Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_110923FTO_196419
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 PAITHAN MH-15-006-106-001/1114
(KEKAT JALGAON) 		1815006000NRG24110920230551949 11/09/2023 RAVIKANT UTTAM CHAVAN 1815006WL031157 RAVIKANT UTTAM CHAVAN 00048 BKID0000607 1638 1638 Processed 10/11/2023 N0923009E8857 RAVIKANT UTTAM CHAVAN ()
SubTotal 1638 1638
2 PAITHAN MH-15-006-004-002/333
(PANGRA) 		1815006000NRG24110920230552046 11/09/2023 MAJED LATIF SHAIKH 1815006WL031161 MAJED LATIF SHAIKH 00051 MAHB0000202 1638 1638 Processed 10/11/2023 N0923009E886B MAJED LATIF SHAIKH ()
3 PAITHAN MH-15-006-004-002/437
(PANGRA) 		1815006000NRG24110920230552073 11/09/2023 JYOTI GANESH KORDE 1815006WL031163 JYOTI GANESH KORDE 00051 MAHB0000202 1638 1638 Processed 10/11/2023 N0923009E886E JYOTI GANESH KORDE ()
4 PAITHAN MH-15-006-004-002/488
(PANGRA) 		1815006000NRG24110920230552065 11/09/2023 RADHA PRAKASH KORADE 1815006WL031162 RADHA PRAKASH KORADE 00051 MAHB0000202 1638 1638 Rejected 10/11/2023 N0923009E886C No Such Account
SubTotal 4914 4914
5 PAITHAN MH-15-006-086-001/406
(KOLI BODKHA) 		1815006000NRG24110920230552009 11/09/2023 NIRMALA RAMESH CHAWARE 1815006WL031159 NIRMALA RAMESH CHAWARE 00051 MAHB0000203 1365 1365 Processed 10/11/2023 N0923009E8866 NIRMALA RAMESH CHAWARE ()
SubTotal 1365 1365
6 PAITHAN MH-15-006-004-001/75
(PANGRA) 		1815006000NRG24110920230552035 11/09/2023 JYOTI BALU KARDE 1815006WL031160 JYOTI BALU KARDE 00078 CNRB0005269 1638 1638 Processed 10/11/2023 N0923009E8868 JYOTI BALU KARDE ()
SubTotal 1638 1638
7 PAITHAN MH-15-006-106-001/1014
(KEKAT JALGAON) 		1815006000NRG24110920230551936 11/09/2023 SANGITA VITTHAL KHEDAKAR 1815006WL031157 SANGITA VITTHAL KHEDAKAR 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E885D SANGITA VITTHAL KHEDAKAR ()
8 PAITHAN MH-15-006-106-001/1038
(KEKAT JALGAON) 		1815006000NRG24110920230551957 11/09/2023 SHARDA GANESH MAGAR 1815006WL031158 SHARDA GANESH MAGAR 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8865 SHARDA GANESH MAGAR ()
9 PAITHAN MH-15-006-106-001/1042
(KEKAT JALGAON) 		1815006000NRG24110920230551939 11/09/2023 TRIVANI GANESH VAGH 1815006WL031157 TRIVANI GANESH VAGH 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8862 TRIVANI GANESH VAGH ()
10 PAITHAN MH-15-006-106-001/1043
(KEKAT JALGAON) 		1815006000NRG24110920230551940 11/09/2023 KANTA RAMESH WAGH 1815006WL031157 KANTA RAMESH WAGH 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E885F KANTA RAMESH WAGH ()
11 PAITHAN MH-15-006-106-001/1043
(KEKAT JALGAON) 		1815006000NRG24110920230551941 11/09/2023 RAMESH RAGHUNATH WAGH 1815006WL031157 RAMESH RAGHUNATH WAGH 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8860 RAMESH RAGHUNATH WAGH ()
12 PAITHAN MH-15-006-106-001/1045
(KEKAT JALGAON) 		1815006000NRG24110920230551929 11/09/2023 ARCHANA KISHOR GHULE 1815006WL031156 ARCHANA KISHOR GHULE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8861 ARCHANA KISHOR GHULE ()
13 PAITHAN MH-15-006-106-001/1047
(KEKAT JALGAON) 		1815006000NRG24110920230551959 11/09/2023 LATA UTTAM MAGAR 1815006WL031158 LATA UTTAM MAGAR 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8863 LATA UTTAM MAGAR ()
14 PAITHAN MH-15-006-106-001/1215
(KEKAT JALGAON) 		1815006000NRG24110920230551950 11/09/2023 KUSABAI SHRIMANT BONGANE 1815006WL031157 KUSABAI SHRIMANT BONGANE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E885B KUSABAI SHRIMANT BONGANE ()
15 PAITHAN MH-15-006-106-001/240
(KEKAT JALGAON) 		1815006000NRG24110920230551951 11/09/2023 DEVANATHA KARABHARI BANAKAR 1815006WL031157 DEVANATHA KARABHARI BANAKAR 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E885A DEVANATHA KARABHARI BANAKAR ()
16 PAITHAN MH-15-006-106-001/334
(KEKAT JALGAON) 		1815006000NRG24110920230551931 11/09/2023 TARAMATI SHESHRAO BULE 1815006WL031156 TARAMATI SHESHRAO BULE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8858 TARAMATI SHESHRAO BULE ()
17 PAITHAN MH-15-006-106-001/763
(KEKAT JALGAON) 		1815006000NRG24110920230551981 11/09/2023 GODABAI RAMDAS KHEDKAR 1815006WL031158 GODABAI RAMDAS KHEDKAR 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8859 GODABAI RAMDAS KHEDKAR ()
18 PAITHAN MH-15-006-106-001/880
(KEKAT JALGAON) 		1815006000NRG24110920230551986 11/09/2023 LATA RAJENDRA BADHE 1815006WL031158 LATA RAJENDRA BADHE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E8864 LATA RAJENDRA BADHE ()
19 PAITHAN MH-15-006-106-001/924
(KEKAT JALGAON) 		1815006000NRG24110920230552315 11/09/2023 POOJA AMOL BADHE 1815006WL031173 POOJA AMOL BADHE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E885E POOJA AMOL BADHE ()
20 PAITHAN MH-15-006-106-001/935
(KEKAT JALGAON) 		1815006000NRG24110920230551990 11/09/2023 SUNANDA BHAUSAHEB BADHE 1815006WL031158 SUNANDA BHAUSAHEB BADHE 00089 CBIN0281383 1638 1638 Processed 10/11/2023 N0923009E885C SUNANDA BHAUSAHEB BADHE ()
SubTotal 22932 22932
21 PAITHAN MH-15-006-004-001/63
(PANGRA) 		1815006000NRG24110920230552050 11/09/2023 KRUSHANA HARICHAND KALE 1815006WL031162 KRUSHANA HARICHAND KALE 00354 PUNB0980800 1638 1638 Processed 10/11/2023 N0923009E8871 KRUSHANA HARICHAND KALE ()
SubTotal 1638 1638
22 PAITHAN MH-15-006-004-002/323
(PANGRA) 		1815006000NRG24110920230552072 11/09/2023 HAJRABI ISMAILKHAN PATHAN 1815006WL031163 HAJRABI ISMAILKHAN PATHAN 00415 SBIN0021739 1638 1638 Processed 10/11/2023 N0923009E8872 MRS HAJIRABI ISMAIL PATHAN ()
SubTotal 1638 1638
23 PAITHAN MH-15-006-086-001/959
(KOLI BODKHA) 		1815006000NRG24110920230552028 11/09/2023 TAYAB DADA SHAIKH 1815006WL031159 TAYAB DADA SHAIKH 00415 SBIN0022062 1365 1365 Processed 10/11/2023 N0923009E8869 MR TAYYAB DADA SHAIKH ()
24 PAITHAN MH-15-006-106-001/1114
(KEKAT JALGAON) 		1815006000NRG24110920230551948 11/09/2023 VINOD UTTAM CHAVAN 1815006WL031157 VINOD UTTAM CHAVAN 00415 SBIN0022062 1638 1638 Processed 10/11/2023 N0923009E886D MR VINOD UTTAMRAO CHAVAN ()
SubTotal 3003 3003
25 PAITHAN MH-15-006-004-002/333
(PANGRA) 		1815006000NRG24110920230552045 11/09/2023 SHAIKH AFSANABI LATIF 1815006WL031161 SHAIKH AFSANABI LATIF 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923009E886A SHAIKH AFSANABI LATIF ()
26 PAITHAN MH-15-006-106-001/1186
(KEKAT JALGAON) 		1815006000NRG24110920230551963 11/09/2023 ASHWINI BABASAHEB BADHE 1815006WL031158 ASHWINI BABASAHEB BADHE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923009E8867 ASHWINI BABASAHEB BADHE ()
SubTotal 3276 3276
27 PAITHAN MH-15-006-004-001/5
(PANGRA) 		1815006000NRG24110920230552070 11/09/2023 ASALAM ISLAM PATHAN 1815006WL031163 ASALAM ISLAM PATHAN 1143 MAHG0005136 1638 1638 Processed 10/11/2023 N0923009E886F ASALAM ISLAM PATHAN ()
28 PAITHAN MH-15-006-004-002/377
(PANGRA) 		1815006000NRG24110920230552048 11/09/2023 USMAN NASIRKHAN PATHAN 1815006WL031161 USMAN NASIRKHAN PATHAN 1143 MAHG0005136 1638 1638 Processed 10/11/2023 N0923009E8870 USMAN NASIRKHAN PATHAN ()
SubTotal 3276 3276
Total 45318 45318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_110923FTO_196419 Bank of India BKID0000607 THEUR 1638
2 PAITHAN MH1815006_110923FTO_196419 Bank of Maharastra MAHB0000202 BIDKIN 4914
3 PAITHAN MH1815006_110923FTO_196419 Bank of Maharastra MAHB0000203 PACHOD 1365
4 PAITHAN MH1815006_110923FTO_196419 Canara Bank CNRB0005269 BIDKIN 1638
5 PAITHAN MH1815006_110923FTO_196419 Central Bank Of India CBIN0281383 VIHA MANDWA 22932
6 PAITHAN MH1815006_110923FTO_196419 Punjab National Bank PUNB0980800 BIDKIN 1638
7 PAITHAN MH1815006_110923FTO_196419 State Bank of India SBIN0021739 BIDKIN 1638
8 PAITHAN MH1815006_110923FTO_196419 State Bank of India SBIN0022062 PACHOD 3003
9 PAITHAN MH1815006_110923FTO_196419 India Post Payments Bank IPOS0000001 AURANGABAD 3276
10 PAITHAN MH1815006_110923FTO_196419 Maharashtra Gramin Bank MAHG0005136 BIDKIN 3276

Download In Excel