Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:46 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831003999_031223FTO_299317
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 Akrani MH-31-003-007-001/2776
(GHATALI) 		1831003007NRG24011220230208005 03/12/2023 Dilip Narka Pawara 1831003WL031873 Dilip Narka Pawara 00089 CBIN0282814 3822 3822 Processed 01/02/2024 N1223001B7239 Dilip Narka Pawara ()
2 Akrani MH-31-003-007-001/2793
(GHATALI) 		1831003007NRG24011220230208004 03/12/2023 Buhatibai Mankarya Pawara 1831003WL031872 Buhatibai Mankarya Pawara 00089 CBIN0282814 3822 3822 Rejected 31/01/2024 N1223001B7220 No Such Account
3 Akrani MH-31-003-007-001/3547
(GHATALI) 		1831003007NRG24011220230208006 03/12/2023 NARAKA 1831003WL031873 NARAKA 00089 CBIN0282814 3822 3822 Processed 01/02/2024 N1223001B7245 NARAKA ()
4 Akrani MH-31-003-007-001/4245
(GHATALI) 		1831003007NRG24011220230208007 03/12/2023 Kalusing Narka Pawara 1831003WL031873 Kalusing Narka Pawara 00089 CBIN0282814 3822 3822 Processed 01/02/2024 N1223001B7221 Kalusing Narka Pawara ()
5 Akrani MH-31-003-020-003/2873
(RAJBARDI) 		1831003000NRG24021220230209877 03/12/2023 LALITABAI RATILAL BHIL 1831003WL032404 LALITABAI RATILAL BHIL 00089 CBIN0282814 1638 1638 Processed 01/02/2024 N1223001B7246 LALITABAI RATILAL BHIL ()
6 Akrani MH-31-003-020-003/2873
(RAJBARDI) 		1831003000NRG24021220230209876 03/12/2023 RATILAL JERMA BHIL 1831003WL032404 RATILAL JERMA BHIL 00089 CBIN0282814 1638 1638 Processed 01/02/2024 N1223001B74C7 RATILAL JERMA BHIL ()
SubTotal 18564 18564
7 Akrani MH-31-003-010-001/69
(CHIKHALI) 		1831003000NRG24021220230209824 03/12/2023 GANGIBAI RAMDAS PAWARA 1831003WL032377 GANGIBAI RAMDAS PAWARA 00089 CBIN0283044 1911 1911 Processed 01/02/2024 N1223001B7237 GANGIBAI RAMDAS PAWARA ()
8 Akrani MH-31-003-010-001/69
(CHIKHALI) 		1831003000NRG24021220230209823 03/12/2023 RAMDAS THOGYA PAWARA 1831003WL032377 RAMDAS THOGYA PAWARA 00089 CBIN0283044 1911 1911 Processed 01/02/2024 N1223001B7236 RAMDAS THOGYA PAWARA ()
9 Akrani MH-31-003-018-006/467
(ROSHMAL KH) 		1831003000NRG24021220230209847 03/12/2023 RUJAKI RUMA VASAVE 1831003WL032390 RUJAKI RUMA VASAVE 00089 CBIN0283044 1911 1911 Processed 01/02/2024 N1223001B7243 RUJAKI RUMA VASAVE ()
10 Akrani MH-31-003-020-001/233
(RAJBARDI) 		1831003067NRG24031220230210194 03/12/2023 APSING DADLA PAWARA 1831003WL032442 APSING DADLA PAWARA 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7234 APSING DADLA PAWARA ()
11 Akrani MH-31-003-020-002/288
(RAJBARDI) 		1831003067NRG24031220230210199 03/12/2023 Khiyali Burdya Pawara 1831003WL032442 Khiyali Burdya Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7222 Khiyali Burdya Pawara ()
12 Akrani MH-31-003-020-002/2920
(RAJBARDI) 		1831003000NRG24031220230210147 03/12/2023 KAKDA ITHALA PAWARA 1831003WL032441 KAKDA ITHALA PAWARA 00089 CBIN0283044 1638 1638 Processed 01/02/2024 N1223001B7242 KAKDA ITHALA PAWARA ()
13 Akrani MH-31-003-020-002/329
(RAJBARDI) 		1831003067NRG24031220230210203 03/12/2023 Gitabai Maka Pawara 1831003WL032442 Gitabai Maka Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7229 Gitabai Maka Pawara ()
14 Akrani MH-31-003-020-002/3510
(RAJBARDI) 		1831003000NRG24031220230210150 03/12/2023 EMNA DOHANYA PAWARA 1831003WL032441 EMNA DOHANYA PAWARA 00089 CBIN0283044 1638 1638 Processed 01/02/2024 N1223001B7240 EMNA DOHANYA PAWARA ()
15 Akrani MH-31-003-020-002/3510
(RAJBARDI) 		1831003000NRG24031220230210151 03/12/2023 RUPSING DOHANYA PAWARA 1831003WL032441 RUPSING DOHANYA PAWARA 00089 CBIN0283044 1638 1638 Processed 01/02/2024 N1223001B723F RUPSING DOHANYA PAWARA ()
16 Akrani MH-31-003-020-002/359
(RAJBARDI) 		1831003067NRG24031220230210206 03/12/2023 USHABAI VAHARYA PAWARA 1831003WL032442 USHABAI VAHARYA PAWARA 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B723E USHABAI VAHARYA PAWARA ()
17 Akrani MH-31-003-020-002/3649
(RAJBARDI) 		1831003067NRG24031220230210207 03/12/2023 Bebibai Dashrath Pawara 1831003WL032442 Bebibai Dashrath Pawara 00089 CBIN0283044 3003 3003 Rejected 31/01/2024 N1223001B7223 Account closed
18 Akrani MH-31-003-020-002/3649
(RAJBARDI) 		1831003067NRG24031220230210208 03/12/2023 THOGIBAI REHAJYA PAWARA 1831003WL032442 THOGIBAI REHAJYA PAWARA 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7244 THOGIBAI REHAJYA PAWARA ()
19 Akrani MH-31-003-020-002/377
(RAJBARDI) 		1831003067NRG24031220230210216 03/12/2023 Chendu Ojarya Pawara 1831003WL032442 Chendu Ojarya Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7231 Chendu Ojarya Pawara ()
20 Akrani MH-31-003-020-002/4040
(RAJBARDI) 		1831003067NRG24031220230210219 03/12/2023 RAKESH VAHRYA PAWARA 1831003WL032442 RAKESH VAHRYA PAWARA 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7232 RAKESH VAHRYA PAWARA ()
21 Akrani MH-31-003-020-002/464
(RAJBARDI) 		1831003000NRG24031220230210166 03/12/2023 TEGA DEMCHYA PAWARA 1831003WL032441 TEGA DEMCHYA PAWARA 00089 CBIN0283044 2457 2457 Processed 01/02/2024 N1223001B7235 TEGA DEMCHYA PAWARA ()
22 Akrani MH-31-003-020-002/4781
(RAJBARDI) 		1831003067NRG24031220230210224 03/12/2023 anisha prakash pawara 1831003WL032442 anisha prakash pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B723D anisha prakash pawara ()
23 Akrani MH-31-003-020-002/4781
(RAJBARDI) 		1831003067NRG24031220230210223 03/12/2023 Prakash Vijay Pawara 1831003WL032442 Prakash Vijay Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B722A Prakash Vijay Pawara ()
24 Akrani MH-31-003-020-002/5538
(RAJBARDI) 		1831003067NRG24031220230210225 03/12/2023 Manisha Ramesh Pawara 1831003WL032442 Manisha Ramesh Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7225 Manisha Ramesh Pawara ()
25 Akrani MH-31-003-020-002/559
(RAJBARDI) 		1831003000NRG24031220230210176 03/12/2023 JALI ANIL PAWARA 1831003WL032441 JALI ANIL PAWARA 00089 CBIN0283044 2730 2730 Processed 01/02/2024 N1223001B7233 JALI ANIL PAWARA ()
26 Akrani MH-31-003-020-002/5942
(RAJBARDI) 		1831003067NRG24031220230210227 03/12/2023 Ajit Sukalal Pawara 1831003WL032442 Ajit Sukalal Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7228 Ajit Sukalal Pawara ()
27 Akrani MH-31-003-020-002/5942
(RAJBARDI) 		1831003067NRG24031220230210228 03/12/2023 Arjuna Ajit Pawara 1831003WL032442 Arjuna Ajit Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7224 Arjuna Ajit Pawara ()
28 Akrani MH-31-003-020-002/6021
(RAJBARDI) 		1831003067NRG24031220230210229 03/12/2023 Rajednra Vijay Pawara 1831003WL032442 Rajednra Vijay Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7227 Rajednra Vijay Pawara ()
29 Akrani MH-31-003-020-002/6067
(RAJBARDI) 		1831003067NRG24031220230210230 03/12/2023 Chivi Sukalal Pawara 1831003WL032442 Chivi Sukalal Pawara 00089 CBIN0283044 3003 3003 Processed 01/02/2024 N1223001B7226 Chivi Sukalal Pawara ()
30 Akrani MH-31-003-020-002/628
(RAJBARDI) 		1831003000NRG24031220230210185 03/12/2023 LOKA BAVLA PAWARA 1831003WL032441 LOKA BAVLA PAWARA 00089 CBIN0283044 2730 2730 Processed 01/02/2024 N1223001B7241 LOKA BAVLA PAWARA ()
31 Akrani MH-31-003-020-002/684
(RAJBARDI) 		1831003000NRG24031220230210188 03/12/2023 MERSING DADLA PAWARA 1831003WL032441 MERSING DADLA PAWARA 00089 CBIN0283044 2730 2730 Processed 01/02/2024 N1223001B7238 MERSING DADLA PAWARA ()
SubTotal 66339 66339
32 Akrani MH-31-003-001-002/1129
(ASALI) 		1831003000NRG24021220230209818 03/12/2023 KELA KALSHA VASAVE 1831003WL032373 KELA KALSHA VASAVE 00415 SBIN0002149 1911 1911 Rejected 31/01/2024 N1223001B722B No Such Account
33 Akrani MH-31-003-001-002/351
(ASALI) 		1831003000NRG24021220230209819 03/12/2023 BIJARA FULYA VASAVE 1831003WL032374 BIJARA FULYA VASAVE 00415 SBIN0002149 1911 1911 Processed 01/02/2024 N1223001B722E MR NUSA ATARYA VASAVE ()
34 Akrani MH-31-003-002-001/2262
(KATARI) 		1831003000NRG24021220230209831 03/12/2023 SUNITA 1831003WL032381 SUNITA 00415 SBIN0002149 1638 1638 Processed 01/02/2024 N1223001B723C MRS SUNITA DIPAK PADVI ()
35 Akrani MH-31-003-011-002/1223
(CHHAPARI) 		1831003000NRG24021220230209842 03/12/2023 Simibai Dilip Valvi 1831003WL032387 Simibai Dilip Valvi 00415 SBIN0002149 819 819 Processed 01/02/2024 N1223001B7230 MRS CHIMI DILIP VALVI ()
36 Akrani MH-31-003-012-003/365
(TALAI) 		1831003000NRG24021220230209844 03/12/2023 SANDIP DALPAT VASAVE 1831003WL032388 SANDIP DALPAT VASAVE 00415 SBIN0002149 3276 3276 Processed 01/02/2024 N1223001B722C MR SANDIP DALPAT VASAVE ()
37 Akrani MH-31-003-018-016/905
(ROSHMAL KH) 		1831003000NRG24021220230209848 03/12/2023 BAMNYA JAHGYA PADVI 1831003WL032391 BAMNYA JAHGYA PADVI 00415 SBIN0002149 1911 1911 Processed 01/02/2024 N1223001B723B MR BAMANYA JAHAGYA BHIL ()
38 Akrani MH-31-003-020-002/377
(RAJBARDI) 		1831003067NRG24031220230210217 03/12/2023 Darasing Ojarya Pawara 1831003WL032442 Darasing Ojarya Pawara 00415 SBIN0002149 3003 3003 Processed 01/02/2024 N1223001B722D MR DARASING OJARYA PAWARA ()
39 Akrani MH-31-003-020-002/393
(RAJBARDI) 		1831003000NRG24031220230210159 03/12/2023 ANITA BOVANT PAWARA 1831003WL032441 ANITA BOVANT PAWARA 00415 SBIN0002149 2730 2730 Processed 01/02/2024 N1223001B723A MRS ANITA BALVANT PAWARA ()
40 Akrani MH-31-003-020-002/6045
(RAJBARDI) 		1831003000NRG24031220230210182 03/12/2023 RANJANA DINESH PAWARA 1831003WL032441 RANJANA DINESH PAWARA 00415 SBIN0002149 2730 2730 Processed 01/02/2024 N1223001B722F MS RANJANA BHARAT PAWARA ()
SubTotal 19929 19929
Total 104832 104832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akrani MH1831003999_031223FTO_299317 Central Bank Of India CBIN0282814 MANDAVI 18564
2 Akrani MH1831003999_031223FTO_299317 Central Bank Of India CBIN0283044 RAJABARDI 66339
3 Akrani MH1831003999_031223FTO_299317 State Bank of India SBIN0002149 DHADGAON 19929

Download In Excel