Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822006999_030823FTO_143640
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 SANGRAMPUR MH-22-006-118-001/987
(BAVANBIR) 		1822006000NRG24030820230081417 03/08/2023 GOVINDA SADASHIV BAVASKAR 1822006WL011649 GOVINDA SADASHIV BAVASKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 N0823003132E9 GOVINDA SADASHIV BAVASKAR ()
SubTotal 1911 1911
2 SANGRAMPUR MH-22-006-077-001/601
(ALEWADI) 		1822006000NRG24020820230080258 03/08/2023 ROSHAN JUMMA SURATNE 1822006WL011539 ROSHAN JUMMA SURATNE 00051 MAHB0000836 1365 1365 Processed 13/09/2023 N0823003132FB ROSHAN JUMMA SURATNE ()
3 SANGRAMPUR MH-22-006-118-001/1050
(BAVANBIR) 		1822006000NRG24030820230081406 03/08/2023 ATUL JANARDHAN ILAME 1822006WL011649 ATUL JANARDHAN ILAME 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132F0 ATUL JANARDHAN ILAME ()
4 SANGRAMPUR MH-22-006-118-001/1188
(BAVANBIR) 		1822006000NRG24020820230080282 03/08/2023 salama bi shaikh yusuf 1822006WL011541 salama bi shaikh yusuf 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N0823003132F5 salama bi shaikh yusuf ()
5 SANGRAMPUR MH-22-006-118-001/1188
(BAVANBIR) 		1822006000NRG24020820230080281 03/08/2023 shaikh yusuf shaikh chand 1822006WL011541 shaikh yusuf shaikh chand 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N0823003132F4 shaikh yusuf shaikh chand ()
6 SANGRAMPUR MH-22-006-118-001/1320
(BAVANBIR) 		1822006000NRG24020820230080334 03/08/2023 ayesha bi shaikh rais 1822006WL011543 ayesha bi shaikh rais 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132F9 ayesha bi shaikh rais ()
7 SANGRAMPUR MH-22-006-118-001/1320
(BAVANBIR) 		1822006000NRG24020820230080333 03/08/2023 shiakh rais shaikh ismail 1822006WL011543 shiakh rais shaikh ismail 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132F8 shiakh rais shaikh ismail ()
8 SANGRAMPUR MH-22-006-118-001/1440
(BAVANBIR) 		1822006000NRG24020820230080308 03/08/2023 KASHINATH VISHVANATH KARANKAR 1822006WL011542 KASHINATH VISHVANATH KARANKAR 00051 MAHB0000836 1365 1365 Processed 13/09/2023 N0823003132FA KASHINATH VISHVANATH KARANKAR ()
9 SANGRAMPUR MH-22-006-118-001/1506
(BAVANBIR) 		1822006000NRG24020820230080310 03/08/2023 PRALHAD KISAN KARANKAR 1822006WL011542 PRALHAD KISAN KARANKAR 00051 MAHB0000836 1365 1365 Processed 13/09/2023 N0823003132F3 PRALHAD KISAN KARANKAR ()
10 SANGRAMPUR MH-22-006-118-001/1547
(BAVANBIR) 		1822006000NRG24020820230080356 03/08/2023 najiya parvin shaikh bismilla 1822006WL011546 najiya parvin shaikh bismilla 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132F7 najiya parvin shaikh bismilla ()
11 SANGRAMPUR MH-22-006-118-001/164
(BAVANBIR) 		1822006000NRG24020820230080313 03/08/2023 SAU RITABAI MILIND LAHASHE 1822006WL011542 SAU RITABAI MILIND LAHASHE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N082300313307 SAU RITABAI MILIND LAHASHE ()
12 SANGRAMPUR MH-22-006-118-001/191
(BAVANBIR) 		1822006000NRG24020820230080360 03/08/2023 MAHEMUNA BI SHEKH SATTAR 1822006WL011546 MAHEMUNA BI SHEKH SATTAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132F1 MAHEMUNA BI SHEKH SATTAR ()
13 SANGRAMPUR MH-22-006-118-001/195
(BAVANBIR) 		1822006000NRG24020820230080316 03/08/2023 SU.TAYRA BI SHEKH IESAK 1822006WL011542 SU.TAYRA BI SHEKH IESAK 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N0823003132EC SU.TAYRA BI SHEKH IESAK ()
14 SANGRAMPUR MH-22-006-118-001/218
(BAVANBIR) 		1822006000NRG24020820230080268 03/08/2023 SUSHILA MAHADEV VANRANKAR 1822006WL011540 SUSHILA MAHADEV VANRANKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N082300313309 SUSHILA MAHADEV VANRANKAR ()
15 SANGRAMPUR MH-22-006-118-001/315
(BAVANBIR) 		1822006000NRG24020820230080271 03/08/2023 SANGITA RAVINDRA LAHASE 1822006WL011540 SANGITA RAVINDRA LAHASE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N082300313308 SANGITA RAVINDRA LAHASE ()
16 SANGRAMPUR MH-22-006-118-001/371
(BAVANBIR) 		1822006000NRG24020820230080273 03/08/2023 SAKINA JABIR KHA 1822006WL011540 SAKINA JABIR KHA 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N0823003132F2 SAKINA JABIR KHA ()
17 SANGRAMPUR MH-22-006-118-001/393
(BAVANBIR) 		1822006000NRG24030820230081414 03/08/2023 BILKIS BANO VAJIR SHAHA 1822006WL011649 BILKIS BANO VAJIR SHAHA 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132EE BILKIS BANO VAJIR SHAHA ()
18 SANGRAMPUR MH-22-006-118-001/56
(BAVANBIR) 		1822006000NRG24020820230080275 03/08/2023 LATABAI JAYPAL KUCHEKAR 1822006WL011540 LATABAI JAYPAL KUCHEKAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132ED LATABAI JAYPAL KUCHEKAR ()
19 SANGRAMPUR MH-22-006-118-001/592
(BAVANBIR) 		1822006000NRG24020820230080296 03/08/2023 JUBEDABI SHEKH RASHID 1822006WL011541 JUBEDABI SHEKH RASHID 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N082300313305 JUBEDABI SHEKH RASHID ()
20 SANGRAMPUR MH-22-006-118-001/623
(BAVANBIR) 		1822006000NRG24020820230080371 03/08/2023 MAHERUN BI SHAIKH MAHEBUB 1822006WL011546 MAHERUN BI SHAIKH MAHEBUB 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132EF MAHERUN BI SHAIKH MAHEBUB ()
21 SANGRAMPUR MH-22-006-118-001/854
(BAVANBIR) 		1822006000NRG24020820230080321 03/08/2023 dipmala rahul lahase 1822006WL011542 dipmala rahul lahase 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N082300313306 dipmala rahul lahase ()
22 SANGRAMPUR MH-22-006-449-002/232
(LADNAPUR) 		1822006000NRG24020820230080461 03/08/2023 dnyandev mahadev kavare 1822006WL011559 dnyandev mahadev kavare 00051 MAHB0000836 1638 1638 Processed 13/09/2023 N0823003132EA dnyandev mahadev kavare ()
23 SANGRAMPUR MH-22-006-813-001/28
(TUNKI BK) 		1822006000NRG24020820230080560 03/08/2023 Sindhu Gajanan Aakhare 1822006WL011569 Sindhu Gajanan Aakhare 00051 MAHB0000836 1365 1365 Processed 13/09/2023 N0823003132F6 Sindhu Gajanan Aakhare ()
24 SANGRAMPUR MH-22-006-813-001/529
(TUNKI BK) 		1822006000NRG24020820230080548 03/08/2023 SHRIKRUSHNA NATTHU ZAMARE 1822006WL011568 SHRIKRUSHNA NATTHU ZAMARE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 N0823003132EB SHRIKRUSHNA NATTHU ZAMARE ()
SubTotal 38493 38493
25 SANGRAMPUR MH-22-006-392-002/157
(KAWATHAL) 		1822006000NRG24030820230081745 03/08/2023 NANDA NARAYAN MARKE 1822006WL011701 NANDA NARAYAN MARKE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 N0823003132DC NANDA NARAYAN MARKE ()
26 SANGRAMPUR MH-22-006-871-001/645
(WANKHED) 		1822006000NRG24020820230080681 03/08/2023 PARMESHWAR AMRUTA GAWARGURU 1822006WL011578 PARMESHWAR AMRUTA GAWARGURU 00089 CBIN0281724 1911 1911 Processed 13/09/2023 N08230031330C PARMESHWAR AMRUTA GAWARGURU ()
27 SANGRAMPUR MH-22-006-871-001/87
(WANKHED) 		1822006000NRG24020820230080686 03/08/2023 VINOD UTTAM GAVHALE 1822006WL011578 VINOD UTTAM GAVHALE 00089 CBIN0281724 1365 1365 Processed 13/09/2023 N0823003132DD VINOD UTTAM GAVHALE ()
SubTotal 5187 5187
28 SANGRAMPUR MH-22-006-814-001/162
(UAKALI BK) 		1822006000NRG24020820230080588 03/08/2023 PRATIBHA VITHTHAL SHIRSAGAR 1822006WL011571 PRATIBHA VITHTHAL SHIRSAGAR 00089 CBIN0282873 1365 1365 Processed 13/09/2023 N0823003132E0 PRATIBHA VITHTHAL SHIRSAGAR ()
29 SANGRAMPUR MH-22-006-814-001/169
(UAKALI BK) 		1822006000NRG24020820230080590 03/08/2023 MANGALA PRADIP SHIRSAGAR 1822006WL011571 MANGALA PRADIP SHIRSAGAR 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132DF MANGALA PRADIP SHIRSAGAR ()
30 SANGRAMPUR MH-22-006-814-001/234
(UAKALI BK) 		1822006000NRG24020820230080771 03/08/2023 kamina rajesh pavar 1822006WL011585 kamina rajesh pavar 00089 CBIN0282873 1911 1911 Rejected 12/09/2023 N0823003132E4 Account Holder Expired
31 SANGRAMPUR MH-22-006-814-001/235
(UAKALI BK) 		1822006000NRG24020820230080597 03/08/2023 PADMA RAMKRUSHNA MANKAR 1822006WL011571 PADMA RAMKRUSHNA MANKAR 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132DE PADMA RAMKRUSHNA MANKAR ()
32 SANGRAMPUR MH-22-006-814-001/246
(UAKALI BK) 		1822006000NRG24020820230080773 03/08/2023 MANGALA VINOD TAKSAL 1822006WL011585 MANGALA VINOD TAKSAL 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E8 MANGALA VINOD TAKSAL ()
33 SANGRAMPUR MH-22-006-814-001/246
(UAKALI BK) 		1822006000NRG24020820230080772 03/08/2023 VINOD SHRIHARI TAKSAL 1822006WL011585 VINOD SHRIHARI TAKSAL 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E7 VINOD SHRIHARI TAKSAL ()
34 SANGRAMPUR MH-22-006-814-001/247
(UAKALI BK) 		1822006000NRG24020820230080599 03/08/2023 KARUNA JANRAV TAYADE 1822006WL011571 KARUNA JANRAV TAYADE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N08230031330A KARUNA JANRAV TAYADE ()
35 SANGRAMPUR MH-22-006-814-001/275
(UAKALI BK) 		1822006000NRG24020820230080600 03/08/2023 pushpa sanjay tayade 1822006WL011571 pushpa sanjay tayade 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E6 pushpa sanjay tayade ()
36 SANGRAMPUR MH-22-006-814-001/28
(UAKALI BK) 		1822006000NRG24020820230080601 03/08/2023 BHAGWAT VASUDEV KATE 1822006WL011571 BHAGWAT VASUDEV KATE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E2 BHAGWAT VASUDEV KATE ()
37 SANGRAMPUR MH-22-006-814-001/28
(UAKALI BK) 		1822006000NRG24020820230080602 03/08/2023 KIRAN BHAGWAT KATE 1822006WL011571 KIRAN BHAGWAT KATE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E3 KIRAN BHAGWAT KATE ()
38 SANGRAMPUR MH-22-006-814-001/44
(UAKALI BK) 		1822006000NRG24020820230080612 03/08/2023 GOUKARNA RAMESH DONGARE 1822006WL011573 GOUKARNA RAMESH DONGARE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E5 GOUKARNA RAMESH DONGARE ()
39 SANGRAMPUR MH-22-006-814-001/46
(UAKALI BK) 		1822006000NRG24020820230080616 03/08/2023 GAYABAI SAMADHAN TAYADE 1822006WL011573 GAYABAI SAMADHAN TAYADE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N08230031330B GAYABAI SAMADHAN TAYADE ()
40 SANGRAMPUR MH-22-006-814-001/47
(UAKALI BK) 		1822006000NRG24020820230080604 03/08/2023 PRAMILA VASANTA TAYADE 1822006WL011571 PRAMILA VASANTA TAYADE 00089 CBIN0282873 1911 1911 Processed 13/09/2023 N0823003132E1 PRAMILA VASANTA TAYADE ()
SubTotal 24297 24297
41 SANGRAMPUR MH-22-006-757-002/1292
(SONALA) 		1822006000NRG24030820230081761 03/08/2023 bokadabai bhaku mavaskar 1822006WL011702 bokadabai bhaku mavaskar 00415 SBIN0000307 1911 1911 Processed 13/09/2023 N0823003132FC MR BHAKU PANNA MAVASKAR ()
SubTotal 1911 1911
42 SANGRAMPUR MH-22-006-681-001/44
(SAIKHED) 		1822006000NRG24020820230080528 03/08/2023 aashvini kishor kedar 1822006WL011566 aashvini kishor kedar 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N082300313302 MR KISHOR NIJAM KEDAR ()
43 SANGRAMPUR MH-22-006-681-001/44
(SAIKHED) 		1822006000NRG24020820230080527 03/08/2023 kishor nijam kedar 1822006WL011566 kishor nijam kedar 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N082300313303 MR KISHOR NIJAM KEDAR ()
44 SANGRAMPUR MH-22-006-757-003/1227
(SONALA) 		1822006000NRG24030820230081765 03/08/2023 BAYABAI MOTIRAM CHATURE 1822006WL011702 BAYABAI MOTIRAM CHATURE 00415 SBIN0004754 1365 1365 Processed 13/09/2023 N082300313304 MR MOTIRAM BHAU CHATURE ()
45 SANGRAMPUR MH-22-006-757-003/1239
(SONALA) 		1822006000NRG24030820230081768 03/08/2023 SANGITA RAMLAL DAVAR 1822006WL011702 SANGITA RAMLAL DAVAR 00415 SBIN0004754 1092 1092 Processed 13/09/2023 N0823003132FE MR RAMLAL KHUMANSING DAVAR ()
46 SANGRAMPUR MH-22-006-757-003/7130
(SONALA) 		1822006000NRG24030820230081774 03/08/2023 sumanbai chandansing kachhawar 1822006WL011702 sumanbai chandansing kachhawar 00415 SBIN0004754 1365 1365 Processed 13/09/2023 N0823003132FD MR CHANDANSING RAMUSING KACHHAVAR ()
47 SANGRAMPUR MH-22-006-813-001/670231
(TUNKI BK) 		1822006000NRG24020820230080568 03/08/2023 AJAY MAHADEV VAKTE 1822006WL011569 AJAY MAHADEV VAKTE 00415 SBIN0004754 1911 1911 Processed 13/09/2023 N0823003132FF MR AJAY MAHADEV WAKTE ()
SubTotal 9555 9555
48 SANGRAMPUR MH-22-006-382-001/987
(KARMODA) 		1822006000NRG24020820230080422 03/08/2023 vijay rajaram ghumare 1822006WL011555 vijay rajaram ghumare 00415 SBIN0011147 1365 1365 Processed 13/09/2023 N08230031330D MR VIJAY RAJARAM GHUMRE ()
49 SANGRAMPUR MH-22-006-392-002/602
(KAWATHAL) 		1822006000NRG24030820230081754 03/08/2023 SHAIKH ANVAR SHAIKH NAJIR 1822006WL011701 SHAIKH ANVAR SHAIKH NAJIR 00415 SBIN0011147 1638 1638 Processed 13/09/2023 N082300313301 MR SHAIKH ANWAR SHAIKH NAZIR ()
50 SANGRAMPUR MH-22-006-871-001/1163
(WANKHED) 		1822006000NRG24020820230080654 03/08/2023 URMILA HANUMAN PALIVAL 1822006WL011577 URMILA HANUMAN PALIVAL 00415 SBIN0011147 1911 1911 Processed 13/09/2023 N082300313300 MR URMILA HANUMAN PALIWAL ()
SubTotal 4914 4914
51 SANGRAMPUR MH-22-006-256-001/128
(DURGA DAITTA) 		1822006000NRG24030820230081739 03/08/2023 jaganath rambhau wagh 1822006WL011700 jaganath rambhau wagh 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823003132DB jaganath rambhau wagh ()
SubTotal 1911 1911
Total 88179 88179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_030823FTO_143640 Bank of Maharastra MAHB0000557 SANGRAMPUR 1911
2 SANGRAMPUR MH1822006999_030823FTO_143640 Bank of Maharastra MAHB0000836 BAWANBIR 38493
3 SANGRAMPUR MH1822006999_030823FTO_143640 Central Bank Of India CBIN0281724 PATURDA 5187
4 SANGRAMPUR MH1822006999_030823FTO_143640 Central Bank Of India CBIN0282873 UKHALI 24297
5 SANGRAMPUR MH1822006999_030823FTO_143640 State Bank of India SBIN0000307 AKOT 1911
6 SANGRAMPUR MH1822006999_030823FTO_143640 State Bank of India SBIN0004754 SONALA 9555
7 SANGRAMPUR MH1822006999_030823FTO_143640 State Bank of India SBIN0011147 SANGRAMPUR 4914
8 SANGRAMPUR MH1822006999_030823FTO_143640 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WARWAT BAKAL 1911

Download In Excel