Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:43:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819012999_240124APB_FTO_368613
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 NAIGAON (KH) MH-19-012-024-001/153
(KOTHALA)
1819012000NRG24240120240577460 24/01/2024 Rukminbai Vithal Pandhare 1819012WL055700 Rukminbai Vithal Pandhare 00048 BKID0000653 1638 1638 Rejected 27/01/2024 N01240162CDEE DBFL
2 NAIGAON (KH) MH-19-012-024-001/168
(KOTHALA)
1819012000NRG24240120240577461 24/01/2024 Madhav Tanaji Pandhare 1819012WL055700 Madhav Tanaji Pandhare 00048 BKID0000653 1638 1638 Rejected 27/01/2024 N01240162CDED DBFL
SubTotal 3276 3276
3 NAIGAON (KH) MH-19-012-024-001/176
(KOTHALA)
1819012000NRG24240120240577464 24/01/2024 Sadanand Vyankatrao Pandhare 1819012WL055700 Sadanand Vyankatrao Pandhare 00114 UTIB0SNDCC1 1638 1638 Rejected 27/01/2024 N01240162CDEF DBFL
SubTotal 1638 1638
4 NAIGAON (KH) MH-19-012-010-001/117
(BALEGAON)
1819012000NRG24240120240577383 24/01/2024 Vyankanbai Madhav Belkar 1819012WL055694 Vyankanbai Madhav Belkar 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE6E DBFL
5 NAIGAON (KH) MH-19-012-010-001/219
(BALEGAON)
1819012000NRG24240120240577395 24/01/2024 shankar nagorao belkar 1819012WL055695 shankar nagorao belkar 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE72 DBFL
6 NAIGAON (KH) MH-19-012-010-001/221
(BALEGAON)
1819012000NRG24240120240577398 24/01/2024 Prabhakar Nagorao Belkar 1819012WL055695 Prabhakar Nagorao Belkar 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE70 DBFL
7 NAIGAON (KH) MH-19-012-024-001/146
(KOTHALA)
1819012000NRG24240120240577441 24/01/2024 Geeta Vilash Jadhav 1819012WL055699 Geeta Vilash Jadhav 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE67 DBFL
8 NAIGAON (KH) MH-19-012-024-001/153
(KOTHALA)
1819012000NRG24240120240577459 24/01/2024 vitthal yadhav pandhare 1819012WL055700 vitthal yadhav pandhare 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE66 DBFL
9 NAIGAON (KH) MH-19-012-024-001/172
(KOTHALA)
1819012000NRG24240120240577463 24/01/2024 ranjana gangadhar dange 1819012WL055700 ranjana gangadhar dange 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE6F DBFL
10 NAIGAON (KH) MH-19-012-024-001/173
(KOTHALA)
1819012000NRG24240120240577482 24/01/2024 Dnyneswr rghunath bembre 1819012WL055701 Dnyneswr rghunath bembre 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE65 DBFL
11 NAIGAON (KH) MH-19-012-024-001/176
(KOTHALA)
1819012000NRG24240120240577465 24/01/2024 Sulochana Sadanand Pandhare 1819012WL055700 Sulochana Sadanand Pandhare 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE68 DBFL
12 NAIGAON (KH) MH-19-012-024-001/32
(KOTHALA)
1819012000NRG24240120240577470 24/01/2024 Anusaya Sopanrao Dange 1819012WL055700 Anusaya Sopanrao Dange 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE69 DBFL
13 NAIGAON (KH) MH-19-012-024-001/32
(KOTHALA)
1819012000NRG24240120240577469 24/01/2024 Sopanrao Ganpatrao Dange 1819012WL055700 Sopanrao Ganpatrao Dange 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE6B DBFL
14 NAIGAON (KH) MH-19-012-024-001/33
(KOTHALA)
1819012000NRG24240120240577472 24/01/2024 Laxman Sambhaji Dange 1819012WL055700 Laxman Sambhaji Dange 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE6D DBFL
15 NAIGAON (KH) MH-19-012-024-001/33
(KOTHALA)
1819012000NRG24240120240577471 24/01/2024 Sambhaji kGanpatrao Dange 1819012WL055700 Sambhaji kGanpatrao Dange 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE6A DBFL
16 NAIGAON (KH) MH-19-012-040-001/57
(EKALI MOR)
1819012000NRG24240120240577409 24/01/2024 Shakuntala Ranjit Wadje 1819012WL055696 Shakuntala Ranjit Wadje 00415 SBIN0003498 1638 1638 Rejected 27/01/2024 N01240162CE6C DBFL
SubTotal 21294 21294
17 NAIGAON (KH) MH-19-012-010-001/347
(BALEGAON)
1819012000NRG24240120240577389 24/01/2024 Tirupati Madhav Belkar 1819012WL055694 Tirupati Madhav Belkar 00741 UTIB0SNDCC1 1638 1638 Rejected 27/01/2024 N01240162CE64 DBFL
SubTotal 1638 1638
18 NAIGAON (KH) MH-19-012-010-001/117
(BALEGAON)
1819012000NRG24240120240577382 24/01/2024 Madhav Arjun Belkar 1819012WL055694 Madhav Arjun Belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE76 DBFL
19 NAIGAON (KH) MH-19-012-010-001/166
(BALEGAON)
1819012000NRG24240120240577384 24/01/2024 kantabai dhondiba belkar 1819012WL055694 kantabai dhondiba belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE7C DBFL
20 NAIGAON (KH) MH-19-012-010-001/219
(BALEGAON)
1819012000NRG24240120240577396 24/01/2024 sangita shankar belkar 1819012WL055695 sangita shankar belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE73 DBFL
21 NAIGAON (KH) MH-19-012-010-001/221
(BALEGAON)
1819012000NRG24240120240577397 24/01/2024 Nagorao Ramrao Belkar 1819012WL055695 Nagorao Ramrao Belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE74 DBFL
22 NAIGAON (KH) MH-19-012-010-001/279
(BALEGAON)
1819012000NRG24240120240577388 24/01/2024 anjali shivraj belkar 1819012WL055694 anjali shivraj belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE79 DBFL
23 NAIGAON (KH) MH-19-012-010-001/279
(BALEGAON)
1819012000NRG24240120240577387 24/01/2024 shivraj dhondiba belkar 1819012WL055694 shivraj dhondiba belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE7B DBFL
24 NAIGAON (KH) MH-19-012-010-001/347
(BALEGAON)
1819012000NRG24240120240577390 24/01/2024 Anjanbai Tirupati Belkar 1819012WL055694 Anjanbai Tirupati Belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE78 DBFL
25 NAIGAON (KH) MH-19-012-010-001/348
(BALEGAON)
1819012000NRG24240120240577391 24/01/2024 Hanmant Madhavrao Belkar 1819012WL055694 Hanmant Madhavrao Belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE77 DBFL
26 NAIGAON (KH) MH-19-012-010-001/348
(BALEGAON)
1819012000NRG24240120240577392 24/01/2024 Kanopatra Hanmant Belkar 1819012WL055694 Kanopatra Hanmant Belkar 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE7A DBFL
27 NAIGAON (KH) MH-19-012-024-001/168
(KOTHALA)
1819012000NRG24240120240577446 24/01/2024 Sunita Madhav Pandhare 1819012WL055699 Sunita Madhav Pandhare 1143 MAHG0004126 1638 1638 Rejected 27/01/2024 N01240162CE75 DBFL
SubTotal 16380 16380
28 NAIGAON (KH) MH-19-012-024-001/172
(KOTHALA)
1819012000NRG24240120240577462 24/01/2024 gangadhar ganpati dange 1819012WL055700 gangadhar ganpati dange 1143 MAHG0004159 1638 1638 Rejected 27/01/2024 N01240162CE71 DBFL
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGAON (KH) MH1819012999_240124APB_FTO_368613 Bank of India BKID0000653 NAIGAON 3276
2 NAIGAON (KH) MH1819012999_240124APB_FTO_368613 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
3 NAIGAON (KH) MH1819012999_240124APB_FTO_368613 State Bank of India SBIN0003498 NAIGAON BAZAR 21294
4 NAIGAON (KH) MH1819012999_240124APB_FTO_368613 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
5 NAIGAON (KH) MH1819012999_240124APB_FTO_368613 Maharashtra Gramin Bank MAHG0004126 KUNTUR 16380
6 NAIGAON (KH) MH1819012999_240124APB_FTO_368613 Maharashtra Gramin Bank MAHG0004159 NAIGAON 1638

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