Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825014999_110823FTO_158071
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 NER MH-25-014-075-002/283
(CHIKANI (DO))
1825014000NRG24110820230370149 11/08/2023 Ujaval Vishavnath Gharade 1825014WL038584 Ujaval Vishavnath Gharade 00051 MAHB0001906 1911 1911 Processed 13/09/2023 N082300DB56DC Ujaval Vishavnath Gharade ()
SubTotal 1911 1911
2 NER MH-25-014-028-002/12132286
(BORGAON)
1825014000NRG24110820230370559 11/08/2023 Samata A Aade 1825014WL038647 Samata A Aade 00089 CBIN0282050 1911 1911 Processed 13/09/2023 N082300DB56DF Samata A Aade ()
SubTotal 1911 1911
3 NER MH-25-014-028-002/269
(BORGAON)
1825014000NRG24110820230370543 11/08/2023 Kanta Prakash Rathod 1825014WL038646 Kanta Prakash Rathod 00089 CBIN0282051 1911 1911 Processed 13/09/2023 N082300DB56DD Kanta Prakash Rathod ()
4 NER MH-25-014-083-001/554
(UTTARWADHONA)
1825014000NRG24110820230370706 11/08/2023 Yogesh D Wasnik 1825014WL038670 Yogesh D Wasnik 00089 CBIN0282051 1911 1911 Processed 13/09/2023 N082300DB56DE Yogesh D Wasnik ()
SubTotal 3822 3822
5 NER MH-25-014-075-001/462
(CHIKANI (DO))
1825014000NRG24110820230370132 11/08/2023 Dinesh Pandurang Madake 1825014WL038582 Dinesh Pandurang Madake 00415 SBIN0002168 1911 1911 Processed 13/09/2023 N082300DB56DB MR DINESH PANDURANG MADKE ()
SubTotal 1911 1911
6 NER MH-25-014-077-001/214
(DAHIFAL)
1825014000NRG24110820230370178 11/08/2023 Dilip B Khode 1825014WL038591 Dilip B Khode 00415 SBIN0003897 1911 1911 Processed 13/09/2023 N082300DB56D3 DILIP BHIMRAO KHODE ()
SubTotal 1911 1911
7 NER MH-25-014-039-001/754
(MANIKWADA)
1825014000NRG24110820230370571 11/08/2023 Tryambakrao A Nalhe 1825014WL038649 Tryambakrao A Nalhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 N082300DB56D5 Tryambakrao A Nalhe ()
8 NER MH-25-014-039-001/755
(MANIKWADA)
1825014000NRG24110820230370578 11/08/2023 Bharati R Nalhe 1825014WL038650 Bharati R Nalhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 N082300DB56D9 Bharati R Nalhe ()
9 NER MH-25-014-039-001/755
(MANIKWADA)
1825014000NRG24110820230370577 11/08/2023 Rahul T Nalhe 1825014WL038650 Rahul T Nalhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 N082300DB56D7 Rahul T Nalhe ()
10 NER MH-25-014-039-001/756
(MANIKWADA)
1825014000NRG24110820230370572 11/08/2023 Amol T Nalhe 1825014WL038649 Amol T Nalhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 N082300DB56D8 Amol T Nalhe ()
11 NER MH-25-014-039-001/756
(MANIKWADA)
1825014000NRG24110820230370573 11/08/2023 Jaishri A Nalhe 1825014WL038649 Jaishri A Nalhe 00468 UBIN0543918 1911 1911 Processed 13/09/2023 N082300DB56D6 Jaishri A Nalhe ()
12 NER MH-25-014-052-001/149
(MANGRUL)
1825014000NRG24110820230370563 11/08/2023 Archana Sanjay Dongare 1825014WL038648 Archana Sanjay Dongare 00468 UBIN0543918 1638 1638 Processed 13/09/2023 N082300DB56D4 Archana Sanjay Dongare ()
13 NER MH-25-014-052-001/56
(MANGRUL)
1825014000NRG24110820230370568 11/08/2023 Ramesh N.Rathod 1825014WL038648 Ramesh N.Rathod 00468 UBIN0543918 1638 1638 Processed 13/09/2023 N082300DB56DA Ramesh N.Rathod ()
SubTotal 12831 12831
Total 24297 24297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NER MH1825014999_110823FTO_158071 Bank of Maharastra MAHB0001906 NER 1911
2 NER MH1825014999_110823FTO_158071 Central Bank Of India CBIN0282050 LADKHED 1911
3 NER MH1825014999_110823FTO_158071 Central Bank Of India CBIN0282051 UTTARWADHONA 3822
4 NER MH1825014999_110823FTO_158071 State Bank of India SBIN0002168 NERPESOPANT 1911
5 NER MH1825014999_110823FTO_158071 State Bank of India SBIN0003897 BORI ARAB 1911
6 NER MH1825014999_110823FTO_158071 Union Bank of India UBIN0543918 MANGALADEVI 12831

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