Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:00 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_301023FTO_261659
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 PUSAD MH-25-011-023-001/188
(DHUNDI) 		1825011000NRG24301020230464610 30/10/2023 dharamshing govinda ade 1825011WL054579 dharamshing govinda ade 00089 CBIN0280686 1365 1365 Processed 10/11/2023 N102301E2CB55 dharamshing govinda ade ()
2 PUSAD MH-25-011-023-001/316
(DHUNDI) 		1825011000NRG24301020230464613 30/10/2023 jamuna devrao pawar 1825011WL054579 jamuna devrao pawar 00089 CBIN0280686 1365 1365 Processed 10/11/2023 N102301E2CB5A jamuna devrao pawar ()
3 PUSAD MH-25-011-023-001/685
(DHUNDI) 		1825011000NRG24301020230464620 30/10/2023 sangita rohidas pawar 1825011WL054579 sangita rohidas pawar 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CB56 sangita rohidas pawar ()
4 PUSAD MH-25-011-091-001/1003
(AAREGAON) 		1825011000NRG24301020230464825 30/10/2023 SANKALP UDAYBHAN CHIRMADE 1825011WL054615 SANKALP UDAYBHAN CHIRMADE 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CB5D SANKALP UDAYBHAN CHIRMADE ()
5 PUSAD MH-25-011-091-001/1003
(AAREGAON) 		1825011000NRG24301020230464826 30/10/2023 SUNITA SANKALP CHIRMADE 1825011WL054615 SUNITA SANKALP CHIRMADE 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CB5B SUNITA SANKALP CHIRMADE ()
6 PUSAD MH-25-011-174-002/1385
(PARWA) 		1825011000NRG24301020230464621 30/10/2023 Vilas Pundlik Kalambe 1825011WL054580 Vilas Pundlik Kalambe 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CB5C Vilas Pundlik Kalambe ()
7 PUSAD MH-25-011-337-001/483
(BORI (M)) 		1825011000NRG24301020230464864 30/10/2023 Lalita Vishvanath Kamble 1825011WL054623 Lalita Vishvanath Kamble 00089 CBIN0280686 1911 1911 Processed 10/11/2023 N102301E2CB57 Lalita Vishvanath Kamble ()
SubTotal 12285 12285
8 PUSAD MH-25-011-075-001/13
(LONDARI) 		1825011000NRG24301020230464689 30/10/2023 Suman Gunaji Chirange 1825011WL054593 Suman Gunaji Chirange 00354 PUNB0038800 1911 1911 Processed 10/11/2023 N102301E2CB59 Suman Gunaji Chirange ()
SubTotal 1911 1911
9 PUSAD MH-25-011-023-001/208
(DHUNDI) 		1825011000NRG24301020230464590 30/10/2023 Parashram Baburav Pawar 1825011WL054577 Parashram Baburav Pawar 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CB61 MR PARASHRAM BABURAV PAWAR ()
10 PUSAD MH-25-011-075-001/226
(LONDARI) 		1825011000NRG24301020230464692 30/10/2023 Seema Santosh Ingale 1825011WL054593 Seema Santosh Ingale 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CB63 MS SEEMA SANTOSH INGALE ()
11 PUSAD MH-25-011-075-001/237
(LONDARI) 		1825011000NRG24301020230464693 30/10/2023 Bhaskar Rajaram Shelke 1825011WL054593 Bhaskar Rajaram Shelke 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CB58 MR BHASAKAR RAJARAM SHELAKE ()
12 PUSAD MH-25-011-091-001/1002
(AAREGAON) 		1825011000NRG24301020230464824 30/10/2023 DURGA AKASH CHIRMADE 1825011WL054615 DURGA AKASH CHIRMADE 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CB5E MISS DURGA AAKASH CHIMADE ()
13 PUSAD MH-25-011-174-002/1385
(PARWA) 		1825011000NRG24301020230464622 30/10/2023 Manisha Vilas Kalambe 1825011WL054580 Manisha Vilas Kalambe 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CB62 MRS MANISHA VILAS KALAMBE ()
14 PUSAD MH-25-011-174-002/520
(PARWA) 		1825011000NRG24301020230464624 30/10/2023 Usha Durvas Kalambe 1825011WL054580 Usha Durvas Kalambe 00415 SBIN0000459 1911 1911 Processed 10/11/2023 N102301E2CB5F MRS USHA DURVAS KALAMBE ()
SubTotal 11466 11466
15 PUSAD MH-25-011-075-001/226
(LONDARI) 		1825011000NRG24301020230464691 30/10/2023 Santosh Narayan Ingale 1825011WL054593 Santosh Narayan Ingale 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N102301E2CB60 Santosh Narayan Ingale ()
16 PUSAD MH-25-011-075-001/473
(LONDARI) 		1825011000NRG24301020230464699 30/10/2023 fhulavanta madhav bhise 1825011WL054593 fhulavanta madhav bhise 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N102301E2CB64 fhulavanta madhav bhise ()
17 PUSAD MH-25-011-091-001/854
(AAREGAON) 		1825011000NRG24301020230464829 30/10/2023 Shilpa Sachin chakre 1825011WL054615 Shilpa Sachin chakre 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N102301E2CB65 Shilpa Sachin chakre ()
18 PUSAD MH-25-011-174-002/520
(PARWA) 		1825011000NRG24301020230464623 30/10/2023 Durvas Pundalik Kalambe 1825011WL054580 Durvas Pundalik Kalambe 00468 UBIN0543870 1911 1911 Processed 10/11/2023 N102301E2CB66 Durvas Pundalik Kalambe ()
SubTotal 7644 7644
19 PUSAD MH-25-011-179-001/715
(GAUL KHU) 		1825011000NRG24301020230464653 30/10/2023 Godawari Bharat Pimpale 1825011WL054585 Godawari Bharat Pimpale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N102301E2CB54 Godawari Bharat Pimpale ()
SubTotal 1638 1638
Total 34944 34944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_301023FTO_261659 Central Bank Of India CBIN0280686 PUSAD 12285
2 PUSAD MH1825011999_301023FTO_261659 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 1911
3 PUSAD MH1825011999_301023FTO_261659 State Bank of India SBIN0000459 PUSAD 11466
4 PUSAD MH1825011999_301023FTO_261659 Union Bank of India UBIN0543870 BELURA PUSAD 7644
5 PUSAD MH1825011999_301023FTO_261659 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 1638

Download In Excel