Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_100723FTO_108632
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 PUSAD MH-25-011-007-001/370
(BHANDARI) 		1825011000NRG24100720230286000 10/07/2023 Laxman Pandit Jadhav 1825011WL027579 Laxman Pandit Jadhav 00048 BKID0000632 1638 1638 Processed 14/07/2023 N0723011E8DF3 Laxman Pandit Jadhav ()
2 PUSAD MH-25-011-007-001/421
(BHANDARI) 		1825011000NRG24100720230285888 10/07/2023 Ganga Shikari Rathod 1825011WL027570 Ganga Shikari Rathod 00048 BKID0000632 1638 1638 Processed 14/07/2023 N0723011E8DF4 Ganga Shikari Rathod ()
3 PUSAD MH-25-011-007-005/748
(BHANDARI) 		1825011000NRG24100720230285826 10/07/2023 Atul Mulsing Chavhan 1825011WL027560 Atul Mulsing Chavhan 00048 BKID0000632 1638 1638 Processed 14/07/2023 N0723011E8DF2 Atul Mulsing Chavhan ()
SubTotal 4914 4914
4 PUSAD MH-25-011-007-001/1137
(BHANDARI) 		1825011000NRG24100720230285879 10/07/2023 Ranjit Manik Pawar 1825011WL027570 Ranjit Manik Pawar 00089 CBIN0280686 1638 1638 Processed 14/07/2023 N0723011E8DF6 Ranjit Manik Pawar ()
5 PUSAD MH-25-011-235-001/1372
(MOHA IJARA) 		1825011000NRG24100720230286028 10/07/2023 Dhuribai Madan Chavhan 1825011WL027583 Dhuribai Madan Chavhan 00089 CBIN0280686 1638 1638 Processed 14/07/2023 N0723011E8DF7 Dhuribai Madan Chavhan ()
SubTotal 3276 3276
6 PUSAD MH-25-011-007-001/699
(BHANDARI) 		1825011000NRG24100720230285891 10/07/2023 Sarika Sunil Pawar 1825011WL027570 Sarika Sunil Pawar 00415 SBIN0000459 1638 1638 Processed 14/07/2023 N0723011E8DFC MRS SARIKA SUNIL PAWAR ()
7 PUSAD MH-25-011-007-001/703
(BHANDARI) 		1825011000NRG24100720230285893 10/07/2023 Amol Shankar Pawar 1825011WL027570 Amol Shankar Pawar 00415 SBIN0000459 1638 1638 Processed 14/07/2023 N0723011E8DFB MR AMOL SHANKAR PAWAR ()
8 PUSAD MH-25-011-007-001/703
(BHANDARI) 		1825011000NRG24100720230285892 10/07/2023 Shankar Laskar Pawar 1825011WL027570 Shankar Laskar Pawar 00415 SBIN0000459 1638 1638 Processed 14/07/2023 N0723011E8DFA MR SHANKAR LASHKAR PAWAR ()
9 PUSAD MH-25-011-310-001/102
(POKHARI) 		1825011000NRG24100720230285830 10/07/2023 Dadarao P Maske 1825011WL027562 Dadarao P Maske 00415 SBIN0000459 819 819 Processed 14/07/2023 N0723011E8DF8 MR DADARAO MASKE ()
10 PUSAD MH-25-011-310-001/288
(POKHARI) 		1825011000NRG24100720230285833 10/07/2023 GOPAL BHAGWAN GODMALE 1825011WL027562 GOPAL BHAGWAN GODMALE 00415 SBIN0000459 1911 1911 Processed 14/07/2023 N0723011E8DFD MR GOPAL BHAGWAN GODMALE ()
SubTotal 7644 7644
11 PUSAD MH-25-011-007-001/1078
(BHANDARI) 		1825011000NRG24100720230285878 10/07/2023 Arjun Vishnu Ade 1825011WL027570 Arjun Vishnu Ade 00415 SBIN0006826 1638 1638 Processed 14/07/2023 N0723011E8DFF MR ARJUN VISHNU ADE ()
12 PUSAD MH-25-011-007-001/1078
(BHANDARI) 		1825011000NRG24100720230285877 10/07/2023 Pravin Vishnu Ade 1825011WL027570 Pravin Vishnu Ade 00415 SBIN0006826 1638 1638 Processed 14/07/2023 N0723011E8DFE MR PRAVIN VISHNU ADE ()
SubTotal 3276 3276
13 PUSAD MH-25-011-007-001/256
(BHANDARI) 		1825011000NRG24100720230285809 10/07/2023 Sandip Premsing Jadhav 1825011WL027560 Sandip Premsing Jadhav 00415 SBIN0012009 1638 1638 Processed 14/07/2023 N0723011E8DF9 MR SANDIP PREMSING JADHAV ()
14 PUSAD MH-25-011-007-001/879
(BHANDARI) 		1825011000NRG24100720230285896 10/07/2023 Mukul Sheshrao Pawar 1825011WL027570 Mukul Sheshrao Pawar 00415 SBIN0012009 1365 1365 Processed 14/07/2023 N0723011E8E00 MR MUKUL SHESHRAO PAWAR ()
SubTotal 3003 3003
15 PUSAD MH-25-011-007-001/1073
(BHANDARI) 		1825011000NRG24100720230285875 10/07/2023 Pratik Dilip Rathod 1825011WL027570 Pratik Dilip Rathod 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011E8E02 Pratik Dilip Rathod ()
16 PUSAD MH-25-011-007-001/59
(BHANDARI) 		1825011000NRG24100720230285890 10/07/2023 Bebitai Narayan Ade 1825011WL027570 Bebitai Narayan Ade 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011E8E04 Bebitai Narayan Ade ()
17 PUSAD MH-25-011-007-001/820
(BHANDARI) 		1825011000NRG24100720230285894 10/07/2023 Vandna Manish Pawar 1825011WL027570 Vandna Manish Pawar 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011E8E01 Vandna Manish Pawar ()
18 PUSAD MH-25-011-007-001/852
(BHANDARI) 		1825011000NRG24100720230285895 10/07/2023 Chanchal Nilesh Pawar 1825011WL027570 Chanchal Nilesh Pawar 00468 UBIN0543870 1638 1638 Processed 14/07/2023 N0723011E8E03 Chanchal Nilesh Pawar ()
SubTotal 6552 6552
19 PUSAD MH-25-011-007-001/209
(BHANDARI) 		1825011000NRG24100720230285998 10/07/2023 Nabibai Shrichand Rathod 1825011WL027579 Nabibai Shrichand Rathod 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N0723011E8DF5 Nabibai Shrichand Rathod ()
SubTotal 1638 1638
Total 30303 30303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_100723FTO_108632 Bank of India BKID0000632 PUSAD 4914
2 PUSAD MH1825011999_100723FTO_108632 Central Bank Of India CBIN0280686 PUSAD 3276
3 PUSAD MH1825011999_100723FTO_108632 State Bank of India SBIN0000459 PUSAD 7644
4 PUSAD MH1825011999_100723FTO_108632 State Bank of India SBIN0006826 SHENDURJANA 3276
5 PUSAD MH1825011999_100723FTO_108632 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 3003
6 PUSAD MH1825011999_100723FTO_108632 Union Bank of India UBIN0543870 BELURA PUSAD 6552
7 PUSAD MH1825011999_100723FTO_108632 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BANSI 1638

Download In Excel