Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_051023FTO_226396
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 NANDURA MH-22-004-146-002/244
(BHUISINGA) 		1822004000NRG24051020230124636 05/10/2023 VANITA DILIP WANKHADE 1822004WL018285 VANITA DILIP WANKHADE 00048 BKID0009245 1911 1911 Processed 10/11/2023 N102300303CD6 VANITA DILIP WANKHADE ()
2 NANDURA MH-22-004-146-002/5
(BHUISINGA) 		1822004000NRG24051020230124638 05/10/2023 MUKTABAI VITTHAL VAKODE 1822004WL018285 MUKTABAI VITTHAL VAKODE 00048 BKID0009245 1911 1911 Processed 10/11/2023 N102300303CD5 MUKTABAI VITTHAL VAKODE ()
3 NANDURA MH-22-004-146-002/5
(BHUISINGA) 		1822004000NRG24051020230124637 05/10/2023 VITTHAL UKHARDA VAKODE 1822004WL018285 VITTHAL UKHARDA VAKODE 00048 BKID0009245 1911 1911 Processed 10/11/2023 N102300303CD4 VITTHAL UKHARDA VAKODE ()
SubTotal 5733 5733
4 NANDURA MH-22-004-734-001/100
(SHEMBA BK) 		1822004000NRG24051020230124532 05/10/2023 SUNIL RAMDAS INGLE 1822004WL018274 SUNIL RAMDAS INGLE 00051 MAHB0000826 1911 1911 Processed 12/11/2023 N102300303CDD SUNIL RAMDAS INGLE ()
5 NANDURA MH-22-004-734-001/140
(SHEMBA BK) 		1822004000NRG24051020230124535 05/10/2023 ARUN RAMDAS INGLE 1822004WL018274 ARUN RAMDAS INGLE 00051 MAHB0000826 1911 1911 Processed 12/11/2023 N102300303CD9 ARUN RAMDAS INGLE ()
6 NANDURA MH-22-004-734-001/335
(SHEMBA BK) 		1822004000NRG24051020230124544 05/10/2023 rekha rajendra bhide 1822004WL018274 rekha rajendra bhide 00051 MAHB0000826 1911 1911 Processed 12/11/2023 N102300303CDB rekha rajendra bhide ()
7 NANDURA MH-22-004-777-002/150
(TAKARKHED) 		1822004000NRG24051020230124490 05/10/2023 PUNJAJI PRABHAKAR JADHAV 1822004WL018267 PUNJAJI PRABHAKAR JADHAV 00051 MAHB0000826 1638 1638 Processed 12/11/2023 N102300303CDA PUNJAJI PRABHAKAR JADHAV ()
8 NANDURA MH-22-004-777-002/2409
(TAKARKHED) 		1822004000NRG24051020230124494 05/10/2023 GANESH BHASKAR JAWANJALKAR 1822004WL018267 GANESH BHASKAR JAWANJALKAR 00051 MAHB0000826 1638 1638 Processed 12/11/2023 N102300303CDC GANESH BHASKAR JAWANJALKAR ()
SubTotal 9009 9009
9 NANDURA MH-22-004-239-001/109
(DIGHI) 		1822004000NRG24051020230124556 05/10/2023 SANJAY JAYARAM MORE 1822004WL018275 SANJAY JAYARAM MORE 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N102300303CDE SANJAY JAYARAM MORE ()
10 NANDURA MH-22-004-531-001/142
(MOMINABAD) 		1822004000NRG24051020230124530 05/10/2023 SUNIL BHASKAR NAGARE 1822004WL018273 SUNIL BHASKAR NAGARE 00051 MAHB0001068 1911 1911 Processed 12/11/2023 N102300303CDF SUNIL BHASKAR NAGARE ()
SubTotal 3822 3822
11 NANDURA MH-22-004-387-001/263
(KATI) 		1822004000NRG24051020230124526 05/10/2023 VIMALBAI MANOHAR VITHOKAR 1822004WL018272 VIMALBAI MANOHAR VITHOKAR 00051 MAHB0001069 1911 1911 Processed 12/11/2023 N102300303CE0 VIMALBAI MANOHAR VITHOKAR ()
SubTotal 1911 1911
12 NANDURA MH-22-004-892-001/29
(YERALI) 		1822004000NRG24051020230124517 05/10/2023 DINESH MAHADEO NIMBALKAR 1822004WL018269 DINESH MAHADEO NIMBALKAR 00089 CBIN0282587 1911 1911 Processed 10/11/2023 N102300303CD7 DINESH MAHADEO NIMBALKAR ()
SubTotal 1911 1911
13 NANDURA MH-22-004-855-001/526
(WADI) 		1822004000NRG24051020230124521 05/10/2023 PANKAJ PRAKASH KHADE 1822004WL018270 PANKAJ PRAKASH KHADE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N102300303CD8 PANKAJ PRAKASH KHADE ()
SubTotal 1092 1092
Total 23478 23478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_051023FTO_226396 Bank of India BKID0009245 NANDURA 5733
2 NANDURA MH1822004999_051023FTO_226396 Bank of Maharastra MAHB0000826 SHEMBA 9009
3 NANDURA MH1822004999_051023FTO_226396 Bank of Maharastra MAHB0001068 CHANDUR BISWA 3822
4 NANDURA MH1822004999_051023FTO_226396 Bank of Maharastra MAHB0001069 DHANORA VITALI 1911
5 NANDURA MH1822004999_051023FTO_226396 Central Bank Of India CBIN0282587 NIMGAON 1911
6 NANDURA MH1822004999_051023FTO_226396 India Post Payments Bank IPOS0000001 BULDANA 1092

Download In Excel