Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_010923FTO_185708
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 NANDED MH-19-001-106-001/140
(SIDDHANATH) 		1819001000NRG24010920230332353 01/09/2023 MANJUSHA SANTOSH TARU 1819001WL029243 MANJUSHA SANTOSH TARU 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N0923000ABFB6 MANJUSHA SANTOSH TARU ()
2 NANDED MH-19-001-106-001/40
(SIDDHANATH) 		1819001000NRG24010920230332355 01/09/2023 GANGADHAR BABASHEB TARU 1819001WL029243 GANGADHAR BABASHEB TARU 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N0923000ABFB5 GANGADHAR BABASHEB TARU ()
SubTotal 2730 2730
3 NANDED MH-19-001-086-001/59
(MARKAND) 		1819001000NRG24010920230332336 01/09/2023 NARAYAN VITHALRAO YEWALE 1819001WL029238 NARAYAN VITHALRAO YEWALE 00089 CBIN0284821 1365 1365 Processed 10/11/2023 N0923000ABFB4 NARAYAN VITHALRAO YEWALE ()
SubTotal 1365 1365
4 NANDED MH-19-001-083-001/18
(KIKI) 		1819001000NRG24010920230332330 01/09/2023 MADHAV GANESHRAO KIRKAN DESHMUKH 1819001WL029237 MADHAV GANESHRAO KIRKAN DESHMUKH 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N0923000ABFBB MR MADHAV GANESHRAO KIRKAN ()
SubTotal 1365 1365
5 NANDED MH-19-001-106-001/140
(SIDDHANATH) 		1819001000NRG24010920230332352 01/09/2023 SANTOSH BABASAHEB TARU 1819001WL029243 SANTOSH BABASAHEB TARU 00415 SBIN0021185 1365 1365 Processed 10/11/2023 N0923000ABFBC MR SANTOSH BABASAHEB TARU ()
SubTotal 1365 1365
6 NANDED MH-19-001-031-001/68
(WAHEGAON) 		1819001000NRG24010920230332369 01/09/2023 TANAJI ARJUNRAO GAVARE 1819001WL029246 TANAJI ARJUNRAO GAVARE 00415 SBIN0021188 1365 1365 Processed 10/11/2023 N0923000ABFBD MR TANAJI ARJUNRAO GAVARE ()
7 NANDED MH-19-001-031-001/68
(WAHEGAON) 		1819001000NRG24010920230332370 01/09/2023 TANAJI ARJUNRAO GAVARE 1819001WL029246 TANAJI ARJUNRAO GAVARE 00415 SBIN0021188 1092 1092 Processed 10/11/2023 N0923000ABFBE MR TANAJI ARJUNRAO GAVARE ()
SubTotal 2457 2457
8 NANDED MH-19-001-014-001/144
(LIMBGAON) 		1819001000NRG24010920230332051 01/09/2023 NITABAI MADHAV ATHWALE 1819001WL029206 NITABAI MADHAV ATHWALE 00415 SBIN0021840 1092 1092 Processed 10/11/2023 N0923000ABFBF MRS NITABAI MADHAV ATHWALE ()
9 NANDED MH-19-001-100-001/33
(POKHARNI) 		1819001000NRG24010920230332408 01/09/2023 VAISHALI YASHWANT PATIL 1819001WL029247 VAISHALI YASHWANT PATIL 00415 SBIN0021840 1638 1638 Processed 10/11/2023 N0923000ABFC1 MRS VAISHALI YESHWANT PATIL ()
10 NANDED MH-19-001-100-001/33
(POKHARNI) 		1819001000NRG24010920230332409 01/09/2023 VAISHALI YASHWANT PATIL 1819001WL029247 VAISHALI YASHWANT PATIL 00415 SBIN0021840 1365 1365 Processed 10/11/2023 N0923000ABFC0 MRS VAISHALI YESHWANT PATIL ()
SubTotal 4095 4095
11 NANDED MH-19-001-101-001/163
(PUNEGAON) 		1819001000NRG24010920230332433 01/09/2023 REKAHA PANDURANG PUYAD 1819001WL029249 REKAHA PANDURANG PUYAD 00415 SBIN0050625 1365 1365 Processed 10/11/2023 N0923000ABFC2 MRS REKHA PANDURANG PUYAD ()
12 NANDED MH-19-001-101-001/84
(PUNEGAON) 		1819001000NRG24010920230332441 01/09/2023 MOHAN BHIMRAO DHOTRE 1819001WL029251 MOHAN BHIMRAO DHOTRE 00415 SBIN0050625 1365 1365 Processed 10/11/2023 N0923000ABFC3 MR MOHAN BHIMRAO DHOTRE ()
SubTotal 2730 2730
13 NANDED MH-19-001-023-001/193
(MARLAK(BK)) 		1819001000NRG24010920230332337 01/09/2023 MAHADU RAMAJI POHARE 1819001WL029239 MAHADU RAMAJI POHARE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 N0923000ABFC5 POHARE MADHAVRAO RAMRAO ()
SubTotal 1638 1638
14 NANDED MH-19-001-099-001/108
(PIMPARI(MAHIPAL)) 		1819001000NRG24010920230332061 01/09/2023 GANESH NIVRUTI POHARE 1819001WL029211 GANESH NIVRUTI POHARE 00468 UBIN0559725 1092 1092 Processed 10/11/2023 N0923000ABFC4 GANESH NIVRUTI POHARE ()
SubTotal 1092 1092
15 NANDED MH-19-001-096-001/272
(PIMPALGAON(KORKA)) 		1819001000NRG24010920230332346 01/09/2023 NARSING EKNATH WAGHOLE 1819001WL029241 NARSING EKNATH WAGHOLE 1143 MAHG0004160 1365 1365 Processed 10/11/2023 N0923000ABFB7 NARSING EKNATH WAGHOLE ()
16 NANDED MH-19-001-121-001/12
(WAGHI) 		1819001000NRG24010920230332362 01/09/2023 SHASHIKALABAI MAROTI HANUMANTE 1819001WL029245 SHASHIKALABAI MAROTI HANUMANTE 1143 MAHG0004160 1365 1365 Processed 10/11/2023 N0923000ABFB8 SHASHIKALABAI MAROTI HANUMANTE ()
17 NANDED MH-19-001-121-001/562
(WAGHI) 		1819001000NRG24010920230332364 01/09/2023 RAMABAI SURESH HANUMANTE 1819001WL029245 RAMABAI SURESH HANUMANTE 1143 MAHG0004160 1365 1365 Processed 10/11/2023 N0923000ABFB9 RAMABAI SURESH HANUMANTE ()
18 NANDED MH-19-001-121-001/562
(WAGHI) 		1819001000NRG24010920230332365 01/09/2023 RAMABAI SURESH HANUMANTE 1819001WL029245 RAMABAI SURESH HANUMANTE 1143 MAHG0004160 1092 1092 Processed 10/11/2023 N0923000ABFBA RAMABAI SURESH HANUMANTE ()
SubTotal 5187 5187
Total 24024 24024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_010923FTO_185708 Canara Bank CNRB0000234 NANDED 2730
2 NANDED MH1819001999_010923FTO_185708 Central Bank Of India CBIN0284821 Vishnupuri 1365
3 NANDED MH1819001999_010923FTO_185708 State Bank of India SBIN0009383 TUPPA 1365
4 NANDED MH1819001999_010923FTO_185708 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1365
5 NANDED MH1819001999_010923FTO_185708 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 2457
6 NANDED MH1819001999_010923FTO_185708 State Bank of India SBIN0021840 LIMBGAON 4095
7 NANDED MH1819001999_010923FTO_185708 State Bank of India SBIN0050625 NANDED 2730
8 NANDED MH1819001999_010923FTO_185708 Uco Bank UCBA0002418 NANDED 1638
9 NANDED MH1819001999_010923FTO_185708 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1092
10 NANDED MH1819001999_010923FTO_185708 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 5187

Download In Excel