Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_171023APB_FTO_243143
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 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24171020230390605 17/10/2023 CHHAYA PARMESHWAR BOKARE 1819001WL037419 CHHAYA PARMESHWAR BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6572992772 CHHAYA PARMESHWAR BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24171020230390600 17/10/2023 GANESH PRABHU BOKARE 1819001WL037418 GANESH PRABHU BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6572992778 MR GANESH PRABHU BOKARE STATE BANK OF INDIA(508548)
3 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24171020230390601 17/10/2023 PANDURANG PRABHU BOKARE 1819001WL037418 PANDURANG PRABHU BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6572992780 PANDURANG PRABHU BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDED MH-19-001-107-001/172
(SOMESHWAR) 		1819001000NRG24171020230390606 17/10/2023 MANOHAR GOVINDRAO BOKARE 1819001WL037419 MANOHAR GOVINDRAO BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6572992777 MANOHAR GOVINDRAO BOKARE ICICI BANK LTD(508534)
SubTotal 6552 6552
5 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24171020230391443 17/10/2023 BALIRAM UTTAMRAO PUYAD 1819001WL037517 BALIRAM UTTAMRAO PUYAD 00415 SBIN0015559 1638 1638 Processed 18/10/2023 6572992771 MR BALI UTTAM PUYAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24171020230391490 17/10/2023 INDUBAI PRAKASH PUYAD 1819001WL037520 INDUBAI PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992773 MRS INDUBAI PRAKASH PUYAD STATE BANK OF INDIA(508548)
7 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24171020230391493 17/10/2023 INDUBAI PRAKASH PUYAD 1819001WL037520 INDUBAI PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992774 MRS INDUBAI PRAKASH PUYAD STATE BANK OF INDIA(508548)
8 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24171020230391492 17/10/2023 PRAKASH MADHAVRAO PUYAD 1819001WL037520 PRAKASH MADHAVRAO PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992769 MR PRAKASH MADHAVRAO PUYAD STATE BANK OF INDIA(508548)
9 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24171020230391489 17/10/2023 PRAKASH MADHAVRAO PUYAD 1819001WL037520 PRAKASH MADHAVRAO PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992770 MR PRAKASH MADHAVRAO PUYAD STATE BANK OF INDIA(508548)
10 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24171020230391491 17/10/2023 SANTOSH PRAKASH PUYAD 1819001WL037520 SANTOSH PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992767 MR SANTOSH PRAKASH PUYAD STATE BANK OF INDIA(508548)
11 NANDED MH-19-001-117-001/170
(WADGAON) 		1819001000NRG24171020230391494 17/10/2023 SANTOSH PRAKASH PUYAD 1819001WL037520 SANTOSH PRAKASH PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992768 MR SANTOSH PRAKASH PUYAD STATE BANK OF INDIA(508548)
12 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24171020230391437 17/10/2023 PUNDLIK BHAURAO PUYAD 1819001WL037517 PUNDLIK BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992779 PUNDALIK BHAURAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24171020230391439 17/10/2023 PUNDLIK BHAURAO PUYAD 1819001WL037517 PUNDLIK BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992775 PUNDALIK BHAURAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDED MH-19-001-117-001/180
(WADGAON) 		1819001000NRG24171020230391442 17/10/2023 NARAYAN BHAURAO PUYAD 1819001WL037517 NARAYAN BHAURAO PUYAD 00415 SBIN0050625 1638 1638 Processed 18/10/2023 6572992776 MR NARAYAN BHAURAO PUYAD STATE BANK OF INDIA(508548)
SubTotal 14742 14742
15 NANDED MH-19-001-107-001/172
(SOMESHWAR) 		1819001000NRG24171020230390607 17/10/2023 BHAGYASHRI MANOHAR BOKARE 1819001WL037419 BHAGYASHRI MANOHAR BOKARE 00691 IPOS0000001 1638 1638 Processed 18/10/2023 6572992765 BHAGYASHRI MANOHAR BOKARE ICICI BANK LTD(508534)
16 NANDED MH-19-001-117-001/179
(WADGAON) 		1819001000NRG24171020230391438 17/10/2023 BEBITAI PUNDLIK PUYAD 1819001WL037517 BEBITAI PUNDLIK PUYAD 00691 IPOS0000001 1638 1638 Processed 18/10/2023 6572992766 BEBITAI PUNDLIK PUYED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 26208 26208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_171023APB_FTO_243143 Indian Bank IDIB000N532 NANDED 6552
2 NANDED MH1819001999_171023APB_FTO_243143 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1638
3 NANDED MH1819001999_171023APB_FTO_243143 State Bank of India SBIN0050625 NANDED 14742
4 NANDED MH1819001999_171023APB_FTO_243143 India Post Payments Bank IPOS0000001 NANDED 3276

Download In Excel