Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007999_250423FTO_17360
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 GANAGAPUR MH-15-007-025-001/169
(SIDDHANATH WADGAON)
1815007000NRG24250420230028833 25/04/2023 KOMAL GANESH BILWAL 1815007WL002037 KOMAL GANESH BILWAL 00048 BKID0000684 1626 1626 Processed 11/05/2023 N042301D3F81B KOMAL GANESH BILWAL ()
2 GANAGAPUR MH-15-007-025-001/391
(SIDDHANATH WADGAON)
1815007000NRG24250420230028842 25/04/2023 BHARTI NITIN RAJPUT 1815007WL002037 BHARTI NITIN RAJPUT 00048 BKID0000684 1626 1626 Processed 11/05/2023 N042301D3F825 BHARTI NITIN RAJPUT ()
3 GANAGAPUR MH-15-007-051-001/12
(SIRESAIGAON)
1815007000NRG24250420230028886 25/04/2023 ANTIKABAI KAKASAHEB JAGTAP 1815007WL002039 ANTIKABAI KAKASAHEB JAGTAP 00048 BKID0000684 1458 1458 Processed 11/05/2023 N042301D3F81C ANTIKABAI KAKASAHEB JAGTAP ()
SubTotal 4710 4710
4 GANAGAPUR MH-15-007-025-001/860
(SIDDHANATH WADGAON)
1815007000NRG24250420230028968 25/04/2023 JYOTI DNYNESHWAR CHAVAN 1815007WL002040 JYOTI DNYNESHWAR CHAVAN 00415 SBIN0017677 1326 1326 Processed 11/05/2023 N042301D3F81F MRS JYOTI DNYANESHWAR CHAVAN ()
5 GANAGAPUR MH-15-007-051-001/110
(SIRESAIGAON)
1815007000NRG24250420230028884 25/04/2023 SAKUBAI SUDAM AWHAD 1815007WL002039 SAKUBAI SUDAM AWHAD 00415 SBIN0017677 1458 1458 Processed 11/05/2023 N042301D3F81E MRS SAKUBAI SUDAM ALHAD ()
6 GANAGAPUR MH-15-007-051-001/115
(SIRESAIGAON)
1815007000NRG24250420230028885 25/04/2023 LAXMIBAI SUKHADEO AWHAD 1815007WL002039 LAXMIBAI SUKHADEO AWHAD 00415 SBIN0017677 1458 1458 Processed 11/05/2023 N042301D3F823 MRS LAXMIBAI SUKADEV ALHAD ()
SubTotal 4242 4242
7 GANAGAPUR MH-15-007-100-001/132
(KANKORI)
1815007000NRG24250420230028974 25/04/2023 SANTOSH RAM PAWAR 1815007WL002041 SANTOSH RAM PAWAR 00415 SBIN0020010 560 560 Processed 11/05/2023 N042301D3F822 MR SANTOSH RAMBHAU PAWAR ()
8 GANAGAPUR MH-15-007-100-001/134
(KANKORI)
1815007000NRG24250420230028976 25/04/2023 SUNITA RAM PAWAR 1815007WL002041 SUNITA RAM PAWAR 00415 SBIN0020010 560 560 Processed 11/05/2023 N042301D3F821 MRS SUNITA RAMBHAU PAWAR ()
9 GANAGAPUR MH-15-007-100-001/28
(KANKORI)
1815007000NRG24250420230028983 25/04/2023 NAMDEV BABURAO KETHA 1815007WL002041 NAMDEV BABURAO KETHA 00415 SBIN0020010 560 560 Processed 11/05/2023 N042301D3F820 MR NAMDEO BABURAO KETHA ()
SubTotal 1680 1680
10 GANAGAPUR MH-15-007-025-001/876
(SIDDHANATH WADGAON)
1815007000NRG24250420230028970 25/04/2023 JIVAN GOKUL RAJPUT 1815007WL002040 JIVAN GOKUL RAJPUT 00662 BDBL0001271 1326 1326 Processed 11/05/2023 N042301D3F81A JIVAN GOKUL RAJPUT ()
SubTotal 1326 1326
11 GANAGAPUR MH-15-007-025-001/767
(SIDDHANATH WADGAON)
1815007000NRG24250420230028957 25/04/2023 Arti Ravindra Bhusare 1815007WL002040 Arti Ravindra Bhusare 1143 MAHG0005120 930 930 Processed 11/05/2023 N042301D3F824 Arti Ravindra Bhusare ()
12 GANAGAPUR MH-15-007-051-001/368
(SIRESAIGAON)
1815007000NRG24250420230028910 25/04/2023 PUJA AKSHAY VAYKOS 1815007WL002039 PUJA AKSHAY VAYKOS 1143 MAHG0005120 1458 1458 Processed 11/05/2023 N042301D3F81D PUJA AKSHAY VAYKOS ()
SubTotal 2388 2388
Total 14346 14346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007999_250423FTO_17360 Bank of India BKID0000684 LASUR STATION 4710
2 GANAGAPUR MH1815007999_250423FTO_17360 State Bank of India SBIN0017677 Lasur Station 4242
3 GANAGAPUR MH1815007999_250423FTO_17360 State Bank of India SBIN0020010 GANGAPUR 1680
4 GANAGAPUR MH1815007999_250423FTO_17360 Bandhan Bank Limited BDBL0001271 Gangapur 1326
5 GANAGAPUR MH1815007999_250423FTO_17360 Maharashtra Gramin Bank MAHG0005120 LASUR STATION 2388

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