Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_031023APB_FTO_222677
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 HIMAYATNAGAR MH-19-015-001-001/124
(SARSAM) 		1819015000NRG24031020230371656 03/10/2023 Anant Pandurang Gundekar 1819015WL034836 Anant Pandurang Gundekar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230299314 MR ANANT PANDURANG GUNDEKAR STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-001-001/2053
(SARSAM) 		1819015000NRG24031020230371657 03/10/2023 pravin subhash gundekar 1819015WL034836 pravin subhash gundekar 00415 SBIN0007178 1536 1536 Processed 10/11/2023 A313230299313 MR PRAVIN SUBHASH GUNDEKAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 HIMAYATNAGAR MH-19-015-008-001/350
(SIRANJANI) 		1819015000NRG24031020230371673 03/10/2023 MUKINDA NARSHINGA RAULWAR 1819015WL034838 MUKINDA NARSHINGA RAULWAR 00415 SBIN0007386 1536 1536 Processed 10/11/2023 A313230299312 Mr. MUKINDA NARSINGA RAULWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
4 HIMAYATNAGAR MH-19-015-013-001/67
(POTA KH) 		1819015008NRG24031020230371862 03/10/2023 Kamraj Narayan Pawar 1819015WL034862 Kamraj Narayan Pawar 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230299315 Kamaraj Narayanrav Pawar IDFC BANK LIMITED(608117)
5 HIMAYATNAGAR MH-19-015-013-001/97
(POTA KH) 		1819015008NRG24031020230371870 03/10/2023 Ganesh Bhaurao Survanshi 1819015WL034864 Ganesh Bhaurao Survanshi 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230299316 Ganeshrav Bhaurav Suryawanshi IDFC BANK LIMITED(608117)
6 HIMAYATNAGAR MH-19-015-013-001/97
(POTA KH) 		1819015008NRG24031020230371871 03/10/2023 Indubai Ganesh Suryvanshi 1819015WL034864 Indubai Ganesh Suryvanshi 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A313230299317 Indubai Ganeshrao Surywanshi IDFC BANK LIMITED(608117)
SubTotal 4914 4914
7 HIMAYATNAGAR MH-19-015-013-001/93
(POTA KH) 		1819015008NRG24031020230371869 03/10/2023 GOVIND SANBHAJI ANDEWAD 1819015WL034864 GOVIND SANBHAJI ANDEWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230299301 GOVIND SAMBHAJI ADEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 HIMAYATNAGAR MH-19-015-004-001/146
(KAMARI) 		1819015008NRG24031020230371885 03/10/2023 BHARATBAI PARBHU NARWADE 1819015WL034870 BHARATBAI PARBHU NARWADE 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230299305 BHARATBAI PRABHU NARWADE ICICI BANK LTD(508534)
9 HIMAYATNAGAR MH-19-015-004-001/220
(KAMARI) 		1819015000NRG24031020230371610 03/10/2023 Deepak Sanbhaji Baware 1819015WL034828 Deepak Sanbhaji Baware 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230299311 Mr. DIPAK SAMBHAJI BHAWARE MAHARASHTRA GRAMIN BANK(607000)
10 HIMAYATNAGAR MH-19-015-004-001/256
(KAMARI) 		1819015008NRG24031020230371903 03/10/2023 Yadhav Chimnaji Bhatewad 1819015WL034875 Yadhav Chimnaji Bhatewad 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230299304 Mr. YADHAV CHIMNAJI BHATEWAD MAHARASHTRA GRAMIN BANK(607000)
11 HIMAYATNAGAR MH-19-015-004-001/258
(KAMARI) 		1819015000NRG24031020230371612 03/10/2023 Vandana 1819015WL034828 Vandana 1143 MAHG0004120 1792 1792 Processed 10/11/2023 A313230299310 Mr. VADANA DILIP BHAWARE MAHARASHTRA GRAMIN BANK(607000)
12 HIMAYATNAGAR MH-19-015-004-001/412
(KAMARI) 		1819015008NRG24031020230371894 03/10/2023 MANGAL SANJAY KAMBALE 1819015WL034872 MANGAL SANJAY KAMBALE 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230299307 Mrs. MANGAL SANJAY KAMBALE MAHARASHTRA GRAMIN BANK(607000)
13 HIMAYATNAGAR MH-19-015-004-001/673
(KAMARI) 		1819015008NRG24031020230371878 03/10/2023 niwaratri ramrao shirfule 1819015WL034868 niwaratri ramrao shirfule 1143 MAHG0004120 606 606 Processed 10/11/2023 A313230299309 Mr. NIVRUTI RAMRAO SHIRFULE MAHARASHTRA GRAMIN BANK(607000)
14 HIMAYATNAGAR MH-19-015-004-001/759
(KAMARI) 		1819015008NRG24031020230371879 03/10/2023 balaji bhaurao shirfule 1819015WL034868 balaji bhaurao shirfule 1143 MAHG0004120 606 606 Processed 10/11/2023 A313230299306 BALAJI BHAURAO SHIRFULE AIRTEL PAYMENTS BANK LIMITED(990288)
15 HIMAYATNAGAR MH-19-015-004-001/783
(KAMARI) 		1819015008NRG24031020230371912 03/10/2023 bapuji tanaji kadam 1819015WL034877 bapuji tanaji kadam 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230299302 MR BAPUJI TANAJI KADAM STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-004-001/827
(KAMARI) 		1819015008NRG24031020230371888 03/10/2023 shankar digambar bolkatwad 1819015WL034871 shankar digambar bolkatwad 1143 MAHG0004120 1536 1536 Processed 10/11/2023 A313230299303 Shankar Bolkatwar ICICI BANK LTD(508534)
SubTotal 12220 12220
17 HIMAYATNAGAR MH-19-015-008-001/654
(SIRANJANI) 		1819015008NRG24031020230371856 03/10/2023 haridas ganpat dongare 1819015WL034861 haridas ganpat dongare 1143 MAHG0004164 1536 1536 Processed 10/11/2023 A313230299308 Mr. Haridas Ganpat Dongare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 24916 24916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_031023APB_FTO_222677 State Bank of India SBIN0007178 SARSAM 3072
2 HIMAYATNAGAR MH1819015999_031023APB_FTO_222677 State Bank of India SBIN0007386 HIMAYATNAGAR 1536
3 HIMAYATNAGAR MH1819015999_031023APB_FTO_222677 IDFC Bank IDFB0040101 BKK-Naman 4914
4 HIMAYATNAGAR MH1819015999_031023APB_FTO_222677 India Post Payments Bank IPOS0000001 NANDED 1638
5 HIMAYATNAGAR MH1819015999_031023APB_FTO_222677 Maharashtra Gramin Bank MAHG0004120 KAMARI 12220
6 HIMAYATNAGAR MH1819015999_031023APB_FTO_222677 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 1536

Download In Excel