Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_011223APB_FTO_298227
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 ARVI MH-26-006-013-001/1031
(Bajarwada) 		1826006000NRG24011220230107553 01/12/2023 Vipul ramesh patil 1826006WL015512 Vipul ramesh patil 00045 BARB0ARVIXX 1911 1911 Processed 02/12/2023 8146675921 Mr. VIPUL RAMESH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 ARVI MH-26-006-021-001/7080139
(Bothali(Kinhala)) 		1826006000NRG24011220230107630 01/12/2023 Anita ramkrushna jadhav 1826006WL015523 Anita ramkrushna jadhav 00048 BKID0009702 1800 1800 Processed 02/12/2023 8146675918 Mr. AMIT RAMKRUSHNARAOJI JADHAV BANK OF MAHARASHTRA(607387)
3 ARVI MH-26-006-021-001/7080139
(Bothali(Kinhala)) 		1826006000NRG24011220230107629 01/12/2023 RAMKRSHNA UKANDRAO JADHAV 1826006WL015523 RAMKRSHNA UKANDRAO JADHAV 00048 BKID0009702 1800 1800 Processed 02/12/2023 8146675913 RAMKRUSHAN UKANDRAO JADHAV BANK OF INDIA(508505)
4 ARVI MH-26-006-021-001/7080139
(Bothali(Kinhala)) 		1826006000NRG24011220230107628 01/12/2023 SUMAN UKANDRAO JADHAV 1826006WL015523 SUMAN UKANDRAO JADHAV 00048 BKID0009702 1800 1800 Processed 02/12/2023 8146675914 SUMAN UKANDRAO JADHAV BANK OF INDIA(508505)
5 ARVI MH-26-006-021-001/7080139
(Bothali(Kinhala)) 		1826006000NRG24011220230107627 01/12/2023 UKANDRAO DOMAJI JADHAV 1826006WL015523 UKANDRAO DOMAJI JADHAV 00048 BKID0009702 1800 1800 Processed 02/12/2023 8146675919 UKANDRAO DOMAJI JADHV BANK OF INDIA(508505)
6 ARVI MH-26-006-021-001/809053
(Bothali(Kinhala)) 		1826006000NRG24011220230107633 01/12/2023 KISHANA WASUDEVRAO SEWATKAR 1826006WL015523 KISHANA WASUDEVRAO SEWATKAR 00048 BKID0009702 1800 1800 Processed 02/12/2023 8146675915 OMPRAKASH JANGLU NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARVI MH-26-006-021-001/970221202
(Bothali(Kinhala)) 		1826006000NRG24011220230107639 01/12/2023 Rajkanya Dattaraj Vhavare 1826006WL015523 Rajkanya Dattaraj Vhavare 00048 BKID0009702 1800 1800 Processed 02/12/2023 8146675916 RAJKANNYA DATTARAJ CHAVARE BANK OF INDIA(508505)
SubTotal 10800 10800
8 ARVI MH-26-006-013-003/106
(Bajarwada) 		1826006000NRG24011220230107557 01/12/2023 Pravin sukhadev talvare 1826006WL015512 Pravin sukhadev talvare 00048 BKID0009723 1911 1911 Processed 02/12/2023 8146675917 PRAVIN SUKHDEORAO TALWARE BANK OF INDIA(508505)
SubTotal 1911 1911
9 ARVI MH-26-006-013-001/438
(Bajarwada) 		1826006000NRG24011220230107554 01/12/2023 YASH DURGADAS BHAGAT 1826006WL015512 YASH DURGADAS BHAGAT 00051 MAHB0000054 1911 1911 Processed 02/12/2023 8146675920 Mr. YASH DURGADAS BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 ARVI MH-26-006-013-001/8001
(Bajarwada) 		1826006000NRG24011220230107556 01/12/2023 MORESHWAR CHAMPAT CHOUDHARY 1826006WL015512 MORESHWAR CHAMPAT CHOUDHARY 00415 SBIN0000316 1911 1911 Processed 02/12/2023 8146675910 MORESHWAR CHAMPATRAO CHOUDHARY IDBI BANK(607095)
SubTotal 1911 1911
11 ARVI MH-26-006-013-001/45
(Bajarwada) 		1826006000NRG24011220230107555 01/12/2023 Kunal viswanath mesram 1826006WL015512 Kunal viswanath mesram 00415 SBIN0003345 1911 1911 Processed 02/12/2023 8146675912 Mr. KUNAL VISHWANATH MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
12 ARVI MH-26-006-049-001/708036
(Pachod) 		1826006000NRG24011220230107615 01/12/2023 Akash ravinrd bhonde 1826006WL015521 Akash ravinrd bhonde 00415 SBIN0007391 1911 1911 Processed 02/12/2023 8146675911 MR AKASH RAVINDRARAO BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 ARVI MH-26-006-021-001/970221201
(Bothali(Kinhala)) 		1826006000NRG24011220230107637 01/12/2023 Manisha Chandrashekhar Chaware 1826006WL015523 Manisha Chandrashekhar Chaware 00691 IPOS0000001 1800 1800 Processed 02/12/2023 8146675909 MANISHA CHANDRSHEKHAR CHAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 24066 24066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_011223APB_FTO_298227 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 1911
2 ARVI MH1826006999_011223APB_FTO_298227 Bank of India BKID0009702 MORANGANA 10800
3 ARVI MH1826006999_011223APB_FTO_298227 Bank of India BKID0009723 ARVI 1911
4 ARVI MH1826006999_011223APB_FTO_298227 Bank of Maharastra MAHB0000054 ARVI 1911
5 ARVI MH1826006999_011223APB_FTO_298227 State Bank of India SBIN0000316 ARVI 1911
6 ARVI MH1826006999_011223APB_FTO_298227 State Bank of India SBIN0003345 ARVI ADB 1911
7 ARVI MH1826006999_011223APB_FTO_298227 State Bank of India SBIN0007391 VIRUL 1911
8 ARVI MH1826006999_011223APB_FTO_298227 India Post Payments Bank IPOS0000001 WARDHA 1800

Download In Excel