Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:54:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_091023FTO_231512
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 AKOLA MH-09-011-047-001/212
(GONDOSHI) 		1809011000NRG24091020230214975 09/10/2023 SHIVRAM BABU HILE 1809011WL034582 SHIVRAM BABU HILE 00051 MAHB0000465 1911 1911 Processed 11/11/2023 N102300947BF1 SHIVRAM BABU HILE ()
2 AKOLA MH-09-011-047-001/219
(GONDOSHI) 		1809011000NRG24091020230214980 09/10/2023 LAXMAN BABU HILE 1809011WL034582 LAXMAN BABU HILE 00051 MAHB0000465 1911 1911 Processed 11/11/2023 N102300947BE8 LAXMAN BABU HILE ()
3 AKOLA MH-09-011-047-003/38
(GONDOSHI) 		1809011000NRG24091020230214984 09/10/2023 SUSHILABAI HEMA THIGALE 1809011WL034582 SUSHILABAI HEMA THIGALE 00051 MAHB0000465 1911 1911 Processed 11/11/2023 N102300947BE9 SUSHILABAI HEMA THIGALE ()
4 AKOLA MH-09-011-049-001/134
(WANJULSHET) 		1809011000NRG24091020230215078 09/10/2023 FASABAI KASHINATH WALEKAR 1809011WL034604 FASABAI KASHINATH WALEKAR 00051 MAHB0000465 1911 1911 Processed 11/11/2023 N102300947BF0 FASABAI KASHINATH WALEKAR ()
5 AKOLA MH-09-011-049-001/134
(WANJULSHET) 		1809011000NRG24091020230215077 09/10/2023 KASHINATH BHAU VALEKAR 1809011WL034604 KASHINATH BHAU VALEKAR 00051 MAHB0000465 1911 1911 Processed 11/11/2023 N102300947BEF KASHINATH BHAU VALEKAR ()
6 AKOLA MH-09-011-119-003/424
(LAVHALI OTUR) 		1809011000NRG24091020230215571 09/10/2023 Haushiram Puna Bhangare 1809011WL034685 Haushiram Puna Bhangare 00051 MAHB0000465 1911 1911 Processed 11/11/2023 N102300947BEA Haushiram Puna Bhangare ()
SubTotal 11466 11466
7 AKOLA MH-09-011-080-001/70
(GARADNI) 		1809011000NRG24091020230214971 09/10/2023 SHANKAR SAKHARAM MENGAL 1809011WL034581 SHANKAR SAKHARAM MENGAL 00089 CBIN0281252 1365 1365 Processed 11/11/2023 N102300947BDA SHANKAR SAKHARAM MENGAL ()
SubTotal 1365 1365
8 AKOLA MH-09-011-113-001/189
(PANGARI) 		1809011000NRG24091020230215048 09/10/2023 SUREKHA POPAT KHANDVE 1809011WL034598 SUREKHA POPAT KHANDVE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BF3 SUREKHA POPAT KHANDVE ()
9 AKOLA MH-09-011-113-001/510
(PANGARI) 		1809011000NRG24091020230215051 09/10/2023 SURESH RAGHUJI SHIGVAN 1809011WL034598 SURESH RAGHUJI SHIGVAN 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BDE SURESH RAGHUJI SHIGVAN ()
10 AKOLA MH-09-011-117-001/117
(PAITHAN) 		1809011000NRG24091020230215016 09/10/2023 RAMESH BABAN TALAPE 1809011WL034592 RAMESH BABAN TALAPE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BDD RAMESH BABAN TALAPE ()
11 AKOLA MH-09-011-117-001/62
(PAITHAN) 		1809011000NRG24091020230215012 09/10/2023 ALKA BHAUSAHEB GAMBHIRE 1809011WL034591 ALKA BHAUSAHEB GAMBHIRE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BE0 ALKA BHAUSAHEB GAMBHIRE ()
12 AKOLA MH-09-011-117-001/62
(PAITHAN) 		1809011000NRG24091020230215011 09/10/2023 BHAUSAHEB DEVAJI GAMBHIRE 1809011WL034591 BHAUSAHEB DEVAJI GAMBHIRE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BDF BHAUSAHEB DEVAJI GAMBHIRE ()
13 AKOLA MH-09-011-117-001/91
(PAITHAN) 		1809011000NRG24091020230215020 09/10/2023 SHKUNTALA HANUMANTA BHOIR 1809011WL034592 SHKUNTALA HANUMANTA BHOIR 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BDC SHKUNTALA HANUMANTA BHOIR ()
14 AKOLA MH-09-011-119-003/419
(LAVHALI OTUR) 		1809011000NRG24091020230215569 09/10/2023 SOMNATH PARSHURAM BHANGARE 1809011WL034685 SOMNATH PARSHURAM BHANGARE 00089 CBIN0281858 1911 1911 Processed 11/11/2023 N102300947BDB SOMNATH PARSHURAM BHANGARE ()
SubTotal 13377 13377
15 AKOLA MH-09-011-065-001/225
(KELI RUMHANWADI) 		1809011000NRG24091020230214986 09/10/2023 LAXMIBAI ARJUN TALPADE 1809011WL034583 LAXMIBAI ARJUN TALPADE 00089 CBIN0282008 1911 1911 Processed 11/11/2023 N102300947BE1 LAXMIBAI ARJUN TALPADE ()
16 AKOLA MH-09-011-069-001/75
(TAHAKARI) 		1809011000NRG24091020230215024 09/10/2023 KONDAJI BANSI MALI 1809011WL034594 KONDAJI BANSI MALI 00089 CBIN0282008 1911 1911 Processed 11/11/2023 N102300947BE2 KONDAJI BANSI MALI ()
SubTotal 3822 3822
17 AKOLA MH-09-011-003-001/105
(WARANGHUSHI) 		1809011000NRG24091020230215091 09/10/2023 SITABAI DEVRAM KHAMAKAR 1809011WL034606 SITABAI DEVRAM KHAMAKAR 00089 CBIN0282293 1911 1911 Processed 11/11/2023 N102300947BE4 SITABAI DEVRAM KHAMAKAR ()
18 AKOLA MH-09-011-003-001/504
(WARANGHUSHI) 		1809011000NRG24091020230215094 09/10/2023 SURESH VITTHAL DAGALE 1809011WL034606 SURESH VITTHAL DAGALE 00089 CBIN0282293 1911 1911 Processed 11/11/2023 N102300947BE5 SURESH VITTHAL DAGALE ()
19 AKOLA MH-09-011-003-001/504
(WARANGHUSHI) 		1809011000NRG24091020230215093 09/10/2023 VITTHAL ANANDA THIGALE 1809011WL034606 VITTHAL ANANDA THIGALE 00089 CBIN0282293 1911 1911 Processed 11/11/2023 N102300947BE3 VITTHAL ANANDA THIGALE ()
20 AKOLA MH-09-011-003-001/595
(WARANGHUSHI) 		1809011000NRG24091020230215088 09/10/2023 ROHINI NAGESH GHANE 1809011WL034605 ROHINI NAGESH GHANE 00089 CBIN0282293 1911 1911 Processed 11/11/2023 N102300947BF2 ROHINI NAGESH GHANE ()
21 AKOLA MH-09-011-010-001/20
(LADGAON) 		1809011000NRG24091020230215100 09/10/2023 BHIMABAI SHANKAR MULE 1809011WL034608 BHIMABAI SHANKAR MULE 00089 CBIN0282293 1911 1911 Processed 11/11/2023 N102300947BE7 BHIMABAI SHANKAR MULE ()
22 AKOLA MH-09-011-013-001/96
(WAKI) 		1809011000NRG24091020230215076 09/10/2023 meena rajesh bhojane 1809011WL034603 meena rajesh bhojane 00089 CBIN0282293 1911 1911 Processed 11/11/2023 N102300947BE6 meena rajesh bhojane ()
SubTotal 11466 11466
23 AKOLA MH-09-011-047-001/214
(GONDOSHI) 		1809011000NRG24091020230214977 09/10/2023 BHAURAV SHIVRAM HILE 1809011WL034582 BHAURAV SHIVRAM HILE 00415 SBIN0005399 1911 1911 Processed 11/11/2023 N102300947BEB MR BHAURAO SHIVRAM HILE ()
24 AKOLA MH-09-011-047-001/218
(GONDOSHI) 		1809011000NRG24091020230214979 09/10/2023 devram babu hile 1809011WL034582 devram babu hile 00415 SBIN0005399 1911 1911 Processed 11/11/2023 N102300947BEE MR DEVRAM BABU HILE ()
SubTotal 3822 3822
25 AKOLA MH-09-011-113-001/699
(PANGARI) 		1809011000NRG24091020230215052 09/10/2023 GANESH BHAGVAT KHANDAVE 1809011WL034598 GANESH BHAGVAT KHANDAVE 00415 SBIN0018381 1911 1911 Processed 11/11/2023 N102300947BEC MR GANESH BHAGAWAT KHANDAVE ()
26 AKOLA MH-09-011-117-001/97
(PAITHAN) 		1809011000NRG24091020230215014 09/10/2023 SUNIL MADHUKAR SABALE 1809011WL034591 SUNIL MADHUKAR SABALE 00415 SBIN0018381 1911 1911 Processed 11/11/2023 N102300947BED MR SUNIL MADHUKAR SABALE ()
SubTotal 3822 3822
Total 49140 49140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_091023FTO_231512 Bank of Maharastra MAHB0000465 RAJUR 11466
2 AKOLA MH1809011999_091023FTO_231512 Central Bank Of India CBIN0281252 AKOLA 1365
3 AKOLA MH1809011999_091023FTO_231512 Central Bank Of India CBIN0281858 KOTUL 13377
4 AKOLA MH1809011999_091023FTO_231512 Central Bank Of India CBIN0282008 SAMSHERPUR 3822
5 AKOLA MH1809011999_091023FTO_231512 Central Bank Of India CBIN0282293 SHENDI 11466
6 AKOLA MH1809011999_091023FTO_231512 State Bank of India SBIN0005399 RAJUR 3822
7 AKOLA MH1809011999_091023FTO_231512 State Bank of India SBIN0018381 Kotul 3822

Download In Excel