Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822006999_140823FTO_162335
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 SANGRAMPUR MH-22-006-173-003/211
(CHANGEFAL BK)
1822006000NRG24140820230089040 14/08/2023 SANGITA VIJAY MARODE 1822006WL013001 SANGITA VIJAY MARODE 00051 MAHB0000557 819 819 Processed 13/09/2023 N08230114F8DD SANGITA VIJAY MARODE ()
SubTotal 819 819
2 SANGRAMPUR MH-22-006-118-001/1056
(BAVANBIR)
1822006000NRG24140820230089014 14/08/2023 lata jagdev bhagat 1822006WL013000 lata jagdev bhagat 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8E1 lata jagdev bhagat ()
3 SANGRAMPUR MH-22-006-118-001/1056
(BAVANBIR)
1822006000NRG24140820230089013 14/08/2023 ravindra jagdev bhagat 1822006WL013000 ravindra jagdev bhagat 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8DF ravindra jagdev bhagat ()
4 SANGRAMPUR MH-22-006-118-001/1072
(BAVANBIR)
1822006000NRG24140820230088989 14/08/2023 Vilas Traymbak Mahakal 1822006WL012999 Vilas Traymbak Mahakal 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8FB Vilas Traymbak Mahakal ()
5 SANGRAMPUR MH-22-006-118-001/1086
(BAVANBIR)
1822006000NRG24140820230088996 14/08/2023 PANCHFULA SHANKAR GAVHALE 1822006WL012999 PANCHFULA SHANKAR GAVHALE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N08230114F8E8 PANCHFULA SHANKAR GAVHALE ()
6 SANGRAMPUR MH-22-006-118-001/1086
(BAVANBIR)
1822006000NRG24140820230088995 14/08/2023 SHANKAR ONKAR GAVHALE 1822006WL012999 SHANKAR ONKAR GAVHALE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N08230114F8E7 SHANKAR ONKAR GAVHALE ()
7 SANGRAMPUR MH-22-006-118-001/1164
(BAVANBIR)
1822006000NRG24140820230089000 14/08/2023 vandana dnyaneshwar kale 1822006WL012999 vandana dnyaneshwar kale 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N08230114F8E4 vandana dnyaneshwar kale ()
8 SANGRAMPUR MH-22-006-118-001/1205
(BAVANBIR)
1822006000NRG24140820230089017 14/08/2023 ramdas motiram mhsaal 1822006WL013000 ramdas motiram mhsaal 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8E5 ramdas motiram mhsaal ()
9 SANGRAMPUR MH-22-006-118-001/1205
(BAVANBIR)
1822006000NRG24140820230089018 14/08/2023 ratnakala ramdas mhsaal 1822006WL013000 ratnakala ramdas mhsaal 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8E6 ratnakala ramdas mhsaal ()
10 SANGRAMPUR MH-22-006-118-001/123
(BAVANBIR)
1822006000NRG24140820230089020 14/08/2023 ranjana shivaji gayakvad 1822006WL013000 ranjana shivaji gayakvad 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8E3 ranjana shivaji gayakvad ()
11 SANGRAMPUR MH-22-006-118-001/123
(BAVANBIR)
1822006000NRG24140820230089019 14/08/2023 shivaji narayan gayakvad 1822006WL013000 shivaji narayan gayakvad 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8E2 shivaji narayan gayakvad ()
12 SANGRAMPUR MH-22-006-118-001/1381
(BAVANBIR)
1822006000NRG24140820230089027 14/08/2023 JAYSHRI ANANTA GAVANDE 1822006WL013000 JAYSHRI ANANTA GAVANDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N08230114F8FA JAYSHRI ANANTA GAVANDE ()
13 SANGRAMPUR MH-22-006-118-001/1428
(BAVANBIR)
1822006000NRG24140820230089003 14/08/2023 gitabai sevakram chavare 1822006WL012999 gitabai sevakram chavare 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N08230114F8E0 gitabai sevakram chavare ()
14 SANGRAMPUR MH-22-006-118-001/1741
(BAVANBIR)
1822006000NRG24140820230089007 14/08/2023 mangala shrikrushna malge 1822006WL012999 mangala shrikrushna malge 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N08230114F8DE mangala shrikrushna malge ()
SubTotal 23478 23478
15 SANGRAMPUR MH-22-006-757-004/1385
(SONALA)
1822006000NRG24140820230089120 14/08/2023 KAVITA VINOD MURKHE 1822006WL013008 KAVITA VINOD MURKHE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F5 MR VINOD KISAN MURKHE ()
16 SANGRAMPUR MH-22-006-757-004/1385
(SONALA)
1822006000NRG24140820230089119 14/08/2023 VINOD KISAN MURKHE 1822006WL013008 VINOD KISAN MURKHE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F6 MR VINOD KISAN MURKHE ()
17 SANGRAMPUR MH-22-006-757-004/1647
(SONALA)
1822006000NRG24140820230089168 14/08/2023 SAYYAD SABDAR ALI SAYYAD HUSSAIN ALI 1822006WL013010 SAYYAD SABDAR ALI SAYYAD HUSSAIN ALI 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8E9 MR SAI SABADAR ALI SAI HUSEN ALI ()
18 SANGRAMPUR MH-22-006-757-004/1647
(SONALA)
1822006000NRG24140820230089169 14/08/2023 SHAKILA BI SAYYAD SABDAR ALI 1822006WL013010 SHAKILA BI SAYYAD SABDAR ALI 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8EA MR SAI SABADAR ALI SAI HUSEN ALI ()
19 SANGRAMPUR MH-22-006-757-004/1806
(SONALA)
1822006000NRG24140820230089144 14/08/2023 vidya shivaji zalte 1822006WL013009 vidya shivaji zalte 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8EF MRS VIDYATAE SHIVAJI ZALTE ()
20 SANGRAMPUR MH-22-006-757-004/1867
(SONALA)
1822006000NRG24140820230089174 14/08/2023 NARESH KISAN GADHE 1822006WL013010 NARESH KISAN GADHE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8ED MRS SARLA NARESH GADHE ()
21 SANGRAMPUR MH-22-006-757-004/1869
(SONALA)
1822006000NRG24140820230089177 14/08/2023 RADHA KISAN GADHE 1822006WL013010 RADHA KISAN GADHE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F9 MR KISAN RAMBHAV GADHE ()
22 SANGRAMPUR MH-22-006-757-004/1899
(SONALA)
1822006000NRG24140820230089179 14/08/2023 SONALI SAHEBRAV TAYADE 1822006WL013010 SONALI SAHEBRAV TAYADE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F2 MRS SONALI SAHEBRAO TAYDE ()
23 SANGRAMPUR MH-22-006-757-004/687
(SONALA)
1822006000NRG24140820230089147 14/08/2023 sharada mangesh bondre 1822006WL013009 sharada mangesh bondre 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8EC MRS SHARDA MANGESH BONDRE ()
24 SANGRAMPUR MH-22-006-757-004/7160
(SONALA)
1822006000NRG24140820230089183 14/08/2023 SAVITA VINOD TAYADE 1822006WL013010 SAVITA VINOD TAYADE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F0 MR VINOD BANSI TAYDE ()
25 SANGRAMPUR MH-22-006-757-004/7248
(SONALA)
1822006000NRG24140820230089150 14/08/2023 NARAYAN SHRIKRUSHNA GHAMOLE 1822006WL013009 NARAYAN SHRIKRUSHNA GHAMOLE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F8 MR NARAYAN SHRIKRUSHNA GHAMOLE ()
26 SANGRAMPUR MH-22-006-757-004/7248
(SONALA)
1822006000NRG24140820230089151 14/08/2023 SHOBHA NARAYAN GHAMOLE 1822006WL013009 SHOBHA NARAYAN GHAMOLE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F7 MR NARAYAN SHRIKRUSHNA GHAMOLE ()
27 SANGRAMPUR MH-22-006-757-004/7350
(SONALA)
1822006000NRG24140820230089158 14/08/2023 KAILASH MAHADEV MEHANKAR 1822006WL013009 KAILASH MAHADEV MEHANKAR 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F4 MR KAILAS MAHADEV MEHANKAR ()
28 SANGRAMPUR MH-22-006-757-004/7350
(SONALA)
1822006000NRG24140820230089159 14/08/2023 SUVARNA KAILASH MEHANKAR 1822006WL013009 SUVARNA KAILASH MEHANKAR 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8F3 MR KAILAS MAHADEV MEHANKAR ()
29 SANGRAMPUR MH-22-006-757-004/7353
(SONALA)
1822006000NRG24140820230089161 14/08/2023 PARVATI NAMDEV INGALE 1822006WL013009 PARVATI NAMDEV INGALE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8EB MR NAMDEO BABAN INGLE ()
30 SANGRAMPUR MH-22-006-757-004/8344
(SONALA)
1822006000NRG24140820230089165 14/08/2023 panchfula jagannath mehankar 1822006WL013009 panchfula jagannath mehankar 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N08230114F8EE MR JAGANNATH RAMBHAU MEHANKAR ()
SubTotal 30576 30576
31 SANGRAMPUR MH-22-006-256-001/29
(DURGA DAITTA)
1822006000NRG24140820230089186 14/08/2023 javnrao laxman pathak 1822006WL013011 javnrao laxman pathak 00415 SBIN0011147 1911 1911 Processed 13/09/2023 N08230114F8F1 MR JANRAV LAXIMAN PATHAK ()
SubTotal 1911 1911
32 SANGRAMPUR MH-22-006-256-001/29
(DURGA DAITTA)
1822006000NRG24140820230089187 14/08/2023 sangita janrao pathak 1822006WL013011 sangita janrao pathak 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230114F8DB sangita janrao pathak ()
SubTotal 1911 1911
33 SANGRAMPUR MH-22-006-118-001/351
(BAVANBIR)
1822006000NRG24140820230089030 14/08/2023 jostna sunil tavare 1822006WL013000 jostna sunil tavare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N08230114F8DC jostna sunil tavare ()
SubTotal 1911 1911
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_140823FTO_162335 Bank of Maharastra MAHB0000557 SANGRAMPUR 819
2 SANGRAMPUR MH1822006999_140823FTO_162335 Bank of Maharastra MAHB0000836 BAWANBIR 23478
3 SANGRAMPUR MH1822006999_140823FTO_162335 State Bank of India SBIN0004754 SONALA 30576
4 SANGRAMPUR MH1822006999_140823FTO_162335 State Bank of India SBIN0011147 SANGRAMPUR 1911
5 SANGRAMPUR MH1822006999_140823FTO_162335 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WARWAT BAKAL 1911
6 SANGRAMPUR MH1822006999_140823FTO_162335 India Post Payments Bank IPOS0000001 BULDANA 1911

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