Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_150823FTO_162631
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 RALEGAON MH-25-004-041-001/237
(YEVATI) 		1825004000NRG24150820230376298 15/08/2023 Gumfa Pralhad Kove 1825004WL039759 Gumfa Pralhad Kove 00048 BKID0000638 1638 1638 Processed 13/09/2023 N0823011CE76F Gumfa Pralhad Kove ()
2 RALEGAON MH-25-004-041-001/237
(YEVATI) 		1825004000NRG24150820230376297 15/08/2023 Pralhad Natthu Korange 1825004WL039759 Pralhad Natthu Korange 00048 BKID0000638 1638 1638 Processed 13/09/2023 N0823011CE770 Pralhad Natthu Korange ()
SubTotal 3276 3276
3 RALEGAON MH-25-004-014-001/46
(BHIMSENPUR) 		1825004000NRG24150820230376265 15/08/2023 Prakash Mohad 1825004WL039755 Prakash Mohad 00089 CBIN0281533 1911 1911 Processed 13/09/2023 N0823011CE76E Prakash Mohad ()
SubTotal 1911 1911
4 RALEGAON MH-25-004-027-001/141
(WADHONA (B)) 		1825004000NRG24150820230376269 15/08/2023 Ankush Vasantrao Sidam 1825004WL039756 Ankush Vasantrao Sidam 00089 CBIN0282811 1911 1911 Processed 13/09/2023 N0823011CE771 Ankush Vasantrao Sidam ()
5 RALEGAON MH-25-004-027-001/228
(WADHONA (B)) 		1825004000NRG24150820230376272 15/08/2023 Bhagyashri Bhojraj Shirpurkar 1825004WL039756 Bhagyashri Bhojraj Shirpurkar 00089 CBIN0282811 1365 1365 Processed 13/09/2023 N0823011CE75D Bhagyashri Bhojraj Shirpurkar ()
6 RALEGAON MH-25-004-027-001/228
(WADHONA (B)) 		1825004000NRG24150820230376271 15/08/2023 Yamuna Shirpurkar 1825004WL039756 Yamuna Shirpurkar 00089 CBIN0282811 1365 1365 Processed 13/09/2023 N0823011CE76D Yamuna Shirpurkar ()
7 RALEGAON MH-25-004-027-001/279
(WADHONA (B)) 		1825004000NRG24150820230376273 15/08/2023 Vanita Pandurang Kokade 1825004WL039756 Vanita Pandurang Kokade 00089 CBIN0282811 1911 1911 Processed 13/09/2023 N0823011CE76C Vanita Pandurang Kokade ()
8 RALEGAON MH-25-004-027-001/514
(WADHONA (B)) 		1825004000NRG24150820230376275 15/08/2023 Sarika Baban Kokade 1825004WL039756 Sarika Baban Kokade 00089 CBIN0282811 1911 1911 Processed 13/09/2023 N0823011CE75E Sarika Baban Kokade ()
SubTotal 8463 8463
9 RALEGAON MH-25-004-111-001/18
(ZADGAON) 		1825004000NRG24150820230376261 15/08/2023 girja kove 1825004WL039754 girja kove 00176 IDIB000Z501 1638 1638 Processed 13/09/2023 N0823011CE769 girja kove ()
10 RALEGAON MH-25-004-111-001/18
(ZADGAON) 		1825004000NRG24150820230376260 15/08/2023 surbhan kove 1825004WL039754 surbhan kove 00176 IDIB000Z501 1638 1638 Processed 13/09/2023 N0823011CE76A surbhan kove ()
11 RALEGAON MH-25-004-111-001/182
(ZADGAON) 		1825004000NRG24150820230376262 15/08/2023 ganpat mesrham 1825004WL039754 ganpat mesrham 00176 IDIB000Z501 1638 1638 Processed 13/09/2023 N0823011CE767 ganpat mesrham ()
12 RALEGAON MH-25-004-111-001/182
(ZADGAON) 		1825004000NRG24150820230376263 15/08/2023 shobha meshram 1825004WL039754 shobha meshram 00176 IDIB000Z501 1638 1638 Processed 13/09/2023 N0823011CE766 shobha meshram ()
13 RALEGAON MH-25-004-150-001/202
(WARUD(JR)) 		1825004000NRG24150820230376319 15/08/2023 Lalita Sunil Nehare 1825004WL039764 Lalita Sunil Nehare 00176 IDIB000Z501 1911 1911 Processed 13/09/2023 N0823011CE764 Lalita Sunil Nehare ()
14 RALEGAON MH-25-004-150-001/21
(WARUD(JR)) 		1825004000NRG24150820230376327 15/08/2023 kishor kumre 1825004WL039766 kishor kumre 00176 IDIB000Z501 1638 1638 Processed 13/09/2023 N0823011CE763 kishor kumre ()
15 RALEGAON MH-25-004-150-001/266
(WARUD(JR)) 		1825004000NRG24150820230376306 15/08/2023 sangita ade 1825004WL039761 sangita ade 00176 IDIB000Z501 1911 1911 Processed 13/09/2023 N0823011CE76B sangita ade ()
16 RALEGAON MH-25-004-150-001/283
(WARUD(JR)) 		1825004000NRG24150820230376284 15/08/2023 shobha 1825004WL039757 shobha 00176 IDIB000Z501 1911 1911 Processed 13/09/2023 N0823011CE762 shobha ()
17 RALEGAON MH-25-004-150-001/30
(WARUD(JR)) 		1825004000NRG24150820230376328 15/08/2023 Vijay Kisan Khaire 1825004WL039766 Vijay Kisan Khaire 00176 IDIB000Z501 1911 1911 Processed 13/09/2023 N0823011CE768 Vijay Kisan Khaire ()
18 RALEGAON MH-25-004-150-001/351
(WARUD(JR)) 		1825004000NRG24150820230376321 15/08/2023 Gunvanta Goma Nehare 1825004WL039764 Gunvanta Goma Nehare 00176 IDIB000Z501 1911 1911 Processed 13/09/2023 N0823011CE765 Gunvanta Goma Nehare ()
19 RALEGAON MH-25-004-150-001/412
(WARUD(JR)) 		1825004000NRG24150820230376307 15/08/2023 Narendra pendor 1825004WL039761 Narendra pendor 00176 IDIB000Z501 1911 1911 Processed 13/09/2023 N0823011CE761 Narendra pendor ()
SubTotal 19656 19656
20 RALEGAON MH-25-004-014-001/46
(BHIMSENPUR) 		1825004000NRG24150820230376264 15/08/2023 Manda mohad 1825004WL039755 Manda mohad 00415 SBIN0008331 1911 1911 Processed 13/09/2023 N0823011CE760 MRS MANDA SAMBHA MOHAD ()
SubTotal 1911 1911
21 RALEGAON MH-25-004-039-001/329
(KHAIRI) 		1825004000NRG24150820230376188 15/08/2023 Kavita 1825004WL039743 Kavita 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823011CE75F Kavita ()
SubTotal 1911 1911
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RALEGAON MH1825004999_150823FTO_162631 Bank of India BKID0000638 Ralegaon 3276
2 RALEGAON MH1825004999_150823FTO_162631 Central Bank Of India CBIN0281533 MOHADA 1911
3 RALEGAON MH1825004999_150823FTO_162631 Central Bank Of India CBIN0282811 WADHONE BAZAR 8463
4 RALEGAON MH1825004999_150823FTO_162631 Indian Bank IDIB000Z501 ZADGAON 19656
5 RALEGAON MH1825004999_150823FTO_162631 State Bank of India SBIN0008331 SAWARKHED 1911
6 RALEGAON MH1825004999_150823FTO_162631 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel