Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:31:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825010999_260224APB_FTO_402701
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 MAHAGAON MH-25-010-106-001/331
(KALI(TEMBHI))
1825010000NRG24260220240673867 26/02/2024 vISHNU sHIWAJI iNGALE 1825010WL078544 vISHNU sHIWAJI iNGALE 00089 CBIN0281535 819 819 Rejected 27/02/2024 N022401AB1229 DBFL
SubTotal 819 819
2 MAHAGAON MH-25-010-087-001/52
(VADAD(MU.))
1825010000NRG24260220240674747 26/02/2024 Dilip Nagorao Lohate 1825010WL078628 Dilip Nagorao Lohate 00114 UTIB0SYDC85 1638 1638 Rejected 27/02/2024 N022401AB118E DBFL
SubTotal 1638 1638
3 MAHAGAON MH-25-010-042-001/228
(KALI (DAU))
1825010000NRG24260220240674591 26/02/2024 PARSRAM NARAYAN ADHAV 1825010WL078616 PARSRAM NARAYAN ADHAV 00114 UTIB0SYDC86 1650 1650 Rejected 27/02/2024 N022401AB118F DBFL
4 MAHAGAON MH-25-010-042-001/228
(KALI (DAU))
1825010000NRG24260220240674592 26/02/2024 SHOBHABAI PARSARAM ADHAV 1825010WL078616 SHOBHABAI PARSARAM ADHAV 00114 UTIB0SYDC86 1650 1650 Rejected 27/02/2024 N022401AB1190 DBFL
SubTotal 3300 3300
5 MAHAGAON MH-25-010-042-001/846
(KALI (DAU))
1825010000NRG24260220240674673 26/02/2024 Panchfula Devbaji Kharwade 1825010WL078621 Panchfula Devbaji Kharwade 00415 SBIN0003900 1650 1650 Rejected 27/02/2024 N022401AB1195 DBFL
6 MAHAGAON MH-25-010-077-001/40
(IJANI)
1825010000NRG24260220240674217 26/02/2024 SIMA D RATHOD 1825010WL078577 SIMA D RATHOD 00415 SBIN0003900 1656 1656 Rejected 27/02/2024 N022401AB1194 DBFL
7 MAHAGAON MH-25-010-077-001/504
(IJANI)
1825010000NRG24260220240674221 26/02/2024 Dyaneshvar punaji Pwar 1825010WL078577 Dyaneshvar punaji Pwar 00415 SBIN0003900 1656 1656 Rejected 27/02/2024 N022401AB1193 DBFL
8 MAHAGAON MH-25-010-077-001/504
(IJANI)
1825010000NRG24260220240674222 26/02/2024 manju dyaneshvar pawar 1825010WL078577 manju dyaneshvar pawar 00415 SBIN0003900 1656 1656 Rejected 27/02/2024 N022401AB1197 DBFL
SubTotal 6618 6618
9 MAHAGAON MH-25-010-077-001/499
(IJANI)
1825010000NRG24260220240674219 26/02/2024 Amol Gulab Rathod 1825010WL078577 Amol Gulab Rathod 00415 SBIN0004877 1656 1656 Rejected 27/02/2024 N022401AB1196 DBFL
SubTotal 1656 1656
10 MAHAGAON MH-25-010-087-001/105
(VADAD(MU.))
1825010000NRG24260220240675136 26/02/2024 RAMDAS MAROTI SABLE 1825010WL078653 RAMDAS MAROTI SABLE 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB119D DBFL
11 MAHAGAON MH-25-010-087-001/146
(VADAD(MU.))
1825010000NRG24260220240674835 26/02/2024 MALAN UGADE 1825010WL078637 MALAN UGADE 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB119E DBFL
12 MAHAGAON MH-25-010-087-001/146
(VADAD(MU.))
1825010000NRG24260220240674834 26/02/2024 Nagorao Ugde 1825010WL078637 Nagorao Ugde 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB119C DBFL
13 MAHAGAON MH-25-010-087-001/146
(VADAD(MU.))
1825010000NRG24260220240674836 26/02/2024 SANDIP NAGORAO UGHADE 1825010WL078637 SANDIP NAGORAO UGHADE 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB11A5 DBFL
14 MAHAGAON MH-25-010-087-001/147
(VADAD(MU.))
1825010000NRG24260220240674837 26/02/2024 Sanjay Nemaji Murmure 1825010WL078637 Sanjay Nemaji Murmure 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB11A0 DBFL
15 MAHAGAON MH-25-010-087-001/157
(VADAD(MU.))
1825010000NRG24260220240674733 26/02/2024 Sandip Vitthal Lahote 1825010WL078627 Sandip Vitthal Lahote 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB11A7 DBFL
16 MAHAGAON MH-25-010-087-001/168
(VADAD(MU.))
1825010000NRG24260220240674842 26/02/2024 Dipak Keshav Rajane 1825010WL078637 Dipak Keshav Rajane 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB11A4 DBFL
17 MAHAGAON MH-25-010-087-001/168
(VADAD(MU.))
1825010000NRG24260220240674840 26/02/2024 Keshav Mahadu Rajane 1825010WL078637 Keshav Mahadu Rajane 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB119A DBFL
18 MAHAGAON MH-25-010-087-001/168
(VADAD(MU.))
1825010000NRG24260220240674841 26/02/2024 Sarajabai Keshav Rajane 1825010WL078637 Sarajabai Keshav Rajane 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB119B DBFL
19 MAHAGAON MH-25-010-087-001/264
(VADAD(MU.))
1825010000NRG24260220240675137 26/02/2024 Devidas Namdev Sabale 1825010WL078653 Devidas Namdev Sabale 00468 UBIN0543853 1674 1674 Rejected 27/02/2024 N022401AB11A6 DBFL
20 MAHAGAON MH-25-010-087-001/38
(VADAD(MU.))
1825010000NRG24260220240674735 26/02/2024 Ranjana Shivaji Dhale 1825010WL078627 Ranjana Shivaji Dhale 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB1222 DBFL
21 MAHAGAON MH-25-010-087-001/38
(VADAD(MU.))
1825010000NRG24260220240674734 26/02/2024 shivaji babarao dhale 1825010WL078627 shivaji babarao dhale 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB11A1 DBFL
22 MAHAGAON MH-25-010-087-001/486
(VADAD(MU.))
1825010000NRG24260220240674742 26/02/2024 Digambar Sambharao Parkhe 1825010WL078628 Digambar Sambharao Parkhe 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB119F DBFL
23 MAHAGAON MH-25-010-087-001/486
(VADAD(MU.))
1825010000NRG24260220240674743 26/02/2024 Umabai Digambar Parkhe 1825010WL078628 Umabai Digambar Parkhe 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB11A9 DBFL
24 MAHAGAON MH-25-010-087-001/52
(VADAD(MU.))
1825010000NRG24260220240674746 26/02/2024 Gajanan Nagorao Lahote 1825010WL078628 Gajanan Nagorao Lahote 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB11A8 DBFL
25 MAHAGAON MH-25-010-087-001/52
(VADAD(MU.))
1825010000NRG24260220240674745 26/02/2024 Lakshmibai Nagorao Lohte 1825010WL078628 Lakshmibai Nagorao Lohte 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB1199 DBFL
26 MAHAGAON MH-25-010-087-001/52
(VADAD(MU.))
1825010000NRG24260220240674744 26/02/2024 Nagorao Maroti Lohate 1825010WL078628 Nagorao Maroti Lohate 00468 UBIN0543853 1638 1638 Rejected 27/02/2024 N022401AB1198 DBFL
SubTotal 28170 28170
27 MAHAGAON MH-25-010-042-001/228
(KALI (DAU))
1825010000NRG24260220240674593 26/02/2024 Vasanta Parsaram Adhav 1825010WL078616 Vasanta Parsaram Adhav 00468 UBIN0543888 1650 1650 Rejected 27/02/2024 N022401AB1223 DBFL
28 MAHAGAON MH-25-010-042-001/2555
(KALI (DAU))
1825010000NRG24260220240674574 26/02/2024 Ganesh Madhukar Rathod 1825010WL078614 Ganesh Madhukar Rathod 00468 UBIN0543888 1668 1668 Rejected 27/02/2024 N022401AB1224 DBFL
29 MAHAGAON MH-25-010-042-001/2555
(KALI (DAU))
1825010000NRG24260220240674573 26/02/2024 Kaminabai Madhukar Rathod 1825010WL078614 Kaminabai Madhukar Rathod 00468 UBIN0543888 1668 1668 Rejected 27/02/2024 N022401AB1228 DBFL
30 MAHAGAON MH-25-010-042-001/2555
(KALI (DAU))
1825010000NRG24260220240674575 26/02/2024 Mamta Ganesh Rathod 1825010WL078614 Mamta Ganesh Rathod 00468 UBIN0543888 1668 1668 Rejected 27/02/2024 N022401AB1225 DBFL
31 MAHAGAON MH-25-010-042-001/846
(KALI (DAU))
1825010000NRG24260220240674672 26/02/2024 Sanjay Devbaji Kharwade 1825010WL078621 Sanjay Devbaji Kharwade 00468 UBIN0543888 1650 1650 Rejected 27/02/2024 N022401AB1227 DBFL
32 MAHAGAON MH-25-010-087-001/157
(VADAD(MU.))
1825010000NRG24260220240674732 26/02/2024 Suman Vitthal Lahote 1825010WL078627 Suman Vitthal Lahote 00468 UBIN0543888 1638 1638 Rejected 27/02/2024 N022401AB11A3 DBFL
33 MAHAGAON MH-25-010-087-001/157
(VADAD(MU.))
1825010000NRG24260220240674731 26/02/2024 Vitthal Maroti Lahote 1825010WL078627 Vitthal Maroti Lahote 00468 UBIN0543888 1638 1638 Rejected 27/02/2024 N022401AB11A2 DBFL
34 MAHAGAON MH-25-010-247-001/67
(MALVAKAD)
1825010000NRG24260220240675922 26/02/2024 Subibai Dharma Rathod 1825010WL078728 Subibai Dharma Rathod 00468 UBIN0543888 1638 1638 Rejected 27/02/2024 N022401AB1226 DBFL
SubTotal 13218 13218
35 MAHAGAON MH-25-010-077-001/275
(IJANI)
1825010000NRG24260220240674215 26/02/2024 Kavita Umesh Jadhav 1825010WL078577 Kavita Umesh Jadhav 00540 BKID0WAINGB 1656 1656 Rejected 27/02/2024 N022401AB122A DBFL
SubTotal 1656 1656
36 MAHAGAON MH-25-010-087-001/401
(VADAD(MU.))
1825010000NRG24260220240674736 26/02/2024 Dilip Sahebrao Takalkar 1825010WL078627 Dilip Sahebrao Takalkar 00691 IPOS0000001 1638 1638 Rejected 27/02/2024 N022401AB1192 DBFL
37 MAHAGAON MH-25-010-087-001/401
(VADAD(MU.))
1825010000NRG24260220240674737 26/02/2024 Mamta Dilip Takalkar 1825010WL078627 Mamta Dilip Takalkar 00691 IPOS0000001 1638 1638 Rejected 27/02/2024 N022401AB1191 DBFL
SubTotal 3276 3276
Total 60351 60351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_260224APB_FTO_402701 Central Bank Of India CBIN0281535 FULSAWANGI 819
2 MAHAGAON MH1825010999_260224APB_FTO_402701 Distt.Central Coop.Bank UTIB0SYDC85 Mahagaon Ps 1638
3 MAHAGAON MH1825010999_260224APB_FTO_402701 Distt.Central Coop.Bank UTIB0SYDC86 Kali Daulat 3300
4 MAHAGAON MH1825010999_260224APB_FTO_402701 State Bank of India SBIN0003900 MAHAGAON 6618
5 MAHAGAON MH1825010999_260224APB_FTO_402701 State Bank of India SBIN0004877 MAHUR 1656
6 MAHAGAON MH1825010999_260224APB_FTO_402701 Union Bank of India UBIN0543853 MUDANA 28170
7 MAHAGAON MH1825010999_260224APB_FTO_402701 Union Bank of India UBIN0543888 KALI (DAULATKHAN) 13218
8 MAHAGAON MH1825010999_260224APB_FTO_402701 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 1656
9 MAHAGAON MH1825010999_260224APB_FTO_402701 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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