Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:26:26 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_271023APB_FTO_258223
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 CHIKHLI MH-22-009-086-001/166
(AMKHED) 		1822009000NRG24271020230139076 27/10/2023 Prakash Kisan Gawai 1822009WL020373 Prakash Kisan Gawai 00051 MAHB0000473 1638 1638 Processed 12/11/2023 A314230382659 Mr. PRAKASH KISAN GAVAI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 CHIKHLI MH-22-009-515-001/373
(MERA BK) 		1822009000NRG24271020230139096 27/10/2023 SAMADHAN SAKHARAM KUSALKAR 1822009WL020376 SAMADHAN SAKHARAM KUSALKAR 00051 MAHB0000847 1638 1638 Processed 11/11/2023 A314230382668 Mr. SAMADHAN SAKHARAM KUSALKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 CHIKHLI MH-22-009-235-001/411
(DHOTRA NAIK) 		1822009000NRG24271020230139099 27/10/2023 shivdas ramdas shidam 1822009WL020377 shivdas ramdas shidam 00089 CBIN0281992 1638 1638 Processed 10/11/2023 A314230382653 Mr. SHIVDAS RAMDAS SHIDAM CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
4 CHIKHLI MH-22-009-086-001/129
(AMKHED) 		1822009000NRG24271020230139073 27/10/2023 GAWAI MANGALABAI VISHWANA 1822009WL020373 GAWAI MANGALABAI VISHWANA 00177 IOBA0003117 1638 1638 Processed 11/11/2023 A314230382666 MANGLABAI VISHWANATH GAWAI INDIAN OVERSEAS BANK(508541)
5 CHIKHLI MH-22-009-086-001/170
(AMKHED) 		1822009000NRG24271020230139077 27/10/2023 GAWAI VARSHA VINOD 1822009WL020373 GAWAI VARSHA VINOD 00177 IOBA0003117 1638 1638 Processed 11/11/2023 A314230382667 VARSHA VINOD GAVAI INDIAN OVERSEAS BANK(508541)
6 CHIKHLI MH-22-009-086-001/205
(AMKHED) 		1822009000NRG24271020230139079 27/10/2023 GAWAI AVINASH BHANUDAS 1822009WL020373 GAWAI AVINASH BHANUDAS 00177 IOBA0003117 1638 1638 Processed 11/11/2023 A314230382651 AVINASH BHANUDAS GAWAI INDIAN OVERSEAS BANK(508541)
7 CHIKHLI MH-22-009-086-001/360
(AMKHED) 		1822009000NRG24271020230139080 27/10/2023 BHAGWAN E WAGH 1822009WL020373 BHAGWAN E WAGH 00177 IOBA0003117 1638 1638 Processed 11/11/2023 A314230382664 BHAGWAN E WAGH INDIAN OVERSEAS BANK(508541)
8 CHIKHLI MH-22-009-086-001/9
(AMKHED) 		1822009000NRG24271020230139083 27/10/2023 bansi yadav nimbhole 1822009WL020373 bansi yadav nimbhole 00177 IOBA0003117 1638 1638 Processed 11/11/2023 A314230382665 BANSI YADAV NIMBOLE INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
9 CHIKHLI MH-22-009-515-001/231
(MERA BK) 		1822009000NRG24271020230139095 27/10/2023 SATYABHAMA DASHARATH TODI 1822009WL020376 SATYABHAMA DASHARATH TODI 00415 SBIN0000349 1638 1638 Processed 10/11/2023 A314230382662 MS SATYABHAMA DASHARATH TODI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 CHIKHLI MH-22-009-555-001/15
(NAYGAON BK) 		1822009000NRG24261020230137687 27/10/2023 DEVIDAS CHINDHAJI GAIKWAD 1822009WL020170 DEVIDAS CHINDHAJI GAIKWAD 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A314230382655 MR DEVIDAS CHINDHAJI GAIKWAD STATE BANK OF INDIA(508548)
11 CHIKHLI MH-22-009-555-001/291
(NAYGAON BK) 		1822009000NRG24261020230137688 27/10/2023 Kanta Bhagwan Gaikwad 1822009WL020170 Kanta Bhagwan Gaikwad 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A314230382656 MRS KANTA BHAGWAN GAIKWAD STATE BANK OF INDIA(508548)
12 CHIKHLI MH-22-009-555-001/47
(NAYGAON BK) 		1822009000NRG24261020230137691 27/10/2023 SANGITA AJABRAO PAGARE 1822009WL020170 SANGITA AJABRAO PAGARE 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A314230382657 MRS SANGITA AJABARAV PAGARE STATE BANK OF INDIA(508548)
13 CHIKHLI MH-22-009-555-001/98
(NAYGAON BK) 		1822009000NRG24261020230137692 27/10/2023 nandkishor dagadu chinchole 1822009WL020170 nandkishor dagadu chinchole 00415 SBIN0002423 1638 1638 Processed 10/11/2023 A314230382663 MR NANDKISHOR DAGDU CHINCHOLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
14 CHIKHLI MH-22-009-235-001/411
(DHOTRA NAIK) 		1822009000NRG24271020230139102 27/10/2023 ganga ambadas shidam 1822009WL020377 ganga ambadas shidam 00415 SBIN0003955 1638 1638 Processed 10/11/2023 A314230382658 MRS GANGA AMBADAS SHIDAM STATE BANK OF INDIA(508548)
15 CHIKHLI MH-22-009-235-001/411
(DHOTRA NAIK) 		1822009000NRG24271020230139101 27/10/2023 ratnabai sedam 1822009WL020377 ratnabai sedam 00415 SBIN0003955 1638 1638 Processed 10/11/2023 A314230382652 RATNABAI RAMDAS SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHIKHLI MH-22-009-423-001/245
(KINHI SAWDAT) 		1822009000NRG24271020230139091 27/10/2023 KALAMKAR RAMDAS NAMDEO 1822009WL020375 KALAMKAR RAMDAS NAMDEO 00415 SBIN0003955 1638 1638 Processed 10/11/2023 A314230382671 KALAMKAR RAMDAS NAMDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
17 CHIKHLI MH-22-009-167-001/367
(BRAMHPURI) 		1822009000NRG24271020230138944 27/10/2023 ASHOK VYANKATRAO SOLANKE 1822009WL020348 ASHOK VYANKATRAO SOLANKE 00415 SBIN0004749 1638 1638 Processed 10/11/2023 A314230382661 MR ASHOK VYANKATRAO SOLANKI STATE BANK OF INDIA(508548)
18 CHIKHLI MH-22-009-167-001/367
(BRAMHPURI) 		1822009000NRG24271020230138945 27/10/2023 GODAVARI ASHOK SOLANKI 1822009WL020348 GODAVARI ASHOK SOLANKI 00415 SBIN0004749 1638 1638 Processed 10/11/2023 A314230382660 MRS GODAVARI ASHOK SOLANKI STATE BANK OF INDIA(508548)
19 CHIKHLI MH-22-009-167-001/388
(BRAMHPURI) 		1822009000NRG24271020230138946 27/10/2023 GAJANAN NARAYAN SOLANKI 1822009WL020348 GAJANAN NARAYAN SOLANKI 00415 SBIN0004749 1638 1638 Processed 10/11/2023 A314230382669 GAJANAN NARAYAN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIKHLI MH-22-009-167-001/415
(BRAMHPURI) 		1822009000NRG24261020230138269 27/10/2023 bhimrao bhagwan jadhao 1822009WL020280 bhimrao bhagwan jadhao 00415 SBIN0004749 1638 1638 Processed 10/11/2023 A314230382654 MR BHIMRAO BHAGWAN JADHAO STATE BANK OF INDIA(508548)
21 CHIKHLI MH-22-009-167-001/91
(BRAMHPURI) 		1822009000NRG24261020230138272 27/10/2023 RAMDAS PUNJAJI SURDKAR 1822009WL020280 RAMDAS PUNJAJI SURDKAR 00415 SBIN0004749 1638 1638 Processed 10/11/2023 A314230382670 RAMDAS PUNJAJI SURADKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
22 CHIKHLI MH-22-009-423-001/245
(KINHI SAWDAT) 		1822009000NRG24271020230139092 27/10/2023 PUSHPA SHIVAJI KALAMKAR 1822009WL020375 PUSHPA SHIVAJI KALAMKAR 00540 BKID0WAINGB 1638 1638 Processed 12/11/2023 A314230382672 Miss. PUSHPA SHRIRAM DEOCHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 CHIKHLI MH-22-009-555-001/300
(NAYGAON BK) 		1822009000NRG24261020230137689 27/10/2023 siddhanth namdev paithane 1822009WL020170 siddhanth namdev paithane 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230382650 SIDDHARTH NAMDEO PAITHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_271023APB_FTO_258223 Bank of Maharastra MAHB0000473 KHANAPUR 1638
2 CHIKHLI MH1822009999_271023APB_FTO_258223 Bank of Maharastra MAHB0000847 MERA KHURD 1638
3 CHIKHLI MH1822009999_271023APB_FTO_258223 Central Bank Of India CBIN0281992 SULTANPUR DIST BULDHANA 1638
4 CHIKHLI MH1822009999_271023APB_FTO_258223 Indian Overseas Bank IOBA0003117 EKLARA 8190
5 CHIKHLI MH1822009999_271023APB_FTO_258223 State Bank of India SBIN0000349 CHIKHLI 1638
6 CHIKHLI MH1822009999_271023APB_FTO_258223 State Bank of India SBIN0002423 AMDAPUR 6552
7 CHIKHLI MH1822009999_271023APB_FTO_258223 State Bank of India SBIN0003955 UNDRI 4914
8 CHIKHLI MH1822009999_271023APB_FTO_258223 State Bank of India SBIN0004749 KELWAD 8190
9 CHIKHLI MH1822009999_271023APB_FTO_258223 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 1638
10 CHIKHLI MH1822009999_271023APB_FTO_258223 India Post Payments Bank IPOS0000001 BULDANA 1638

Download In Excel