Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:38:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_190723APB_FTO_121274
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 BABULGAON MH-25-002-053-001/31
(KOTAMBA) 		1825002000NRG24190720230321818 19/07/2023 mina shard chaudhari 1825002WL031661 mina shard chaudhari 00048 BKID0000637 1638 1638 Processed 29/07/2023 A208230103148 MINAKSHI SHARAD CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BABULGAON MH-25-002-053-001/34
(KOTAMBA) 		1825002000NRG24190720230321789 19/07/2023 Suchitan G Thakare 1825002WL031657 Suchitan G Thakare 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103156 SUCHITA GAJANAEAN THAKRE BANK OF INDIA(508505)
3 BABULGAON MH-25-002-053-001/432
(KOTAMBA) 		1825002000NRG24190720230321791 19/07/2023 Purushottam Ishwardas Daware 1825002WL031657 Purushottam Ishwardas Daware 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103152 MR PURUSHOTAM ISHVARDAS DAVRE STATE BANK OF INDIA(508548)
4 BABULGAON MH-25-002-053-001/432
(KOTAMBA) 		1825002000NRG24190720230321792 19/07/2023 Sadhana Purushottam Daware 1825002WL031657 Sadhana Purushottam Daware 00048 BKID0000637 1638 1638 Processed 28/07/2023 A208230103159 SADHANA PURUSHOTTAM DAWARE BANK OF INDIA(508505)
SubTotal 6552 6552
5 BABULGAON MH-25-002-053-001/373
(KOTAMBA) 		1825002000NRG24190720230321820 19/07/2023 Asmita Narendra Virutkar 1825002WL031661 Asmita Narendra Virutkar 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103161 MISS ASMITA NARENDRA VIRUTAKAR STATE BANK OF INDIA(508548)
6 BABULGAON MH-25-002-053-001/727
(KOTAMBA) 		1825002000NRG24190720230321821 19/07/2023 Ravin Pundlik Virutkar 1825002WL031661 Ravin Pundlik Virutkar 00089 CBIN0282101 1638 1638 Processed 28/07/2023 A208230103160 WIRUTKAR RAVINDRA PUNDALIKRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
7 BABULGAON MH-25-002-053-001/373
(KOTAMBA) 		1825002000NRG24190720230321819 19/07/2023 NAREDRA P VIRUTKAR 1825002WL031661 NAREDRA P VIRUTKAR 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103145 Mr. NARENDRA PUNDLIK VIRUTKAR CENTRAL BANK OF INDIA(607115)
8 BABULGAON MH-25-002-053-001/66
(KOTAMBA) 		1825002000NRG24190720230321796 19/07/2023 mala devidas parakhi 1825002WL031657 mala devidas parakhi 00114 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103149 PARKHI MALA DEVIDASJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
9 BABULGAON MH-25-002-053-001/214
(KOTAMBA) 		1825002000NRG24190720230321816 19/07/2023 Atmaram A. Virutkar 1825002WL031661 Atmaram A. Virutkar 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103155 VIRUTAKAR ATAMARAMJI AJABRAOJI/SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 BABULGAON MH-25-002-053-001/31
(KOTAMBA) 		1825002000NRG24190720230321817 19/07/2023 sharada d chaudhari 1825002WL031661 sharada d chaudhari 00415 SBIN0003799 1638 1638 Processed 29/07/2023 A208230103157 SHARAD DADARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BABULGAON MH-25-002-053-001/543
(KOTAMBA) 		1825002000NRG24190720230321794 19/07/2023 Bhagayshri Santosh Parkhi 1825002WL031657 Bhagayshri Santosh Parkhi 00415 SBIN0003799 1638 1638 Processed 28/07/2023 A208230103158 PARKHI BHAGYASHRI SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-053-001/543
(KOTAMBA) 		1825002000NRG24190720230321793 19/07/2023 Santosh Devidas Parkhi 1825002WL031657 Santosh Devidas Parkhi 00415 SBIN0003799 1638 1638 Processed 29/07/2023 A208230103162 SANTOSH DEVIDAS PARKHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
13 BABULGAON MH-25-002-053-001/737
(KOTAMBA) 		1825002000NRG24190720230321798 19/07/2023 dipali p tikle 1825002WL031657 dipali p tikle 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230103153 DIPALI PRAFUL TIKLE FINCARE SMALL FINANCE BANK LTD(608304)
14 BABULGAON MH-25-002-053-001/737
(KOTAMBA) 		1825002000NRG24190720230321797 19/07/2023 praful p tikle 1825002WL031657 praful p tikle 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230103154 PRAFUL PRABHAKAR TIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-053-001/744
(KOTAMBA) 		1825002000NRG24190720230321799 19/07/2023 pramod i dawre 1825002WL031657 pramod i dawre 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230103150 PRAMOD ISHVARDAS DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BABULGAON MH-25-002-053-001/744
(KOTAMBA) 		1825002000NRG24190720230321800 19/07/2023 priya p dawre 1825002WL031657 priya p dawre 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230103151 PRIYA PRAMOD DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
17 BABULGAON MH-25-002-053-001/186
(KOTAMBA) 		1825002000NRG24190720230321787 19/07/2023 OMESH CHARNDAS PARKHI 1825002WL031657 OMESH CHARNDAS PARKHI 00768 UTIB0SYDC03 1638 1638 Processed 28/07/2023 A208230103146 OMESH CHANRANDAS PARKHI BANK OF INDIA(508505)
18 BABULGAON MH-25-002-053-001/34
(KOTAMBA) 		1825002000NRG24190720230321788 19/07/2023 Gajanan V Thakare 1825002WL031657 Gajanan V Thakare 00768 UTIB0SYDC03 1638 1638 Processed 29/07/2023 A208230103147 GAJANAN VASANT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 BABULGAON MH-25-002-053-001/376
(KOTAMBA) 		1825002000NRG24190720230321790 19/07/2023 Vitthal G Kannor 1825002WL031657 Vitthal G Kannor 00768 UTIB0SYDC03 1638 1638 Processed 29/07/2023 A208230103143 KOKILA VITTHAL KANNOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-053-001/731
(KOTAMBA) 		1825002000NRG24190720230321822 19/07/2023 Gajanan Champatrao Virurkar 1825002WL031661 Gajanan Champatrao Virurkar 00768 UTIB0SYDC03 1638 1638 Processed 29/07/2023 A208230103144 GAJANAN CHAMPATRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_190723APB_FTO_121274 Bank of India BKID0000637 BABHULGAON 6552
2 BABULGAON MH1825002999_190723APB_FTO_121274 Central Bank Of India CBIN0282101 KOTHA 3276
3 BABULGAON MH1825002999_190723APB_FTO_121274 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 3276
4 BABULGAON MH1825002999_190723APB_FTO_121274 State Bank of India SBIN0003799 BABULGAON 6552
5 BABULGAON MH1825002999_190723APB_FTO_121274 India Post Payments Bank IPOS0000001 YAVATMAL 6552
6 BABULGAON MH1825002999_190723APB_FTO_121274 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 6552

Download In Excel