Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_180923FTO_205220
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 PARLI MH-18-011-019-001/435
(GADHE PIMPALGAON)
1818011000NRG23200920220654381 18/09/2023 KUMBHAR GURUNATH VISHVANATH 1818011WL0022922 KUMBHAR GURUNATH VISHVANATH 00415 SBIN0003406 1024 1024 Processed 10/11/2023 N0923010DEA00 MISS DAIVASHALA GURUNATH KUMBHAR ()
2 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654379 18/09/2023 MOTE RAJAMATI VAIJNATH 1818011WL0022922 MOTE RAJAMATI VAIJNATH 00415 SBIN0003406 1536 1536 Rejected 10/11/2023 N0923010DE9FE Account closed
3 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654373 18/09/2023 MOTE RAJAMATI VAIJNATH 1818011WL0022922 MOTE RAJAMATI VAIJNATH 00415 SBIN0003406 1536 1536 Rejected 10/11/2023 N0923010DE9FF Account closed
4 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654374 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 768 768 Rejected 10/11/2023 N0923010DE9FB Account closed
5 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654376 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 1024 1024 Rejected 10/11/2023 N0923010DE9FC Account closed
6 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654378 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 1536 1536 Rejected 10/11/2023 N0923010DE9FD Account closed
7 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654366 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 1280 1280 Rejected 10/11/2023 N0923010DE9F7 Account closed
8 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654368 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 1280 1280 Rejected 10/11/2023 N0923010DE9F8 Account closed
9 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654370 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 1536 1536 Rejected 10/11/2023 N0923010DE9F9 Account closed
10 PARLI MH-18-011-019-001/472
(GADHE PIMPALGAON)
1818011000NRG23200920220654372 18/09/2023 MOTE VAIJNATH RAMBHAU 1818011WL0022922 MOTE VAIJNATH RAMBHAU 00415 SBIN0003406 1536 1536 Rejected 10/11/2023 N0923010DE9FA Account closed
SubTotal 13056 13056
11 PARLI MH-18-011-026-001/227
(HALAM)
1818011000NRG23020220230784854 18/09/2023 JANABAI 1818011WL0032854 JANABAI 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E8 No Such Account
12 PARLI MH-18-011-026-001/227
(HALAM)
1818011000NRG23020220230784855 18/09/2023 JANABAI 1818011WL0032854 JANABAI 1143 MAHG0004511 1280 1280 Rejected 10/11/2023 N0923010DE9E9 No Such Account
13 PARLI MH-18-011-026-001/227
(HALAM)
1818011000NRG23020220230784856 18/09/2023 JANABAI 1818011WL0032854 JANABAI 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9EA No Such Account
14 PARLI MH-18-011-026-001/32
(HALAM)
1818011000NRG23020220230784850 18/09/2023 RUPALI 1818011WL0032854 RUPALI 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E7 No Such Account
15 PARLI MH-18-011-026-001/32
(HALAM)
1818011000NRG23020220230784851 18/09/2023 RUPALI 1818011WL0032854 RUPALI 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D9 No Such Account
16 PARLI MH-18-011-026-001/407
(HALAM)
1818011000NRG23020220230784852 18/09/2023 KANCHAN MADHUKAR GUTTE 1818011WL0032854 KANCHAN MADHUKAR GUTTE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D2 No Such Account
17 PARLI MH-18-011-026-001/437
(HALAM)
1818011000NRG23020220230784853 18/09/2023 MANISHA GOVIND GITTE 1818011WL0032854 MANISHA GOVIND GITTE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D3 No Such Account
18 PARLI MH-18-011-026-001/471
(HALAM)
1818011000NRG23020220230784866 18/09/2023 SEEMA DNYANOBA DAHIPHALE 1818011WL0032854 SEEMA DNYANOBA DAHIPHALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E5 No Such Account
19 PARLI MH-18-011-026-001/471
(HALAM)
1818011000NRG23020220230784867 18/09/2023 SEEMA DNYANOBA DAHIPHALE 1818011WL0032854 SEEMA DNYANOBA DAHIPHALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E6 No Such Account
20 PARLI MH-18-011-026-001/478
(HALAM)
1818011000NRG23020220230784859 18/09/2023 KUSHVARTI VISHVANTH DAHIFALE 1818011WL0032854 KUSHVARTI VISHVANTH DAHIFALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9F0 No Such Account
21 PARLI MH-18-011-026-001/478
(HALAM)
1818011000NRG23020220230784861 18/09/2023 KUSHVARTI VISHVANTH DAHIFALE 1818011WL0032854 KUSHVARTI VISHVANTH DAHIFALE 1143 MAHG0004511 1280 1280 Rejected 10/11/2023 N0923010DE9F1 No Such Account
22 PARLI MH-18-011-026-001/478
(HALAM)
1818011000NRG23020220230784857 18/09/2023 KUSHVARTI VISHVANTH DAHIFALE 1818011WL0032854 KUSHVARTI VISHVANTH DAHIFALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9EF No Such Account
23 PARLI MH-18-011-026-001/478
(HALAM)
1818011000NRG23020220230784858 18/09/2023 SNEHA VISHVNATH DAHIFALE 1818011WL0032854 SNEHA VISHVNATH DAHIFALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E2 No Such Account
24 PARLI MH-18-011-026-001/478
(HALAM)
1818011000NRG23020220230784862 18/09/2023 SNEHA VISHVNATH DAHIFALE 1818011WL0032854 SNEHA VISHVNATH DAHIFALE 1143 MAHG0004511 1280 1280 Rejected 10/11/2023 N0923010DE9E0 No Such Account
25 PARLI MH-18-011-026-001/478
(HALAM)
1818011000NRG23020220230784860 18/09/2023 SNEHA VISHVNATH DAHIFALE 1818011WL0032854 SNEHA VISHVNATH DAHIFALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E1 No Such Account
26 PARLI MH-18-011-026-001/67
(HALAM)
1818011000NRG23020220230784863 18/09/2023 BALAJI VISHVNATH GITE 1818011WL0032854 BALAJI VISHVNATH GITE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9E3 No Such Account
27 PARLI MH-18-011-026-001/91
(HALAM)
1818011000NRG23020220230784864 18/09/2023 ASRUBAI GYANOBA FAD 1818011WL0032854 ASRUBAI GYANOBA FAD 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9F2 No Such Account
28 PARLI MH-18-011-026-001/91
(HALAM)
1818011000NRG23020220230784865 18/09/2023 ASRUBAI GYANOBA FAD 1818011WL0032854 ASRUBAI GYANOBA FAD 1143 MAHG0004511 1280 1280 Rejected 10/11/2023 N0923010DE9F3 No Such Account
29 PARLI MH-18-011-047-001/268
(LAMANTANDA)
1818011000NRG23171120220732125 18/09/2023 VISHNU BAPU RATHOD 1818011WL0028882 VISHNU BAPU RATHOD 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9EB No Such Account
30 PARLI MH-18-011-047-001/373
(LAMANTANDA)
1818011000NRG23171120220732123 18/09/2023 GAJANAN UTTAM RATHOD 1818011WL0028882 GAJANAN UTTAM RATHOD 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9CD No Such Account
31 PARLI MH-18-011-047-001/454
(LAMANTANDA)
1818011000NRG23171120220732120 18/09/2023 RAMBHAU NAMDEV ANDHALE 1818011WL0028882 RAMBHAU NAMDEV ANDHALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D7 No Such Account
32 PARLI MH-18-011-047-001/454
(LAMANTANDA)
1818011000NRG23171120220732122 18/09/2023 RAMBHAU NAMDEV ANDHALE 1818011WL0028882 RAMBHAU NAMDEV ANDHALE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D8 No Such Account
33 PARLI MH-18-011-047-001/480
(LAMANTANDA)
1818011000NRG23171120220732127 18/09/2023 PRATAP DEVEDASH RATOD 1818011WL0028882 PRATAP DEVEDASH RATOD 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9EE No Such Account
34 PARLI MH-18-011-047-001/480
(LAMANTANDA)
1818011000NRG23171120220732110 18/09/2023 PRATAP DEVEDASH RATOD 1818011WL0028882 PRATAP DEVEDASH RATOD 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9ED No Such Account
35 PARLI MH-18-011-047-001/7
(LAMANTANDA)
1818011000NRG23171120220732129 18/09/2023 REMESH HUNMENT PAWAR 1818011WL0028882 REMESH HUNMENT PAWAR 1143 MAHG0004511 1024 1024 Rejected 10/11/2023 N0923010DE9CE No Such Account
36 PARLI MH-18-011-047-001/7
(LAMANTANDA)
1818011000NRG23171120220732131 18/09/2023 REMESH HUNMENT PAWAR 1818011WL0028882 REMESH HUNMENT PAWAR 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9CF No Such Account
37 PARLI MH-18-011-047-001/7
(LAMANTANDA)
1818011000NRG23171120220732133 18/09/2023 REMESH HUNMENT PAWAR 1818011WL0028882 REMESH HUNMENT PAWAR 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D0 No Such Account
38 PARLI MH-18-011-047-001/7
(LAMANTANDA)
1818011000NRG23171120220732135 18/09/2023 REMESH HUNMENT PAWAR 1818011WL0028882 REMESH HUNMENT PAWAR 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D1 No Such Account
39 PARLI MH-18-011-047-001/738
(LAMANTANDA)
1818011000NRG23171120220732112 18/09/2023 Nivritti Rambhau Gutte 1818011WL0028882 Nivritti Rambhau Gutte 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9EC No Such Account
40 PARLI MH-18-011-047-001/740
(LAMANTANDA)
1818011000NRG23171120220732115 18/09/2023 LAXMAN RUSTUM MOTE 1818011WL0028882 LAXMAN RUSTUM MOTE 1143 MAHG0004511 768 768 Rejected 10/11/2023 N0923010DE9D4 No Such Account
41 PARLI MH-18-011-047-001/740
(LAMANTANDA)
1818011000NRG23171120220732117 18/09/2023 LAXMAN RUSTUM MOTE 1818011WL0028882 LAXMAN RUSTUM MOTE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D5 No Such Account
42 PARLI MH-18-011-047-001/740
(LAMANTANDA)
1818011000NRG23171120220732119 18/09/2023 LAXMAN RUSTUM MOTE 1818011WL0028882 LAXMAN RUSTUM MOTE 1143 MAHG0004511 1536 1536 Rejected 10/11/2023 N0923010DE9D6 No Such Account
SubTotal 46848 46848
43 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON)
1818011000NRG23061120220722041 18/09/2023 KAMAL BHAGWAN SHINDE 1818011WL0027889 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1536 1536 Rejected 10/11/2023 N0923010DE9DB No Such Account
44 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON)
1818011000NRG23061120220722042 18/09/2023 KAMAL BHAGWAN SHINDE 1818011WL0027889 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1280 1280 Rejected 10/11/2023 N0923010DE9DC No Such Account
45 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON)
1818011000NRG23061120220722043 18/09/2023 KAMAL BHAGWAN SHINDE 1818011WL0027889 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1536 1536 Rejected 10/11/2023 N0923010DE9F4 No Such Account
46 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON)
1818011000NRG23061120220722044 18/09/2023 KAMAL BHAGWAN SHINDE 1818011WL0027889 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1280 1280 Rejected 10/11/2023 N0923010DE9F5 No Such Account
47 PARLI MH-18-011-019-001/158
(GADHE PIMPALGAON)
1818011000NRG23061120220722045 18/09/2023 KAMAL BHAGWAN SHINDE 1818011WL0027889 KAMAL BHAGWAN SHINDE 1143 MAHG0004548 1536 1536 Rejected 10/11/2023 N0923010DE9F6 No Such Account
48 PARLI MH-18-011-019-001/526
(GADHE PIMPALGAON)
1818011000NRG23200920220654380 18/09/2023 BHAGWAT JANARDHAN SONWANE 1818011WL0022922 BHAGWAT JANARDHAN SONWANE 1143 MAHG0004548 1024 1024 Processed 10/11/2023 N0923010DE9DA BHAGWAT JANARDHAN SONWANE ()
49 PARLI MH-18-011-019-001/97
(GADHE PIMPALGAON)
1818011000NRG23040820230879736 18/09/2023 INDUBAI RAMESHWAR KSHIRSAGAR 1818011WL0041010 INDUBAI RAMESHWAR KSHIRSAGAR 1143 MAHG0004548 1536 1536 Processed 10/11/2023 N0923010DE9E4 INDUBAI RAMESHWAR KSHIRSAGAR ()
50 PARLI MH-18-011-063-001/223
(NAGPIMPRI)
1818011000NRG23181120220733177 18/09/2023 SANTABAI DHONDIBA BHOSLE 1818011WL0028966 SANTABAI DHONDIBA BHOSLE 1143 MAHG0004548 1280 1280 Rejected 10/11/2023 N0923010DE9DD No Such Account
51 PARLI MH-18-011-063-001/223
(NAGPIMPRI)
1818011000NRG23181120220733178 18/09/2023 SANTABAI DHONDIBA BHOSLE 1818011WL0028966 SANTABAI DHONDIBA BHOSLE 1143 MAHG0004548 1536 1536 Rejected 10/11/2023 N0923010DE9DE No Such Account
52 PARLI MH-18-011-063-001/223
(NAGPIMPRI)
1818011000NRG23181120220733179 18/09/2023 SANTABAI DHONDIBA BHOSLE 1818011WL0028966 SANTABAI DHONDIBA BHOSLE 1143 MAHG0004548 1280 1280 Rejected 10/11/2023 N0923010DE9DF No Such Account
SubTotal 13824 13824
Total 73728 73728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_180923FTO_205220 State Bank of India SBIN0003406 PARLI VAIJNATH 13056
2 PARLI MH1818011999_180923FTO_205220 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 46848
3 PARLI MH1818011999_180923FTO_205220 Maharashtra Gramin Bank MAHG0004548 PARALI 13824

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