Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831004999_290622APB_FTO_126190
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-31-004-015-001/221
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125473 29/06/2022 SHANTILAL JAMA RAHASE 1831004WL009861 SHANTILAL JAMA RAHASE 00045 BARB0TALODA 1792 1792 Processed 05/07/2022 666804411 SHANTILALJAMARAHASE BANK OF BARODA(606985)
2 Taloda MH-31-004-015-001/30
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125537 29/06/2022 FURTA GIRNYA PADVI 1831004WL009862 FURTA GIRNYA PADVI 00045 BARB0TALODA 1792 1792 Processed 05/07/2022 666804411 FURTAGIRNYAPADVI BANK OF BARODA(606985)
3 Taloda MH-31-004-027-002/535
(AMONI) 		1831004000NRG23290620220127656 29/06/2022 Fultibai chunilal Valvi 1831004WL010034 Fultibai chunilal Valvi 00045 BARB0TALODA 1536 1536 Processed 05/07/2022 666804411 FultibaichunilalValvi BANK OF BARODA(606985)
4 Taloda MH-31-004-027-002/563
(AMONI) 		1831004000NRG23290620220127667 29/06/2022 JEMABAI PRATAPSING VALVI 1831004WL010038 JEMABAI PRATAPSING VALVI 00045 BARB0TALODA 1792 1792 Processed 05/07/2022 666804411 JEMABAIPRATAPSINGVALVI BANK OF BARODA(606985)
5 Taloda MH-31-004-027-002/600
(AMONI) 		1831004000NRG23290620220127650 29/06/2022 bhika 1831004WL010032 bhika 00045 BARB0TALODA 1792 1792 Processed 05/07/2022 666804411 bhika BANK OF BARODA(606985)
SubTotal 8704 8704
6 Taloda MH-31-004-015-001/191
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125469 29/06/2022 AATMA CHHOTU NAIK 1831004WL009861 AATMA CHHOTU NAIK 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 AATMACHHOTUNAIK BANK OF BARODA(606985)
7 Taloda MH-31-004-015-001/225
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125474 29/06/2022 DAULAT SURSING THAKRE 1831004WL009861 DAULAT SURSING THAKRE 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 DAULATSURSINGTHAKRE CENTRAL BANK OF INDIA(607115)
8 Taloda MH-31-004-015-001/334
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125538 29/06/2022 BOKHA RAMA THAKRE 1831004WL009862 BOKHA RAMA THAKRE 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 BOKHARAMATHAKRE MAHARASHTRA GRAMIN BANK(607000)
9 Taloda MH-31-004-015-001/334
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125539 29/06/2022 sangita bokha thakre 1831004WL009862 sangita bokha thakre 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 sangitabokhathakre CENTRAL BANK OF INDIA(607115)
10 Taloda MH-31-004-015-001/413
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125541 29/06/2022 PANDIT GIMBA PAWAR 1831004WL009863 PANDIT GIMBA PAWAR 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 PANDITGIMBAPAWAR CENTRAL BANK OF INDIA(607115)
11 Taloda MH-31-004-015-001/43
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125543 29/06/2022 RAMESH MUNGA NAIK 1831004WL009863 RAMESH MUNGA NAIK 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 RAMESHMUNGANAIK CENTRAL BANK OF INDIA(607115)
12 Taloda MH-31-004-015-001/5
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125545 29/06/2022 PRATAPSING DITYA NAIK 1831004WL009863 PRATAPSING DITYA NAIK 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 PRATAPSINGDITYANAIK CENTRAL BANK OF INDIA(607115)
13 Taloda MH-31-004-015-001/557
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125547 29/06/2022 JYOTESING FAKIRA RAHSE 1831004WL009863 JYOTESING FAKIRA RAHSE 00089 CBIN0282092 1792 1792 Processed 05/07/2022 666804411 JYOTESINGFAKIRARAHSE CENTRAL BANK OF INDIA(607115)
SubTotal 14336 14336
14 Taloda MH-31-004-027-002/2177
(AMONI) 		1831004000NRG23290620220127716 29/06/2022 GANESH SEMTYA PADVI 1831004WL010043 GANESH SEMTYA PADVI 00415 SBIN0010487 1792 1792 Processed 05/07/2022 666804411 GANESHSEMTYAPADVI CENTRAL BANK OF INDIA(607115)
15 Taloda MH-31-004-027-002/2177
(AMONI) 		1831004000NRG23290620220127717 29/06/2022 MOGRABAI RUPESH PADVI 1831004WL010043 MOGRABAI RUPESH PADVI 00415 SBIN0010487 1792 1792 Processed 05/07/2022 666804411 MOGRABAIRUPESHPADVI STATE BANK OF INDIA(508548)
16 Taloda MH-31-004-027-002/685
(AMONI) 		1831004000NRG23290620220127721 29/06/2022 AARSHI REVLA PADVI 1831004WL010044 AARSHI REVLA PADVI 00415 SBIN0010487 1792 1792 Processed 05/07/2022 666804411 AARSHIREVLAPADVI MAHARASHTRA GRAMIN BANK(607000)
17 Taloda MH-31-004-027-002/685
(AMONI) 		1831004000NRG23290620220127723 29/06/2022 LILA LALJI PADVI 1831004WL010044 LILA LALJI PADVI 00415 SBIN0010487 1792 1792 Processed 05/07/2022 666804411 LILALALJIPADVI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
18 Taloda MH-31-004-015-001/512
(LAKHAPUR (FOREST)) 		1831004000NRG23290620220125546 29/06/2022 RAVINDRA JYOTESING RAHASE 1831004WL009863 RAVINDRA JYOTESING RAHASE 1143 MAHG0006004 1792 1792 Processed 05/07/2022 666804411 RAVINDRAJYOTESINGRAHASE MAHARASHTRA GRAMIN BANK(607000)
19 Taloda MH-31-004-027-002/525
(AMONI) 		1831004000NRG23290620220127663 29/06/2022 devram ramesh valvi 1831004WL010037 devram ramesh valvi 1143 MAHG0006004 1024 1024 Processed 05/07/2022 666804411 devramrameshvalvi MAHARASHTRA GRAMIN BANK(607000)
20 Taloda MH-31-004-027-002/685
(AMONI) 		1831004000NRG23290620220127722 29/06/2022 LALJI AARSHI PADVI 1831004WL010044 LALJI AARSHI PADVI 1143 MAHG0006004 1280 1280 Processed 05/07/2022 666804411 LALJIAARSHIPADVI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 34304 34304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Taloda MH1831004999_290622APB_FTO_126190 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 8704
2 Taloda MH1831004999_290622APB_FTO_126190 Central Bank Of India CBIN0282092 BORAD 14336
3 Taloda MH1831004999_290622APB_FTO_126190 State Bank of India SBIN0010487 TALODA 7168
4 Taloda MH1831004999_290622APB_FTO_126190 Maharashtra Gramin Bank MAHG0006004 TALODA 4096

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