Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_160124APB_FTO_360571
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 UMARKHED MH-25-009-234-001/123
(ZADGAON)
1825009000NRG24160120240567419 16/01/2024 Chaya Ramrao Shinde 1825009WL067517 Chaya Ramrao Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB41D DBFL
2 UMARKHED MH-25-009-234-001/123
(ZADGAON)
1825009000NRG24160120240567418 16/01/2024 Ramrao Vishvnath Shinde 1825009WL067517 Ramrao Vishvnath Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB41C DBFL
3 UMARKHED MH-25-009-234-001/16
(ZADGAON)
1825009000NRG24160120240567420 16/01/2024 Dilip Bapurao Shinde 1825009WL067517 Dilip Bapurao Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB416 DBFL
4 UMARKHED MH-25-009-234-001/16
(ZADGAON)
1825009000NRG24160120240567421 16/01/2024 Minatai Dilip Shinde 1825009WL067517 Minatai Dilip Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB417 DBFL
5 UMARKHED MH-25-009-234-001/169
(ZADGAON)
1825009000NRG24160120240567422 16/01/2024 Yashvant Parasram Shinde 1825009WL067517 Yashvant Parasram Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB420 DBFL
6 UMARKHED MH-25-009-234-001/192
(ZADGAON)
1825009000NRG24160120240567424 16/01/2024 Kavita Shinde 1825009WL067517 Kavita Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB41B DBFL
7 UMARKHED MH-25-009-234-001/192
(ZADGAON)
1825009000NRG24160120240567423 16/01/2024 Tatorao Yasgwantrao Shinde 1825009WL067517 Tatorao Yasgwantrao Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB415 DBFL
8 UMARKHED MH-25-009-234-001/237
(ZADGAON)
1825009000NRG24160120240567427 16/01/2024 Anusayabai Digamber Shinde 1825009WL067517 Anusayabai Digamber Shinde 00051 MAHB0000564 1092 1092 Rejected 18/01/2024 N012400EAB422 DBFL
9 UMARKHED MH-25-009-234-001/237
(ZADGAON)
1825009000NRG24160120240567425 16/01/2024 Narayan Digambar Shinde 1825009WL067517 Narayan Digambar Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB413 DBFL
10 UMARKHED MH-25-009-234-001/237
(ZADGAON)
1825009000NRG24160120240567426 16/01/2024 Sangita Narayan Shinde 1825009WL067517 Sangita Narayan Shinde 00051 MAHB0000564 1365 1365 Rejected 18/01/2024 N012400EAB41F DBFL
11 UMARKHED MH-25-009-234-001/258
(ZADGAON)
1825009000NRG24160120240567428 16/01/2024 Dagadu Dattarao Shinde 1825009WL067517 Dagadu Dattarao Shinde 00051 MAHB0000564 1092 1092 Rejected 18/01/2024 N012400EAB41A DBFL
12 UMARKHED MH-25-009-234-001/258
(ZADGAON)
1825009000NRG24160120240567429 16/01/2024 Renuka Dagadu Shinde 1825009WL067517 Renuka Dagadu Shinde 00051 MAHB0000564 1092 1092 Rejected 18/01/2024 N012400EAB476 DBFL
13 UMARKHED MH-25-009-234-001/261
(ZADGAON)
1825009000NRG24160120240567608 16/01/2024 Baburao Vinayak Shinde 1825009WL067541 Baburao Vinayak Shinde 00051 MAHB0000564 1638 1638 Rejected 18/01/2024 N012400EAB414 DBFL
14 UMARKHED MH-25-009-234-001/261
(ZADGAON)
1825009000NRG24160120240567609 16/01/2024 Ujwala Baburao Shinde 1825009WL067541 Ujwala Baburao Shinde 00051 MAHB0000564 1638 1638 Rejected 18/01/2024 N012400EAB423 DBFL
15 UMARKHED MH-25-009-234-001/399
(ZADGAON)
1825009000NRG24160120240567432 16/01/2024 Swati Taterao Dalave 1825009WL067517 Swati Taterao Dalave 00051 MAHB0000564 1092 1092 Rejected 18/01/2024 N012400EAB419 DBFL
16 UMARKHED MH-25-009-234-001/401
(ZADGAON)
1825009000NRG24160120240567433 16/01/2024 Savan Taterao Dalave 1825009WL067517 Savan Taterao Dalave 00051 MAHB0000564 1092 1092 Rejected 18/01/2024 N012400EAB41E DBFL
17 UMARKHED MH-25-009-234-001/414
(ZADGAON)
1825009000NRG24160120240567616 16/01/2024 Sanjay Vinayakrao shinde 1825009WL067541 Sanjay Vinayakrao shinde 00051 MAHB0000564 1638 1638 Rejected 18/01/2024 N012400EAB421 DBFL
18 UMARKHED MH-25-009-234-001/414
(ZADGAON)
1825009000NRG24160120240567617 16/01/2024 Subdhutai Sanjay Shinde 1825009WL067541 Subdhutai Sanjay Shinde 00051 MAHB0000564 1638 1638 Rejected 18/01/2024 N012400EAB475 DBFL
19 UMARKHED MH-25-009-234-001/440
(ZADGAON)
1825009000NRG24160120240567435 16/01/2024 Akshay Narayan Shinde 1825009WL067517 Akshay Narayan Shinde 00051 MAHB0000564 1092 1092 Rejected 18/01/2024 N012400EAB418 DBFL
SubTotal 25389 25389
Total 25389 25389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_160124APB_FTO_360571 Bank of Maharastra MAHB0000564 MULAWA 25389

Download In Excel