Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:09:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_120723FTO_110650
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 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24220620230041064 12/07/2023 SHIVAJI BABURAO CHAVAN 1820037WL0003787 SHIVAJI BABURAO CHAVAN 00048 BKID0000640 1638 1638 Processed 25/07/2023 N072301991694 SHIVAJI BABURAO CHAVAN ()
2 OSMANABAD MH-20-037-007-001/376
(BAMANI) 		1820037000NRG24220620230041065 12/07/2023 SHIVAJI BABURAO CHAVAN 1820037WL0003787 SHIVAJI BABURAO CHAVAN 00048 BKID0000640 1638 1638 Processed 25/07/2023 N072301991695 SHIVAJI BABURAO CHAVAN ()
3 OSMANABAD MH-20-037-072-001/525
(PADOLI) 		1820037000NRG24080620230022943 12/07/2023 ASHA NANASAHEB SH 1820037WL0002162 ASHA NANASAHEB SH 00048 BKID0000640 1365 1365 Processed 25/07/2023 N072301991696 ASHA NANASAHEB SH ()
4 OSMANABAD MH-20-037-072-001/525
(PADOLI) 		1820037000NRG24080620230022944 12/07/2023 ASHA NANASAHEB SH 1820037WL0002162 ASHA NANASAHEB SH 00048 BKID0000640 1638 1638 Processed 25/07/2023 N072301991697 ASHA NANASAHEB SH ()
SubTotal 6279 6279
5 OSMANABAD MH-20-037-009-001/150-A
(BEGDA) 		1820037000NRG24100720230067386 12/07/2023 GANPAT BHAU GHORPADE 1820037WL0005938 GANPAT BHAU GHORPADE 00051 MAHB0000125 1638 1638 Processed 25/07/2023 N072301991699 GANPAT BHAU GHORPADE ()
6 OSMANABAD MH-20-037-009-001/150-A
(BEGDA) 		1820037000NRG24100720230067387 12/07/2023 GANPAT BHAU GHORPADE 1820037WL0005938 GANPAT BHAU GHORPADE 00051 MAHB0000125 1638 1638 Processed 25/07/2023 N07230199169A GANPAT BHAU GHORPADE ()
7 OSMANABAD MH-20-037-009-001/150-A
(BEGDA) 		1820037000NRG24220620230041008 12/07/2023 GANPAT BHAU GHORPADE 1820037WL0003782 GANPAT BHAU GHORPADE 00051 MAHB0000125 1638 1638 Processed 25/07/2023 N072301991698 GANPAT BHAU GHORPADE ()
SubTotal 4914 4914
8 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24120720230067897 12/07/2023 ARACHNA DATTA SOKANDE 1820037WL0005981 ARACHNA DATTA SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 N07230199169C ARACHNA DATTA SOKANDE ()
9 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG24120720230067896 12/07/2023 JAYSHREE PANDIT SOKANDE 1820037WL0005981 JAYSHREE PANDIT SOKANDE 00051 MAHB0001026 1638 1638 Processed 25/07/2023 N07230199169B JAYSHREE PANDIT SOKANDE ()
SubTotal 3276 3276
10 OSMANABAD MH-20-037-065-001/1300
(MEDSINGA) 		1820037000NRG24220620230041006 12/07/2023 WASUDHA CHANDAN JADHAV 1820037WL0003781 WASUDHA CHANDAN JADHAV 00051 MAHB0001164 1590 1590 Processed 25/07/2023 N07230199169E WASUDHA CHANDAN JADHAV ()
11 OSMANABAD MH-20-037-065-001/183
(MEDSINGA) 		1820037000NRG24220620230041007 12/07/2023 RAJEDNRA NAVNATH SHINDE 1820037WL0003781 RAJEDNRA NAVNATH SHINDE 00051 MAHB0001164 1590 1590 Processed 25/07/2023 N07230199169D RAJEDNRA NAVNATH SHINDE ()
SubTotal 3180 3180
12 OSMANABAD MH-20-037-111-001/47
(WARVANTI) 		1820037000NRG24080620230022985 12/07/2023 DAGADU DUGANBAR SAGAR 1820037WL0002168 DAGADU DUGANBAR SAGAR 00415 SBIN0012239 1638 1638 Processed 25/07/2023 N0723019916A8 MR DAGADU DUGANBAR SAGAR ()
SubTotal 1638 1638
13 OSMANABAD MH-13-002-019-001/238
() 		1813002000NRG24050620230011112 12/07/2023 VITTHAL SHIVAJI KHANDEKAR 1813002WL0001794 VITTHAL SHIVAJI KHANDEKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 N072301991691 VITTHAL SHIVAJI KHANDEKAR ()
14 OSMANABAD MH-13-002-019-001/238
() 		1813002000NRG24210620230019235 12/07/2023 VITTHAL SHIVAJI KHANDEKAR 1813002WL0002908 VITTHAL SHIVAJI KHANDEKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 N072301991692 VITTHAL SHIVAJI KHANDEKAR ()
15 OSMANABAD MH-13-002-019-001/238
() 		1813002000NRG24210620230019236 12/07/2023 VITTHAL SHIVAJI KHANDEKAR 1813002WL0002908 VITTHAL SHIVAJI KHANDEKAR 00691 IPOS0000001 1638 1638 Processed 25/07/2023 N072301991693 VITTHAL SHIVAJI KHANDEKAR ()
SubTotal 4914 4914
16 OSMANABAD MH-20-037-010-001/2308
(BEMBALI) 		1820037000NRG24100620230028417 12/07/2023 SUMAYA DAUD KURESHI 1820037WL0002664 SUMAYA DAUD KURESHI 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A4 SUMAYA DAUD KURESHI ()
17 OSMANABAD MH-20-037-010-001/2308
(BEMBALI) 		1820037000NRG24030720230057033 12/07/2023 Sumayya Daud Kureshi 1820037WL0005046 Sumayya Daud Kureshi 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A3 Sumayya Daud Kureshi ()
18 OSMANABAD MH-20-037-010-001/2308
(BEMBALI) 		1820037000NRG24110720230067780 12/07/2023 Sumayya Daud Kureshi 1820037WL0005968 Sumayya Daud Kureshi 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A2 Sumayya Daud Kureshi ()
19 OSMANABAD MH-20-037-010-001/2309
(BEMBALI) 		1820037000NRG24100620230028418 12/07/2023 SULTANA YASHIN KURESHI 1820037WL0002664 SULTANA YASHIN KURESHI 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A5 SULTANA YASHIN KURESHI ()
20 OSMANABAD MH-20-037-010-001/2309
(BEMBALI) 		1820037000NRG24030720230057034 12/07/2023 Sultana Yasin Kureshi 1820037WL0005046 Sultana Yasin Kureshi 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A6 Sultana Yasin Kureshi ()
21 OSMANABAD MH-20-037-010-001/2309
(BEMBALI) 		1820037000NRG24110720230067781 12/07/2023 Sultana Yasin Kureshi 1820037WL0005968 Sultana Yasin Kureshi 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A7 Sultana Yasin Kureshi ()
22 OSMANABAD MH-20-037-010-001/2310
(BEMBALI) 		1820037000NRG24100620230028419 12/07/2023 DAUD SIRAJ KURESHI 1820037WL0002664 DAUD SIRAJ KURESHI 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A0 DAUD SIRAJ KURESHI ()
23 OSMANABAD MH-20-037-010-001/2310
(BEMBALI) 		1820037000NRG24030720230057035 12/07/2023 Daut aj Chaudhari Kureshi 1820037WL0005046 Daut aj Chaudhari Kureshi 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N0723019916A1 Daut aj Chaudhari Kureshi ()
24 OSMANABAD MH-20-037-010-001/2310
(BEMBALI) 		1820037000NRG24110720230067782 12/07/2023 Daut aj Chaudhari Kureshi 1820037WL0005968 Daut aj Chaudhari Kureshi 1143 MAHG0004404 1638 1638 Processed 25/07/2023 N07230199169F Daut aj Chaudhari Kureshi ()
SubTotal 14742 14742
Total 38943 38943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_120723FTO_110650 Bank of India BKID0000640 OSMANABAD 6279
2 OSMANABAD MH1820037999_120723FTO_110650 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 4914
3 OSMANABAD MH1820037999_120723FTO_110650 Bank of Maharastra MAHB0001026 KASBE TADWALE 3276
4 OSMANABAD MH1820037999_120723FTO_110650 Bank of Maharastra MAHB0001164 OSMANABAD ANANDNAGAR 3180
5 OSMANABAD MH1820037999_120723FTO_110650 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1638
6 OSMANABAD MH1820037999_120723FTO_110650 India Post Payments Bank IPOS0000001 OSMANABAD 4914
7 OSMANABAD MH1820037999_120723FTO_110650 Maharashtra Gramin Bank MAHG0004404 BEMBLI 14742

Download In Excel