Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829010999_230823FTO_172432
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 RAJURA MH-29-010-026-001/283325
(VIHIRGAON(Rajura))
1829010000NRG24230820230458979 23/08/2023 NANAJI GOVINDA MADAVI 1829010WL023639 NANAJI GOVINDA MADAVI 00048 BKID0009630 1638 1638 Processed 15/09/2023 N082301C81D89 NANAJI GOVINDA MADAVI ()
2 RAJURA MH-29-010-026-001/283631
(VIHIRGAON(Rajura))
1829010000NRG24230820230458981 23/08/2023 NIRMALA YASHWANT SALVE 1829010WL023639 NIRMALA YASHWANT SALVE 00048 BKID0009630 1638 1638 Processed 15/09/2023 N082301C81D83 NIRMALA YASHWANT SALVE ()
3 RAJURA MH-29-010-029-001/280892
(MURTI)
1829010000NRG24230820230459235 23/08/2023 LAHANUBAI TULSHIRAM SHEDMAKE 1829010WL023659 LAHANUBAI TULSHIRAM SHEDMAKE 00048 BKID0009630 1638 1638 Processed 15/09/2023 N082301C81D7B LAHANUBAI TULSHIRAM SHEDMAKE ()
4 RAJURA MH-29-010-029-001/280892
(MURTI)
1829010000NRG24230820230459234 23/08/2023 TULSHIRAM SADASHIO SHEDMAKE 1829010WL023659 TULSHIRAM SADASHIO SHEDMAKE 00048 BKID0009630 1638 1638 Processed 15/09/2023 N082301C81D77 TULSHIRAM SADASHIO SHEDMAKE ()
5 RAJURA MH-29-010-029-001/280912
(MURTI)
1829010000NRG24230820230459236 23/08/2023 KALPANA BABURAO NAKOLWAR 1829010WL023659 KALPANA BABURAO NAKOLWAR 00048 BKID0009630 1092 1092 Processed 15/09/2023 N082301C81D79 KALPANA BABURAO NAKOLWAR ()
6 RAJURA MH-29-010-029-001/280981
(MURTI)
1829010000NRG24230820230459238 23/08/2023 LAXMAN WAGHU KUDMETHE 1829010WL023659 LAXMAN WAGHU KUDMETHE 00048 BKID0009630 1638 1638 Processed 15/09/2023 N082301C81D8A LAXMAN WAGHU KUDMETHE ()
7 RAJURA MH-29-010-029-001/281465
(MURTI)
1829010000NRG24230820230459245 23/08/2023 DIWAKAR LAXMAN KUDMETHE 1829010WL023659 DIWAKAR LAXMAN KUDMETHE 00048 BKID0009630 1638 1638 Processed 15/09/2023 N082301C81D7A DIWAKAR LAXMAN KUDMETHE ()
8 RAJURA MH-29-010-038-001/288199
(NALFADI)
1829010000NRG24230820230458989 23/08/2023 GIRJABAI RAMCHANDRA ATRAM 1829010WL023640 GIRJABAI RAMCHANDRA ATRAM 00048 BKID0009630 1560 1560 Processed 15/09/2023 N082301C81D84 GIRJABAI RAMCHANDRA ATRAM ()
9 RAJURA MH-29-010-038-001/288246
(NALFADI)
1829010000NRG24230820230458995 23/08/2023 VIMALA KAWADU TEKAM 1829010WL023640 VIMALA KAWADU TEKAM 00048 BKID0009630 1098 1098 Processed 15/09/2023 N082301C81D78 VIMALA KAWADU TEKAM ()
10 RAJURA MH-29-010-038-001/288329
(NALFADI)
1829010000NRG24230820230458999 23/08/2023 BANDU NAGU ATRAM 1829010WL023640 BANDU NAGU ATRAM 00048 BKID0009630 1560 1560 Processed 15/09/2023 N082301C81D86 BANDU NAGU ATRAM ()
11 RAJURA MH-29-010-038-001/288367
(NALFADI)
1829010000NRG24230820230459003 23/08/2023 KISHOR GAJANAN TEKAM 1829010WL023640 KISHOR GAJANAN TEKAM 00048 BKID0009630 1098 1098 Processed 15/09/2023 N082301C81D87 KISHOR GAJANAN TEKAM ()
12 RAJURA MH-29-010-038-001/288367
(NALFADI)
1829010000NRG24230820230459004 23/08/2023 MANISHA KISHOR TEKAM 1829010WL023640 MANISHA KISHOR TEKAM 00048 BKID0009630 1098 1098 Processed 15/09/2023 N082301C81D85 MANISHA KISHOR TEKAM ()
13 RAJURA MH-29-010-038-001/288371
(NALFADI)
1829010000NRG24230820230459005 23/08/2023 KUNAL DINKAR MADAVI 1829010WL023640 KUNAL DINKAR MADAVI 00048 BKID0009630 1098 1098 Processed 15/09/2023 N082301C81D88 KUNAL DINKAR MADAVI ()
14 RAJURA MH-29-010-038-001/299719
(NALFADI)
1829010000NRG24230820230459008 23/08/2023 ASHWINI VINOD KODAPE 1829010WL023640 ASHWINI VINOD KODAPE 00048 BKID0009630 1098 1098 Processed 15/09/2023 N082301C81D82 ASHWINI VINOD KODAPE ()
15 RAJURA MH-29-010-038-001/299724
(NALFADI)
1829010000NRG24230820230459010 23/08/2023 SUSHAMA DIVAKAR KODAPE 1829010WL023640 SUSHAMA DIVAKAR KODAPE 00048 BKID0009630 1560 1560 Processed 15/09/2023 N082301C81D7C SUSHAMA DIVAKAR KODAPE ()
SubTotal 21090 21090
16 RAJURA MH-29-010-038-001/299724
(NALFADI)
1829010000NRG24230820230459009 23/08/2023 DIWAKAR RAMESH KODAPE 1829010WL023640 DIWAKAR RAMESH KODAPE 00048 BKID0009638 1638 1638 Processed 15/09/2023 N082301C81D7D DIWAKAR RAMESH KODAPE ()
SubTotal 1638 1638
17 RAJURA MH-29-010-051-001/2882068
(LAKKADKOT)
1829010000NRG24230820230459028 23/08/2023 Maroti Shankar Gurnule 1829010WL023642 Maroti Shankar Gurnule 00051 MAHB0001593 586 586 Processed 15/09/2023 N082301C81D7E Maroti Shankar Gurnule ()
18 RAJURA MH-29-010-051-001/288214
(LAKKADKOT)
1829010000NRG24230820230459029 23/08/2023 Ganpat Bhima Gedam 1829010WL023642 Ganpat Bhima Gedam 00051 MAHB0001593 1465 1465 Processed 15/09/2023 N082301C81D80 Ganpat Bhima Gedam ()
19 RAJURA MH-29-010-051-001/288218
(LAKKADKOT)
1829010000NRG24230820230459032 23/08/2023 Asha Mohan Jampalwar 1829010WL023642 Asha Mohan Jampalwar 00051 MAHB0001593 1638 1638 Processed 15/09/2023 N082301C81D81 Asha Mohan Jampalwar ()
20 RAJURA MH-29-010-051-001/288223
(LAKKADKOT)
1829010000NRG24230820230459036 23/08/2023 RAKESH HANAMANTU GANGULA 1829010WL023642 RAKESH HANAMANTU GANGULA 00051 MAHB0001593 1465 1465 Processed 15/09/2023 N082301C81D7F RAKESH HANAMANTU GANGULA ()
SubTotal 5154 5154
Total 27882 27882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJURA MH1829010999_230823FTO_172432 Bank of India BKID0009630 VIHIRGAON 21090
2 RAJURA MH1829010999_230823FTO_172432 Bank of India BKID0009638 UPPARWAHI 1638
3 RAJURA MH1829010999_230823FTO_172432 Bank of Maharastra MAHB0001593 RAJURA 5154

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