Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:02 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_040923APB_FTO_186978
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 MALKAPUR MH-22-003-099-001/163
(ANURABAD) 		1822003000NRG24040920230105137 04/09/2023 SHANKAR PANDURANG UDYAKAR 1822003WL015338 SHANKAR PANDURANG UDYAKAR 00048 BKID0009242 1638 1638 Processed 20/09/2023 A263230010441 SHANKAR PANDURANG UDEKAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALKAPUR MH-22-003-099-001/100
(ANURABAD) 		1822003000NRG24040920230105134 04/09/2023 GAJANAN NARAYAN SHELKAR 1822003WL015338 GAJANAN NARAYAN SHELKAR 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010431 MR GAJANAN NARAYAN SHELKAR STATE BANK OF INDIA(508548)
3 MALKAPUR MH-22-003-099-001/148
(ANURABAD) 		1822003000NRG24040920230105136 04/09/2023 VINOD SHANTARAM UDEKAR 1822003WL015338 VINOD SHANTARAM UDEKAR 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010444 MR VINOD SHANTARM UDEKAR STATE BANK OF INDIA(508548)
4 MALKAPUR MH-22-003-099-001/166
(ANURABAD) 		1822003000NRG24040920230105138 04/09/2023 GAJANAN DAGADU GAYAKWAD 1822003WL015338 GAJANAN DAGADU GAYAKWAD 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010436 GAJANAN DAGADU GAIKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALKAPUR MH-22-003-099-001/171
(ANURABAD) 		1822003000NRG24040920230105139 04/09/2023 RAMESH PANDURANG PARASKAR 1822003WL015338 RAMESH PANDURANG PARASKAR 00415 SBIN0003359 1638 1638 Rejected 20/09/2023 A263230010432 invalid Bank Identifier
6 MALKAPUR MH-22-003-099-001/172
(ANURABAD) 		1822003000NRG24040920230105140 04/09/2023 GAJANAN SOPAN KHADASE 1822003WL015338 GAJANAN SOPAN KHADASE 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010437 MR GAJANAN SOPAN KHADSE STATE BANK OF INDIA(508548)
7 MALKAPUR MH-22-003-099-001/177
(ANURABAD) 		1822003000NRG24040920230105141 04/09/2023 Sandip pandurang udekar 1822003WL015338 Sandip pandurang udekar 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010445 SANDIP PANDURANG UDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MALKAPUR MH-22-003-099-001/18
(ANURABAD) 		1822003000NRG24040920230105142 04/09/2023 gopal laxman udekar 1822003WL015338 gopal laxman udekar 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010434 MR GOPAL LAXMAN UDEKAR STATE BANK OF INDIA(508548)
9 MALKAPUR MH-22-003-099-001/190
(ANURABAD) 		1822003000NRG24040920230105143 04/09/2023 MANOHAR PRALHAD PARASKAR 1822003WL015338 MANOHAR PRALHAD PARASKAR 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010435 MR MANOHAR PRALHAD PARASKAR STATE BANK OF INDIA(508548)
10 MALKAPUR MH-22-003-099-001/221
(ANURABAD) 		1822003000NRG24040920230105144 04/09/2023 RAMDAS GOPAL BELOKAR 1822003WL015338 RAMDAS GOPAL BELOKAR 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010433 RAMDAS GOPAL BELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALKAPUR MH-22-003-099-001/317
(ANURABAD) 		1822003000NRG24040920230105145 04/09/2023 sunil supada wankhede 1822003WL015338 sunil supada wankhede 00415 SBIN0003359 1638 1638 Processed 20/09/2023 A263230010438 SUNIL SUPADA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
12 MALKAPUR MH-22-003-206-001/68
(DASARKHED) 		1822003000NRG24040920230105110 04/09/2023 DNYANDEO BHAGWAN BIRHADE 1822003WL015334 DNYANDEO BHAGWAN BIRHADE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230010443 BIRHADE DNYANDEO BHAGWAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MALKAPUR MH-22-003-206-001/84
(DASARKHED) 		1822003000NRG24040920230105111 04/09/2023 sanjay hari birhade 1822003WL015334 sanjay hari birhade 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230010440 BIRHADE SANJAY HARIBHAU and KALPANA SAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MALKAPUR MH-22-003-255-001/109
(DUDHALGAON KH) 		1822003000NRG24040920230105108 04/09/2023 GAJANAN ONKAR KANDELKAR 1822003WL015333 GAJANAN ONKAR KANDELKAR 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230010439 KANDELKAR GAJANAN ONKAR. VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MALKAPUR MH-22-003-255-001/189
(DUDHALGAON KH) 		1822003000NRG24040920230105109 04/09/2023 YUVRAJ SHAMRAO INGLE 1822003WL015333 YUVRAJ SHAMRAO INGLE 00540 BKID0WAINGB 1638 1638 Processed 20/09/2023 A263230010442 INGLE YUVRAJ SHAMRAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 24570 24570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_040923APB_FTO_186978 Bank of India BKID0009242 MALKAPUR 1638
2 MALKAPUR MH1822003999_040923APB_FTO_186978 State Bank of India SBIN0003359 MALKAPUR ADB 16380
3 MALKAPUR MH1822003999_040923APB_FTO_186978 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 6552

Download In Excel