Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_130324APB_FTO_422407
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 MUL MH-29-008-005-001/210398
(FISCUTI)
1829008000NRG24130320240799542 13/03/2024 Madanpal Suresh Watgure 1829008WL053693 Madanpal Suresh Watgure 00048 BKID0009634 1638 1638 Rejected 15/03/2024 N032400F0866E DBFL
SubTotal 1638 1638
2 MUL MH-29-008-005-001/211386
(FISCUTI)
1829008000NRG24130320240799548 13/03/2024 Omendra Suresh Mohurle 1829008WL053693 Omendra Suresh Mohurle 00051 MAHB0000182 1638 1638 Rejected 15/03/2024 N032400ECF1BD DBFL
3 MUL MH-29-008-023-001/208119
(NALESHWAR)
1829008000NRG24130320240798609 13/03/2024 Abhay Ramesh Gedam 1829008WL053660 Abhay Ramesh Gedam 00051 MAHB0000182 894 894 Rejected 15/03/2024 N032400F08672 DBFL
4 MUL MH-29-008-023-001/208119
(NALESHWAR)
1829008000NRG24130320240798608 13/03/2024 PRIYANKA RAMESH GEDAM 1829008WL053660 PRIYANKA RAMESH GEDAM 00051 MAHB0000182 894 894 Rejected 15/03/2024 N032400F0866A DBFL
5 MUL MH-29-008-023-001/208818
(NALESHWAR)
1829008000NRG24130320240798661 13/03/2024 Baqlasaheb Bandu Wakde 1829008WL053660 Baqlasaheb Bandu Wakde 00051 MAHB0000182 1086 1086 Rejected 15/03/2024 N032400F08671 DBFL
6 MUL MH-29-008-023-001/208818
(NALESHWAR)
1829008000NRG24130320240798660 13/03/2024 PRAMILA BANDU VAKADE 1829008WL053660 PRAMILA BANDU VAKADE 00051 MAHB0000182 1086 1086 Rejected 15/03/2024 N032400F08670 DBFL
7 MUL MH-29-008-023-001/208818
(NALESHWAR)
1829008000NRG24130320240798662 13/03/2024 Ratan Bandu Wakde 1829008WL053660 Ratan Bandu Wakde 00051 MAHB0000182 1086 1086 Rejected 15/03/2024 N032400F08674 DBFL
SubTotal 6684 6684
8 MUL MH-29-008-005-001/210763
(FISCUTI)
1829008000NRG24130320240799545 13/03/2024 Janandhar Ramdas Kokode 1829008WL053693 Janandhar Ramdas Kokode 00051 MAHB0001062 1638 1638 Rejected 15/03/2024 N032400ECF1BF DBFL
9 MUL MH-29-008-005-001/210763
(FISCUTI)
1829008000NRG24130320240799546 13/03/2024 Nitatai Jalindhar Kokode 1829008WL053693 Nitatai Jalindhar Kokode 00051 MAHB0001062 1638 1638 Rejected 15/03/2024 N032400F0866B DBFL
10 MUL MH-29-008-045-001/212330
(BORCHANDALI)
1829008000NRG24130320240801805 13/03/2024 Pandurang Gajanan Gonglae 1829008WL053807 Pandurang Gajanan Gonglae 00051 MAHB0001062 1911 1911 Rejected 15/03/2024 N032400ECF1C2 DBFL
SubTotal 5187 5187
11 MUL MH-29-008-023-001/208351
(NALESHWAR)
1829008000NRG24130320240798627 13/03/2024 SUPRIYA RAYBIN WALAKE 1829008WL053660 SUPRIYA RAYBIN WALAKE 00114 YESB0CDC024 1056 1056 Rejected 15/03/2024 N032400F0866D DBFL
SubTotal 1056 1056
12 MUL MH-29-008-023-001/208103
(NALESHWAR)
1829008000NRG24130320240798601 13/03/2024 ISHWAR TUDSHIRAM KUMRE 1829008WL053660 ISHWAR TUDSHIRAM KUMRE 00114 YESB0CDC054 567 567 Rejected 15/03/2024 N032400ECF1B7 DBFL
13 MUL MH-29-008-023-001/208103
(NALESHWAR)
1829008000NRG24130320240798602 13/03/2024 JIJA ISHWAR KUMRE 1829008WL053660 JIJA ISHWAR KUMRE 00114 YESB0CDC054 567 567 Rejected 15/03/2024 N032400ECF1BA DBFL
14 MUL MH-29-008-023-001/208119
(NALESHWAR)
1829008000NRG24130320240798607 13/03/2024 Alka Ramesh Gedam 1829008WL053660 Alka Ramesh Gedam 00114 YESB0CDC054 894 894 Rejected 15/03/2024 N032400ECF1BE DBFL
15 MUL MH-29-008-023-001/208119
(NALESHWAR)
1829008000NRG24130320240798606 13/03/2024 Ramesh Shrawan Gedam 1829008WL053660 Ramesh Shrawan Gedam 00114 YESB0CDC054 894 894 Rejected 15/03/2024 N032400ECF1C3 DBFL
16 MUL MH-29-008-023-001/208132
(NALESHWAR)
1829008000NRG24130320240798611 13/03/2024 Bhaskar Baburao Gedam 1829008WL053660 Bhaskar Baburao Gedam 00114 YESB0CDC054 792 792 Rejected 15/03/2024 N032400ECF092 DBFL
17 MUL MH-29-008-023-001/208132
(NALESHWAR)
1829008000NRG24130320240798613 13/03/2024 Sachin Bhaskar Gedam 1829008WL053660 Sachin Bhaskar Gedam 00114 YESB0CDC054 792 792 Rejected 15/03/2024 N032400F08673 DBFL
18 MUL MH-29-008-023-001/208132
(NALESHWAR)
1829008000NRG24130320240798612 13/03/2024 Sarita Bhaskar Gedam 1829008WL053660 Sarita Bhaskar Gedam 00114 YESB0CDC054 792 792 Rejected 15/03/2024 N032400ECF1B9 DBFL
19 MUL MH-29-008-023-001/208351
(NALESHWAR)
1829008000NRG24130320240798628 13/03/2024 Kapurdas Ganpat Walake 1829008WL053660 Kapurdas Ganpat Walake 00114 YESB0CDC054 1055 1055 Rejected 15/03/2024 N032400ECF1B5 DBFL
20 MUL MH-29-008-023-001/208351
(NALESHWAR)
1829008000NRG24130320240798626 13/03/2024 Rabin Kapurdas Walake 1829008WL053660 Rabin Kapurdas Walake 00114 YESB0CDC054 1056 1056 Rejected 15/03/2024 N032400ECF1C6 DBFL
21 MUL MH-29-008-023-001/208389
(NALESHWAR)
1829008000NRG24130320240798630 13/03/2024 Shila Prabhakar Gedam 1829008WL053660 Shila Prabhakar Gedam 00114 YESB0CDC054 1002 1002 Rejected 15/03/2024 N032400ECF1BB DBFL
22 MUL MH-29-008-023-001/208389
(NALESHWAR)
1829008000NRG24130320240798631 13/03/2024 Vijay Prabhakar Gedam 1829008WL053660 Vijay Prabhakar Gedam 00114 YESB0CDC054 835 835 Rejected 15/03/2024 N032400F0866F DBFL
23 MUL MH-29-008-023-001/208448
(NALESHWAR)
1829008000NRG24130320240798638 13/03/2024 Narendra Tanbaji Bawane 1829008WL053660 Narendra Tanbaji Bawane 00114 YESB0CDC054 489 489 Rejected 15/03/2024 N032400ECF1B6 DBFL
24 MUL MH-29-008-023-001/208448
(NALESHWAR)
1829008000NRG24130320240798639 13/03/2024 Vanita Narendra Bawane 1829008WL053660 Vanita Narendra Bawane 00114 YESB0CDC054 978 978 Rejected 15/03/2024 N032400ECF1C4 DBFL
25 MUL MH-29-008-023-001/208578
(NALESHWAR)
1829008000NRG24130320240798642 13/03/2024 Dinesh Udhav Kulmethe 1829008WL053660 Dinesh Udhav Kulmethe 00114 YESB0CDC054 756 756 Rejected 15/03/2024 N032400ECF094 DBFL
26 MUL MH-29-008-023-001/208711
(NALESHWAR)
1829008000NRG24130320240798651 13/03/2024 BHARAT CHARANDAS KHOBRAGADE 1829008WL053660 BHARAT CHARANDAS KHOBRAGADE 00114 YESB0CDC054 696 696 Rejected 15/03/2024 N032400ECF093 DBFL
27 MUL MH-29-008-023-001/208711
(NALESHWAR)
1829008000NRG24130320240798652 13/03/2024 SUSHILA BHARAT KHOBRAGADE 1829008WL053660 SUSHILA BHARAT KHOBRAGADE 00114 YESB0CDC054 696 696 Rejected 15/03/2024 N032400F0866C DBFL
28 MUL MH-29-008-023-001/208807
(NALESHWAR)
1829008000NRG24130320240798657 13/03/2024 CHANDRABHAN DEVIDAS RAUT 1829008WL053660 CHANDRABHAN DEVIDAS RAUT 00114 YESB0CDC054 1512 1512 Rejected 15/03/2024 N032400ECF1B8 DBFL
29 MUL MH-29-008-023-001/208807
(NALESHWAR)
1829008000NRG24130320240798658 13/03/2024 PAPITA CHANDRABHAN RAUT 1829008WL053660 PAPITA CHANDRABHAN RAUT 00114 YESB0CDC054 1512 1512 Rejected 15/03/2024 N032400ECF1C5 DBFL
30 MUL MH-29-008-023-001/208818
(NALESHWAR)
1829008000NRG24130320240798659 13/03/2024 BANDU TULSHIRAM VAKADE 1829008WL053660 BANDU TULSHIRAM VAKADE 00114 YESB0CDC054 1086 1086 Rejected 15/03/2024 N032400ECF1B4 DBFL
SubTotal 16971 16971
31 MUL MH-29-008-045-001/213062
(BORCHANDALI)
1829008000NRG24130320240801809 13/03/2024 RANJIT POCHANAJI RAMIDWAR 1829008WL053807 RANJIT POCHANAJI RAMIDWAR 00468 UBIN0568660 1911 1911 Rejected 15/03/2024 N032400ECF1C0 DBFL
32 MUL MH-29-008-045-001/213157
(BORCHANDALI)
1829008000NRG24130320240801811 13/03/2024 Maroti kawdu Katkamwar 1829008WL053807 Maroti kawdu Katkamwar 00468 UBIN0568660 1911 1911 Rejected 15/03/2024 N032400ECF1C1 DBFL
SubTotal 3822 3822
33 MUL MH-29-008-045-001/212804
(BORCHANDALI)
1829008000NRG24130320240801808 13/03/2024 LILADHAR DONUJI GORADWAR 1829008WL053807 LILADHAR DONUJI GORADWAR 00540 BKID0WAINGB 1911 1911 Rejected 15/03/2024 N032400ECF1BC DBFL
SubTotal 1911 1911
34 MUL MH-29-008-023-001/208132
(NALESHWAR)
1829008000NRG24130320240798614 13/03/2024 Ganesh Bhaskar Gedam 1829008WL053660 Ganesh Bhaskar Gedam 00691 IPOS0000001 396 396 Rejected 15/03/2024 N032400ECF091 DBFL
35 MUL MH-29-008-023-001/208448
(NALESHWAR)
1829008000NRG24130320240798637 13/03/2024 LILA TANBAJI BAVANE 1829008WL053660 LILA TANBAJI BAVANE 00691 IPOS0000001 978 978 Rejected 15/03/2024 N032400ECF090 DBFL
36 MUL MH-29-008-023-001/208711
(NALESHWAR)
1829008000NRG24130320240798653 13/03/2024 Pratima Bharat Khobragade 1829008WL053660 Pratima Bharat Khobragade 00691 IPOS0000001 580 580 Rejected 15/03/2024 N032400ECF08F DBFL
SubTotal 1954 1954
Total 39223 39223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_130324APB_FTO_422407 Bank of India BKID0009634 MUL 1638
2 MUL MH1829008999_130324APB_FTO_422407 Bank of Maharastra MAHB0000182 MUL 6684
3 MUL MH1829008999_130324APB_FTO_422407 Bank of Maharastra MAHB0001062 RAJGAD 5187
4 MUL MH1829008999_130324APB_FTO_422407 Distt.Central Coop.Bank YESB0CDC024 Mul 1056
5 MUL MH1829008999_130324APB_FTO_422407 Distt.Central Coop.Bank YESB0CDC054 CHIROLI 16971
6 MUL MH1829008999_130324APB_FTO_422407 Union Bank of India UBIN0568660 Mul 3822
7 MUL MH1829008999_130324APB_FTO_422407 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 1911
8 MUL MH1829008999_130324APB_FTO_422407 India Post Payments Bank IPOS0000001 CHANDRAPUR 1954

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