYA BASARA VASAVE 00045 BARB0TALODA 1792 1792 Processed 10/09/2022 897250815 OLYABASARAVASAVE STATE BANK OF INDIA(508548)
2 Taloda MH-31-004-027-010/1916
(AMONI) 		1831004000NRG23160820220183874 16/08/2022 DINESH RAMESH PAWRA 1831004WL018388 DINESH RAMESH PAWRA 00045 BARB0TALODA 1792 1792 Processed 10/09/2022 897250815 DINESHRAMESHPAWRA BANK OF BARODA(606985)
3 Taloda MH-31-004-048-001/180
(REVANAGAR) 		1831004000NRG23160820220183950 16/08/2022 Chermal 1831004WL018421 Chermal 00045 BARB0TALODA 1536 1536 Processed 10/09/2022 897250815 Chermal STATE BANK OF INDIA(508548)
4 Taloda MH-31-004-048-001/284
(REVANAGAR) 		1831004000NRG23160820220183964 16/08/2022 Ramesh Jojadya Pawara 1831004WL018425 Ramesh Jojadya Pawara 00045 BARB0TALODA 1536 1536 Processed 10/09/2022 897250815 RameshJojadyaPawara BANK OF BARODA(606985)
5 Taloda MH-31-004-048-001/330
(REVANAGAR) 		1831004000NRG23160820220183948 16/08/2022 Selya 1831004WL018420 Selya 00045 BARB0TALODA 1536 1536 Processed 10/09/2022 897250815 Selya BANK OF BARODA(606985)
6 Taloda MH-31-004-048-001/388
(REVANAGAR) 		1831004000NRG23160820220183970 16/08/2022 LOTYA BONDA PAWRA 1831004WL018427 LOTYA BONDA PAWRA 00045 BARB0TALODA 1536 1536 Processed 10/09/2022 897250815 LOTYABONDAPAWRA BANK OF BARODA(606985)
SubTotal 9728 9728
7 Taloda MH-31-004-027-010/1916
(AMONI) 		1831004000NRG23160820220183873 16/08/2022 JAYVANTI RAMESH PAWRA 1831004WL018388 JAYVANTI RAMESH PAWRA 00089 CBIN0281678 1792 1792 Processed 10/09/2022 897250815 JAYVANTIRAMESHPAWRA STATE BANK OF INDIA(508548)
8 Taloda MH-31-004-027-010/1952
(AMONI) 		1831004000NRG23160820220183872 16/08/2022 Ramesh Pawara 1831004WL018387 Ramesh Pawara 00089 CBIN0281678 1280 1280 Processed 10/09/2022 897250815 RameshPawara CENTRAL BANK OF INDIA(607115)
SubTotal 3072 3072
9 Taloda MH-31-004-021-001/246
(PRATAPPUR) 		1831004000NRG23160820220183915 16/08/2022 GULAB 1831004WL018408 GULAB 00089 CBIN0282542 1792 1792 Processed 10/09/2022 897250815 GULAB BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
10 Taloda MH-31-004-027-001/211
(AMONI) 		1831004000NRG23160820220183864 16/08/2022 RAMA GUJARYA VALVI 1831004WL018385 RAMA GUJARYA VALVI 00415 SBIN0010487 1792 1792 Processed 10/09/2022 897250815 RAMAGUJARYAVALVI STATE BANK OF INDIA(508548)
11 Taloda MH-31-004-027-010/2280
(AMONI) 		1831004000NRG23160820220183887 16/08/2022 VANTIBAI PANDIT PADVI 1831004WL018394 VANTIBAI PANDIT PADVI 00415 SBIN0010487 1792 1792 Processed 10/09/2022 897250815 VANTIBAIPANDITPADVI STATE BANK OF INDIA(508548)
12 Taloda MH-31-004-048-001/127
(REVANAGAR) 		1831004000NRG23160820220183977 16/08/2022 RISTAM 1831004WL018429 RISTAM 00415 SBIN0010487 1536 1536 Processed 10/09/2022 897250815 RISTAM MAHARASHTRA GRAMIN BANK(607000)
13 Taloda MH-31-004-048-001/411
(REVANAGAR) 		1831004000NRG23160820220183978 16/08/2022 subhash ristham pawra 1831004WL018429 subhash ristham pawra 00415 SBIN0010487 1536 1536 Processed 10/09/2022 897250815 subhashristhampawra STATE BANK OF INDIA(508548)
14 Taloda MH-31-004-048-001/53
(REVANAGAR) 		1831004000NRG23160820220183941 16/08/2022 SHIVAJI SUNDYA PAWRA 1831004WL018417 SHIVAJI SUNDYA PAWRA 00415 SBIN0010487 1536 1536 Processed 10/09/2022 897250815 SHIVAJISUNDYAPAWRA STATE BANK OF INDIA(508548)
15 Taloda MH-31-004-048-001/68
(REVANAGAR) 		1831004000NRG23160820220183972 16/08/2022 KOBIBAI SAMA PAWARA 1831004WL018427 KOBIBAI SAMA PAWARA 00415 SBIN0010487 1536 1536 Processed 10/09/2022 897250815 KOBIBAISAMAPAWARA STATE BANK OF INDIA(508548)
16 Taloda MH-31-004-048-001/98
(REVANAGAR) 		1831004000NRG23160820220183939 16/08/2022 PRATAP VALAJI PAWARA 1831004WL018416 PRATAP VALAJI PAWARA 00415 SBIN0010487 1536 1536 Processed 10/09/2022 897250815 PRATAPVALAJIPAWARA STATE BANK OF INDIA(508548)
SubTotal 11264 11264
17 Taloda MH-31-004-027-001/211
(AMONI) 		1831004000NRG23160820220183865 16/08/2022 JATRIBAI RAMA VALVI 1831004WL018385 JATRIBAI RAMA VALVI 1143 MAHG0006004 1792 1792 Processed 10/09/2022 897250815 JATRIBAIRAMAVALVI STATE BANK OF INDIA(508548)
18 Taloda MH-31-004-027-001/350
(AMONI) 		1831004000NRG23160820220183866 16/08/2022 JALAMSING KALA VASAVE 1831004WL018385 JALAMSING KALA VASAVE 1143 MAHG0006004 1792 1792 Processed 10/09/2022 897250815 JALAMSINGKALAVASAVE MAHARASHTRA GRAMIN BANK(607000)
19 Taloda MH-31-004-027-010/2280
(AMONI) 		1831004000NRG23160820220183886 16/08/2022 PANDIT AARSHI PADVI 1831004WL018394 PANDIT AARSHI PADVI 1143 MAHG0006004 1792 1792 Processed 10/09/2022 897250815 PANDITAARSHIPADVI CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_160822APB_FTO_195742 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 9728
2 Taloda MH1831004999_160822APB_FTO_195742 Central Bank Of India CBIN0281678 TALODA 3072
3 Taloda MH1831004999_160822APB_FTO_195742 Central Bank Of India CBIN0282542 PRATAPPUR 1792
4 Taloda MH1831004999_160822APB_FTO_195742 State Bank of India SBIN0010487 TALODA 11264
5 Taloda MH1831004999_160822APB_FTO_195742 Maharashtra Gramin Bank MAHG0006004 TALODA 5376

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