Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_290324APB_FTO_453500
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 HIMAYATNAGAR MH-19-015-007-001/402
(DUDHAD)
1819015000NRG24280320240879537 29/03/2024 tejswini uttam dhumale 1819015WL077567 tejswini uttam dhumale 00045 BARB0DBBHOK 1638 1638 Rejected 02/04/2024 N042400001807 DBFL
SubTotal 1638 1638
2 HIMAYATNAGAR MH-19-015-007-001/354
(DUDHAD)
1819015000NRG24280320240879531 29/03/2024 Muktabai shaym Walke 1819015WL077567 Muktabai shaym Walke 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N042400001803 DBFL
3 HIMAYATNAGAR MH-19-015-007-001/354
(DUDHAD)
1819015000NRG24280320240879530 29/03/2024 shaym Khiroji Walke 1819015WL077567 shaym Khiroji Walke 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N042400001808 DBFL
4 HIMAYATNAGAR MH-19-015-007-001/401
(DUDHAD)
1819015000NRG24280320240879534 29/03/2024 VISHAL PARKASH DHUMALE 1819015WL077567 VISHAL PARKASH DHUMALE 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N042400001804 DBFL
5 HIMAYATNAGAR MH-19-015-007-001/402
(DUDHAD)
1819015000NRG24280320240879535 29/03/2024 BHAGYRATHA TUKARAM DUMALE 1819015WL077567 BHAGYRATHA TUKARAM DUMALE 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N0424000017FE DBFL
6 HIMAYATNAGAR MH-19-015-007-001/402
(DUDHAD)
1819015000NRG24280320240879536 29/03/2024 UTTAM TUKARAM DUMALE 1819015WL077567 UTTAM TUKARAM DUMALE 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N0424000017FD DBFL
7 HIMAYATNAGAR MH-19-015-007-001/423
(DUDHAD)
1819015000NRG24280320240879538 29/03/2024 Hasankha pirkha pathan 1819015WL077567 Hasankha pirkha pathan 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N0424000017F7 DBFL
8 HIMAYATNAGAR MH-19-015-007-001/475
(DUDHAD)
1819015000NRG24280320240879540 29/03/2024 Sanjay Kishan Watore 1819015WL077567 Sanjay Kishan Watore 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N0424000017F8 DBFL
9 HIMAYATNAGAR MH-19-015-007-001/475
(DUDHAD)
1819015000NRG24280320240879541 29/03/2024 Vanita Sanjay Vatore 1819015WL077567 Vanita Sanjay Vatore 00415 SBIN0007178 1638 1638 Rejected 02/04/2024 N0424000017F9 DBFL
10 HIMAYATNAGAR MH-19-015-013-001/107
(POTA KH)
1819015000NRG24280320240879720 29/03/2024 anusayabai arvind surywanshi 1819015WL077585 anusayabai arvind surywanshi 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N042400001806 DBFL
11 HIMAYATNAGAR MH-19-015-013-001/107
(POTA KH)
1819015000NRG24280320240879719 29/03/2024 Arvind Narayan Suryvanshi 1819015WL077585 Arvind Narayan Suryvanshi 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N0424000017FA DBFL
12 HIMAYATNAGAR MH-19-015-013-001/111
(POTA KH)
1819015000NRG24280320240879721 29/03/2024 LATABAI ANANDRAO SURYWANSHI 1819015WL077585 LATABAI ANANDRAO SURYWANSHI 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N0424000017F6 DBFL
13 HIMAYATNAGAR MH-19-015-013-001/135
(POTA KH)
1819015000NRG24280320240879727 29/03/2024 Mangesh Narayanrao Suryawanshi 1819015WL077585 Mangesh Narayanrao Suryawanshi 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N0424000017FB DBFL
14 HIMAYATNAGAR MH-19-015-013-001/16
(POTA KH)
1819015000NRG24280320240879732 29/03/2024 Meenatai Digamber Sarewad 1819015WL077585 Meenatai Digamber Sarewad 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N042400001800 DBFL
15 HIMAYATNAGAR MH-19-015-013-001/162
(POTA KH)
1819015000NRG24280320240879734 29/03/2024 minakshi sainath sarewad 1819015WL077585 minakshi sainath sarewad 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N042400001805 DBFL
16 HIMAYATNAGAR MH-19-015-013-001/162
(POTA KH)
1819015000NRG24280320240879733 29/03/2024 sainath madhav sarewad 1819015WL077585 sainath madhav sarewad 00415 SBIN0007178 1946 1946 Rejected 02/04/2024 N042400001802 DBFL
SubTotal 26726 26726
17 HIMAYATNAGAR MH-19-015-010-001/83
(KARALA P)
1819015000NRG24270320240872350 29/03/2024 Chandrakant Datta Ghodge 1819015WL077122 Chandrakant Datta Ghodge 00415 SBIN0007386 1638 1638 Rejected 02/04/2024 N042400001801 DBFL
18 HIMAYATNAGAR MH-19-015-013-001/13
(POTA KH)
1819015000NRG24280320240879724 29/03/2024 Vaijnath 1819015WL077585 Vaijnath 00415 SBIN0007386 1946 1946 Rejected 02/04/2024 N0424000017FC DBFL
19 HIMAYATNAGAR MH-19-015-043-001/13
(WASHI)
1819015000NRG24280320240879949 29/03/2024 BALAWANT PUNJAJI DAWARE 1819015WL077597 BALAWANT PUNJAJI DAWARE 00415 SBIN0007386 278 278 Rejected 02/04/2024 N042400001809 DBFL
20 HIMAYATNAGAR MH-19-015-043-001/158
(WASHI)
1819015000NRG24280320240880076 29/03/2024 Shrvan Devrao Wanole 1819015WL077605 Shrvan Devrao Wanole 00415 SBIN0007386 1946 1946 Rejected 02/04/2024 N0424000017FF DBFL
SubTotal 5808 5808
21 HIMAYATNAGAR MH-19-015-013-001/128
(POTA KH)
1819015000NRG24280320240879722 29/03/2024 MADHAV NAMDEVRAO SURYVANSHI 1819015WL077585 MADHAV NAMDEVRAO SURYVANSHI 00666 IDFB0040101 1946 1946 Rejected 02/04/2024 N0424000017F4 DBFL
22 HIMAYATNAGAR MH-19-015-013-001/128
(POTA KH)
1819015000NRG24280320240879723 29/03/2024 SUNITA MADHAV SURYVANSHI 1819015WL077585 SUNITA MADHAV SURYVANSHI 00666 IDFB0040101 1946 1946 Rejected 02/04/2024 N0424000017F5 DBFL
23 HIMAYATNAGAR MH-19-015-013-001/135
(POTA KH)
1819015000NRG24280320240879729 29/03/2024 Gajanan Mangesh Suryvanshi 1819015WL077585 Gajanan Mangesh Suryvanshi 00666 IDFB0040101 1946 1946 Rejected 02/04/2024 N0424000017F3 DBFL
24 HIMAYATNAGAR MH-19-015-013-001/16
(POTA KH)
1819015000NRG24280320240879731 29/03/2024 Digambar Pandurang Sakhod 1819015WL077585 Digambar Pandurang Sakhod 00666 IDFB0040101 1946 1946 Rejected 02/04/2024 N0424000017F2 DBFL
SubTotal 7784 7784
25 HIMAYATNAGAR MH-19-015-013-001/133
(POTA KH)
1819015000NRG24280320240879726 29/03/2024 Ganesh Suryawanshi 1819015WL077585 Ganesh Suryawanshi 00691 IPOS0000001 1946 1946 Rejected 02/04/2024 N0424000017EE DBFL
26 HIMAYATNAGAR MH-19-015-013-001/133
(POTA KH)
1819015000NRG24280320240879725 29/03/2024 Suwarnmala Ganesh Suryawanshi 1819015WL077585 Suwarnmala Ganesh Suryawanshi 00691 IPOS0000001 1946 1946 Rejected 02/04/2024 N0424000017EF DBFL
27 HIMAYATNAGAR MH-19-015-013-001/135
(POTA KH)
1819015000NRG24280320240879728 29/03/2024 Shakuntalabai Mangeshrao Suryawanshi 1819015WL077585 Shakuntalabai Mangeshrao Suryawanshi 00691 IPOS0000001 1946 1946 Rejected 02/04/2024 N0424000017F0 DBFL
28 HIMAYATNAGAR MH-19-015-013-001/157
(POTA KH)
1819015000NRG24280320240879730 29/03/2024 MEENA SUBHASH SURYVANSHI 1819015WL077585 MEENA SUBHASH SURYVANSHI 00691 IPOS0000001 1946 1946 Rejected 02/04/2024 N0424000017F1 DBFL
SubTotal 7784 7784
Total 49740 49740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_290324APB_FTO_453500 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 HIMAYATNAGAR MH1819015999_290324APB_FTO_453500 State Bank of India SBIN0007178 SARSAM 26726
3 HIMAYATNAGAR MH1819015999_290324APB_FTO_453500 State Bank of India SBIN0007386 HIMAYATNAGAR 5808
4 HIMAYATNAGAR MH1819015999_290324APB_FTO_453500 IDFC Bank IDFB0040101 BKK-Naman 7784
5 HIMAYATNAGAR MH1819015999_290324APB_FTO_453500 India Post Payments Bank IPOS0000001 NANDED 7784

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