Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_121023FTO_236699
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 PUSAD MH-25-011-153-001/220
(DEVTHANA)
1825011000NRG24121020230442437 12/10/2023 Pravin Natthu Kambale 1825011WL051002 Pravin Natthu Kambale 00051 MAHB0001520 1638 1638 Processed 11/11/2023 N102300B32F6D Pravin Natthu Kambale ()
SubTotal 1638 1638
2 PUSAD MH-25-011-166-001/219
(RAMPUR NAGAR)
1825011000NRG24121020230442445 12/10/2023 Premsing Sakharam Rathod 1825011WL051003 Premsing Sakharam Rathod 00089 CBIN0280686 1911 1911 Processed 11/11/2023 N102300B32F6B Premsing Sakharam Rathod ()
3 PUSAD MH-25-011-166-001/48
(RAMPUR NAGAR)
1825011000NRG24121020230442450 12/10/2023 Bandu Jodha Rathod 1825011WL051003 Bandu Jodha Rathod 00089 CBIN0280686 1911 1911 Processed 11/11/2023 N102300B32F6C Bandu Jodha Rathod ()
SubTotal 3822 3822
4 PUSAD MH-25-011-166-001/51
(RAMPUR NAGAR)
1825011000NRG24121020230442452 12/10/2023 Patibai Vaman Rathod 1825011WL051003 Patibai Vaman Rathod 00354 PUNB0038800 1911 1911 Processed 11/11/2023 N102300B32F6E Patibai Vaman Rathod ()
SubTotal 1911 1911
5 PUSAD MH-25-011-153-001/220
(DEVTHANA)
1825011000NRG24121020230442438 12/10/2023 Shilpa Pravin Kambal 1825011WL051002 Shilpa Pravin Kambal 00415 SBIN0000459 1638 1638 Processed 11/11/2023 N102300B32F6F MRS SHILPA PRAVIN KAMBLE ()
SubTotal 1638 1638
6 PUSAD MH-25-011-322-001/276
(INAPUR)
1825011000NRG24121020230442426 12/10/2023 Dhammapal Devrao Manwar 1825011WL051001 Dhammapal Devrao Manwar 00415 SBIN0000504 1911 1911 Processed 11/11/2023 N102300B32F70 MR DHAMMAPAD DEVRAO MANWAR ()
SubTotal 1911 1911
7 PUSAD MH-25-011-049-001/851
(ISAPUR (DHARAN))
1825011000NRG24121020230442457 12/10/2023 Swapnil Suresh Gadddhane 1825011WL051004 Swapnil Suresh Gadddhane 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F79 MR SWAPNIL SURESH GADDDHANE ()
8 PUSAD MH-25-011-113-001/545
(SAVARGAON (BANGLA))
1825011000NRG24121020230442464 12/10/2023 Vaishali Ankush Bhise 1825011WL051005 Vaishali Ankush Bhise 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F75 MRS VAISHALI ANKUSH BHISE ()
9 PUSAD MH-25-011-113-001/89
(SAVARGAON (BANGLA))
1825011000NRG24121020230442465 12/10/2023 Suvarna Krushna Chavhan 1825011WL051005 Suvarna Krushna Chavhan 00415 SBIN0002177 1092 1092 Processed 11/11/2023 N102300B32F76 MRS SUVRNA KURUSHANA CHAVHAN ()
10 PUSAD MH-25-011-322-001/119
(INAPUR)
1825011000NRG24121020230442385 12/10/2023 Ramesh Babausing Chavhan 1825011WL050998 Ramesh Babausing Chavhan 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F7E MR RAMESH BABUSING CHAVHAN ()
11 PUSAD MH-25-011-322-001/190
(INAPUR)
1825011000NRG24121020230442416 12/10/2023 Panchshila Vi Dhule 1825011WL051001 Panchshila Vi Dhule 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F71 MR VIJAY LODBA DHULE ()
12 PUSAD MH-25-011-322-001/204
(INAPUR)
1825011000NRG24121020230442418 12/10/2023 Rekhabai Sitaram Pote 1825011WL051001 Rekhabai Sitaram Pote 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F73 MRS REKHABAI SITARAM POTE ()
13 PUSAD MH-25-011-322-001/309
(INAPUR)
1825011000NRG24121020230442394 12/10/2023 Amrapali Jagdish Kambale 1825011WL050998 Amrapali Jagdish Kambale 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F77 MRS AMRAPALA JAGDISH KAMBALE ()
14 PUSAD MH-25-011-322-001/309
(INAPUR)
1825011000NRG24121020230442395 12/10/2023 Panchfula Nivarutty Kambale 1825011WL050998 Panchfula Nivarutty Kambale 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F72 MS PANCHFULA NIVRUTTI KAMBLE ()
15 PUSAD MH-25-011-322-001/351
(INAPUR)
1825011000NRG24121020230442396 12/10/2023 Sanjay Anandrao Bele 1825011WL050998 Sanjay Anandrao Bele 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F7D MR SANJAY ANANDRAO BELE ()
16 PUSAD MH-25-011-322-001/442
(INAPUR)
1825011000NRG24121020230442430 12/10/2023 Sandip Pundlik Rankhamb 1825011WL051001 Sandip Pundlik Rankhamb 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F7A MR SANDIP PUNDLIK RANKHAMB ()
17 PUSAD MH-25-011-322-001/465
(INAPUR)
1825011000NRG24121020230442431 12/10/2023 Ratnadip Vijay Dhule 1825011WL051001 Ratnadip Vijay Dhule 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F74 MR RATNADIP VIJAY DHULE ()
18 PUSAD MH-25-011-322-001/608
(INAPUR)
1825011000NRG24121020230442433 12/10/2023 Balu Dhondba Dindalkar 1825011WL051001 Balu Dhondba Dindalkar 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F7C DR BALU DHONDBA DINDALKAR ()
19 PUSAD MH-25-011-322-001/608
(INAPUR)
1825011000NRG24121020230442434 12/10/2023 Shantabai Dhondba Dindalkar 1825011WL051001 Shantabai Dhondba Dindalkar 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F7B MRS SHANTABAI DHONDBA DINDALKAR ()
20 PUSAD MH-25-011-322-002/368
(INAPUR)
1825011000NRG24121020230442435 12/10/2023 Amol Shankar Rithe 1825011WL051001 Amol Shankar Rithe 00415 SBIN0002177 1911 1911 Processed 11/11/2023 N102300B32F78 MR AMOL SHANKAR RITHE ()
SubTotal 25935 25935
21 PUSAD MH-25-011-047-001/266
(VASANTWADI)
1825011000NRG24121020230442356 12/10/2023 Sunita Hiraman Rathod 1825011WL050991 Sunita Hiraman Rathod 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F80 Sunita Hiraman Rathod ()
22 PUSAD MH-25-011-047-001/268
(VASANTWADI)
1825011000NRG24121020230442357 12/10/2023 Gajanan Namdev Rathod 1825011WL050991 Gajanan Namdev Rathod 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F87 Gajanan Namdev Rathod ()
23 PUSAD MH-25-011-047-001/29
(VASANTWADI)
1825011000NRG24121020230442360 12/10/2023 Bhika Hachu Rathod 1825011WL050991 Bhika Hachu Rathod 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F86 Bhika Hachu Rathod ()
24 PUSAD MH-25-011-047-001/49
(VASANTWADI)
1825011000NRG24121020230442366 12/10/2023 Mangilal Bansi Rathod 1825011WL050991 Mangilal Bansi Rathod 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F82 Mangilal Bansi Rathod ()
25 PUSAD MH-25-011-047-001/49
(VASANTWADI)
1825011000NRG24121020230442367 12/10/2023 Suman Mangilal Rathod 1825011WL050991 Suman Mangilal Rathod 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F81 Suman Mangilal Rathod ()
26 PUSAD MH-25-011-166-001/251
(RAMPUR NAGAR)
1825011000NRG24121020230442446 12/10/2023 Arjun Sitaram Chavhan 1825011WL051003 Arjun Sitaram Chavhan 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F84 Arjun Sitaram Chavhan ()
27 PUSAD MH-25-011-176-002/64
(FETRA)
1825011000NRG24121020230441794 12/10/2023 janabai k thakre 1825011WL050930 janabai k thakre 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F7F janabai k thakre ()
28 PUSAD MH-25-011-322-001/370
(INAPUR)
1825011000NRG24121020230442428 12/10/2023 Ramdas Suryabhan Ingole 1825011WL051001 Ramdas Suryabhan Ingole 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F85 Ramdas Suryabhan Ingole ()
29 PUSAD MH-25-011-322-001/371
(INAPUR)
1825011000NRG24121020230442429 12/10/2023 Sidhdarth Bhanudas Igole 1825011WL051001 Sidhdarth Bhanudas Igole 00468 UBIN0543870 1911 1911 Processed 11/11/2023 N102300B32F83 Sidhdarth Bhanudas Igole ()
SubTotal 17199 17199
Total 54054 54054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_121023FTO_236699 Bank of Maharastra MAHB0001520 PUSAD 1638
2 PUSAD MH1825011999_121023FTO_236699 Central Bank Of India CBIN0280686 PUSAD 3822
3 PUSAD MH1825011999_121023FTO_236699 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 1911
4 PUSAD MH1825011999_121023FTO_236699 State Bank of India SBIN0000459 PUSAD 1638
5 PUSAD MH1825011999_121023FTO_236699 State Bank of India SBIN0000504 WANI 1911
6 PUSAD MH1825011999_121023FTO_236699 State Bank of India SBIN0002177 SHEMBAL PIMPRI 25935
7 PUSAD MH1825011999_121023FTO_236699 Union Bank of India UBIN0543870 BELURA PUSAD 17199

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