Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807002999_171023APB_FTO_242896
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 SAKRI MH-07-002-057-001/1482
(SATAR PADA) 		1807002000NRG24171020230140689 17/10/2023 rajendra Babulal Rathod 1807002WL011885 rajendra Babulal Rathod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989848 Mr. RAJENDRA BABULAL RATHOD BANK OF MAHARASHTRA(607387)
2 SAKRI MH-07-002-057-001/1482
(SATAR PADA) 		1807002000NRG24171020230140688 17/10/2023 Vikas Babulal Rathod 1807002WL011885 Vikas Babulal Rathod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989839 VIKAS BABULAL RATHOD BANK OF BARODA(606985)
3 SAKRI MH-07-002-057-001/1483
(SATAR PADA) 		1807002000NRG24171020230140691 17/10/2023 nilesh vasant chavhan 1807002WL011885 nilesh vasant chavhan 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989849 Master Nilesh Vasant Chawan CENTRAL BANK OF INDIA(607115)
4 SAKRI MH-07-002-057-001/1483
(SATAR PADA) 		1807002000NRG24171020230140690 17/10/2023 Vasant Jorsing Chavhan 1807002WL011885 Vasant Jorsing Chavhan 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989850 Mr. Vasant Jorsing Chawan CENTRAL BANK OF INDIA(607115)
5 SAKRI MH-07-002-057-001/1484
(SATAR PADA) 		1807002000NRG24171020230140694 17/10/2023 Vaishali Nitin Rathod 1807002WL011885 Vaishali Nitin Rathod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989840 MISS VAISHALI BHARAT CHAVHAN STATE BANK OF INDIA(508548)
6 SAKRI MH-07-002-057-001/1485
(SATAR PADA) 		1807002000NRG24171020230140695 17/10/2023 Prakash Kisan Rathod 1807002WL011885 Prakash Kisan Rathod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989853 Mrs. Prakash Kisan Rathod CENTRAL BANK OF INDIA(607115)
7 SAKRI MH-07-002-057-001/1489
(SATAR PADA) 		1807002000NRG24171020230140702 17/10/2023 Chhaya Santosh Pawar 1807002WL011885 Chhaya Santosh Pawar 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989835 Miss. CHHAYA SANTOSH PAWAR CENTRAL BANK OF INDIA(607115)
8 SAKRI MH-07-002-057-001/1489
(SATAR PADA) 		1807002000NRG24171020230140701 17/10/2023 Netalbai Sanosh Pawar 1807002WL011885 Netalbai Sanosh Pawar 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989847 Mrs. Netalbai Santosh Pawar CENTRAL BANK OF INDIA(607115)
9 SAKRI MH-07-002-057-001/1489
(SATAR PADA) 		1807002000NRG24171020230140700 17/10/2023 Santosh Mohan Pawar 1807002WL011885 Santosh Mohan Pawar 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989842 Mr. SANTOSH MOHAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
10 SAKRI MH-07-002-057-001/219
(SATAR PADA) 		1807002000NRG24171020230140703 17/10/2023 GANESH ZINAJI CHAVHAN 1807002WL011885 GANESH ZINAJI CHAVHAN 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989834 Mr. GANESH ZITAJI VANJARI CENTRAL BANK OF INDIA(607115)
11 SAKRI MH-07-002-057-001/219
(SATAR PADA) 		1807002000NRG24171020230140705 17/10/2023 Sachin Ganesh Chavhan 1807002WL011885 Sachin Ganesh Chavhan 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989844 Mr. Sachin Ganesh Chavan CENTRAL BANK OF INDIA(607115)
12 SAKRI MH-07-002-057-001/245
(SATAR PADA) 		1807002000NRG24171020230140706 17/10/2023 Rani Bharat Rathod 1807002WL011885 Rani Bharat Rathod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989836 Miss. RANI BHARAT RATHOD CENTRAL BANK OF INDIA(607115)
13 SAKRI MH-07-002-057-001/329
(SATAR PADA) 		1807002000NRG24171020230140710 17/10/2023 kamabai santosh chavhan 1807002WL011885 kamabai santosh chavhan 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989843 Mrs. KAMALBAI SANTOSH CHAVHAN CENTRAL BANK OF INDIA(607115)
14 SAKRI MH-07-002-057-001/329
(SATAR PADA) 		1807002000NRG24171020230140709 17/10/2023 Sanosh Bhabu Chavhan 1807002WL011885 Sanosh Bhabu Chavhan 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989846 Mr. SANTOSH BHABU CHAVAN CENTRAL BANK OF INDIA(607115)
15 SAKRI MH-07-002-057-001/441
(SATAR PADA) 		1807002000NRG24171020230140720 17/10/2023 kamalbai Vasant RAthod 1807002WL011885 kamalbai Vasant RAthod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989851 Mrs. Kamalabai Vasant Rathod CENTRAL BANK OF INDIA(607115)
16 SAKRI MH-07-002-057-001/441
(SATAR PADA) 		1807002000NRG24171020230140721 17/10/2023 Mukesh Vasant Rahod 1807002WL011885 Mukesh Vasant Rahod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989841 Mr. Sudhir Vasant Rathod CENTRAL BANK OF INDIA(607115)
17 SAKRI MH-07-002-057-001/441
(SATAR PADA) 		1807002000NRG24171020230140722 17/10/2023 Sudhir Vasant Rathod 1807002WL011885 Sudhir Vasant Rathod 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989852 Mr. Mukesh Vasant Rathod CENTRAL BANK OF INDIA(607115)
18 SAKRI MH-07-002-057-001/99
(SATAR PADA) 		1807002000NRG24171020230140727 17/10/2023 Kailas Bharti Chavhan 1807002WL011885 Kailas Bharti Chavhan 00089 CBIN0281877 1638 1638 Processed 18/10/2023 6572989845 MR KAILASH BHARAT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 29484 29484
19 SAKRI MH-07-002-057-001/1485
(SATAR PADA) 		1807002000NRG24171020230140696 17/10/2023 Bhagyashari Prakash Rathod 1807002WL011885 Bhagyashari Prakash Rathod 00089 CBIN0282143 1638 1638 Processed 18/10/2023 6572989833 Miss. BHAGYASHRI SANJAY PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 SAKRI MH-07-002-057-001/441
(SATAR PADA) 		1807002000NRG24171020230140719 17/10/2023 Vasant Suresh Rathod 1807002WL011885 Vasant Suresh Rathod 00415 SBIN0009335 1638 1638 Processed 18/10/2023 6572989837 MR VASANT SURESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 SAKRI MH-07-002-057-001/1484
(SATAR PADA) 		1807002000NRG24171020230140692 17/10/2023 Kisan Suresh Rathod 1807002WL011885 Kisan Suresh Rathod 00415 SBIN0011154 1638 1638 Processed 18/10/2023 6572989838 MR KISAN SURESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 34398 34398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKRI MH1807002999_171023APB_FTO_242896 Central Bank Of India CBIN0281877 DAHIVEL 29484
2 SAKRI MH1807002999_171023APB_FTO_242896 Central Bank Of India CBIN0282143 SAMODHA 1638
3 SAKRI MH1807002999_171023APB_FTO_242896 State Bank of India SBIN0009335 BRAMHANWEL 1638
4 SAKRI MH1807002999_171023APB_FTO_242896 State Bank of India SBIN0011154 PIMPALNER 1638

Download In Excel