Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832005999_250723FTO_129959
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 MANGRULPIR MH-32-005-012-001/174
(BHADKUMBHA) 		1832005000NRG24250720230063872 25/07/2023 Sanjay Madhukar Pawar 1832005WL007496 Sanjay Madhukar Pawar 00048 BKID0009662 1638 1638 Processed 29/07/2023 N072302D2993B Sanjay Madhukar Pawar ()
2 MANGRULPIR MH-32-005-016-001/192
(KOTHARI) 		1832005000NRG24250720230063924 25/07/2023 Sangita Dhanraj Ahir 1832005WL007503 Sangita Dhanraj Ahir 00048 BKID0009662 1638 1638 Processed 29/07/2023 N072302D2993C Sangita Dhanraj Ahir ()
SubTotal 3276 3276
3 MANGRULPIR MH-32-005-016-001/117
(KOTHARI) 		1832005000NRG24250720230063920 25/07/2023 she salim she jalil 1832005WL007503 she salim she jalil 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29936 MRS RIYANABI SALIM SHEKH ()
4 MANGRULPIR MH-32-005-016-001/22
(KOTHARI) 		1832005000NRG24250720230063889 25/07/2023 daneshor shankar vnjare 1832005WL007499 daneshor shankar vnjare 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29934 MR DNYANESHWAR SHANKAR WANJARE ()
5 MANGRULPIR MH-32-005-016-001/263
(KOTHARI) 		1832005000NRG24250720230063927 25/07/2023 ghansham chhatrughan gayakavad 1832005WL007503 ghansham chhatrughan gayakavad 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29935 MR GHANSHAM SHATRUGHAN GAIKWAD ()
6 MANGRULPIR MH-32-005-016-001/31
(KOTHARI) 		1832005000NRG24250720230063895 25/07/2023 Amol parsharam wagh 1832005WL007499 Amol parsharam wagh 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D2993F MR AMOL PARASHRAM WAGH ()
7 MANGRULPIR MH-32-005-016-001/408
(KOTHARI) 		1832005000NRG24250720230063899 25/07/2023 Gajanan purnaji pahurkar 1832005WL007499 Gajanan purnaji pahurkar 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29940 MR GAJANAN PURNAJI PAHURKAR ()
8 MANGRULPIR MH-32-005-016-001/464
(KOTHARI) 		1832005000NRG24250720230063900 25/07/2023 Ramaji Zyamji Bhongle 1832005WL007499 Ramaji Zyamji Bhongle 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29937 MR RAMJI ZYAMAJI BHONGALE ()
9 MANGRULPIR MH-32-005-016-001/745
(KOTHARI) 		1832005000NRG24250720230063903 25/07/2023 kailash baban gaykwad 1832005WL007499 kailash baban gaykwad 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D2993D MR KAILAS BABAN GAYAKAWAD ()
10 MANGRULPIR MH-32-005-016-001/745
(KOTHARI) 		1832005000NRG24250720230063904 25/07/2023 nita kailash gaykwad 1832005WL007499 nita kailash gaykwad 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D2993E MS NITA KAILAS GAYAKAWAD ()
11 MANGRULPIR MH-32-005-016-001/98
(KOTHARI) 		1832005000NRG24250720230063905 25/07/2023 shankar babanaapa hava 1832005WL007499 shankar babanaapa hava 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29933 SHRI SHANKAR BABAN HAWA ()
12 MANGRULPIR MH-32-005-016-001/98
(KOTHARI) 		1832005000NRG24250720230063906 25/07/2023 shndya shankar hava 1832005WL007499 shndya shankar hava 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29932 MISS SANDHYA SHANKAR HAWA ()
13 MANGRULPIR MH-32-005-032-001/33
(BITODA) 		1832005000NRG24250720230063729 25/07/2023 chandrshekhar ananda padgan 1832005WL007467 chandrshekhar ananda padgan 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D2992F MR JANARDHAN DEMAJI KOKARE ()
14 MANGRULPIR MH-32-005-053-001/5
(SARSHI) 		1832005053NRG24250720230063752 25/07/2023 Suman Gajanan Bhabne 1832005WL007473 Suman Gajanan Bhabne 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29931 MRS SUMANBAI GAJANAN BABHANE ()
15 MANGRULPIR MH-32-005-059-001/424
(DASTAPUR) 		1832005000NRG24250720230063700 25/07/2023 Sarasvati Chandubhau Gend 1832005WL007461 Sarasvati Chandubhau Gend 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D29930 MS SARASVATI CHANDUBHAU GEND ()
16 MANGRULPIR MH-32-005-060-001/62
(JANUNA) 		1832005000NRG24250720230063714 25/07/2023 bhaskar jagannath gavande 1832005WL007465 bhaskar jagannath gavande 00415 SBIN0000286 1638 1638 Processed 29/07/2023 N072302D2992E MR BHASKAR JAGAN GAWANDE ()
SubTotal 22932 22932
17 MANGRULPIR MH-32-005-032-001/18
(BITODA) 		1832005000NRG24250720230063726 25/07/2023 rekha shrikrishan bhajane 1832005WL007467 rekha shrikrishan bhajane 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302D29939 rekha shrikrishan bhajane ()
18 MANGRULPIR MH-32-005-032-001/39
(BITODA) 		1832005000NRG24250720230063734 25/07/2023 rekha shesharao gaykwad 1832005WL007468 rekha shesharao gaykwad 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302D29938 rekha shesharao gaykwad ()
19 MANGRULPIR MH-32-005-053-001/148
(SARSHI) 		1832005053NRG24250720230063746 25/07/2023 Kavita Rahul Ingole 1832005WL007472 Kavita Rahul Ingole 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302D2992D Kavita Rahul Ingole ()
20 MANGRULPIR MH-32-005-062-001/64
(CHEHAL) 		1832005000NRG24250720230063919 25/07/2023 shantabai rajaram rathod 1832005WL007502 shantabai rajaram rathod 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302D2993A shantabai rajaram rathod ()
SubTotal 6552 6552
Total 32760 32760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGRULPIR MH1832005999_250723FTO_129959 Bank of India BKID0009662 Mangrulpir 3276
2 MANGRULPIR MH1832005999_250723FTO_129959 State Bank of India SBIN0000286 MANGRULPIR 22932
3 MANGRULPIR MH1832005999_250723FTO_129959 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANGRULPIR 6552

Download In Excel