Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:51:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_270923FTO_217830
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 Shahada MH-31-005-076-001/154
(PIMPRI) 		1831005000NRG24270920230144350 27/09/2023 Mukesh 1831005WL020479 Mukesh 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N092301B53567 Mukesh ()
2 Shahada MH-31-005-076-001/327
(PIMPRI) 		1831005000NRG24270920230144357 27/09/2023 MEGHA 1831005WL020479 MEGHA 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N092301B53568 MEGHA ()
SubTotal 3276 3276
3 Shahada MH-31-005-052-001/36
(TEMBHLI) 		1831005000NRG24270920230144214 27/09/2023 Mina 1831005WL020461 Mina 00048 BKID0000691 1638 1638 Processed 10/11/2023 N092301B5358F Mina ()
4 Shahada MH-31-005-052-001/480
(TEMBHLI) 		1831005000NRG24270920230144227 27/09/2023 srawan 1831005WL020462 srawan 00048 BKID0000691 1638 1638 Processed 10/11/2023 N092301B53569 srawan ()
5 Shahada MH-31-005-052-001/534
(TEMBHLI) 		1831005000NRG24270920230144215 27/09/2023 vedu 1831005WL020461 vedu 00048 BKID0000691 1911 1911 Processed 10/11/2023 N092301B5358D vedu ()
6 Shahada MH-31-005-052-001/54
(TEMBHLI) 		1831005000NRG24270920230144216 27/09/2023 SONYA 1831005WL020461 SONYA 00048 BKID0000691 1638 1638 Processed 10/11/2023 N092301B5356A SONYA ()
7 Shahada MH-31-005-052-001/706
(TEMBHLI) 		1831005000NRG24270920230144219 27/09/2023 SANTOSH SUBASH SONVANE 1831005WL020461 SANTOSH SUBASH SONVANE 00048 BKID0000691 1911 1911 Processed 10/11/2023 N092301B5358A SANTOSH SUBASH SONVANE ()
8 Shahada MH-31-005-052-002/807
(TEMBHLI) 		1831005000NRG24270920230144288 27/09/2023 pralhad 1831005WL020470 pralhad 00048 BKID0000691 1638 1638 Processed 10/11/2023 N092301B53589 pralhad ()
9 Shahada MH-31-005-052-003/321
(TEMBHLI) 		1831005000NRG24270920230144289 27/09/2023 aatmaram 1831005WL020470 aatmaram 00048 BKID0000691 1638 1638 Processed 10/11/2023 N092301B5358C aatmaram ()
10 Shahada MH-31-005-052-003/339
(TEMBHLI) 		1831005000NRG24270920230144220 27/09/2023 Kaysing 1831005WL020461 Kaysing 00048 BKID0000691 1620 1620 Processed 10/11/2023 N092301B5358E Kaysing ()
11 Shahada MH-31-005-052-003/371
(TEMBHLI) 		1831005000NRG24270920230144222 27/09/2023 vishanu 1831005WL020461 vishanu 00048 BKID0000691 1620 1620 Processed 10/11/2023 N092301B5358B vishanu ()
SubTotal 15252 15252
12 Shahada MH-31-005-018-001/2435
(KANSAI) 		1831005000NRG24270920230144259 27/09/2023 RULYA 1831005WL020468 RULYA 00051 MAHB0000884 1911 1911 Processed 10/11/2023 N092301B53576 RULYA ()
13 Shahada MH-31-005-018-001/562
(KANSAI) 		1831005000NRG24270920230144247 27/09/2023 jamnabai 1831005WL020467 jamnabai 00051 MAHB0000884 1911 1911 Rejected 10/11/2023 N092301B53578 Account closed
14 Shahada MH-31-005-018-002/2226
(KANSAI) 		1831005000NRG24270920230144264 27/09/2023 MANSHI 1831005WL020468 MANSHI 00051 MAHB0000884 1911 1911 Processed 10/11/2023 N092301B53575 MANSHI ()
15 Shahada MH-31-005-018-003/2136
(KANSAI) 		1831005000NRG24270920230144256 27/09/2023 KESHAV 1831005WL020467 KESHAV 00051 MAHB0000884 1911 1911 Processed 10/11/2023 N092301B53577 KESHAV ()
16 Shahada MH-31-005-018-004/2486
(KANSAI) 		1831005000NRG24270920230144281 27/09/2023 rohidas ralya valvi 1831005WL020469 rohidas ralya valvi 00051 MAHB0000884 1911 1911 Processed 10/11/2023 N092301B53585 rohidas ralya valvi ()
SubTotal 9555 9555
17 Shahada MH-31-005-002-001/885
(AMODE) 		1831005000NRG24270920230144210 27/09/2023 LILA 1831005WL020460 LILA 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N092301B53572 LILA ()
18 Shahada MH-31-005-002-001/981
(AMODE) 		1831005000NRG24270920230144211 27/09/2023 KAJAL 1831005WL020460 KAJAL 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N092301B5356F KAJAL ()
19 Shahada MH-31-005-018-001/2464
(KANSAI) 		1831005000NRG24270920230144268 27/09/2023 YASHAWANT 1831005WL020469 YASHAWANT 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N092301B53573 YASHAWANT ()
20 Shahada MH-31-005-018-001/580
(KANSAI) 		1831005000NRG24270920230144248 27/09/2023 salam 1831005WL020467 salam 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N092301B53574 salam ()
21 Shahada MH-31-005-018-001/997
(KANSAI) 		1831005000NRG24270920230144272 27/09/2023 nirmala 1831005WL020469 nirmala 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N092301B53570 nirmala ()
22 Shahada MH-31-005-018-004/2713
(KANSAI) 		1831005000NRG24270920230144282 27/09/2023 HEMABAI 1831005WL020469 HEMABAI 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N092301B53586 HEMABAI ()
23 Shahada MH-31-005-018-005/827
(KANSAI) 		1831005000NRG24270920230144257 27/09/2023 janu 1831005WL020467 janu 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N092301B5356B janu ()
24 Shahada MH-31-005-059-001/11
(TALAVDI) 		1831005000NRG24270920230144293 27/09/2023 ekanath 1831005WL020471 ekanath 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N092301B5356D ekanath ()
25 Shahada MH-31-005-059-001/11
(TALAVDI) 		1831005000NRG24270920230144292 27/09/2023 Molibai 1831005WL020471 Molibai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N092301B53587 Molibai ()
26 Shahada MH-31-005-059-001/125
(TALAVDI) 		1831005000NRG24270920230144302 27/09/2023 MERSING 1831005WL020472 MERSING 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N092301B5356C MERSING ()
27 Shahada MH-31-005-059-001/351
(TALAVDI) 		1831005000NRG24270920230144325 27/09/2023 mangibai 1831005WL020474 mangibai 00089 CBIN0281937 1365 1365 Processed 10/11/2023 N092301B5356E mangibai ()
28 Shahada MH-31-005-059-001/45
(TALAVDI) 		1831005000NRG24270920230144327 27/09/2023 maitubai 1831005WL020474 maitubai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N092301B53571 maitubai ()
29 Shahada MH-31-005-079-001/14
(PIMPARANI) 		1831005000NRG24270920230144236 27/09/2023 lalsing 1831005WL020464 lalsing 00089 CBIN0281937 1638 1638 Processed 10/11/2023 N092301B53588 lalsing ()
SubTotal 22659 22659
30 Shahada MH-31-005-018-001/1350
(KANSAI) 		1831005000NRG24270920230144258 27/09/2023 KHEMA 1831005WL020468 KHEMA 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N092301B5357C MR KHEMA BHAMTA PADVI ()
31 Shahada MH-31-005-018-001/2435
(KANSAI) 		1831005000NRG24270920230144260 27/09/2023 NITIN 1831005WL020468 NITIN 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N092301B53579 MR NITIN RULYA VALVI ()
32 Shahada MH-31-005-018-001/562
(KANSAI) 		1831005000NRG24270920230144246 27/09/2023 REHAMA 1831005WL020467 REHAMA 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N092301B5357E MR REHAMYA BAVA PADVI ()
33 Shahada MH-31-005-059-001/120
(TALAVDI) 		1831005000NRG24270920230144306 27/09/2023 SUMAN 1831005WL020473 SUMAN 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N092301B5357F MRS SUMANBAI SUDAM PAWAR ()
34 Shahada MH-31-005-076-001/327
(PIMPRI) 		1831005000NRG24270920230144356 27/09/2023 KRUSHNA 1831005WL020479 KRUSHNA 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B5357A MR KRISHNA VASUDEV PATIL ()
35 Shahada MH-31-005-076-001/33
(PIMPRI) 		1831005000NRG24270920230144359 27/09/2023 bebibai 1831005WL020479 bebibai 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B53580 MRS BEBIBAI VILAS PAWAR ()
36 Shahada MH-31-005-076-001/33
(PIMPRI) 		1831005000NRG24270920230144358 27/09/2023 diwan 1831005WL020479 diwan 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B5357B MR DIVAN BARAKU PAWAR ()
37 Shahada MH-31-005-076-001/37
(PIMPRI) 		1831005000NRG24270920230144362 27/09/2023 bapu 1831005WL020479 bapu 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B5357D MR BAPU DIVAN PAWAR ()
38 Shahada MH-31-005-076-001/37
(PIMPRI) 		1831005000NRG24270920230144363 27/09/2023 lilabai 1831005WL020479 lilabai 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B53581 MRS LILU BAPU PAWAR ()
39 Shahada MH-31-005-076-001/80
(PIMPRI) 		1831005000NRG24270920230144364 27/09/2023 Chhaya 1831005WL020479 Chhaya 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B53584 MISS CHAYA MANGAL NHAVADE ()
40 Shahada MH-31-005-076-001/95
(PIMPRI) 		1831005000NRG24270920230144367 27/09/2023 vena 1831005WL020479 vena 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N092301B53582 MR VANYA DHANYA NHAVADE ()
SubTotal 19110 19110
41 Shahada MH-31-005-018-001/2893
(KANSAI) 		1831005000NRG24270920230144271 27/09/2023 NILESH 1831005WL020469 NILESH 00415 SBIN0015616 1911 1911 Processed 10/11/2023 N092301B53583 MR NILESH YASHWANT SURYAWANSHI ()
SubTotal 1911 1911
Total 71763 71763

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_270923FTO_217830 Bank of Baroda BARB0DBSHDA SHAHADA 3276
2 Shahada MH1831005999_270923FTO_217830 Bank of India BKID0000691 PURUSHOTTAM NAGAR 15252
3 Shahada MH1831005999_270923FTO_217830 Bank of Maharastra MAHB0000884 PADALDE 9555
4 Shahada MH1831005999_270923FTO_217830 Central Bank Of India CBIN0281937 MHASVAD 22659
5 Shahada MH1831005999_270923FTO_217830 State Bank of India SBIN0000480 SHAHADA 19110
6 Shahada MH1831005999_270923FTO_217830 State Bank of India SBIN0015616 WALWADI 1911

Download In Excel