Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:52:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MALKAPUR
Fto No. : MH1822003999_270723FTO_133361
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 MALKAPUR MH-22-003-012-001/17
(BHALEGAON)) 		1822003000NRG24270720230075557 27/07/2023 muktabai pravin dashrathe 1822003WL010690 muktabai pravin dashrathe 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F3 muktabai pravin dashrathe ()
2 MALKAPUR MH-22-003-012-001/202
(BHALEGAON)) 		1822003000NRG24270720230075560 27/07/2023 SITABAI SUDHAKAR DASARATHE 1822003WL010690 SITABAI SUDHAKAR DASARATHE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82FA SITABAI SUDHAKAR DASARATHE ()
3 MALKAPUR MH-22-003-012-001/281
(BHALEGAON)) 		1822003000NRG24270720230075575 27/07/2023 PANDIT AANANDA GORE 1822003WL010691 PANDIT AANANDA GORE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F9 PANDIT AANANDA GORE ()
4 MALKAPUR MH-22-003-012-001/281
(BHALEGAON)) 		1822003000NRG24270720230075576 27/07/2023 PARVATI PANDIT GORE 1822003WL010691 PARVATI PANDIT GORE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F8 PARVATI PANDIT GORE ()
5 MALKAPUR MH-22-003-012-001/430
(BHALEGAON)) 		1822003000NRG24270720230075579 27/07/2023 SANGITA PRADIP METANGE 1822003WL010691 SANGITA PRADIP METANGE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F4 SANGITA PRADIP METANGE ()
6 MALKAPUR MH-22-003-012-001/432
(BHALEGAON)) 		1822003000NRG24270720230075680 27/07/2023 PANDIT RAMA DASHRATHE 1822003WL010699 PANDIT RAMA DASHRATHE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82FB PANDIT RAMA DASHRATHE ()
7 MALKAPUR MH-22-003-012-001/464
(BHALEGAON)) 		1822003000NRG24270720230075683 27/07/2023 SHOBHA SHANTARAM BAJAR 1822003WL010699 SHOBHA SHANTARAM BAJAR 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82EB SHOBHA SHANTARAM BAJAR ()
8 MALKAPUR MH-22-003-012-001/509
(BHALEGAON)) 		1822003000NRG24270720230075565 27/07/2023 BHAGWAN RAMU GORE 1822003WL010690 BHAGWAN RAMU GORE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82E9 BHAGWAN RAMU GORE ()
9 MALKAPUR MH-22-003-012-001/531
(BHALEGAON)) 		1822003000NRG24270720230075688 27/07/2023 mangala bhagwan pakhare 1822003WL010699 mangala bhagwan pakhare 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F7 mangala bhagwan pakhare ()
10 MALKAPUR MH-22-003-012-003/401
(BHALEGAON)) 		1822003000NRG24270720230075586 27/07/2023 rekha dnyaneshwar gore 1822003WL010691 rekha dnyaneshwar gore 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82EA rekha dnyaneshwar gore ()
11 MALKAPUR MH-22-003-012-003/588
(BHALEGAON)) 		1822003000NRG24270720230075588 27/07/2023 manisha vikas wagh 1822003WL010691 manisha vikas wagh 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F5 manisha vikas wagh ()
12 MALKAPUR MH-22-003-012-003/588
(BHALEGAON)) 		1822003000NRG24270720230075587 27/07/2023 vikas sukhadev wagh 1822003WL010691 vikas sukhadev wagh 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82F6 vikas sukhadev wagh ()
13 MALKAPUR MH-22-003-012-003/628
(BHALEGAON)) 		1822003000NRG24270720230075589 27/07/2023 KANTA VASUDEV GORE 1822003WL010691 KANTA VASUDEV GORE 00048 BKID0009242 1911 1911 Processed 02/08/2023 N072302EE82EC KANTA VASUDEV GORE ()
SubTotal 24843 24843
14 MALKAPUR MH-22-003-110-001/3032
(BAHAPURA) 		1822003000NRG24270720230075650 27/07/2023 Amol Laxman Sonone 1822003WL010694 Amol Laxman Sonone 00051 MAHB0000574 1911 1911 Processed 02/08/2023 N072302EE82EF Amol Laxman Sonone ()
SubTotal 1911 1911
15 MALKAPUR MH-22-003-110-001/271
(BAHAPURA) 		1822003000NRG24270720230075646 27/07/2023 Gopal Kisansing Chavhan 1822003WL010694 Gopal Kisansing Chavhan 00415 SBIN0003359 1911 1911 Processed 02/08/2023 N072302EE82F0 MR GOPAL KISAN CHAVHAN ()
SubTotal 1911 1911
16 MALKAPUR MH-22-003-012-001/532
(BHALEGAON)) 		1822003000NRG24270720230075584 27/07/2023 kamal subhash gore 1822003WL010691 kamal subhash gore 00666 IDFB0040101 1911 1911 Processed 02/08/2023 N072302EE82F1 kamal subhash gore ()
17 MALKAPUR MH-22-003-012-001/532
(BHALEGAON)) 		1822003000NRG24270720230075583 27/07/2023 subhash bharat gore 1822003WL010691 subhash bharat gore 00666 IDFB0040101 1911 1911 Processed 02/08/2023 N072302EE82F2 subhash bharat gore ()
SubTotal 3822 3822
18 MALKAPUR MH-22-003-110-001/271
(BAHAPURA) 		1822003000NRG24270720230075644 27/07/2023 Hari Kisansing Chavhan 1822003WL010694 Hari Kisansing Chavhan 00691 IPOS0000001 1911 1911 Processed 02/08/2023 N072302EE82ED Hari Kisansing Chavhan ()
19 MALKAPUR MH-22-003-110-001/271
(BAHAPURA) 		1822003000NRG24270720230075647 27/07/2023 Kisan Sundarsing Chavhan 1822003WL010694 Kisan Sundarsing Chavhan 00691 IPOS0000001 1911 1911 Processed 02/08/2023 N072302EE82EE Kisan Sundarsing Chavhan ()
SubTotal 3822 3822
Total 36309 36309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_270723FTO_133361 Bank of India BKID0009242 MALKAPUR 24843
2 MALKAPUR MH1822003999_270723FTO_133361 Bank of Maharastra MAHB0000574 MALKAPUR 1911
3 MALKAPUR MH1822003999_270723FTO_133361 State Bank of India SBIN0003359 MALKAPUR ADB 1911
4 MALKAPUR MH1822003999_270723FTO_133361 IDFC Bank IDFB0040101 BKK-Naman 3822
5 MALKAPUR MH1822003999_270723FTO_133361 India Post Payments Bank IPOS0000001 BULDANA 3822

Download In Excel