Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:57:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832001999_110324APB_FTO_418980
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 WASHIM MH-32-001-030-001/85
(KALAMBA MAHALI)
1832001030NRG24110320240216678 11/03/2024 Ayodhya Madhukar Khandare 1832001030WL023903 Ayodhya Madhukar Khandare 00045 BARB0WASHIM 1638 1638 Rejected 16/03/2024 N0324011A4E2B DBFL
SubTotal 1638 1638
2 WASHIM MH-32-001-030-001/225
(KALAMBA MAHALI)
1832001030NRG24110320240216591 11/03/2024 Ashok Pundalik Vaidya 1832001030WL023902 Ashok Pundalik Vaidya 00051 MAHB0000279 1638 1638 Rejected 16/03/2024 N0324011A4E3A DBFL
3 WASHIM MH-32-001-030-001/524
(KALAMBA MAHALI)
1832001030NRG24110320240216730 11/03/2024 Nandkishor Sanjay Mahhale 1832001030WL023904 Nandkishor Sanjay Mahhale 00051 MAHB0000279 1638 1638 Rejected 16/03/2024 N0324011A4E39 DBFL
SubTotal 3276 3276
4 WASHIM MH-32-001-030-001/674
(KALAMBA MAHALI)
1832001030NRG24110320240216801 11/03/2024 Chandrabhaga Gajanan Surve 1832001030WL023905 Chandrabhaga Gajanan Surve 00114 ADCC0000088 1638 1638 Rejected 16/03/2024 N0324011A4E3C DBFL
SubTotal 1638 1638
5 WASHIM MH-32-001-030-001/226
(KALAMBA MAHALI)
1832001030NRG24110320240216593 11/03/2024 Ramkisan Kundlik Vaidhya 1832001030WL023902 Ramkisan Kundlik Vaidhya 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A4E30 DBFL
6 WASHIM MH-32-001-030-001/279
(KALAMBA MAHALI)
1832001030NRG24110320240216597 11/03/2024 Balubai Sanjay Thakre 1832001030WL023902 Balubai Sanjay Thakre 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A4E2A DBFL
7 WASHIM MH-32-001-030-001/481
(KALAMBA MAHALI)
1832001030NRG24110320240216615 11/03/2024 Babarao Deorao Mahale 1832001030WL023902 Babarao Deorao Mahale 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A4E38 DBFL
8 WASHIM MH-32-001-030-001/661
(KALAMBA MAHALI)
1832001030NRG24110320240216570 11/03/2024 Madhuri Kishor Raut 1832001030WL023901 Madhuri Kishor Raut 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A4E29 DBFL
9 WASHIM MH-32-001-030-001/694
(KALAMBA MAHALI)
1832001030NRG24110320240216634 11/03/2024 Bebitai Bhagwan Vaidya 1832001030WL023902 Bebitai Bhagwan Vaidya 00415 SBIN0000503 1638 1638 Rejected 16/03/2024 N0324011A4E37 DBFL
SubTotal 8190 8190
10 WASHIM MH-32-001-030-001/203
(KALAMBA MAHALI)
1832001030NRG24110320240216649 11/03/2024 Malatabai Gajanan Khajbhage 1832001030WL023903 Malatabai Gajanan Khajbhage 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E34 DBFL
11 WASHIM MH-32-001-030-001/225
(KALAMBA MAHALI)
1832001030NRG24110320240216592 11/03/2024 Sheela Ashok Vaidya 1832001030WL023902 Sheela Ashok Vaidya 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E33 DBFL
12 WASHIM MH-32-001-030-001/24
(KALAMBA MAHALI)
1832001030NRG24110320240216651 11/03/2024 Sakhubai Vishanath Mahal 1832001030WL023903 Sakhubai Vishanath Mahal 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E36 DBFL
13 WASHIM MH-32-001-030-001/275
(KALAMBA MAHALI)
1832001030NRG24110320240216711 11/03/2024 Mandabai Bhaskar Mahale 1832001030WL023904 Mandabai Bhaskar Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E2E DBFL
14 WASHIM MH-32-001-030-001/430
(KALAMBA MAHALI)
1832001030NRG24110320240216609 11/03/2024 Jayashri Sanjay Mahale 1832001030WL023902 Jayashri Sanjay Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E2D DBFL
15 WASHIM MH-32-001-030-001/451
(KALAMBA MAHALI)
1832001030NRG24110320240216613 11/03/2024 Kalpana Shantiram Mahale 1832001030WL023902 Kalpana Shantiram Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E31 DBFL
16 WASHIM MH-32-001-030-001/469
(KALAMBA MAHALI)
1832001030NRG24110320240216560 11/03/2024 Maroti Sakharam Mahale 1832001030WL023901 Maroti Sakharam Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E32 DBFL
17 WASHIM MH-32-001-030-001/605
(KALAMBA MAHALI)
1832001030NRG24110320240216626 11/03/2024 Rupali Madhukar Kamble 1832001030WL023902 Rupali Madhukar Kamble 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E35 DBFL
18 WASHIM MH-32-001-030-001/716
(KALAMBA MAHALI)
1832001030NRG24110320240216740 11/03/2024 Rekha Keshav Mahale 1832001030WL023904 Rekha Keshav Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E2F DBFL
19 WASHIM MH-32-001-030-001/81
(KALAMBA MAHALI)
1832001030NRG24110320240216575 11/03/2024 Suman Dnyaneshwar Mahale 1832001030WL023901 Suman Dnyaneshwar Mahale 00415 SBIN0012711 1638 1638 Rejected 16/03/2024 N0324011A4E2C DBFL
SubTotal 16380 16380
20 WASHIM MH-32-001-030-001/656
(KALAMBA MAHALI)
1832001030NRG24110320240216632 11/03/2024 Sanjivani Vijay Mahale 1832001030WL023902 Sanjivani Vijay Mahale 00468 UBIN0557641 1638 1638 Rejected 16/03/2024 N0324011A4E28 DBFL
SubTotal 1638 1638
21 WASHIM MH-32-001-030-001/80
(KALAMBA MAHALI)
1832001030NRG24110320240216746 11/03/2024 Shobha Pralhad Mahale 1832001030WL023904 Shobha Pralhad Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A4E3D DBFL
22 WASHIM MH-32-001-030-001/828
(KALAMBA MAHALI)
1832001030NRG24110320240216675 11/03/2024 Ranjanabai Baban Mahale 1832001030WL023903 Ranjanabai Baban Mahale 00691 IPOS0000001 1638 1638 Rejected 16/03/2024 N0324011A4E3E DBFL
SubTotal 3276 3276
23 WASHIM MH-32-001-030-001/85
(KALAMBA MAHALI)
1832001030NRG24110320240216677 11/03/2024 Madhukar Naayan Khandare 1832001030WL023903 Madhukar Naayan Khandare 00729 ADCC0000088 1638 1638 Rejected 16/03/2024 N0324011A4E3B DBFL
SubTotal 1638 1638
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WASHIM MH1832001999_110324APB_FTO_418980 Bank of Baroda BARB0WASHIM WASHIM, MAHARASHTRA 1638
2 WASHIM MH1832001999_110324APB_FTO_418980 Bank of Maharastra MAHB0000279 WASHIM 3276
3 WASHIM MH1832001999_110324APB_FTO_418980 Distt.Central Coop.Bank ADCC0000088 WASHIM 1638
4 WASHIM MH1832001999_110324APB_FTO_418980 State Bank of India SBIN0000503 WASHIM 8190
5 WASHIM MH1832001999_110324APB_FTO_418980 State Bank of India SBIN0012711 TREASURY BRANCH, WASHIM 16380
6 WASHIM MH1832001999_110324APB_FTO_418980 Union Bank of India UBIN0557641 WASHIM 1638
7 WASHIM MH1832001999_110324APB_FTO_418980 India Post Payments Bank IPOS0000001 WASHIM 3276
8 WASHIM MH1832001999_110324APB_FTO_418980 The Akola D.C.C.Bank Ltd., Akola ADCC0000088 WASHIM MAIN BRANCH 1638

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