Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:01:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803004999_140823FTO_161589
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 KARJAT MH-03-004-013-001/104
(SALOKH T. WAREDI) 		1803004000NRG24130820230017623 14/08/2023 Rupesh Narayan Kambadi 1803004WL003449 Rupesh Narayan Kambadi 00045 BARB0DBKLAM 1911 1911 Processed 13/09/2023 N082301109BD3 Rupesh Narayan Kambadi ()
2 KARJAT MH-03-004-013-001/128
(SALOKH T. WAREDI) 		1803004000NRG24130820230017624 14/08/2023 Reshma Rohidas Kambadi 1803004WL003449 Reshma Rohidas Kambadi 00045 BARB0DBKLAM 1911 1911 Processed 13/09/2023 N082301109BD4 Reshma Rohidas Kambadi ()
3 KARJAT MH-03-004-013-001/258
(SALOKH T. WAREDI) 		1803004000NRG24130820230017615 14/08/2023 Vijay Kashinath Kambadi 1803004WL003447 Vijay Kashinath Kambadi 00045 BARB0DBKLAM 1638 1638 Processed 13/09/2023 N082301109BEF Vijay Kashinath Kambadi ()
4 KARJAT MH-03-004-013-002/19
(SALOKH T. WAREDI) 		1803004000NRG24130820230017622 14/08/2023 Janki Maruti Bhala 1803004WL003448 Janki Maruti Bhala 00045 BARB0DBKLAM 1638 1638 Processed 13/09/2023 N082301109BD5 Janki Maruti Bhala ()
SubTotal 7098 7098
5 KARJAT MH-03-004-046-001/388
(KHANDPE) 		1803004000NRG24130820230017576 14/08/2023 Anita Prafull Pawar 1803004WL003436 Anita Prafull Pawar 00045 BARB0KARJAT 1638 1638 Processed 13/09/2023 N082301109BEE Anita Prafull Pawar ()
6 KARJAT MH-03-004-047-003/41
(KONDIWADE) 		1803004000NRG24130820230017554 14/08/2023 Mina Navnath Hilam 1803004WL003429 Mina Navnath Hilam 00045 BARB0KARJAT 1638 1638 Processed 13/09/2023 N082301109BED Mina Navnath Hilam ()
SubTotal 3276 3276
7 KARJAT MH-03-004-013-001/128
(SALOKH T. WAREDI) 		1803004000NRG24130820230017625 14/08/2023 Rohidas Narayan Kambdi 1803004WL003449 Rohidas Narayan Kambdi 00045 BARB0NERALX 1911 1911 Processed 13/09/2023 N082301109BD6 Rohidas Narayan Kambdi ()
SubTotal 1911 1911
8 KARJAT MH-03-004-048-001/263
(BEED BK.) 		1803004000NRG24130820230017565 14/08/2023 Sunita Anil Waghmare 1803004WL003433 Sunita Anil Waghmare 00048 BKID0001208 1638 1638 Processed 13/09/2023 N082301109BD7 Sunita Anil Waghmare ()
9 KARJAT MH-03-004-050-002/560
(VADAP) 		1803004000NRG24130820230017557 14/08/2023 Gangaram Bhau Vhala 1803004WL003431 Gangaram Bhau Vhala 00048 BKID0001208 1911 1911 Processed 13/09/2023 N082301109BD8 Gangaram Bhau Vhala ()
10 KARJAT MH-03-004-050-002/561
(VADAP) 		1803004000NRG24130820230017560 14/08/2023 Narayan Pandu Vhala 1803004WL003432 Narayan Pandu Vhala 00048 BKID0001208 1911 1911 Processed 13/09/2023 N082301109BDB Narayan Pandu Vhala ()
11 KARJAT MH-03-004-050-002/561
(VADAP) 		1803004000NRG24130820230017561 14/08/2023 Urmila Narayan Vhala 1803004WL003432 Urmila Narayan Vhala 00048 BKID0001208 1911 1911 Processed 13/09/2023 N082301109BDA Urmila Narayan Vhala ()
12 KARJAT MH-03-004-050-002/561
(VADAP) 		1803004000NRG24130820230017559 14/08/2023 Vithabai Pandu Vhala 1803004WL003432 Vithabai Pandu Vhala 00048 BKID0001208 1911 1911 Processed 13/09/2023 N082301109BD9 Vithabai Pandu Vhala ()
SubTotal 9282 9282
13 KARJAT MH-03-004-019-004/52
(TEMBHARE) 		1803004000NRG24130820230017606 14/08/2023 Chagan Ganpat Gavanda 1803004WL003444 Chagan Ganpat Gavanda 00048 BKID0001228 1365 1365 Processed 13/09/2023 N082301109BEC Chagan Ganpat Gavanda ()
SubTotal 1365 1365
14 KARJAT MH-03-004-015-001/478
(NANDGAON) 		1803004000NRG24130820230017582 14/08/2023 Kamal Shankar Bhosale 1803004WL003438 Kamal Shankar Bhosale 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BE4 Kamal Shankar Bhosale ()
15 KARJAT MH-03-004-015-001/694
(NANDGAON) 		1803004000NRG24130820230017593 14/08/2023 Pooja Arun Hilam 1803004WL003441 Pooja Arun Hilam 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BDF Pooja Arun Hilam ()
16 KARJAT MH-03-004-015-001/700
(NANDGAON) 		1803004000NRG24130820230017584 14/08/2023 Nira Prakash Gosavi 1803004WL003438 Nira Prakash Gosavi 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BDD Nira Prakash Gosavi ()
17 KARJAT MH-03-004-015-001/700
(NANDGAON) 		1803004000NRG24130820230017583 14/08/2023 Prakash Parashuram Gosavi 1803004WL003438 Prakash Parashuram Gosavi 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BDC Prakash Parashuram Gosavi ()
18 KARJAT MH-03-004-015-002/586
(NANDGAON) 		1803004000NRG24130820230017632 14/08/2023 Vidya Vishwanath Bhusal 1803004WL003450 Vidya Vishwanath Bhusal 00051 MAHB0000877 1638 1638 Processed 13/09/2023 N082301109BE5 Vidya Vishwanath Bhusal ()
19 KARJAT MH-03-004-015-002/591
(NANDGAON) 		1803004000NRG24130820230017592 14/08/2023 Alka Ananta Wagh 1803004WL003440 Alka Ananta Wagh 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BE3 Alka Ananta Wagh ()
20 KARJAT MH-03-004-015-002/676
(NANDGAON) 		1803004000NRG24130820230017555 14/08/2023 Ganpat malu Hindola 1803004WL003430 Ganpat malu Hindola 00051 MAHB0000877 1365 1365 Processed 13/09/2023 N082301109BE2 Ganpat malu Hindola ()
21 KARJAT MH-03-004-015-002/683
(NANDGAON) 		1803004000NRG24130820230017556 14/08/2023 Kantaram Valku Hindola 1803004WL003430 Kantaram Valku Hindola 00051 MAHB0000877 1365 1365 Processed 13/09/2023 N082301109BDE Kantaram Valku Hindola ()
22 KARJAT MH-03-004-015-003/571
(NANDGAON) 		1803004000NRG24130820230017581 14/08/2023 Devki Rakhma Dore 1803004WL003437 Devki Rakhma Dore 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BEB Devki Rakhma Dore ()
23 KARJAT MH-03-004-019-005/214
(TEMBHARE) 		1803004000NRG24130820230017609 14/08/2023 Yogesh Lahu Ambavane 1803004WL003445 Yogesh Lahu Ambavane 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BE1 Yogesh Lahu Ambavane ()
24 KARJAT MH-03-004-021-005/918
(BORIWALI) 		1803004000NRG24130820230017573 14/08/2023 Samir Dunda Avate 1803004WL003435 Samir Dunda Avate 00051 MAHB0000877 1911 1911 Processed 13/09/2023 N082301109BE0 Samir Dunda Avate ()
SubTotal 19656 19656
25 KARJAT MH-03-004-047-003/40
(KONDIWADE) 		1803004000NRG24130820230017553 14/08/2023 Subhadra Arun Hilam 1803004WL003429 Subhadra Arun Hilam 00051 MAHB0001645 1638 1638 Processed 13/09/2023 N082301109BE6 Subhadra Arun Hilam ()
SubTotal 1638 1638
26 KARJAT MH-03-004-019-004/51
(TEMBHARE) 		1803004000NRG24130820230017608 14/08/2023 Suraj Narayan Medage 1803004WL003445 Suraj Narayan Medage 00415 SBIN0012869 1911 1911 Processed 13/09/2023 N082301109BE8 MR SURAJ NARAYAN MEDAGE ()
27 KARJAT MH-03-004-046-001/388
(KHANDPE) 		1803004000NRG24130820230017575 14/08/2023 Praful Shravan Pawar 1803004WL003436 Praful Shravan Pawar 00415 SBIN0012869 1638 1638 Processed 13/09/2023 N082301109BE7 MR PRAFUL SHRAVAN PAWAR ()
28 KARJAT MH-03-004-046-001/393
(KHANDPE) 		1803004000NRG24130820230017577 14/08/2023 Nikhil Ramchandra Pawar 1803004WL003436 Nikhil Ramchandra Pawar 00415 SBIN0012869 1638 1638 Processed 13/09/2023 N082301109BEA MR NIKHIL RAMCHANDRA PAWAR ()
SubTotal 5187 5187
29 KARJAT MH-03-004-050-002/560
(VADAP) 		1803004000NRG24130820230017558 14/08/2023 Beby Gangaram Vhala 1803004WL003431 Beby Gangaram Vhala 00468 UBIN0561827 1911 1911 Processed 13/09/2023 N082301109BE9 Beby Gangaram Vhala ()
SubTotal 1911 1911
Total 51324 51324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAT MH1803004999_140823FTO_161589 Bank of Baroda BARB0DBKLAM Kalamb 7098
2 KARJAT MH1803004999_140823FTO_161589 Bank of Baroda BARB0KARJAT KARJAT BR., MAHARASHTRA 3276
3 KARJAT MH1803004999_140823FTO_161589 Bank of Baroda BARB0NERALX NERAL, RAIGAD, MUMBAI 1911
4 KARJAT MH1803004999_140823FTO_161589 Bank of India BKID0001208 JAMBHIVLI GAURKAMAT 9282
5 KARJAT MH1803004999_140823FTO_161589 Bank of India BKID0001228 KADAV 1365
6 KARJAT MH1803004999_140823FTO_161589 Bank of Maharastra MAHB0000877 KASHELE 19656
7 KARJAT MH1803004999_140823FTO_161589 Bank of Maharastra MAHB0001645 Karjat 1638
8 KARJAT MH1803004999_140823FTO_161589 State Bank of India SBIN0012869 KARJAT (RAIGAD) 5187
9 KARJAT MH1803004999_140823FTO_161589 Union Bank of India UBIN0561827 KARJAT 1911

Download In Excel