Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:09:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SHEGAON
Fto No. : MH1822007999_051223FTO_302393
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 SHEGAON MH-22-007-798-001/365
(TARODA KASBA) 		1822007000NRG24051220230158012 05/12/2023 Pramod Gopal Ingle 1822007WL023225 Pramod Gopal Ingle 00032 UTIB0001698 1365 1365 Processed 01/02/2024 N122300360869 Pramod Gopal Ingle ()
SubTotal 1365 1365
2 SHEGAON MH-22-007-743-002/319
(SHIRASGAON NILE) 		1822007000NRG24051220230157903 05/12/2023 Prashant Ulhas Shegokar 1822007WL023196 Prashant Ulhas Shegokar 00032 UTIB0002831 1638 1638 Processed 01/02/2024 N12230036086A Prashant Ulhas Shegokar ()
SubTotal 1638 1638
3 SHEGAON MH-22-007-679-001/263
(SAGODA) 		1822007000NRG24051220230157894 05/12/2023 Prabhakar Balkrushna Bathe 1822007WL023193 Prabhakar Balkrushna Bathe 00051 MAHB0000666 1638 1638 Processed 01/02/2024 N122300360863 Prabhakar Balkrushna Bathe ()
4 SHEGAON MH-22-007-679-001/395
(SAGODA) 		1822007000NRG24051220230157763 05/12/2023 Kasabai Bhikaji Solanke 1822007WL023177 Kasabai Bhikaji Solanke 00051 MAHB0000666 1638 1638 Processed 01/02/2024 N122300360865 Kasabai Bhikaji Solanke ()
5 SHEGAON MH-22-007-679-001/417
(SAGODA) 		1822007000NRG24051220230157896 05/12/2023 Pradip Purushottam Bathe 1822007WL023193 Pradip Purushottam Bathe 00051 MAHB0000666 1092 1092 Processed 01/02/2024 N122300360864 Pradip Purushottam Bathe ()
SubTotal 4368 4368
6 SHEGAON MH-22-007-532-001/27
(MORGAON DIGRAS) 		1822007000NRG24051220230157886 05/12/2023 Lalita P Chavan 1822007WL023191 Lalita P Chavan 00089 CBIN0281826 1911 1911 Processed 01/02/2024 N12230036085F Lalita P Chavan ()
7 SHEGAON MH-22-007-532-001/371
(MORGAON DIGRAS) 		1822007000NRG24051220230157876 05/12/2023 Jitendra Dadarao Khanderao 1822007WL023189 Jitendra Dadarao Khanderao 00089 CBIN0281826 1638 1638 Processed 01/02/2024 N122300360860 Jitendra Dadarao Khanderao ()
SubTotal 3549 3549
8 SHEGAON MH-22-007-142-001/670
(BHONGAON) 		1822007000NRG24051220230157947 05/12/2023 Sapana Kailassh Adhav 1822007WL023207 Sapana Kailassh Adhav 00089 CBIN0282661 1911 1911 Processed 01/02/2024 N122300360861 Sapana Kailassh Adhav ()
9 SHEGAON MH-22-007-532-001/265
(MORGAON DIGRAS) 		1822007000NRG24051220230157884 05/12/2023 Vishal Rajabhau Sathe 1822007WL023191 Vishal Rajabhau Sathe 00089 CBIN0282661 1911 1911 Processed 01/02/2024 N122300360862 Vishal Rajabhau Sathe ()
SubTotal 3822 3822
10 SHEGAON MH-22-007-798-001/236
(TARODA KASBA) 		1822007000NRG24051220230158011 05/12/2023 PRASHANT GOPAL INGLE 1822007WL023225 PRASHANT GOPAL INGLE 00415 SBIN0000294 1365 1365 Processed 01/02/2024 N122300360866 MR PRASHANT GOPAL INGLE ()
SubTotal 1365 1365
11 SHEGAON MH-22-007-743-002/319
(SHIRASGAON NILE) 		1822007000NRG24051220230157902 05/12/2023 Kiran Ulhas Shegokar 1822007WL023196 Kiran Ulhas Shegokar 00415 SBIN0002176 1638 1638 Processed 01/02/2024 N122300360868 MR KIRAN ULHAS SHEGOKAR ()
12 SHEGAON MH-22-007-743-002/319
(SHIRASGAON NILE) 		1822007000NRG24051220230157904 05/12/2023 Sagarabai Ulhas Shegokar 1822007WL023196 Sagarabai Ulhas Shegokar 00415 SBIN0002176 1638 1638 Processed 01/02/2024 N122300360867 MR ULHAS BANDU SHEGOKAR ()
SubTotal 3276 3276
13 SHEGAON MH-22-007-786-002/593
(TAKLI VIRO) 		1822007000NRG24051220230157872 05/12/2023 KADU SHALIGRAM UNGLE 1822007WL023188 KADU SHALIGRAM UNGLE 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 N12230036085C KADU SHALIGRAM UNGLE ()
14 SHEGAON MH-22-007-786-002/593
(TAKLI VIRO) 		1822007000NRG24051220230157873 05/12/2023 Shaligram Sitaram Ingle 1822007WL023188 Shaligram Sitaram Ingle 00540 BKID0WAINGB 1365 1365 Processed 01/02/2024 N12230036085D Shaligram Sitaram Ingle ()
15 SHEGAON MH-22-007-807-001/126
(TINTRAV) 		1822007000NRG24051220230158293 05/12/2023 JITENDRA MAHADEV BHOJNE 1822007WL023269 JITENDRA MAHADEV BHOJNE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230036085B JITENDRA MAHADEV BHOJNE ()
16 SHEGAON MH-22-007-807-001/531
(TINTRAV) 		1822007000NRG24051220230158295 05/12/2023 BABLU RUPCHAND MORE 1822007WL023269 BABLU RUPCHAND MORE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N12230036085E BABLU RUPCHAND MORE ()
SubTotal 6006 6006
Total 25389 25389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEGAON MH1822007999_051223FTO_302393 AXIS BANK UTIB0001698 GHANSOLI 1365
2 SHEGAON MH1822007999_051223FTO_302393 AXIS BANK UTIB0002831 SHEGAON 1638
3 SHEGAON MH1822007999_051223FTO_302393 Bank of Maharastra MAHB0000666 MATARGAON 4368
4 SHEGAON MH1822007999_051223FTO_302393 Central Bank Of India CBIN0281826 JALAMB 3549
5 SHEGAON MH1822007999_051223FTO_302393 Central Bank Of India CBIN0282661 MANASGAON 3822
6 SHEGAON MH1822007999_051223FTO_302393 State Bank of India SBIN0000294 BALAPUR 1365
7 SHEGAON MH1822007999_051223FTO_302393 State Bank of India SBIN0002176 SHEGAON 3276
8 SHEGAON MH1822007999_051223FTO_302393 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 6006

Download In Excel