Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_300124APB_FTO_373490
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 SHEVGAON MH-09-005-002-001/674
(Aawhane Budruk)
1809005000NRG24300120240348914 30/01/2024 Sohel Nijambhai Pathan 1809005WL054424 Sohel Nijambhai Pathan 00045 BARB0SHEVGA 1911 1911 Rejected 31/01/2024 N012401A75E8E DBFL
2 SHEVGAON MH-09-005-013-001/342
(Bodkhe)
1809005000NRG24300120240348918 30/01/2024 Anil Machindra Arle 1809005WL054425 Anil Machindra Arle 00045 BARB0SHEVGA 1911 1911 Rejected 31/01/2024 N012401A75E8F DBFL
SubTotal 3822 3822
3 SHEVGAON MH-09-005-002-001/435
(Aawhane Budruk)
1809005000NRG24300120240348865 30/01/2024 Ganesh Kashinath Kavade 1809005WL054413 Ganesh Kashinath Kavade 00051 MAHB0001612 1911 1911 Rejected 31/01/2024 N012401A75E92 DBFL
4 SHEVGAON MH-09-005-002-001/666
(Aawhane Budruk)
1809005000NRG24300120240348866 30/01/2024 Badrinath Valmik Kolage 1809005WL054413 Badrinath Valmik Kolage 00051 MAHB0001612 1911 1911 Rejected 31/01/2024 N012401A75E90 DBFL
5 SHEVGAON MH-09-005-002-001/70
(Aawhane Budruk)
1809005000NRG24300120240348867 30/01/2024 Pramod Pralhad Dixit 1809005WL054413 Pramod Pralhad Dixit 00051 MAHB0001612 1911 1911 Rejected 31/01/2024 N012401A75E91 DBFL
SubTotal 5733 5733
6 SHEVGAON MH-09-005-013-001/284
(Bodkhe)
1809005000NRG24300120240348916 30/01/2024 Lahu Radhakisan Arle 1809005WL054425 Lahu Radhakisan Arle 00089 CBIN0281044 1911 1911 Rejected 31/01/2024 N012401A75E89 DBFL
SubTotal 1911 1911
7 SHEVGAON MH-09-005-055-001/102
(MajaleShar)
1809005000NRG24300120240348887 30/01/2024 Darkunde Manisha Sandip 1809005WL054421 Darkunde Manisha Sandip 00089 CBIN0282002 1638 1638 Rejected 31/01/2024 N012401A75E86 DBFL
8 SHEVGAON MH-09-005-055-001/102
(MajaleShar)
1809005000NRG24300120240348888 30/01/2024 Sumanbai Gangadar Darkunde 1809005WL054421 Sumanbai Gangadar Darkunde 00089 CBIN0282002 1638 1638 Rejected 31/01/2024 N012401A75E8C DBFL
SubTotal 3276 3276
9 SHEVGAON MH-09-005-013-001/384
(Bodkhe)
1809005000NRG24300120240348919 30/01/2024 Atul Nanasaheb Vetal 1809005WL054425 Atul Nanasaheb Vetal 00165 IBKL0002052 1911 1911 Rejected 31/01/2024 N012401A75E84 DBFL
SubTotal 1911 1911
10 SHEVGAON MH-09-005-002-001/385
(Aawhane Budruk)
1809005000NRG24300120240348912 30/01/2024 Ashok 1809005WL054424 Ashok 00415 SBIN0000550 1911 1911 Rejected 31/01/2024 N012401A75E85 DBFL
11 SHEVGAON MH-09-005-013-001/290
(Bodkhe)
1809005000NRG24300120240348917 30/01/2024 Dashrath Chandrakant Dhavane 1809005WL054425 Dashrath Chandrakant Dhavane 00415 SBIN0000550 1911 1911 Rejected 31/01/2024 N012401A75E8B DBFL
SubTotal 3822 3822
12 SHEVGAON MH-09-005-002-001/292
(Aawhane Budruk)
1809005000NRG24300120240348911 30/01/2024 Sudhakar Bhausaheb Dure 1809005WL054424 Sudhakar Bhausaheb Dure 00415 SBIN0008948 1911 1911 Rejected 31/01/2024 N012401A75E87 DBFL
13 SHEVGAON MH-09-005-002-001/374
(Aawhane Budruk)
1809005000NRG24300120240348864 30/01/2024 Shyamsundar Parsram Mutkule 1809005WL054413 Shyamsundar Parsram Mutkule 00415 SBIN0008948 1911 1911 Rejected 31/01/2024 N012401A75E88 DBFL
14 SHEVGAON MH-09-005-002-001/617
(Aawhane Budruk)
1809005000NRG24300120240348913 30/01/2024 Shafik Ganibhai Sayyad 1809005WL054424 Shafik Ganibhai Sayyad 00415 SBIN0008948 1911 1911 Rejected 31/01/2024 N012401A75E8A DBFL
15 SHEVGAON MH-09-005-003-001/173
(Aawhane khurd)
1809005000NRG24300120240348915 30/01/2024 Ashok Bhausaheb Shipalkar 1809005WL054424 Ashok Bhausaheb Shipalkar 00415 SBIN0008948 1911 1911 Rejected 31/01/2024 N012401A75E8D DBFL
SubTotal 7644 7644
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_300124APB_FTO_373490 Bank of Baroda BARB0SHEVGA SHEVGAON,AHMEDNAGAR,MH 3822
2 SHEVGAON MH1809005999_300124APB_FTO_373490 Bank of Maharastra MAHB0001612 SHEVGAON 5733
3 SHEVGAON MH1809005999_300124APB_FTO_373490 Central Bank Of India CBIN0281044 SHEVGAON 1911
4 SHEVGAON MH1809005999_300124APB_FTO_373490 Central Bank Of India CBIN0282002 SAHAR TAKLI 3276
5 SHEVGAON MH1809005999_300124APB_FTO_373490 IDBI BANK IBKL0002052 Shevgaon 1911
6 SHEVGAON MH1809005999_300124APB_FTO_373490 State Bank of India SBIN0000550 SHEVGAON 3822
7 SHEVGAON MH1809005999_300124APB_FTO_373490 State Bank of India SBIN0008948 DHOR JALGAON 7644

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