Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829008999_190324APB_FTO_430981
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 MUL MH-29-008-006-001/166
(JUNASURLA)
1829008000NRG24190320240834885 19/03/2024 Hivraj Mukunda Govardhan 1829008WL055528 Hivraj Mukunda Govardhan 00048 BKID0009217 1110 1110 Rejected 20/03/2024 N0324016254D2 DBFL
2 MUL MH-29-008-006-001/166
(JUNASURLA)
1829008000NRG24190320240834886 19/03/2024 PALLAVI HIVRAJ GOVRDHAN 1829008WL055528 PALLAVI HIVRAJ GOVRDHAN 00048 BKID0009217 1110 1110 Rejected 20/03/2024 N0324016254E2 DBFL
3 MUL MH-29-008-006-001/201
(JUNASURLA)
1829008000NRG24190320240834890 19/03/2024 Pushpa Pundlik Govardhan 1829008WL055528 Pushpa Pundlik Govardhan 00048 BKID0009217 1086 1086 Rejected 20/03/2024 N0324016254D7 DBFL
4 MUL MH-29-008-006-001/272
(JUNASURLA)
1829008000NRG24190320240834895 19/03/2024 Amol Santosh Hatkar 1829008WL055528 Amol Santosh Hatkar 00048 BKID0009217 1116 1116 Rejected 20/03/2024 N032401625617 DBFL
5 MUL MH-29-008-006-001/277
(JUNASURLA)
1829008000NRG24190320240834899 19/03/2024 Adesh devanand patrikar 1829008WL055528 Adesh devanand patrikar 00048 BKID0009217 930 930 Rejected 20/03/2024 N032401625611 DBFL
6 MUL MH-29-008-006-001/277
(JUNASURLA)
1829008000NRG24190320240834897 19/03/2024 Devanand nakatu patrikar 1829008WL055528 Devanand nakatu patrikar 00048 BKID0009217 1116 1116 Rejected 20/03/2024 N0324016254E6 DBFL
7 MUL MH-29-008-006-001/277
(JUNASURLA)
1829008000NRG24190320240834898 19/03/2024 Latabai Devanand Patrikar 1829008WL055528 Latabai Devanand Patrikar 00048 BKID0009217 930 930 Rejected 20/03/2024 N0324016254E7 DBFL
8 MUL MH-29-008-006-001/292
(JUNASURLA)
1829008000NRG24190320240834901 19/03/2024 ALKA DIWARKAR UPARIKAR 1829008WL055528 ALKA DIWARKAR UPARIKAR 00048 BKID0009217 1098 1098 Rejected 20/03/2024 N032401625613 DBFL
9 MUL MH-29-008-006-001/292
(JUNASURLA)
1829008000NRG24190320240834900 19/03/2024 DIWAKAR NAMDEO UPARIKAR 1829008WL055528 DIWAKAR NAMDEO UPARIKAR 00048 BKID0009217 1098 1098 Rejected 20/03/2024 N0324016254E1 DBFL
10 MUL MH-29-008-006-001/326
(JUNASURLA)
1829008000NRG24190320240834905 19/03/2024 Rekha Santosh Uprikar 1829008WL055528 Rekha Santosh Uprikar 00048 BKID0009217 990 990 Rejected 20/03/2024 N0324016254EB DBFL
11 MUL MH-29-008-006-001/326
(JUNASURLA)
1829008000NRG24190320240834904 19/03/2024 Santosh Ramchandra Uprikar 1829008WL055528 Santosh Ramchandra Uprikar 00048 BKID0009217 990 990 Rejected 20/03/2024 N0324016254E8 DBFL
12 MUL MH-29-008-006-001/326
(JUNASURLA)
1829008000NRG24190320240834906 19/03/2024 vidya subhash upriker 1829008WL055528 vidya subhash upriker 00048 BKID0009217 990 990 Rejected 20/03/2024 N032401625612 DBFL
13 MUL MH-29-008-006-001/375
(JUNASURLA)
1829008000NRG24190320240834911 19/03/2024 Chanrandas Kisan Bhoyar 1829008WL055528 Chanrandas Kisan Bhoyar 00048 BKID0009217 912 912 Rejected 20/03/2024 N0324016254EA DBFL
14 MUL MH-29-008-006-001/375
(JUNASURLA)
1829008000NRG24190320240834912 19/03/2024 Sangita charandas Bhoyar 1829008WL055528 Sangita charandas Bhoyar 00048 BKID0009217 912 912 Rejected 20/03/2024 N032401625616 DBFL
15 MUL MH-29-008-006-001/476
(JUNASURLA)
1829008000NRG24190320240834921 19/03/2024 Karishma sanjay patrikar 1829008WL055528 Karishma sanjay patrikar 00048 BKID0009217 1314 1314 Rejected 20/03/2024 N0324016254F3 DBFL
16 MUL MH-29-008-006-001/476
(JUNASURLA)
1829008000NRG24190320240834919 19/03/2024 Sanjay Pandurang Patrikar 1829008WL055528 Sanjay Pandurang Patrikar 00048 BKID0009217 1314 1314 Rejected 20/03/2024 N0324016254F2 DBFL
17 MUL MH-29-008-006-001/476
(JUNASURLA)
1829008000NRG24190320240834920 19/03/2024 Sunada Sanjay Patrikar 1829008WL055528 Sunada Sanjay Patrikar 00048 BKID0009217 1314 1314 Rejected 20/03/2024 N0324016254ED DBFL
18 MUL MH-29-008-006-001/504
(JUNASURLA)
1829008000NRG24190320240834926 19/03/2024 Lalita Tulshiram Uparikar 1829008WL055528 Lalita Tulshiram Uparikar 00048 BKID0009217 1104 1104 Rejected 20/03/2024 N0324016254D1 DBFL
19 MUL MH-29-008-006-001/504
(JUNASURLA)
1829008000NRG24190320240834925 19/03/2024 Tulahiram Mahadeo Uparikar 1829008WL055528 Tulahiram Mahadeo Uparikar 00048 BKID0009217 1104 1104 Rejected 20/03/2024 N0324016254E9 DBFL
20 MUL MH-29-008-006-001/504
(JUNASURLA)
1829008000NRG24190320240834927 19/03/2024 VISHAL TULSHIRAM UPRIKAR 1829008WL055528 VISHAL TULSHIRAM UPRIKAR 00048 BKID0009217 1104 1104 Rejected 20/03/2024 N032401625618 DBFL
21 MUL MH-29-008-006-001/591
(JUNASURLA)
1829008000NRG24190320240834930 19/03/2024 Prakash Kisan Bhoyar 1829008WL055528 Prakash Kisan Bhoyar 00048 BKID0009217 1230 1230 Rejected 20/03/2024 N0324016254F1 DBFL
22 MUL MH-29-008-006-001/591
(JUNASURLA)
1829008000NRG24190320240834931 19/03/2024 SHASHIKALA PRAKASH BHOYAR 1829008WL055528 SHASHIKALA PRAKASH BHOYAR 00048 BKID0009217 1230 1230 Rejected 20/03/2024 N032401625615 DBFL
23 MUL MH-29-008-006-001/687
(JUNASURLA)
1829008000NRG24190320240834934 19/03/2024 SANDIP BALAJI UPARIKAR 1829008WL055528 SANDIP BALAJI UPARIKAR 00048 BKID0009217 1218 1218 Rejected 20/03/2024 N0324016254EF DBFL
24 MUL MH-29-008-006-001/687
(JUNASURLA)
1829008000NRG24190320240834935 19/03/2024 VARSHA SANDIP UPARIKAR 1829008WL055528 VARSHA SANDIP UPARIKAR 00048 BKID0009217 1218 1218 Rejected 20/03/2024 N0324016254D8 DBFL
25 MUL MH-29-008-006-001/711
(JUNASURLA)
1829008000NRG24190320240834937 19/03/2024 NILESH SUBHASH DESHMUKH 1829008WL055528 NILESH SUBHASH DESHMUKH 00048 BKID0009217 1638 1638 Rejected 20/03/2024 N0324016254E4 DBFL
SubTotal 28176 28176
26 MUL MH-29-008-032-001/4
(GANGALWADI (Mul))
1829008000NRG24190320240835465 19/03/2024 KUSUMBAI SURESH SINGATWAR 1829008WL055559 KUSUMBAI SURESH SINGATWAR 00048 BKID0009611 1095 1095 Rejected 20/03/2024 N0324016254EC DBFL
27 MUL MH-29-008-032-001/4
(GANGALWADI (Mul))
1829008000NRG24190320240835464 19/03/2024 Suresh Budhaji Singatwar 1829008WL055559 Suresh Budhaji Singatwar 00048 BKID0009611 1095 1095 Rejected 20/03/2024 N0324016254E5 DBFL
SubTotal 2190 2190
28 MUL MH-29-008-019-001/159
(TADALA)
1829008000NRG24190320240835555 19/03/2024 Suwarna Balaji Bhoyar 1829008WL055562 Suwarna Balaji Bhoyar 00048 BKID0009629 900 900 Rejected 20/03/2024 N0324016254F0 DBFL
29 MUL MH-29-008-019-001/159
(TADALA)
1829008000NRG24190320240835554 19/03/2024 Yogesh balaji bhoyar 1829008WL055562 Yogesh balaji bhoyar 00048 BKID0009629 750 750 Rejected 20/03/2024 N0324016254EE DBFL
SubTotal 1650 1650
30 MUL MH-29-008-006-001/375
(JUNASURLA)
1829008000NRG24190320240834913 19/03/2024 Chetna Charandas Boyar 1829008WL055528 Chetna Charandas Boyar 00048 BKID0009634 912 912 Rejected 20/03/2024 N032401625614 DBFL
SubTotal 912 912
31 MUL MH-29-008-032-001/5
(GANGALWADI (Mul))
1829008000NRG24190320240835471 19/03/2024 Suresh Namdeo Ramteke 1829008WL055559 Suresh Namdeo Ramteke 00114 YESB0CDC034 1182 1182 Rejected 20/03/2024 N0324016253B2 DBFL
SubTotal 1182 1182
32 MUL MH-29-008-040-001/213654
(MARODA)
1829008000NRG24190320240835979 19/03/2024 Kunda Wasudeo Shende 1829008WL055586 Kunda Wasudeo Shende 00165 IBKL0000628 1494 1494 Rejected 20/03/2024 N0324016254CD DBFL
33 MUL MH-29-008-040-001/213654
(MARODA)
1829008000NRG24190320240835980 19/03/2024 Wasudeo Govinda Shende 1829008WL055586 Wasudeo Govinda Shende 00165 IBKL0000628 1495 1495 Rejected 20/03/2024 N0324016254D4 DBFL
34 MUL MH-29-008-040-001/213670
(MARODA)
1829008000NRG24190320240835984 19/03/2024 Diwakar Kaikadu Mandade 1829008WL055586 Diwakar Kaikadu Mandade 00165 IBKL0000628 996 996 Rejected 20/03/2024 N0324016253AF DBFL
35 MUL MH-29-008-040-001/213670
(MARODA)
1829008000NRG24190320240835985 19/03/2024 Shobha Diwakar Mandade 1829008WL055586 Shobha Diwakar Mandade 00165 IBKL0000628 996 996 Rejected 20/03/2024 N0324016254DC DBFL
36 MUL MH-29-008-040-001/213858
(MARODA)
1829008000NRG24190320240836025 19/03/2024 Rushi Nilkanth Lengure 1829008WL055586 Rushi Nilkanth Lengure 00165 IBKL0000628 1008 1008 Rejected 20/03/2024 N0324016253B0 DBFL
37 MUL MH-29-008-040-001/213858
(MARODA)
1829008000NRG24190320240836024 19/03/2024 Sakhu Nilkant Lengure 1829008WL055586 Sakhu Nilkant Lengure 00165 IBKL0000628 1008 1008 Rejected 20/03/2024 N0324016254D3 DBFL
38 MUL MH-29-008-040-001/213867
(MARODA)
1829008000NRG24190320240836027 19/03/2024 KAVITA WALMIK GEDAM 1829008WL055586 KAVITA WALMIK GEDAM 00165 IBKL0000628 840 840 Rejected 20/03/2024 N0324016254D6 DBFL
39 MUL MH-29-008-040-001/213867
(MARODA)
1829008000NRG24190320240836028 19/03/2024 Swati Walmik Gedam 1829008WL055586 Swati Walmik Gedam 00165 IBKL0000628 840 840 Rejected 20/03/2024 N0324016253B1 DBFL
40 MUL MH-29-008-040-001/213897
(MARODA)
1829008000NRG24190320240836034 19/03/2024 SURESH DODKU JARATE 1829008WL055586 SURESH DODKU JARATE 00165 IBKL0000628 1080 1080 Rejected 20/03/2024 N0324016254DA DBFL
41 MUL MH-29-008-040-001/213897
(MARODA)
1829008000NRG24190320240836035 19/03/2024 WACHHALA SURESH JARATE 1829008WL055586 WACHHALA SURESH JARATE 00165 IBKL0000628 1080 1080 Rejected 20/03/2024 N0324016254DB DBFL
42 MUL MH-29-008-040-001/213939
(MARODA)
1829008000NRG24190320240834986 19/03/2024 Sanjay Ananadrao Mankar 1829008WL055533 Sanjay Ananadrao Mankar 00165 IBKL0000628 1365 1365 Rejected 20/03/2024 N0324016254DF DBFL
43 MUL MH-29-008-040-001/213947
(MARODA)
1829008000NRG24190320240836044 19/03/2024 Hiraman Namdeo Mohurle 1829008WL055586 Hiraman Namdeo Mohurle 00165 IBKL0000628 1164 1164 Rejected 20/03/2024 N0324016253B7 DBFL
44 MUL MH-29-008-040-001/213947
(MARODA)
1829008000NRG24190320240836045 19/03/2024 Nanda Hiraman Mohurle 1829008WL055586 Nanda Hiraman Mohurle 00165 IBKL0000628 1164 1164 Rejected 20/03/2024 N0324016254D5 DBFL
45 MUL MH-29-008-040-001/214084
(MARODA)
1829008000NRG24190320240836065 19/03/2024 Devanand Keshav Choudhari 1829008WL055586 Devanand Keshav Choudhari 00165 IBKL0000628 1158 1158 Rejected 20/03/2024 N0324016254DD DBFL
46 MUL MH-29-008-040-001/214084
(MARODA)
1829008000NRG24190320240836066 19/03/2024 pushpa devanad choudhari 1829008WL055586 pushpa devanad choudhari 00165 IBKL0000628 1158 1158 Rejected 20/03/2024 N0324016254D9 DBFL
SubTotal 16846 16846
47 MUL MH-29-008-006-001/711
(JUNASURLA)
1829008000NRG24190320240834936 19/03/2024 KALPANA SUBHASH DESHMUKH 1829008WL055528 KALPANA SUBHASH DESHMUKH 00415 SBIN0011588 1470 1470 Rejected 20/03/2024 N0324016254CF DBFL
48 MUL MH-29-008-006-001/711
(JUNASURLA)
1829008000NRG24190320240834938 19/03/2024 MAHESH SUBHASH DESHMUKH 1829008WL055528 MAHESH SUBHASH DESHMUKH 00415 SBIN0011588 1470 1470 Rejected 20/03/2024 N0324016254CE DBFL
SubTotal 2940 2940
49 MUL MH-29-008-032-002/224
(GANGALWADI (Mul))
1829008000NRG24190320240835478 19/03/2024 Vipul Shamrao Kannake 1829008WL055559 Vipul Shamrao Kannake 00415 SBIN0011589 960 960 Rejected 20/03/2024 N0324016253B3 DBFL
SubTotal 960 960
50 MUL MH-29-008-006-001/201
(JUNASURLA)
1829008000NRG24190320240834891 19/03/2024 ANKUSH PUNDLIK GOVRDHAN 1829008WL055528 ANKUSH PUNDLIK GOVRDHAN 00468 UBIN0568660 1086 1086 Rejected 20/03/2024 N0324016254E3 DBFL
51 MUL MH-29-008-006-001/272
(JUNASURLA)
1829008000NRG24190320240834894 19/03/2024 Ashatai Santosh Hatkar 1829008WL055528 Ashatai Santosh Hatkar 00468 UBIN0568660 1116 1116 Rejected 20/03/2024 N0324016254DE DBFL
52 MUL MH-29-008-006-001/272
(JUNASURLA)
1829008000NRG24190320240834896 19/03/2024 praful santosh hatwar 1829008WL055528 praful santosh hatwar 00468 UBIN0568660 1116 1116 Rejected 20/03/2024 N0324016254E0 DBFL
SubTotal 3318 3318
53 MUL MH-29-008-019-001/159
(TADALA)
1829008000NRG24190320240835556 19/03/2024 Balaji Sakharam Bhoyar 1829008WL055562 Balaji Sakharam Bhoyar 00540 BKID0WAINGB 900 900 Rejected 20/03/2024 N0324016253B4 DBFL
54 MUL MH-29-008-019-001/159
(TADALA)
1829008000NRG24190320240835553 19/03/2024 CHHAYA BALAJI BHOYAR 1829008WL055562 CHHAYA BALAJI BHOYAR 00540 BKID0WAINGB 750 750 Rejected 20/03/2024 N0324016253B6 DBFL
55 MUL MH-29-008-019-001/175
(TADALA)
1829008000NRG24190320240835558 19/03/2024 DIPALI JAGDISH MOHURLE 1829008WL055562 DIPALI JAGDISH MOHURLE 00540 BKID0WAINGB 900 900 Rejected 20/03/2024 N0324016254CC DBFL
56 MUL MH-29-008-019-001/175
(TADALA)
1829008000NRG24190320240835559 19/03/2024 Vaishali Bhalchandra Mohurle 1829008WL055562 Vaishali Bhalchandra Mohurle 00540 BKID0WAINGB 900 900 Rejected 20/03/2024 N0324016253B8 DBFL
57 MUL MH-29-008-019-001/64
(TADALA)
1829008000NRG24190320240835574 19/03/2024 tukaram Wasudeo Kannamwar 1829008WL055562 tukaram Wasudeo Kannamwar 00540 BKID0WAINGB 900 900 Rejected 20/03/2024 N0324016254D0 DBFL
58 MUL MH-29-008-019-001/92
(TADALA)
1829008000NRG24190320240835576 19/03/2024 Khushjal Bhujalu Bamane 1829008WL055562 Khushjal Bhujalu Bamane 00540 BKID0WAINGB 900 900 Rejected 20/03/2024 N0324016253B5 DBFL
SubTotal 5250 5250
59 MUL MH-29-008-006-001/326
(JUNASURLA)
1829008000NRG24190320240834907 19/03/2024 Arti Santosh Uprikar 1829008WL055528 Arti Santosh Uprikar 00703 AIRP0000001 990 990 Rejected 20/03/2024 N032401625619 DBFL
SubTotal 990 990
Total 64414 64414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_190324APB_FTO_430981 Bank of India BKID0009217 BEMBAL 28176
2 MUL MH1829008999_190324APB_FTO_430981 Bank of India BKID0009611 RAJOLI 2190
3 MUL MH1829008999_190324APB_FTO_430981 Bank of India BKID0009629 CHICHALA 1650
4 MUL MH1829008999_190324APB_FTO_430981 Bank of India BKID0009634 MUL 912
5 MUL MH1829008999_190324APB_FTO_430981 Distt.Central Coop.Bank YESB0CDC034 Rajoli 1182
6 MUL MH1829008999_190324APB_FTO_430981 IDBI BANK IBKL0000628 MARODA 16846
7 MUL MH1829008999_190324APB_FTO_430981 State Bank of India SBIN0011588 MUL 2940
8 MUL MH1829008999_190324APB_FTO_430981 State Bank of India SBIN0011589 SINDEWAHI 960
9 MUL MH1829008999_190324APB_FTO_430981 Union Bank of India UBIN0568660 Mul 3318
10 MUL MH1829008999_190324APB_FTO_430981 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 5250
11 MUL MH1829008999_190324APB_FTO_430981 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BANK LIMITED 990

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