Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:35:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815007_210723FTO_124786
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 GANAGAPUR MH-15-007-073-001/323
(MUDHESH WADGAON) 		1815007000NRG24270620230259638 21/07/2023 SHARIF RASUL SHAIKH 1815007WL0014785 SHARIF RASUL SHAIKH 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E64 SHARIF RASUL SHAIKH ()
2 GANAGAPUR MH-15-007-073-001/590
(MUDHESH WADGAON) 		1815007000NRG24170620230212629 21/07/2023 SAINATH RAGHUNATH GHUNE 1815007WL0012305 SAINATH RAGHUNATH GHUNE 00045 BARB0GANAUR 1365 1365 Processed 13/09/2023 N082300142E5D SAINATH RAGHUNATH GHUNE ()
3 GANAGAPUR MH-15-007-106-001/104
(BABARGAON) 		1815007000NRG24020620230123406 21/07/2023 Savita Bandu Sawant 1815007WL0007320 Savita Bandu Sawant 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E55 Savita Bandu Sawant ()
4 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24020620230123404 21/07/2023 ASHWINI KISHOR SAWANT 1815007WL0007320 ASHWINI KISHOR SAWANT 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E60 ASHWINI KISHOR SAWANT ()
5 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24020620230123413 21/07/2023 ASHWINI KISHOR SAWANT 1815007WL0007320 ASHWINI KISHOR SAWANT 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E61 ASHWINI KISHOR SAWANT ()
6 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24020620230123403 21/07/2023 Manda Badri Sawant 1815007WL0007320 Manda Badri Sawant 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E63 Manda Badri Sawant ()
7 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24020620230123412 21/07/2023 Manda Badri Sawant 1815007WL0007320 Manda Badri Sawant 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E62 Manda Badri Sawant ()
8 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24020620230123405 21/07/2023 RUKHAMANBAI BHAGINATH SATPUTE 1815007WL0007320 RUKHAMANBAI BHAGINATH SATPUTE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E5F RUKHAMANBAI BHAGINATH SATPUTE ()
9 GANAGAPUR MH-15-007-106-001/116
(BABARGAON) 		1815007000NRG24020620230123414 21/07/2023 RUKHAMANBAI BHAGINATH SATPUTE 1815007WL0007320 RUKHAMANBAI BHAGINATH SATPUTE 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E5E RUKHAMANBAI BHAGINATH SATPUTE ()
10 GANAGAPUR MH-15-007-106-001/282
(BABARGAON) 		1815007000NRG24020620230123409 21/07/2023 Ranjana Shankar Tupe 1815007WL0007320 Ranjana Shankar Tupe 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E58 Ranjana Shankar Tupe ()
11 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24120620230177324 21/07/2023 Rajendra Sundar Surywanshi 1815007WL0010566 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E57 Rajendra Sundar Surywanshi ()
12 GANAGAPUR MH-15-007-107-001/562
(NEVARGAON) 		1815007000NRG24120620230177325 21/07/2023 Rajendra Sundar Surywanshi 1815007WL0010566 Rajendra Sundar Surywanshi 00045 BARB0GANAUR 1638 1638 Processed 13/09/2023 N082300142E56 Rajendra Sundar Surywanshi ()
SubTotal 19383 19383
13 GANAGAPUR MH-15-007-005-001/68
(PIMPALWADI) 		1815007000NRG24140620230193063 21/07/2023 Suvarna Ramu Shinde 1815007WL0011351 Suvarna Ramu Shinde 00051 MAHB0001096 1092 1092 Processed 13/09/2023 N082300142E5C Suvarna Ramu Shinde ()
SubTotal 1092 1092
14 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24020620230123411 21/07/2023 BADRI BALNATH SAWANT 1815007WL0007320 BADRI BALNATH SAWANT 1143 MAHG0005125 1638 1638 Processed 13/09/2023 N082300142E59 BADRI BALNATH SAWANT ()
15 GANAGAPUR MH-15-007-106-001/106
(BABARGAON) 		1815007000NRG24020620230123402 21/07/2023 BADRI BALNATH SAWANT 1815007WL0007320 BADRI BALNATH SAWANT 1143 MAHG0005125 1638 1638 Processed 13/09/2023 N082300142E5A BADRI BALNATH SAWANT ()
16 GANAGAPUR MH-15-007-106-001/41
(BABARGAON) 		1815007000NRG24020620230123410 21/07/2023 KALABAI DADABHAU JIRE 1815007WL0007320 KALABAI DADABHAU JIRE 1143 MAHG0005125 1638 1638 Processed 13/09/2023 N082300142E5B KALABAI DADABHAU JIRE ()
SubTotal 4914 4914
Total 25389 25389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANAGAPUR MH1815007_210723FTO_124786 Bank of Baroda BARB0GANAUR GANGAPUR, MAHARASHTRA 19383
2 GANAGAPUR MH1815007_210723FTO_124786 Bank of Maharastra MAHB0001096 DHOREGAON 1092
3 GANAGAPUR MH1815007_210723FTO_124786 Maharashtra Gramin Bank MAHG0005125 GANGAPUR 4914

Download In Excel