Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:46 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825018999_161023APB_FTO_240822
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 MAREGAON MH-25-018-004-002/206
(KARANWADI) 		1825018000NRG24161020230445813 16/10/2023 Sarita D Turankar 1825018WL051653 Sarita D Turankar 00089 CBIN0281599 1911 1911 Processed 17/10/2023 6539106125 Mrs. SARITA DINANATH TURANKAR CENTRAL BANK OF INDIA(607115)
2 MAREGAON MH-25-018-004-002/389
(KARANWADI) 		1825018000NRG24161020230445830 16/10/2023 SUVARNA HATMODE 1825018WL051653 SUVARNA HATMODE 00089 CBIN0281599 1911 1911 Processed 17/10/2023 6539106131 Mrs. SUVARNA SANJAY HATMODE CENTRAL BANK OF INDIA(607115)
3 MAREGAON MH-25-018-004-002/414
(KARANWADI) 		1825018000NRG24161020230445839 16/10/2023 Gita K Badakhal 1825018WL051653 Gita K Badakhal 00089 CBIN0281599 1911 1911 Processed 17/10/2023 6539106126 MRS GITA KESHAV BADKHAL STATE BANK OF INDIA(508548)
4 MAREGAON MH-25-018-004-002/422
(KARANWADI) 		1825018000NRG24161020230445841 16/10/2023 Manoj N Vaidhya 1825018WL051653 Manoj N Vaidhya 00089 CBIN0281599 1911 1911 Processed 17/10/2023 6539106130 MR MANOJ NANAJI VAIDYA STATE BANK OF INDIA(508548)
5 MAREGAON MH-25-018-004-002/424
(KARANWADI) 		1825018000NRG24161020230445843 16/10/2023 Narendra G Kale 1825018WL051653 Narendra G Kale 00089 CBIN0281599 1911 1911 Processed 17/10/2023 6539106129 Mr. NARENDRA GANPAT KALE CENTRAL BANK OF INDIA(607115)
6 MAREGAON MH-25-018-004-002/424
(KARANWADI) 		1825018000NRG24161020230445844 16/10/2023 Ravindra G Kale 1825018WL051653 Ravindra G Kale 00089 CBIN0281599 1911 1911 Processed 17/10/2023 6539106127 RAVINDRA GANPAT KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 MAREGAON MH-25-018-065-001/167
(KINKHALA) 		1825018000NRG24161020230445853 16/10/2023 arun indole 1825018WL051654 arun indole 00089 CBIN0281599 1365 1365 Processed 17/10/2023 6539106120 ARUN PANDURANG DANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 MAREGAON MH-25-018-065-001/171
(KINKHALA) 		1825018000NRG24161020230445856 16/10/2023 bhaskar kapalkar 1825018WL051654 bhaskar kapalkar 00089 CBIN0281599 1638 1638 Processed 17/10/2023 6539106135 Mr. BHASKAR MAROTI KAPALKAR CENTRAL BANK OF INDIA(607115)
9 MAREGAON MH-25-018-065-001/64
(KINKHALA) 		1825018000NRG24161020230445876 16/10/2023 ananta dete 1825018WL051654 ananta dete 00089 CBIN0281599 1638 1638 Processed 17/10/2023 6539106136 ANANTA VITHOBA DETHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 MAREGAON MH-25-018-065-001/64
(KINKHALA) 		1825018000NRG24161020230445877 16/10/2023 ganga ananta dethe 1825018WL051654 ganga ananta dethe 00089 CBIN0281599 1638 1638 Processed 17/10/2023 6539106137 MRS GANGA ANANTA DETHE STATE BANK OF INDIA(508548)
11 MAREGAON MH-25-018-065-001/64
(KINKHALA) 		1825018000NRG24161020230445875 16/10/2023 vithoba dethe 1825018WL051654 vithoba dethe 00089 CBIN0281599 1638 1638 Processed 17/10/2023 6539106122 Mr. VITHOBA BHIVAJI DETHE CENTRAL BANK OF INDIA(607115)
SubTotal 19383 19383
12 MAREGAON MH-25-018-004-002/206
(KARANWADI) 		1825018000NRG24161020230445812 16/10/2023 Dinanath G Turankar 1825018WL051653 Dinanath G Turankar 00415 SBIN0011150 1911 1911 Processed 17/10/2023 6539106124 Mr. DINANATH GULAB TURANKAR CENTRAL BANK OF INDIA(607115)
13 MAREGAON MH-25-018-004-002/424
(KARANWADI) 		1825018000NRG24161020230445842 16/10/2023 Ganapat D Kale 1825018WL051653 Ganapat D Kale 00415 SBIN0011150 1911 1911 Processed 17/10/2023 6539106121 KALE GANPAT DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
14 MAREGAON MH-25-018-065-001/117
(KINKHALA) 		1825018000NRG24161020230445846 16/10/2023 parfaul there 1825018WL051654 parfaul there 00415 SBIN0011150 1365 1365 Processed 17/10/2023 6539106132 MR PRAFUL GAJANAN TORE STATE BANK OF INDIA(508548)
15 MAREGAON MH-25-018-065-001/117
(KINKHALA) 		1825018000NRG24161020230445847 16/10/2023 prashant 1825018WL051654 prashant 00415 SBIN0011150 1638 1638 Processed 17/10/2023 6539106123 Mr. Prashant Gajanan Tore CENTRAL BANK OF INDIA(607115)
16 MAREGAON MH-25-018-065-001/167
(KINKHALA) 		1825018000NRG24161020230445854 16/10/2023 dhiraj ingoel 1825018WL051654 dhiraj ingoel 00415 SBIN0011150 1638 1638 Processed 17/10/2023 6539106133 Mr. Dhiraj Arun Dangale CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
17 MAREGAON MH-25-018-004-002/354
(KARANWADI) 		1825018000NRG24161020230445824 16/10/2023 NYANSHWAR SHRIPADWAR 1825018WL051653 NYANSHWAR SHRIPADWAR 00540 BKID0WAINGB 1911 1911 Processed 17/10/2023 6539106139 MR DYANESHWAR BALAJI SHRIPATWAR STATE BANK OF INDIA(508548)
18 MAREGAON MH-25-018-004-002/393
(KARANWADI) 		1825018000NRG24161020230445834 16/10/2023 Savita S Guhe 1825018WL051653 Savita S Guhe 00540 BKID0WAINGB 1911 1911 Processed 17/10/2023 6539106134 Ms. SAVITA SUDHAKAR GUHE CENTRAL BANK OF INDIA(607115)
19 MAREGAON MH-25-018-018-001/21
(SAGANAPUR) 		1825018000NRG24161020230445746 16/10/2023 CHANDARAKALA JIVNE 1825018WL051644 CHANDARAKALA JIVNE 00540 BKID0WAINGB 1638 1638 Processed 17/10/2023 6539106138 MRS CHANDRAKALA DADAJI JIWANE STATE BANK OF INDIA(508548)
20 MAREGAON MH-25-018-018-001/21
(SAGANAPUR) 		1825018000NRG24161020230445747 16/10/2023 Dadaji C Jivane 1825018WL051644 Dadaji C Jivane 00540 BKID0WAINGB 1638 1638 Processed 17/10/2023 6539106128 JIWANE DADAJI CHOKHAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
21 MAREGAON MH-25-018-065-001/171
(KINKHALA) 		1825018000NRG24161020230445858 16/10/2023 asha kapalakar 1825018WL051654 asha kapalakar 00768 UTIB0SYDC47 1638 1638 Processed 17/10/2023 6539106119 MRS ASHA BHASKAR KAPALKAR STATE BANK OF INDIA(508548)
22 MAREGAON MH-25-018-065-001/171
(KINKHALA) 		1825018000NRG24161020230445857 16/10/2023 maroti kapalkar 1825018WL051654 maroti kapalkar 00768 UTIB0SYDC47 1638 1638 Processed 17/10/2023 6539106117 MAROTI MUNGSAJI KAPALKAR-VENU MAROTI KAP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 MAREGAON MH-25-018-065-001/171
(KINKHALA) 		1825018000NRG24161020230445859 16/10/2023 ramrav maroti kapakar 1825018WL051654 ramrav maroti kapakar 00768 UTIB0SYDC47 1638 1638 Processed 17/10/2023 6539106118 RAMRAO MAROTI KAPALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 39858 39858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAREGAON MH1825018999_161023APB_FTO_240822 Central Bank Of India CBIN0281599 MAREGAON 19383
2 MAREGAON MH1825018999_161023APB_FTO_240822 State Bank of India SBIN0011150 MAREGAON 8463
3 MAREGAON MH1825018999_161023APB_FTO_240822 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 7098
4 MAREGAON MH1825018999_161023APB_FTO_240822 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC47 MARDI 4914

Download In Excel