Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:43:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_280723FTO_135394
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 NER MH-25-014-023-001/519
(SAVARGAON) 		1825014000NRG24280720230343973 28/07/2023 Nanabhau M Khandare 1825014WL034653 Nanabhau M Khandare 00051 MAHB0001906 1911 1911 Processed 13/09/2023 N0723030813B9 Nanabhau M Khandare ()
SubTotal 1911 1911
2 NER MH-25-014-014-002/414
(GHUI) 		1825014000NRG24280720230344186 28/07/2023 Rmesh K Shirbandi 1825014WL034699 Rmesh K Shirbandi 00089 CBIN0282051 1911 1911 Processed 13/09/2023 N0723030813B7 Rmesh K Shirbandi ()
3 NER MH-25-014-014-002/446
(GHUI) 		1825014000NRG24280720230344188 28/07/2023 Lalita N Rathod 1825014WL034699 Lalita N Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 N0723030813B8 Lalita N Rathod ()
SubTotal 3822 3822
4 NER MH-25-014-017-001/664
(BANGAON) 		1825014000NRG24280720230343832 28/07/2023 Kalu Ratan Rathod 1825014WL034622 Kalu Ratan Rathod 00415 SBIN0002168 1911 1911 Processed 13/09/2023 N0723030813BE MS NANDANI KALU RATHOD ()
5 NER MH-25-014-017-001/830
(BANGAON) 		1825014000NRG24280720230344365 28/07/2023 Sachin S Rathod 1825014WL034725 Sachin S Rathod 00415 SBIN0002168 1911 1911 Processed 13/09/2023 N0723030813BD MR SACHIN SHANKAR RATHOD ()
6 NER MH-25-014-017-001/836
(BANGAON) 		1825014000NRG24280720230344366 28/07/2023 Ashvini S Rathod 1825014WL034725 Ashvini S Rathod 00415 SBIN0002168 1911 1911 Processed 13/09/2023 N0723030813BB MR ASHWIN SHANKAR RATHOD ()
7 NER MH-25-014-017-001/953
(BANGAON) 		1825014000NRG24280720230344390 28/07/2023 Pallvi S Ghankar 1825014WL034732 Pallvi S Ghankar 00415 SBIN0002168 1911 1911 Processed 13/09/2023 N0723030813BC MISS PALLAVI SADANAND GHANKAR ()
8 NER MH-25-014-017-001/953
(BANGAON) 		1825014000NRG24280720230344389 28/07/2023 SumitraS Ghankar 1825014WL034732 SumitraS Ghankar 00415 SBIN0002168 1911 1911 Processed 13/09/2023 N0723030813BF MR SUMIT SADANAND GHANKAR ()
9 NER MH-25-014-030-003/519
(PIMPALGAON DU.) 		1825014000NRG24280720230344194 28/07/2023 Sheshrao B Chavhan 1825014WL034700 Sheshrao B Chavhan 00415 SBIN0002168 1638 1638 Processed 13/09/2023 N0723030813BA MR SHESHRAV BABARAV CHAVHAN ()
SubTotal 11193 11193
10 NER MH-25-014-015-002/155
(JAVALGAON) 		1825014000NRG24280720230344467 28/07/2023 Himakshi V Gughane 1825014WL034741 Himakshi V Gughane 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N0723030813C2 MRS HIMAKSHI VINAYAK GUGHANE ()
11 NER MH-25-014-015-002/167
(JAVALGAON) 		1825014000NRG24280720230343824 28/07/2023 Dharma Rajeram Rajurkar 1825014WL034621 Dharma Rajeram Rajurkar 00415 SBIN0003897 1365 1365 Processed 13/09/2023 N0723030813C1 MR DHARMA RAJARAM RAJURKAR ()
12 NER MH-25-014-015-002/328
(JAVALGAON) 		1825014000NRG24280720230344469 28/07/2023 Gita T Gughane 1825014WL034741 Gita T Gughane 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N0723030813C0 MRS GITABAI TATYASAHEB GUGHANE ()
SubTotal 5187 5187
13 NER MH-25-014-014-002/446
(GHUI) 		1825014000NRG24280720230344187 28/07/2023 Namdev S Rathod 1825014WL034699 Namdev S Rathod 00468 UBIN0534307 1911 1911 Processed 13/09/2023 N0723030813C3 Namdev S Rathod ()
SubTotal 1911 1911
14 NER MH-25-014-051-001/226
(CHIKHALI (KA)) 		1825014000NRG24280720230344408 28/07/2023 Shobha A Govhar 1825014WL034734 Shobha A Govhar 00468 UBIN0543918 1365 1365 Processed 13/09/2023 N0723030813C5 Shobha A Govhar ()
15 NER MH-25-014-051-001/452
(CHIKHALI (KA)) 		1825014000NRG24280720230344410 28/07/2023 Ashish D Ghavade 1825014WL034734 Ashish D Ghavade 00468 UBIN0543918 1365 1365 Processed 13/09/2023 N0723030813C4 Ashish D Ghavade ()
SubTotal 2730 2730
16 NER MH-25-014-022-001/189
(UMARATHA) 		1825014000NRG24280720230344477 28/07/2023 Shila Nilkanath Nagdive 1825014WL034743 Shila Nilkanath Nagdive 00468 UBIN0545678 1911 1911 Processed 13/09/2023 N0723030813C8 Shila Nilkanath Nagdive ()
17 NER MH-25-014-023-001/226
(SAVARGAON) 		1825014000NRG24280720230343967 28/07/2023 Arvind M Chavhan 1825014WL034653 Arvind M Chavhan 00468 UBIN0545678 1911 1911 Processed 13/09/2023 N0723030813C7 Arvind M Chavhan ()
18 NER MH-25-014-023-001/31
(SAVARGAON) 		1825014000NRG24280720230343972 28/07/2023 Gajanan NAmdev Khadase 1825014WL034653 Gajanan NAmdev Khadase 00468 UBIN0545678 1911 1911 Processed 13/09/2023 N0723030813C6 Gajanan NAmdev Khadase ()
19 NER MH-25-014-023-001/531
(SAVARGAON) 		1825014000NRG24280720230343974 28/07/2023 Sharda G Khandare 1825014WL034653 Sharda G Khandare 00468 UBIN0545678 1911 1911 Processed 13/09/2023 N0723030813C9 Sharda G Khandare ()
20 NER MH-25-014-023-001/60000403
(SAVARGAON) 		1825014000NRG24280720230344014 28/07/2023 Ujwala G Kale 1825014WL034666 Ujwala G Kale 00468 UBIN0545678 1911 1911 Processed 13/09/2023 N0723030813CA Ujwala G Kale ()
SubTotal 9555 9555
21 NER MH-25-014-015-002/289
(JAVALGAON) 		1825014000NRG24280720230343351 28/07/2023 Nana P Gughane 1825014WL034496 Nana P Gughane 00468 UBIN0545791 1365 1365 Processed 13/09/2023 N0723030813CD Nana P Gughane ()
22 NER MH-25-014-026-002/359
(WALKI) 		1825014000NRG24280720230343810 28/07/2023 Umesh P Gavande 1825014WL034616 Umesh P Gavande 00468 UBIN0545791 1638 1638 Processed 13/09/2023 N0723030813CB Umesh P Gavande ()
23 NER MH-25-014-030-002/50600094
(PIMPALGAON DU.) 		1825014000NRG24280720230344191 28/07/2023 Laxman P Thambare 1825014WL034700 Laxman P Thambare 00468 UBIN0545791 1365 1365 Processed 13/09/2023 N0723030813CC Laxman P Thambare ()
24 NER MH-25-014-034-001/445
(DHANAJ) 		1825014000NRG24280720230343853 28/07/2023 Akash Natthuji Dhore 1825014WL034628 Akash Natthuji Dhore 00468 UBIN0545791 1911 1911 Processed 13/09/2023 N0723030813CE Akash Natthuji Dhore ()
SubTotal 6279 6279
25 NER MH-25-014-017-001/765
(BANGAON) 		1825014000NRG24280720230343822 28/07/2023 Punam S Belsare 1825014WL034620 Punam S Belsare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0723030813B6 Punam S Belsare ()
SubTotal 1911 1911
Total 44499 44499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_280723FTO_135394 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_280723FTO_135394 Central Bank Of India CBIN0282051 UTTARWADHONA 3822
3 NER MH1825014999_280723FTO_135394 State Bank of India SBIN0002168 NERPESOPANT 11193
4 NER MH1825014999_280723FTO_135394 State Bank of India SBIN0003897 BORI ARAB 5187
5 NER MH1825014999_280723FTO_135394 Union Bank of India UBIN0534307 YEOTMAL 1911
6 NER MH1825014999_280723FTO_135394 Union Bank of India UBIN0543918 MANGALADEVI 2730
7 NER MH1825014999_280723FTO_135394 Union Bank of India UBIN0545678 SIRASGAON 9555
8 NER MH1825014999_280723FTO_135394 Union Bank of India UBIN0545791 WATFALI  (NER) 6279
9 NER MH1825014999_280723FTO_135394 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NERPARSOPANT 1911

Download In Excel