Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829006999_250124APB_FTO_370502
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 BRAHMAPURI MH-29-006-048-001/75835
(CHANDGAON)
1829006000NRG24250120240630693 25/01/2024 bhagvan thengre 1829006WL044281 bhagvan thengre 00051 MAHB0000291 1365 1365 Rejected 27/01/2024 N012401693AFC DBFL
2 BRAHMAPURI MH-29-006-048-002/74780
(CHANDGAON)
1829006000NRG24250120240630700 25/01/2024 mahesh 1829006WL044281 mahesh 00051 MAHB0000291 1092 1092 Rejected 27/01/2024 N012401693C1B DBFL
SubTotal 2457 2457
3 BRAHMAPURI MH-29-006-049-001/72207
(RANBOTHALI)
1829006000NRG24250120240631255 25/01/2024 praful r talmale 1829006WL044321 praful r talmale 00415 SBIN0000338 1638 1638 Rejected 27/01/2024 N012401693AEF DBFL
SubTotal 1638 1638
4 BRAHMAPURI MH-29-006-008-003/83724
(RAMPURI)
1829006000NRG24250120240630199 25/01/2024 vishwanath 1829006WL044250 vishwanath 00415 SBIN0007362 570 570 Rejected 27/01/2024 N012401693AEE DBFL
5 BRAHMAPURI MH-29-006-008-003/83786
(RAMPURI)
1829006000NRG24250120240630206 25/01/2024 eshwar g mandhare 1829006WL044250 eshwar g mandhare 00415 SBIN0007362 258 258 Rejected 27/01/2024 N012401693AF3 DBFL
6 BRAHMAPURI MH-29-006-008-003/83786
(RAMPURI)
1829006000NRG24250120240630208 25/01/2024 parbata e mandhare 1829006WL044250 parbata e mandhare 00415 SBIN0007362 238 238 Rejected 27/01/2024 N012401693AF2 DBFL
7 BRAHMAPURI MH-29-006-008-003/83786
(RAMPURI)
1829006000NRG24250120240630207 25/01/2024 rahul e mandhare 1829006WL044250 rahul e mandhare 00415 SBIN0007362 129 129 Rejected 27/01/2024 N012401693AF0 DBFL
8 BRAHMAPURI MH-29-006-008-004/83999
(RAMPURI)
1829006000NRG24250120240629873 25/01/2024 jagdish ueke 1829006WL044232 jagdish ueke 00415 SBIN0007362 244 244 Rejected 27/01/2024 N012401693AF1 DBFL
9 BRAHMAPURI MH-29-006-008-004/83999
(RAMPURI)
1829006000NRG24250120240629874 25/01/2024 sarita ueke 1829006WL044232 sarita ueke 00415 SBIN0007362 244 244 Rejected 27/01/2024 N012401693C21 DBFL
10 BRAHMAPURI MH-29-006-008-004/84117
(RAMPURI)
1829006000NRG24250120240629891 25/01/2024 SARITA SHALIKRAM UIKE 1829006WL044232 SARITA SHALIKRAM UIKE 00415 SBIN0007362 314 314 Rejected 27/01/2024 N012401693AF6 DBFL
11 BRAHMAPURI MH-29-006-008-004/84117
(RAMPURI)
1829006000NRG24250120240629890 25/01/2024 SATISH SHALIKRAM UIKE 1829006WL044232 SATISH SHALIKRAM UIKE 00415 SBIN0007362 314 314 Rejected 27/01/2024 N012401693C20 DBFL
SubTotal 2311 2311
12 BRAHMAPURI MH-29-006-011-001/88836
(MUDAZA)
1829006000NRG24250120240630611 25/01/2024 pravin gatpayle 1829006WL044273 pravin gatpayle 00415 SBIN0009431 1536 1536 Rejected 27/01/2024 N012401693AF7 DBFL
13 BRAHMAPURI MH-29-006-011-001/89316
(MUDAZA)
1829006000NRG24250120240630529 25/01/2024 n l bhaisare 1829006WL044271 n l bhaisare 00415 SBIN0009431 819 819 Rejected 27/01/2024 N012401693C23 DBFL
14 BRAHMAPURI MH-29-006-073-002/88988
(BHUJ)
1829006000NRG24250120240631639 25/01/2024 amol matte 1829006WL044369 amol matte 00415 SBIN0009431 1638 1638 Rejected 27/01/2024 N012401693C22 DBFL
15 BRAHMAPURI MH-29-006-073-002/88996
(BHUJ)
1829006000NRG24250120240631640 25/01/2024 mahesh kannake 1829006WL044369 mahesh kannake 00415 SBIN0009431 1638 1638 Rejected 27/01/2024 N012401693AF8 DBFL
SubTotal 5631 5631
16 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU))
1829006000NRG24250120240631180 25/01/2024 nalesh 1829006WL044311 nalesh 00415 SBIN0011146 1792 1792 Rejected 27/01/2024 N012401693C1F DBFL
17 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU))
1829006000NRG24250120240631182 25/01/2024 Papita Naresh Sahare 1829006WL044311 Papita Naresh Sahare 00415 SBIN0011146 1792 1792 Rejected 27/01/2024 N012401693C1E DBFL
18 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU))
1829006000NRG24250120240631183 25/01/2024 pornima sahare 1829006WL044311 pornima sahare 00415 SBIN0011146 1792 1792 Rejected 27/01/2024 N012401693AF5 DBFL
19 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU))
1829006000NRG24250120240631181 25/01/2024 Sandip Waman Sahare 1829006WL044311 Sandip Waman Sahare 00415 SBIN0011146 1792 1792 Rejected 27/01/2024 N012401693AF4 DBFL
SubTotal 7168 7168
20 BRAHMAPURI MH-29-006-048-001/74351
(CHANDGAON)
1829006000NRG24250120240630692 25/01/2024 lalaji bagmare 1829006WL044281 lalaji bagmare 00468 UBIN0567311 1638 1638 Rejected 27/01/2024 N012401693C1D DBFL
21 BRAHMAPURI MH-29-006-049-001/73237
(RANBOTHALI)
1829006000NRG24250120240631256 25/01/2024 shubham manohar dhore 1829006WL044321 shubham manohar dhore 00468 UBIN0567311 1638 1638 Rejected 27/01/2024 N012401693C1C DBFL
SubTotal 3276 3276
22 BRAHMAPURI MH-29-006-048-002/74145
(CHANDGAON)
1829006000NRG24250120240630697 25/01/2024 Goutam Kashinath Nandagawadi 1829006WL044281 Goutam Kashinath Nandagawadi 00540 BKID0WAINGB 1638 1638 Rejected 27/01/2024 N012401693AF9 DBFL
23 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU))
1829006000NRG24250120240631179 25/01/2024 lakshmi sahare 1829006WL044311 lakshmi sahare 00540 BKID0WAINGB 1792 1792 Rejected 27/01/2024 N012401693AFB DBFL
24 BRAHMAPURI MH-29-006-055-001/72761
(TALODHI(KHU))
1829006000NRG24250120240631178 25/01/2024 Wamanji R. Sahare 1829006WL044311 Wamanji R. Sahare 00540 BKID0WAINGB 1792 1792 Rejected 27/01/2024 N012401693AFA DBFL
SubTotal 5222 5222
Total 27703 27703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006999_250124APB_FTO_370502 Bank of Maharastra MAHB0000291 BRAHMAPURI 2457
2 BRAHMAPURI MH1829006999_250124APB_FTO_370502 State Bank of India SBIN0000338 BRAHMAPURI 1638
3 BRAHMAPURI MH1829006999_250124APB_FTO_370502 State Bank of India SBIN0007362 MENDKI 2311
4 BRAHMAPURI MH1829006999_250124APB_FTO_370502 State Bank of India SBIN0009431 MUDZA SAB 5631
5 BRAHMAPURI MH1829006999_250124APB_FTO_370502 State Bank of India SBIN0011146 GANGALWADI 7168
6 BRAHMAPURI MH1829006999_250124APB_FTO_370502 Union Bank of India UBIN0567311 Bramhpuri 3276
7 BRAHMAPURI MH1829006999_250124APB_FTO_370502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Bramhapuri 1638
8 BRAHMAPURI MH1829006999_250124APB_FTO_370502 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ganglwadi 3584

Download In Excel