Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:27:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_280124APB_FTO_371498
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-19-015-011-001/231
(POTA BU)
1819015000NRG24280120240595484 28/01/2024 Rohidas Pandurang Rathod 1819015WL057111 Rohidas Pandurang Rathod 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8987 DBFL
2 HIMAYATNAGAR MH-19-015-011-001/524
(BALIRAM TANDA)
1819015000NRG24280120240595538 28/01/2024 LAXMAN BHAURAO ADE 1819015WL057114 LAXMAN BHAURAO ADE 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C898B DBFL
3 HIMAYATNAGAR MH-19-015-011-001/524
(BALIRAM TANDA)
1819015000NRG24280120240595537 28/01/2024 RAM BHAVARAN ADE 1819015WL057114 RAM BHAVARAN ADE 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C898A DBFL
4 HIMAYATNAGAR MH-19-015-022-001/273
(DABDARI)
1819015000NRG24280120240595580 28/01/2024 vinayak raghunath rathod 1819015WL057117 vinayak raghunath rathod 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8984 DBFL
5 HIMAYATNAGAR MH-19-015-022-001/668
(DABDARI)
1819015000NRG24280120240595585 28/01/2024 padmeena ajit rathod 1819015WL057117 padmeena ajit rathod 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8986 DBFL
6 HIMAYATNAGAR MH-19-015-022-002/27
(DABDARI)
1819015000NRG24280120240595589 28/01/2024 Jana Sunil Pawar 1819015WL057117 Jana Sunil Pawar 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8985 DBFL
7 HIMAYATNAGAR MH-19-015-022-002/7
(DABDARI)
1819015000NRG24280120240595590 28/01/2024 Abmadas Chatru Rathod 1819015WL057117 Abmadas Chatru Rathod 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8983 DBFL
8 HIMAYATNAGAR MH-19-015-022-002/7
(DABDARI)
1819015000NRG24280120240595591 28/01/2024 kashabai abadas rathod 1819015WL057117 kashabai abadas rathod 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C897E DBFL
9 HIMAYATNAGAR MH-19-015-024-001/106
(DAREGAON)
1819015000NRG24280120240595723 28/01/2024 Bapurao Fulsing Jadhav 1819015WL057127 Bapurao Fulsing Jadhav 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8988 DBFL
10 HIMAYATNAGAR MH-19-015-024-001/106
(DAREGAON)
1819015000NRG24280120240595724 28/01/2024 Kamal Bapurao Jadhav 1819015WL057127 Kamal Bapurao Jadhav 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C897D DBFL
11 HIMAYATNAGAR MH-19-015-024-001/106
(DAREGAON)
1819015000NRG24280120240595725 28/01/2024 Vishal Bapurao Jadhav 1819015WL057127 Vishal Bapurao Jadhav 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C897C DBFL
12 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA)
1819015000NRG24280120240595765 28/01/2024 GANESH SAHEBRAO ADE 1819015WL057130 GANESH SAHEBRAO ADE 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8982 DBFL
13 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA)
1819015000NRG24280120240595766 28/01/2024 RAMESH SAHEBRAO ADE 1819015WL057130 RAMESH SAHEBRAO ADE 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8981 DBFL
14 HIMAYATNAGAR MH-19-015-054-001/98
(BALIRAM TANDA)
1819015000NRG24280120240595498 28/01/2024 ankusha ganesh pavar 1819015WL057111 ankusha ganesh pavar 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C897F DBFL
15 HIMAYATNAGAR MH-19-015-054-001/98
(BALIRAM TANDA)
1819015000NRG24280120240595499 28/01/2024 latabai ankush pavar 1819015WL057111 latabai ankush pavar 00415 SBIN0007178 1638 1638 Rejected 29/01/2024 N0124018C8980 DBFL
SubTotal 24570 24570
16 HIMAYATNAGAR MH-19-015-005-001/59
(DIGHI)
1819015000NRG24280120240595616 28/01/2024 RAM PRAKASH WANKHEDE 1819015WL057119 RAM PRAKASH WANKHEDE 00415 SBIN0007386 1638 1638 Rejected 29/01/2024 N0124018C898C DBFL
SubTotal 1638 1638
17 HIMAYATNAGAR MH-19-015-024-001/106
(DAREGAON)
1819015000NRG24280120240595726 28/01/2024 Usha Vilash Jadhav 1819015WL057127 Usha Vilash Jadhav 00415 SBIN0011446 1638 1638 Rejected 29/01/2024 N0124018C8989 DBFL
SubTotal 1638 1638
18 HIMAYATNAGAR MH-19-015-011-001/517
(BALIRAM TANDA)
1819015000NRG24280120240595536 28/01/2024 JIJABAI VASANT ADE 1819015WL057114 JIJABAI VASANT ADE 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018C8979 DBFL
19 HIMAYATNAGAR MH-19-015-011-001/517
(BALIRAM TANDA)
1819015000NRG24280120240595535 28/01/2024 VASANT NANDRAM ADE 1819015WL057114 VASANT NANDRAM ADE 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018C8978 DBFL
20 HIMAYATNAGAR MH-19-015-018-001/321
(WADGAON JA)
1819015000NRG24280120240595448 28/01/2024 varsha shivaji barde 1819015WL057108 varsha shivaji barde 00691 IPOS0000001 1911 1911 Rejected 29/01/2024 N0124018C897B DBFL
21 HIMAYATNAGAR MH-19-015-022-001/273
(DABDARI)
1819015000NRG24280120240595581 28/01/2024 puspa vinayak rathod 1819015WL057117 puspa vinayak rathod 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018C897A DBFL
22 HIMAYATNAGAR MH-19-015-024-001/56
(DAREGAON)
1819015000NRG24280120240595598 28/01/2024 ASWINI SHARADH JADHAV 1819015WL057118 ASWINI SHARADH JADHAV 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018C8977 DBFL
23 HIMAYATNAGAR MH-19-015-037-003/94
(TAKRALA)
1819015000NRG24280120240595767 28/01/2024 SUMITRABAI RAMESH ADE 1819015WL057130 SUMITRABAI RAMESH ADE 00691 IPOS0000001 1638 1638 Rejected 29/01/2024 N0124018C8976 DBFL
SubTotal 10101 10101
Total 37947 37947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_280124APB_FTO_371498 State Bank of India SBIN0007178 SARSAM 24570
2 HIMAYATNAGAR MH1819015999_280124APB_FTO_371498 State Bank of India SBIN0007386 HIMAYATNAGAR 1638
3 HIMAYATNAGAR MH1819015999_280124APB_FTO_371498 State Bank of India SBIN0011446 BHOKAR 1638
4 HIMAYATNAGAR MH1819015999_280124APB_FTO_371498 India Post Payments Bank IPOS0000001 NANDED 10101

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