Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_150623FTO_69554
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 KHAMGAON MH-22-008-083-001/149
(AMBIKAPUR) 		1822008000NRG24150620230036265 15/06/2023 sindhutai tidake 1822008WL005085 sindhutai tidake 00048 BKID0009241 1638 1638 Processed 21/06/2023 N062302361116 sindhutai tidake ()
2 KHAMGAON MH-22-008-187-001/14
(CHITODA) 		1822008000NRG24150620230036284 15/06/2023 DILIP PUNDLIK HIVRALE 1822008WL005087 DILIP PUNDLIK HIVRALE 00048 BKID0009241 1911 1911 Processed 21/06/2023 N06230236113E DILIP PUNDLIK HIVRALE ()
3 KHAMGAON MH-22-008-187-001/14
(CHITODA) 		1822008000NRG24150620230036285 15/06/2023 Ramabai Hivrale 1822008WL005087 Ramabai Hivrale 00048 BKID0009241 1911 1911 Processed 21/06/2023 N06230236113D Ramabai Hivrale ()
SubTotal 5460 5460
4 KHAMGAON MH-22-008-450-001/658
(LAKHANWADA BK) 		1822008000NRG24150620230036553 15/06/2023 SANJAY INGALE 1822008WL005111 SANJAY INGALE 00051 MAHB0000046 1911 1911 Processed 21/06/2023 N062302361135 SANJAY INGALE ()
5 KHAMGAON MH-22-008-575-001/81
(PALA) 		1822008000NRG24150620230036566 15/06/2023 SHEELABAI HARI SONATAKE 1822008WL005115 SHEELABAI HARI SONATAKE 00051 MAHB0000046 1911 1911 Processed 21/06/2023 N062302361136 SHEELABAI HARI SONATAKE ()
6 KHAMGAON MH-22-008-682-001/2149
(SAJANPURI) 		1822008000NRG24150620230036628 15/06/2023 Bhimrao Sakharam Helode 1822008WL005123 Bhimrao Sakharam Helode 00051 MAHB0000046 1911 1911 Processed 21/06/2023 N06230236111C Bhimrao Sakharam Helode ()
SubTotal 5733 5733
7 KHAMGAON MH-22-007-763-003/198
(SUJATPUR) 		1822007000NRG24150620230036697 15/06/2023 Sujata Damodar 1822007WL005129 Sujata Damodar 00078 CNRB0004310 819 819 Processed 21/06/2023 N062302361118 Sujata Damodar ()
8 KHAMGAON MH-22-008-375-001/289
(KANZARA) 		1822008000NRG24150620230036452 15/06/2023 BALIRAM BHAGWAN LANDGE 1822008WL005104 BALIRAM BHAGWAN LANDGE 00078 CNRB0004310 1911 1911 Processed 21/06/2023 N062302361138 BALIRAM BHAGWAN LANDGE ()
SubTotal 2730 2730
9 KHAMGAON MH-22-008-421-001/408
(KINHI MAHADEO) 		1822008000NRG24150620230036499 15/06/2023 Narmada More 1822008WL005107 Narmada More 00089 CBIN0280702 1638 1638 Processed 21/06/2023 N062302361139 Narmada More ()
10 KHAMGAON MH-22-008-421-001/74
(KINHI MAHADEO) 		1822008000NRG24150620230036516 15/06/2023 MAHADEO PRALHAD KSHIRASAGAR 1822008WL005108 MAHADEO PRALHAD KSHIRASAGAR 00089 CBIN0280702 1911 1911 Processed 21/06/2023 N062302361117 MAHADEO PRALHAD KSHIRASAGAR ()
SubTotal 3549 3549
11 KHAMGAON MH-22-008-044-001/712
(SHELODI)) 		1822008000NRG24150620230036675 15/06/2023 Gaurav Tayde 1822008WL005126 Gaurav Tayde 00177 IOBA0002875 1638 1638 Processed 21/06/2023 N06230236111A Gaurav Tayde ()
12 KHAMGAON MH-22-008-431-001/164
(KOLORI) 		1822008000NRG24150620230036526 15/06/2023 RAMRAV KORDE 1822008WL005109 RAMRAV KORDE 00177 IOBA0002875 1638 1638 Processed 21/06/2023 N062302361119 RAMRAV KORDE ()
13 KHAMGAON MH-22-008-431-001/46
(KOLORI) 		1822008000NRG24150620230036534 15/06/2023 PUSHPA 1822008WL005109 PUSHPA 00177 IOBA0002875 1911 1911 Processed 21/06/2023 N062302361137 PUSHPA ()
SubTotal 5187 5187
14 KHAMGAON MH-22-008-094-001/473
(ANTRAJ) 		1822008000NRG24150620230036276 15/06/2023 Mahadev Dnyandev Halam 1822008WL005086 Mahadev Dnyandev Halam 00354 PUNB0027700 1911 1911 Processed 21/06/2023 N062302361134 Mahadev Dnyandev Halam ()
15 KHAMGAON MH-22-008-375-001/309
(KANZARA) 		1822008000NRG24150620230036476 15/06/2023 YUVRAJ RAMDAS LANDGE 1822008WL005105 YUVRAJ RAMDAS LANDGE 00354 PUNB0027700 1911 1911 Processed 21/06/2023 N06230236111D YUVRAJ RAMDAS LANDGE ()
SubTotal 3822 3822
16 KHAMGAON MH-22-008-682-001/582
(SAJANPURI) 		1822008000NRG24150620230036633 15/06/2023 Ganesh Savarkar 1822008WL005123 Ganesh Savarkar 00415 SBIN0000407 1911 1911 Processed 21/06/2023 N06230236111E MR GANESH RAMU SAWARKAR ()
SubTotal 1911 1911
17 KHAMGAON MH-22-008-037-001/59
(PARKHED)) 		1822008000NRG24150620230036582 15/06/2023 ASHA SHANTARAM HARAMKAR 1822008WL005117 ASHA SHANTARAM HARAMKAR 00415 SBIN0003282 1911 1911 Processed 21/06/2023 N062302361133 MR SHANTARAM JAGDEO HARAMKAR ()
18 KHAMGAON MH-22-008-268-001/103
(GARADGAON) 		1822008000NRG24150620230036314 15/06/2023 JANARDHAN MINAJI TAYADE 1822008WL005090 JANARDHAN MINAJI TAYADE 00415 SBIN0003282 1911 1911 Processed 21/06/2023 N062302361130 MR JANARDAN NINAJI TAYADE ()
19 KHAMGAON MH-22-008-375-001/104
(KANZARA) 		1822008000NRG24150620230036469 15/06/2023 Nagraj Landge 1822008WL005105 Nagraj Landge 00415 SBIN0003282 1911 1911 Processed 21/06/2023 N06230236111F MR NAGRAJ RAMDAS LANDAGE ()
20 KHAMGAON MH-22-008-803-001/335
(TEMBURNA) 		1822008000NRG24150620230036727 15/06/2023 SHOBHA DYANESHWAR TIKAR 1822008WL005133 SHOBHA DYANESHWAR TIKAR 00415 SBIN0003282 1911 1911 Processed 21/06/2023 N062302361131 MR DNYANESHVAR SHRIKRISHNA TIKAR ()
21 KHAMGAON MH-22-008-803-001/6
(TEMBURNA) 		1822008000NRG24150620230036735 15/06/2023 MORE VANDANA RAMESH 1822008WL005133 MORE VANDANA RAMESH 00415 SBIN0003282 1911 1911 Processed 21/06/2023 N062302361132 MR RAMESH DAMODAR MORE ()
SubTotal 9555 9555
22 KHAMGAON MH-22-008-275-001/4818
(GHANEGAON) 		1822008000NRG24150620230036354 15/06/2023 Rahul Gautam Ingle 1822008WL005091 Rahul Gautam Ingle 00415 SBIN0004761 1911 1911 Processed 21/06/2023 N062302361120 MR RAHUL GAUTAM INGLE ()
23 KHAMGAON MH-22-008-323-002/330
(HIWARA KH) 		1822008000NRG24150620230036397 15/06/2023 Pramila Rashtrapal Ingle 1822008WL005097 Pramila Rashtrapal Ingle 00415 SBIN0004761 1365 1365 Processed 21/06/2023 N06230236112E MRS PRAMILA RASHTRAPAL INGLE ()
24 KHAMGAON MH-22-008-323-002/438
(HIWARA KH) 		1822008000NRG24150620230036399 15/06/2023 Sitabai Namdeo Ingle 1822008WL005097 Sitabai Namdeo Ingle 00415 SBIN0004761 1365 1365 Processed 21/06/2023 N06230236112F MS SITABAI NAMDEO INGLE ()
SubTotal 4641 4641
25 KHAMGAON MH-22-008-064-002/272
(AASA) 		1822008000NRG24150620230036246 15/06/2023 RAVINDRA SUDAM GAWAI 1822008WL005082 RAVINDRA SUDAM GAWAI 00415 SBIN0008414 1911 1911 Processed 21/06/2023 N06230236112C MR RAVINDRA SUDAM GAVAI ()
26 KHAMGAON MH-22-008-064-002/76
(AASA) 		1822008000NRG24150620230036256 15/06/2023 Parvatabai Barku Ingle 1822008WL005083 Parvatabai Barku Ingle 00415 SBIN0008414 1911 1911 Processed 21/06/2023 N062302361121 MRS PARWATABAI BARKU INGALE ()
27 KHAMGAON MH-22-008-450-001/620
(LAKHANWADA BK) 		1822008000NRG24150620230036552 15/06/2023 VANITA 1822008WL005111 VANITA 00415 SBIN0008414 1911 1911 Processed 21/06/2023 N06230236112D MRS VANITA BABURAO INGLE ()
28 KHAMGAON MH-22-008-635-001/47
(PIMPRI DHANGAR) 		1822008000NRG24150620230036600 15/06/2023 RAMESHWAR ATMARAM RATHOD 1822008WL005120 RAMESHWAR ATMARAM RATHOD 00415 SBIN0008414 1911 1911 Processed 21/06/2023 N06230236112B MR RAMESHWAR ATMARAM RATHOD ()
29 KHAMGAON MH-22-008-635-001/48
(PIMPRI DHANGAR) 		1822008000NRG24150620230036601 15/06/2023 Sunil Atmaram Rathod 1822008WL005120 Sunil Atmaram Rathod 00415 SBIN0008414 1911 1911 Processed 21/06/2023 N062302361122 MR SUNIL ATMARAM RATHOD ()
SubTotal 9555 9555
30 KHAMGAON MH-22-008-586-001/22
(PALSHI KH) 		1822008000NRG24150620230036574 15/06/2023 VANDANA V INGLE 1822008WL005116 VANDANA V INGLE 00415 SBIN0008415 1911 1911 Processed 21/06/2023 N06230236112A MR VISHWAS BABAN INGLE ()
SubTotal 1911 1911
31 KHAMGAON MH-22-008-275-001/201
(GHANEGAON) 		1822008000NRG24150620230036346 15/06/2023 Dilip Onkar Ingle 1822008WL005091 Dilip Onkar Ingle 00462 UCBA0002237 1911 1911 Processed 21/06/2023 N062302361126 DILIP ONKER INGLE ()
32 KHAMGAON MH-22-008-275-001/246
(GHANEGAON) 		1822008000NRG24150620230036351 15/06/2023 Mankarna Ingle 1822008WL005091 Mankarna Ingle 00462 UCBA0002237 1911 1911 Processed 21/06/2023 N062302361124 JANRAV RAMCHANDRA INGLE ()
33 KHAMGAON MH-22-008-846-001/16
(WADAJI) 		1822008000NRG24150620230036738 15/06/2023 Nivrutti Bodade 1822008WL005134 Nivrutti Bodade 00462 UCBA0002237 1911 1911 Processed 21/06/2023 N062302361125 NIVRUTTI GOPAL BODADE ()
34 KHAMGAON MH-22-008-846-001/7
(WADAJI) 		1822008000NRG24150620230036739 15/06/2023 Nitesh Vasudev Bodade 1822008WL005134 Nitesh Vasudev Bodade 00462 UCBA0002237 1911 1911 Processed 21/06/2023 N062302361127 NITESH VASUDEO BODADE ()
35 KHAMGAON MH-22-008-846-002/62
(WADAJI) 		1822008000NRG24150620230036745 15/06/2023 Sugdev Bhikaji Ingle 1822008WL005134 Sugdev Bhikaji Ingle 00462 UCBA0002237 1911 1911 Processed 21/06/2023 N062302361128 SUKHDEV BHIKAGI INGLE ()
SubTotal 9555 9555
36 KHAMGAON MH-22-008-435-002/920
(KONTI) 		1822008000NRG24150620230036549 15/06/2023 Vimal Sardar 1822008WL005110 Vimal Sardar 00468 UBIN0554138 1911 1911 Processed 21/06/2023 N062302361123 Vimal Sardar ()
SubTotal 1911 1911
37 KHAMGAON MH-22-008-875-001/605
(WARNA) 		1822008000NRG24150620230036764 15/06/2023 Pushpa Kalaskar 1822008WL005136 Pushpa Kalaskar 00468 UBIN0826219 1911 1911 Processed 21/06/2023 N062302361129 Pushpa Kalaskar ()
SubTotal 1911 1911
38 KHAMGAON MH-22-008-435-002/55
(KONTI) 		1822008000NRG24150620230036547 15/06/2023 VANDANA DNYANESHWAR JAMKAR 1822008WL005110 VANDANA DNYANESHWAR JAMKAR 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 N06230236113A VANDANA DNYANESHWAR JAMKAR ()
39 KHAMGAON MH-22-008-875-001/429
(WARNA) 		1822008000NRG24150620230036781 15/06/2023 BABURAV EKNATH INGLE 1822008WL005138 BABURAV EKNATH INGLE 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 N06230236113C BABURAV EKNATH INGLE ()
40 KHAMGAON MH-22-008-875-001/480
(WARNA) 		1822008000NRG24150620230036760 15/06/2023 Ashabai Mankar 1822008WL005136 Ashabai Mankar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 N06230236113B Ashabai Mankar ()
SubTotal 5460 5460
41 KHAMGAON MH-22-008-575-001/81
(PALA) 		1822008000NRG24150620230036567 15/06/2023 Arun hari Sontakke 1822008WL005115 Arun hari Sontakke 00691 IPOS0000001 1911 1911 Processed 21/06/2023 N06230236111B Arun hari Sontakke ()
SubTotal 1911 1911
Total 74802 74802

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_150623FTO_69554 Bank of India BKID0009241 KHAMGAON 5460
2 KHAMGAON MH1822008999_150623FTO_69554 Bank of Maharastra MAHB0000046 KHAMGAON 5733
3 KHAMGAON MH1822008999_150623FTO_69554 Canara Bank CNRB0004310 Khamgaon 2730
4 KHAMGAON MH1822008999_150623FTO_69554 Central Bank Of India CBIN0280702 KHAMGAON 3549
5 KHAMGAON MH1822008999_150623FTO_69554 Indian Overseas Bank IOBA0002875 KHAMGAON 5187
6 KHAMGAON MH1822008999_150623FTO_69554 Punjab National Bank PUNB0027700 KHAMGAON 3822
7 KHAMGAON MH1822008999_150623FTO_69554 State Bank of India SBIN0000407 KHAMGAON 1911
8 KHAMGAON MH1822008999_150623FTO_69554 State Bank of India SBIN0003282 ADB KHAMGAON 9555
9 KHAMGAON MH1822008999_150623FTO_69554 State Bank of India SBIN0004761 PIMPALGAON RAJA 4641
10 KHAMGAON MH1822008999_150623FTO_69554 State Bank of India SBIN0008414 LAKHANWALA 9555
11 KHAMGAON MH1822008999_150623FTO_69554 State Bank of India SBIN0008415 PALSI 1911
12 KHAMGAON MH1822008999_150623FTO_69554 Uco Bank UCBA0002237 KHAMGAON 9555
13 KHAMGAON MH1822008999_150623FTO_69554 Union Bank of India UBIN0554138 AUNDH 1911
14 KHAMGAON MH1822008999_150623FTO_69554 Union Bank of India UBIN0826219 KHAMGAON 1911
15 KHAMGAON MH1822008999_150623FTO_69554 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 5460
16 KHAMGAON MH1822008999_150623FTO_69554 India Post Payments Bank IPOS0000001 BULDANA 1911

Download In Excel