Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:28:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825004999_310823FTO_182988

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

RALEGAON

MH-25-004-071-001/14 (SAKHI)

1825004000NRG24310820230395386

31/08/2023

Sangita Maroti Tumram

1825004WL043104

Sangita Maroti Tumram

00089

CBIN0281533

1911

1911

Processed

21/09/2023

N0823026549AD

Sangita Maroti Tumram

()

2

RALEGAON

MH-25-004-071-001/57 (SAKHI)

1825004000NRG24310820230395392

31/08/2023

Manik Kisan Kolase

1825004WL043104

Manik Kisan Kolase

00089

CBIN0281533

1911

1911

Processed

21/09/2023

N0823026549AE

Manik Kisan Kolase

()

3

RALEGAON

MH-25-004-071-001/57 (SAKHI)

1825004000NRG24310820230395393

31/08/2023

SAvita Manik Kolase

1825004WL043104

SAvita Manik Kolase

00089

CBIN0281533

1911

1911

Processed

21/09/2023

N0823026549AF

SAvita Manik Kolase

()

SubTotal

5733

5733

4

RALEGAON

MH-25-004-039-001/1224 (KHAIRI)

1825004000NRG24310820230396004

31/08/2023

Samiksha vartkar

1825004WL043196

Samiksha vartkar

00089

CBIN0281760

1911

1911

Processed

21/09/2023

N0823026549B0

Samiksha vartkar

()

SubTotal

1911

1911

5

RALEGAON

MH-25-004-195-001/34 (SARAI)

1825004000NRG24310820230396119

31/08/2023

SArswati Atram

1825004WL043208

SArswati Atram

00089

CBIN0282811

1365

1365

Processed

21/09/2023

N0823026549B1

SArswati Atram

()

SubTotal

1365

1365

6

RALEGAON

MH-25-004-010-001/113 (SAWANER)

1825004000NRG24310820230395395

31/08/2023

santosh uike

1825004WL043105

santosh uike

00176

IDIB000Z501

1911

1911

Processed

21/09/2023

N0823026549B2

santosh uike

()

7

RALEGAON

MH-25-004-150-001/354 (WARUD(JR))

1825004000NRG24310820230395406

31/08/2023

Gajanan Harba Palasram

1825004WL043106

Gajanan Harba Palasram

00176

IDIB000Z501

1911

1911

Processed

21/09/2023

N0823026549B3

Gajanan Harba Palasram

()

SubTotal

3822

3822

8

RALEGAON

MH-25-004-150-001/371 (WARUD(JR))

1825004000NRG24310820230395407

31/08/2023

Prashant Ramesh Gajabe

1825004WL043106

Prashant Ramesh Gajabe

00415

SBIN0003896

1911

1911

Processed

21/09/2023

N0823026549B5

MR PRASHANT RAMESHRAO GAJABE

()

SubTotal

1911

1911

9

RALEGAON

MH-25-004-014-001/39 (BHIMSENPUR)

1825004000NRG24310820230395596

31/08/2023

Savita Rodri

1825004WL043139

Savita Rodri

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549BA

MRS SAVITA VISHVANATH RADDI

()

10

RALEGAON

MH-25-004-014-001/39 (BHIMSENPUR)

1825004000NRG24310820230395595

31/08/2023

Vishwanath Rodri

1825004WL043139

Vishwanath Rodri

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549BB

MR VISHWANATH BAHIRU RADDI

()

11

RALEGAON

MH-25-004-071-001/134 (SAKHI)

1825004000NRG24310820230395384

31/08/2023

Vidya Masram

1825004WL043104

Vidya Masram

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549B8

MRS VIDYA RUPRAO MASRAM

()

12

RALEGAON

MH-25-004-071-001/14 (SAKHI)

1825004000NRG24310820230395385

31/08/2023

maroti tumram

1825004WL043104

maroti tumram

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549B7

MR MAROTI DOMAJI TUMRAM

()

13

RALEGAON

MH-25-004-071-001/2006092 (SAKHI)

1825004000NRG24310820230395387

31/08/2023

kunal vishnu nehare

1825004WL043104

kunal vishnu nehare

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549B9

MR KUNAL VISHNU NEHARE

()

14

RALEGAON

MH-25-004-071-001/338 (SAKHI)

1825004000NRG24310820230395388

31/08/2023

Mangala Pravin Nehare

1825004WL043104

Mangala Pravin Nehare

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549BC

MRS MANGALA PRAVIN NEHARE

()

15

RALEGAON

MH-25-004-071-001/39 (SAKHI)

1825004000NRG24310820230395389

31/08/2023

Ganpat Domaji Meshram

1825004WL043104

Ganpat Domaji Meshram

00415

SBIN0008331

1911

1911

Processed

21/09/2023

N0823026549B6

MR GANPAT DOMA MESHRAM

()

SubTotal

13377

13377

16

RALEGAON

MH-25-004-039-001/329 (KHAIRI)

1825004000NRG24310820230396006

31/08/2023

Kavita

1825004WL043196

Kavita

00691

IPOS0000001

1911

1911

Processed

21/09/2023

N0823026549B4

Kavita

()

SubTotal

1911

1911

Total

30030

30030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RALEGAON	MH1825004999_310823FTO_182988	Central Bank Of India	CBIN0281533	MOHADA	5733
2	RALEGAON	MH1825004999_310823FTO_182988	Central Bank Of India	CBIN0281760	WADAKI	1911
3	RALEGAON	MH1825004999_310823FTO_182988	Central Bank Of India	CBIN0282811	WADHONE BAZAR	1365
4	RALEGAON	MH1825004999_310823FTO_182988	Indian Bank	IDIB000Z501	ZADGAON	3822
5	RALEGAON	MH1825004999_310823FTO_182988	State Bank of India	SBIN0003896	RALEGAON	1911
6	RALEGAON	MH1825004999_310823FTO_182988	State Bank of India	SBIN0008331	SAWARKHED	13377
7	RALEGAON	MH1825004999_310823FTO_182988	India Post Payments Bank	IPOS0000001	YAVATMAL	1911

Download In Excel