Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_110923FTO_195782
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 MALEGAON MH-32-002-020-002/107
(Dhorkheda) 		1832002000NRG24110920230082197 11/09/2023 sangita gajanan savale 1832002WL010231 sangita gajanan savale 00051 MAHB0000651 1092 1092 Processed 10/11/2023 N0923009E88A5 sangita gajanan savale ()
2 MALEGAON MH-32-002-089-001/37
(Shirsala) 		1832002000NRG24110920230082134 11/09/2023 Ramkisan Jayaji Lagad 1832002WL010224 Ramkisan Jayaji Lagad 00051 MAHB0000651 1638 1638 Processed 10/11/2023 N0923009E889A Ramkisan Jayaji Lagad ()
SubTotal 2730 2730
3 MALEGAON MH-32-002-064-002/1633
(Medashi) 		1832002000NRG24110920230082268 11/09/2023 Ramjan Madan Mirawale 1832002WL010240 Ramjan Madan Mirawale 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N0923009E88A8 Ramjan Madan Mirawale ()
4 MALEGAON MH-32-002-064-002/1987
(Medashi) 		1832002000NRG24110920230082270 11/09/2023 Sangita Subhash Tayade 1832002WL010240 Sangita Subhash Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N0923009E88A9 Sangita Subhash Tayade ()
5 MALEGAON MH-32-002-064-002/2420
(Medashi) 		1832002000NRG24110920230082275 11/09/2023 Sadashiv Vitthal Jamkar 1832002WL010240 Sadashiv Vitthal Jamkar 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N0923009E88A7 Sadashiv Vitthal Jamkar ()
6 MALEGAON MH-32-002-064-002/2578
(Medashi) 		1832002000NRG24110920230082290 11/09/2023 Archana Vijay Ghuge 1832002WL010242 Archana Vijay Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N0923009E88A6 Archana Vijay Ghuge ()
7 MALEGAON MH-32-002-064-002/3155
(Medashi) 		1832002000NRG24110920230082294 11/09/2023 Sakarbai Arun Tayade 1832002WL010242 Sakarbai Arun Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N0923009E8899 Sakarbai Arun Tayade ()
SubTotal 8190 8190
8 MALEGAON MH-32-002-017-002/155
(Dahi) 		1832002000NRG24110920230082218 11/09/2023 Kamal Subhash Borchate 1832002WL010235 Kamal Subhash Borchate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E889F MR SUBHASH DATTATRAY BORCHATE ()
9 MALEGAON MH-32-002-017-002/155
(Dahi) 		1832002000NRG24110920230082217 11/09/2023 Subhash Dattuji Borchate 1832002WL010235 Subhash Dattuji Borchate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E88A0 MR SUBHASH DATTATRAY BORCHATE ()
10 MALEGAON MH-32-002-017-002/34
(Dahi) 		1832002000NRG24110920230082223 11/09/2023 Laxmi Pralahad Kamble 1832002WL010235 Laxmi Pralahad Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E889E MRS LAXMI PRALHAD KAMBALE ()
11 MALEGAON MH-32-002-017-002/384
(Dahi) 		1832002000NRG24110920230082224 11/09/2023 Suresh Wamanrao Gawhande 1832002WL010235 Suresh Wamanrao Gawhande 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E889B MR SURESH VAMAN GAVANDE ()
12 MALEGAON MH-32-002-017-002/45
(Dahi) 		1832002000NRG24110920230082230 11/09/2023 Panchafulla Shirang Kamble 1832002WL010235 Panchafulla Shirang Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E889C MR SHRIRANG SADUJI KAMBALE ()
13 MALEGAON MH-32-002-017-002/5
(Dahi) 		1832002000NRG24110920230082232 11/09/2023 Manda Rajendara Avachar 1832002WL010235 Manda Rajendara Avachar 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E88A1 MR RAJENDRA TUKARAM AVCHAR ()
14 MALEGAON MH-32-002-053-002/118
(Kurala) 		1832002000NRG24110920230082261 11/09/2023 Jyoti Raju Kamble 1832002WL010239 Jyoti Raju Kamble 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E88A2 NO NAME ()
15 MALEGAON MH-32-002-053-002/118
(Kurala) 		1832002000NRG24110920230082260 11/09/2023 Raju Yashwanta Kambale 1832002WL010239 Raju Yashwanta Kambale 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E88A3 NO NAME ()
16 MALEGAON MH-32-002-053-002/166
(Kurala) 		1832002000NRG24110920230082262 11/09/2023 Ganesh Sakharam Tare 1832002WL010239 Ganesh Sakharam Tare 00415 SBIN0002162 819 819 Processed 10/11/2023 N0923009E88A4 MRS MANGLA GANESHRAO TARE ()
17 MALEGAON MH-32-002-060-003/24
(Malegaon Nkinhi) 		1832002000NRG24110920230082116 11/09/2023 Gajanan Zingaraji Bhodane 1832002WL010223 Gajanan Zingaraji Bhodane 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N0923009E889D MR GAJANAN ZINGARAJI BHODANE ()
SubTotal 15561 15561
18 MALEGAON MH-32-002-089-001/43
(Shirsala) 		1832002000NRG24110920230082135 11/09/2023 TULSABAI RAMKISAN JONDHALE 1832002WL010224 TULSABAI RAMKISAN JONDHALE 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923009E8898 TULSABAI RAMKISAN JONDHALE ()
SubTotal 1638 1638
Total 28119 28119

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_110923FTO_195782 Bank of Maharastra MAHB0000651 SHIRPUR 2730
2 MALEGAON MH1832002999_110923FTO_195782 Central Bank Of India CBIN0281880 MEDSHI 8190
3 MALEGAON MH1832002999_110923FTO_195782 State Bank of India SBIN0002162 MALEGAON 15561
4 MALEGAON MH1832002999_110923FTO_195782 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638

Download In Excel