Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_021123FTO_267787
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 UMARKHED MH-25-009-091-001/162
(SUKALI) 		1825009000NRG24021120230469384 02/11/2023 Laxmibai Fakira Sable 1825009WL055248 Laxmibai Fakira Sable 00051 MAHB0000564 1911 1911 Processed 19/01/2024 N11230008C2FA Laxmibai Fakira Sable ()
SubTotal 1911 1911
2 UMARKHED MH-25-009-032-001/813
(CHURMURA) 		1825009000NRG24021120230469472 02/11/2023 Avinash Ramesh Jadhao 1825009WL055257 Avinash Ramesh Jadhao 00415 SBIN0001468 1911 1911 Processed 19/01/2024 N11230008C2FF MR AVINASH RAMESH JADHAV ()
3 UMARKHED MH-25-009-032-001/839
(CHURMURA) 		1825009000NRG24021120230469483 02/11/2023 SHITAL MAROTI MIRASHE 1825009WL055258 SHITAL MAROTI MIRASHE 00415 SBIN0001468 1911 1911 Processed 19/01/2024 N11230008C2FD MR SHITAL MAROTI MIRASHE ()
4 UMARKHED MH-25-009-091-001/1470
(SUKALI) 		1825009000NRG24021120230469382 02/11/2023 Lata Jaywant Jadhav 1825009WL055248 Lata Jaywant Jadhav 00415 SBIN0001468 1911 1911 Processed 19/01/2024 N11230008C2FE MR LATA JAYWANT JADHAV ()
5 UMARKHED MH-25-009-091-001/1972
(SUKALI) 		1825009000NRG24021120230469368 02/11/2023 DIGAMBAR SAMBHA WANKHEDE 1825009WL055245 DIGAMBAR SAMBHA WANKHEDE 00415 SBIN0001468 1911 1911 Processed 19/01/2024 N11230008C2FC MR DIGAMBER SAMBHA WANKHEDE ()
6 UMARKHED MH-25-009-091-001/609
(SUKALI) 		1825009000NRG24021120230469392 02/11/2023 sheshrao jadhav 1825009WL055248 sheshrao jadhav 00415 SBIN0001468 1911 1911 Processed 19/01/2024 N11230008C2FB MR SHESHRAO FARIDA JADHAO ()
SubTotal 9555 9555
7 UMARKHED MH-25-009-132-001/139
(KARANJI) 		1825009000NRG24021120230469505 02/11/2023 Ashvini Pralhad Ghugare 1825009WL055265 Ashvini Pralhad Ghugare 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C304 MRS ASHVINI PRALAHAD GHUGRE ()
8 UMARKHED MH-25-009-132-001/139
(KARANJI) 		1825009000NRG24021120230469504 02/11/2023 Rupesh Pralhad Ghugare 1825009WL055265 Rupesh Pralhad Ghugare 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C301 MASTER RUPESH PRALHAD GHUGRE ()
9 UMARKHED MH-25-009-132-001/236
(KARANJI) 		1825009000NRG24021120230469508 02/11/2023 Laxmibai Sambha Solanke 1825009WL055265 Laxmibai Sambha Solanke 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C300 MR SAMBHA PUNJARAM SOLANKE ()
10 UMARKHED MH-25-009-132-001/903
(KARANJI) 		1825009000NRG24021120230469520 02/11/2023 DAIVASHALA DIPAK GHUGARE 1825009WL055265 DAIVASHALA DIPAK GHUGARE 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C303 MRS DAIVSHALA DIPAK GHUGARE ()
11 UMARKHED MH-25-009-132-001/975
(KARANJI) 		1825009000NRG24021120230469521 02/11/2023 Shaikh Bhikkan mu 1825009WL055265 Shaikh Bhikkan mu 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C30D MR SHAIKH KHAJA SHAIKH BHIKKAN ()
12 UMARKHED MH-25-009-221-001/65
(MET) 		1825009000NRG24021120230469500 02/11/2023 ANITA VITTHAL JADHAO 1825009WL055264 ANITA VITTHAL JADHAO 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C30E MRS ANITA VITTHAL JADHAV ()
13 UMARKHED MH-25-009-221-001/65
(MET) 		1825009000NRG24021120230469499 02/11/2023 Vittal Bhiku Jadhav 1825009WL055264 Vittal Bhiku Jadhav 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C30F MR VITTHAL BHIKU JADHAV ()
14 UMARKHED MH-25-009-266-001/456
(THERDI) 		1825009000NRG24021120230469495 02/11/2023 Indu Namdev Bomble 1825009WL055262 Indu Namdev Bomble 00415 SBIN0003077 1911 1911 Processed 19/01/2024 N11230008C302 MRS INDU NAMDEV BOMBLE ()
SubTotal 15288 15288
15 UMARKHED MH-25-009-034-001/816
(KHARABI) 		1825009000NRG24021120230469328 02/11/2023 Raju Madhav Garole 1825009WL055239 Raju Madhav Garole 00415 SBIN0004663 1911 1911 Processed 19/01/2024 N11230008C306 MR RAJU MADHAV GAROLE ()
16 UMARKHED MH-25-009-034-001/816
(KHARABI) 		1825009000NRG24021120230469329 02/11/2023 Shivnanda Raju Garole 1825009WL055239 Shivnanda Raju Garole 00415 SBIN0004663 1911 1911 Processed 19/01/2024 N11230008C305 MRS SHIVNANDA RAJU GAROLE ()
SubTotal 3822 3822
17 UMARKHED MH-25-009-034-001/299
(KHARABI) 		1825009000NRG24021120230469327 02/11/2023 Uttan Nathu Ingle 1825009WL055239 Uttan Nathu Ingle 00415 SBIN0020057 1911 1911 Processed 19/01/2024 N11230008C308 MR UTTAM NATHU INGLE ()
18 UMARKHED MH-25-009-034-001/834
(KHARABI) 		1825009000NRG24021120230469330 02/11/2023 Yashoda Sandip Bonbal 1825009WL055239 Yashoda Sandip Bonbal 00415 SBIN0020057 1911 1911 Processed 19/01/2024 N11230008C307 MRS YASHODA SANDIP BONBAL ()
SubTotal 3822 3822
19 UMARKHED MH-25-009-091-001/994
(SUKALI) 		1825009000NRG24021120230469370 02/11/2023 Minajoddin Sirjoddin Faroki 1825009WL055245 Minajoddin Sirjoddin Faroki 00415 SBIN0021391 1911 1911 Rejected 19/01/2024 N11230008C30C Account closed
20 UMARKHED MH-25-009-091-001/994
(SUKALI) 		1825009000NRG24021120230469371 02/11/2023 Rukasana Minajoddin Faroki 1825009WL055245 Rukasana Minajoddin Faroki 00415 SBIN0021391 1911 1911 Processed 19/01/2024 N11230008C30B MRS RUKASANA BEGAM MINAJODDIN FAROKI ()
SubTotal 3822 3822
21 UMARKHED MH-25-009-266-001/393
(THERDI) 		1825009000NRG24021120230469494 02/11/2023 Ujwala Sushil Bodkhe 1825009WL055262 Ujwala Sushil Bodkhe 00468 UBIN0543861 1911 1911 Processed 19/01/2024 N11230008C30A Ujwala Sushil Bodkhe ()
22 UMARKHED MH-25-009-266-001/86
(THERDI) 		1825009000NRG24021120230469491 02/11/2023 pandurang karhale 1825009WL055260 pandurang karhale 00468 UBIN0543861 1911 1911 Processed 19/01/2024 N11230008C309 pandurang karhale ()
SubTotal 3822 3822
23 UMARKHED MH-25-009-032-001/743
(CHURMURA) 		1825009000NRG24021120230469434 02/11/2023 DNYANESHWAR AMARSING RATHOD 1825009WL055253 DNYANESHWAR AMARSING RATHOD 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 N11230008C2F7 DNYANESHWAR AMARSING RATHOD ()
24 UMARKHED MH-25-009-032-001/815
(CHURMURA) 		1825009000NRG24021120230469439 02/11/2023 Sunil Amarsing Rathod 1825009WL055253 Sunil Amarsing Rathod 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 N11230008C2F8 Sunil Amarsing Rathod ()
25 UMARKHED MH-25-009-032-002/788
(CHURMURA) 		1825009000NRG24021120230469484 02/11/2023 Narayan Sambahaji Pawar 1825009WL055258 Narayan Sambahaji Pawar 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 N11230008C2F5 Narayan Sambahaji Pawar ()
26 UMARKHED MH-25-009-032-002/990
(CHURMURA) 		1825009000NRG24021120230469486 02/11/2023 Vishvas Tukaram Bhurake 1825009WL055258 Vishvas Tukaram Bhurake 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 N11230008C2F6 Vishvas Tukaram Bhurake ()
SubTotal 7644 7644
27 UMARKHED MH-25-009-091-001/116
(SUKALI) 		1825009000NRG24021120230469379 02/11/2023 Vikas Rama Kale 1825009WL055248 Vikas Rama Kale 00691 IPOS0000001 1911 1911 Processed 19/01/2024 N11230008C2F9 Vikas Rama Kale ()
SubTotal 1911 1911
Total 51597 51597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_021123FTO_267787 Bank of Maharastra MAHB0000564 MULAWA 1911
2 UMARKHED MH1825009999_021123FTO_267787 State Bank of India SBIN0001468 UMARKHED 9555
3 UMARKHED MH1825009999_021123FTO_267787 State Bank of India SBIN0003077 DHANKI 15288
4 UMARKHED MH1825009999_021123FTO_267787 State Bank of India SBIN0004663 KINWAT 3822
5 UMARKHED MH1825009999_021123FTO_267787 State Bank of India SBIN0020057 KINWAT 3822
6 UMARKHED MH1825009999_021123FTO_267787 State Bank of India SBIN0021391 UMARKHED 3822
7 UMARKHED MH1825009999_021123FTO_267787 Union Bank of India UBIN0543861 DHANKI 3822
8 UMARKHED MH1825009999_021123FTO_267787 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 7644
9 UMARKHED MH1825009999_021123FTO_267787 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel