Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_280922FTO_256361
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-31-004-029-001/21
(SOMAWAL BK) 		1831004000NRG23280920220218898 28/09/2022 MANGALABAI SUDHAKAR PADVI 1831004WL0025303 MANGALABAI SUDHAKAR PADVI 00045 BARB0SOMAVA 1536 1536 Processed 01/10/2022 358150144 MANGALABAISUDHAKARPADVI (000000)
SubTotal 1536 1536
2 Taloda MH-31-004-018-002/963
(MALDA) 		1831004000NRG23280920220219338 28/09/2022 Jelasing Mithya Pawara 1831004WL0025346 Jelasing Mithya Pawara 00045 BARB0TALODA 1792 1792 Processed 01/10/2022 358150144 JelasingMithyaPawara (000000)
SubTotal 1792 1792
3 Taloda MH-31-004-015-001/1080
(LAKHAPUR (FOREST)) 		1831004000NRG23280920220218835 28/09/2022 Santosh Bhagatsing Naik 1831004WL0025295 Santosh Bhagatsing Naik 00089 CBIN0282092 1792 1792 Processed 01/10/2022 358150144 SantoshBhagatsingNaik (000000)
4 Taloda MH-31-004-015-001/1080
(LAKHAPUR (FOREST)) 		1831004000NRG23280920220218836 28/09/2022 Santosh Bhagatsing Naik 1831004WL0025295 Santosh Bhagatsing Naik 00089 CBIN0282092 1792 1792 Processed 01/10/2022 358150144 SantoshBhagatsingNaik (000000)
SubTotal 3584 3584
5 Taloda MH-31-004-021-001/424
(PRATAPPUR) 		1831004000NRG23280920220219719 28/09/2022 DASHARATH MOTIRAM PAWARA 1831004WL0025411 DASHARATH MOTIRAM PAWARA 00089 CBIN0282542 1792 1792 Processed 01/10/2022 358150144 DASHARATHMOTIRAMPAWARA (000000)
6 Taloda MH-31-004-021-001/424
(PRATAPPUR) 		1831004000NRG23280920220219720 28/09/2022 DASHARATH MOTIRAM PAWARA 1831004WL0025411 DASHARATH MOTIRAM PAWARA 00089 CBIN0282542 1792 1792 Processed 01/10/2022 358150144 DASHARATHMOTIRAMPAWARA (000000)
7 Taloda MH-31-004-023-006/3289
(DHANPUR) 		1831004000NRG23280920220218684 28/09/2022 ANIL PUNAMSING MORE 1831004WL0025264 ANIL PUNAMSING MORE 00089 CBIN0282542 1792 1792 Rejected 01/10/2022 358150144 Account closed
8 Taloda MH-31-004-023-006/3289
(DHANPUR) 		1831004000NRG23280920220218685 28/09/2022 ANIL PUNAMSING MORE 1831004WL0025264 ANIL PUNAMSING MORE 00089 CBIN0282542 1792 1792 Rejected 01/10/2022 358150144 Account closed
9 Taloda MH-31-004-023-006/3289
(DHANPUR) 		1831004000NRG23280920220218686 28/09/2022 ANIL PUNAMSING MORE 1831004WL0025264 ANIL PUNAMSING MORE 00089 CBIN0282542 1792 1792 Rejected 01/10/2022 358150144 Account closed
SubTotal 8960 8960
10 Taloda MH-31-004-022-001/254
(RANIPUR) 		1831004000NRG23280920220218993 28/09/2022 Ashok Rota Vasave 1831004WL0025312 Ashok Rota Vasave 1143 MAHG0006004 1792 1792 Processed 01/10/2022 358150144 AshokRotaVasave (000000)
11 Taloda MH-31-004-022-001/254
(RANIPUR) 		1831004000NRG23280920220218994 28/09/2022 Ashok Rota Vasave 1831004WL0025312 Ashok Rota Vasave 1143 MAHG0006004 1280 1280 Processed 01/10/2022 358150144 AshokRotaVasave (000000)
SubTotal 3072 3072
Total 18944 18944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_280922FTO_256361 Bank of Baroda BARB0SOMAVA SOMAVAL, MAHARASHTRA 1536
2 Taloda MH1831004999_280922FTO_256361 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1792
3 Taloda MH1831004999_280922FTO_256361 Central Bank Of India CBIN0282092 BORAD 3584
4 Taloda MH1831004999_280922FTO_256361 Central Bank Of India CBIN0282542 PRATAPPUR, DHULIA 8960
5 Taloda MH1831004999_280922FTO_256361 Maharashtra Gramin Bank MAHG0006004 TALODA 3072

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