Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:38 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832002999_150923FTO_202659
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-32-002-085-003/374
(Shelgaon (Bagade)) 		1832002000NRG24150920230084798 15/09/2023 Rekha Suresh Ingole 1832002WL010538 Rekha Suresh Ingole 00051 MAHB0000651 1638 1638 Processed 10/11/2023 N092300E3F6B6 Rekha Suresh Ingole ()
SubTotal 1638 1638
2 MALEGAON MH-32-002-002-001/394
(Akamba) 		1832002000NRG24150920230084732 15/09/2023 Vimal Rajesh Hiwarale 1832002WL010533 Vimal Rajesh Hiwarale 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N092300E3F6BC Vimal Rajesh Hiwarale ()
3 MALEGAON MH-32-002-002-001/544
(Akamba) 		1832002002NRG24150920230084757 15/09/2023 Laxmi Sheshrao Lokhande 1832002WL010534 Laxmi Sheshrao Lokhande 00089 CBIN0281632 1638 1638 Processed 10/11/2023 N092300E3F6B1 Laxmi Sheshrao Lokhande ()
SubTotal 3276 3276
4 MALEGAON MH-32-002-037-002/136
(Kalakamtha) 		1832002000NRG24150920230084712 15/09/2023 Madan bhavsing Rathod 1832002WL010532 Madan bhavsing Rathod 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N092300E3F6BB Madan bhavsing Rathod ()
5 MALEGAON MH-32-002-037-002/196
(Kalakamtha) 		1832002000NRG24150920230084721 15/09/2023 sunita Gajanan Shinde 1832002WL010532 sunita Gajanan Shinde 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N092300E3F6B7 sunita Gajanan Shinde ()
6 MALEGAON MH-32-002-064-002/1987
(Medashi) 		1832002000NRG24150920230084844 15/09/2023 Sangita Subhash Tayade 1832002WL010541 Sangita Subhash Tayade 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N092300E3F6B2 Sangita Subhash Tayade ()
7 MALEGAON MH-32-002-064-002/2578
(Medashi) 		1832002000NRG24150920230084859 15/09/2023 Archana Vijay Ghuge 1832002WL010541 Archana Vijay Ghuge 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N092300E3F6B8 Archana Vijay Ghuge ()
8 MALEGAON MH-32-002-064-002/3024
(Medashi) 		1832002000NRG24150920230084861 15/09/2023 Anita Janardan Pimplakar 1832002WL010541 Anita Janardan Pimplakar 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N092300E3F6BA Anita Janardan Pimplakar ()
9 MALEGAON MH-32-002-064-002/3135
(Medashi) 		1832002000NRG24150920230084863 15/09/2023 Kishor Devidas Jadhav 1832002WL010541 Kishor Devidas Jadhav 00089 CBIN0281880 1638 1638 Processed 10/11/2023 N092300E3F6B9 Kishor Devidas Jadhav ()
SubTotal 9828 9828
10 MALEGAON MH-32-002-016-002/169
(Chivra) 		1832002000NRG24150920230084943 15/09/2023 Chhaya Bharat Khillare 1832002WL010546 Chhaya Bharat Khillare 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N092300E3F6B4 MISS RUTIKA BHARAT KHILLARE MINOR ()
11 MALEGAON MH-32-002-016-002/345
(Chivra) 		1832002000NRG24150920230084948 15/09/2023 Ramsh Tukaram Sarkate 1832002WL010546 Ramsh Tukaram Sarkate 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N092300E3F6B5 MR RAMESH TUKARAM SARKATE ()
12 MALEGAON MH-32-002-034-002/245
(Jaulaka) 		1832002000NRG24150920230085084 15/09/2023 Gaya Gajanan Khule 1832002WL010555 Gaya Gajanan Khule 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N092300E3F6B3 MISS GAYA GAJANAN KHULE ()
13 MALEGAON MH-32-002-034-002/614
(Jaulaka) 		1832002000NRG24150920230085072 15/09/2023 Mahadeo Pandurang chaudhari 1832002WL010554 Mahadeo Pandurang chaudhari 00415 SBIN0002162 1638 1638 Processed 10/11/2023 N092300E3F6C3 MR MAHADEV PANDURANG CHOUDHARI ()
SubTotal 6552 6552
14 MALEGAON MH-32-002-016-002/616
(Chivra) 		1832002000NRG24150920230084939 15/09/2023 Chhaya Suresh Jumade 1832002WL010545 Chhaya Suresh Jumade 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6C1 Chhaya Suresh Jumade ()
15 MALEGAON MH-32-002-034-002/245
(Jaulaka) 		1832002000NRG24150920230085083 15/09/2023 Gajanan Rameshwar Khule 1832002WL010555 Gajanan Rameshwar Khule 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6AC Gajanan Rameshwar Khule ()
16 MALEGAON MH-32-002-034-002/396
(Jaulaka) 		1832002000NRG24150920230085095 15/09/2023 Anapurana Kisan bhondge 1832002WL010555 Anapurana Kisan bhondge 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6AD Anapurana Kisan bhondge ()
17 MALEGAON MH-32-002-034-002/401
(Jaulaka) 		1832002000NRG24150920230085096 15/09/2023 haribhau narayan khandare 1832002WL010555 haribhau narayan khandare 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6AB haribhau narayan khandare ()
18 MALEGAON MH-32-002-034-002/479
(Jaulaka) 		1832002000NRG24150920230085100 15/09/2023 sarala arun gajabe 1832002WL010555 sarala arun gajabe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6BD sarala arun gajabe ()
19 MALEGAON MH-32-002-034-002/492
(Jaulaka) 		1832002000NRG24150920230085121 15/09/2023 Anisha Suraj Avachar 1832002WL010556 Anisha Suraj Avachar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6B0 Anisha Suraj Avachar ()
20 MALEGAON MH-32-002-034-002/540
(Jaulaka) 		1832002000NRG24150920230085065 15/09/2023 meera akash devakate 1832002WL010554 meera akash devakate 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6BE meera akash devakate ()
21 MALEGAON MH-32-002-034-002/700
(Jaulaka) 		1832002000NRG24150920230085078 15/09/2023 Ganesh Sadashiv Chaudhari 1832002WL010554 Ganesh Sadashiv Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6AF Ganesh Sadashiv Chaudhari ()
22 MALEGAON MH-32-002-034-002/700
(Jaulaka) 		1832002000NRG24150920230085079 15/09/2023 Pushpa Ganesh Chaudhari 1832002WL010554 Pushpa Ganesh Chaudhari 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6A9 Pushpa Ganesh Chaudhari ()
23 MALEGAON MH-32-002-034-002/847
(Jaulaka) 		1832002000NRG24150920230085106 15/09/2023 shobha pandu jodhale 1832002WL010555 shobha pandu jodhale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6AE shobha pandu jodhale ()
24 MALEGAON MH-32-002-034-002/972
(Jaulaka) 		1832002000NRG24150920230085107 15/09/2023 Ashok Namdev Ingale 1832002WL010555 Ashok Namdev Ingale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6AA Ashok Namdev Ingale ()
25 MALEGAON MH-32-002-047-003/10031
(Kinhiraja) 		1832002000NRG24150920230084577 15/09/2023 Durga Shivaji Bhujabal 1832002WL010523 Durga Shivaji Bhujabal 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6BF Durga Shivaji Bhujabal ()
26 MALEGAON MH-32-002-047-003/465
(Kinhiraja) 		1832002000NRG24150920230084615 15/09/2023 Rukhmina Vijay Tayde 1832002WL010524 Rukhmina Vijay Tayde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6A8 Rukhmina Vijay Tayde ()
27 MALEGAON MH-32-002-047-003/81
(Kinhiraja) 		1832002000NRG24150920230084600 15/09/2023 Godavari Mahadev Karvte 1832002WL010523 Godavari Mahadev Karvte 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6C0 Godavari Mahadev Karvte ()
28 MALEGAON MH-32-002-085-001/202
(Shelgaon (Bagade)) 		1832002000NRG24150920230084784 15/09/2023 balu so pankajbhu wankhede 1832002WL010538 balu so pankajbhu wankhede 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300E3F6C2 balu so pankajbhu wankhede ()
SubTotal 24570 24570
Total 45864 45864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALEGAON MH1832002999_150923FTO_202659 Bank of Maharastra MAHB0000651 SHIRPUR 1638
2 MALEGAON MH1832002999_150923FTO_202659 Central Bank Of India CBIN0281632 MALEGAON, DIST. AKOLA 3276
3 MALEGAON MH1832002999_150923FTO_202659 Central Bank Of India CBIN0281880 MEDSHI 9828
4 MALEGAON MH1832002999_150923FTO_202659 State Bank of India SBIN0002162 MALEGAON 6552
5 MALEGAON MH1832002999_150923FTO_202659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB JAULKA 16380
6 MALEGAON MH1832002999_150923FTO_202659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MALEGAON 4914
7 MALEGAON MH1832002999_150923FTO_202659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1638
8 MALEGAON MH1832002999_150923FTO_202659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHIRPUR 1638

Download In Excel