Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BRAHMAPURI
Fto No. : MH1829006_250124APB_FTO_370332
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 BRAHMAPURI MH-29-006-052-001/71138
(ADYALGAON)
1829006000NRG24250120240630626 25/01/2024 sawpamil nawghade 1829006WL044275 sawpamil nawghade 00048 BKID0009624 1980 1980 Rejected 27/01/2024 N0124016C8F24 DBFL
2 BRAHMAPURI MH-29-006-052-001/71479
(ADYALGAON)
1829006000NRG24250120240630630 25/01/2024 Jagesh Murari Kurudkar 1829006WL044275 Jagesh Murari Kurudkar 00048 BKID0009624 2310 2310 Rejected 27/01/2024 N0124016C8F28 DBFL
3 BRAHMAPURI MH-29-006-052-002/69647
(ADYALGAON)
1829006000NRG24250120240630637 25/01/2024 bandu chavare 1829006WL044275 bandu chavare 00048 BKID0009624 2310 2310 Rejected 27/01/2024 N0124016C8F26 DBFL
4 BRAHMAPURI MH-29-006-053-001/76737
(WAYGAON)
1829006000NRG24250120240630645 25/01/2024 Madhaw B Katlam 1829006WL044276 Madhaw B Katlam 00048 BKID0009624 2310 2310 Rejected 27/01/2024 N0124016C8F25 DBFL
SubTotal 8910 8910
5 BRAHMAPURI MH-29-006-019-001/83095
(BELGAONJA)
1829006000NRG24250120240630545 25/01/2024 bandu awasare 1829006WL044272 bandu awasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F19 DBFL
6 BRAHMAPURI MH-29-006-019-001/83095
(BELGAONJA)
1829006000NRG24250120240630546 25/01/2024 geeta avsare 1829006WL044272 geeta avsare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F1F DBFL
7 BRAHMAPURI MH-29-006-019-001/83095
(BELGAONJA)
1829006000NRG24250120240630547 25/01/2024 mangesh awasare 1829006WL044272 mangesh awasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F21 DBFL
8 BRAHMAPURI MH-29-006-019-001/83182
(BELGAONJA)
1829006000NRG24250120240630549 25/01/2024 durga avasare 1829006WL044272 durga avasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F1C DBFL
9 BRAHMAPURI MH-29-006-019-001/83182
(BELGAONJA)
1829006000NRG24250120240630548 25/01/2024 ramdas avasare 1829006WL044272 ramdas avasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F1E DBFL
10 BRAHMAPURI MH-29-006-019-001/83210
(BELGAONJA)
1829006000NRG24250120240630551 25/01/2024 dadaji kavase 1829006WL044272 dadaji kavase 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F23 DBFL
11 BRAHMAPURI MH-29-006-019-001/83210
(BELGAONJA)
1829006000NRG24250120240630552 25/01/2024 sharada kavase 1829006WL044272 sharada kavase 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F1B DBFL
12 BRAHMAPURI MH-29-006-019-001/84481
(BELGAONJA)
1829006000NRG24250120240630564 25/01/2024 Dnyandev 1829006WL044272 Dnyandev 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F29 DBFL
13 BRAHMAPURI MH-29-006-019-001/84481
(BELGAONJA)
1829006000NRG24250120240630562 25/01/2024 prabhakar urkude 1829006WL044272 prabhakar urkude 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F27 DBFL
14 BRAHMAPURI MH-29-006-019-001/84481
(BELGAONJA)
1829006000NRG24250120240630563 25/01/2024 pratibha urkude 1829006WL044272 pratibha urkude 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F1D DBFL
15 BRAHMAPURI MH-29-006-019-001/84506
(BELGAONJA)
1829006000NRG24250120240630568 25/01/2024 ananda avasare 1829006WL044272 ananda avasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F1A DBFL
16 BRAHMAPURI MH-29-006-019-001/84506
(BELGAONJA)
1829006000NRG24250120240630567 25/01/2024 bandu awasare 1829006WL044272 bandu awasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F20 DBFL
17 BRAHMAPURI MH-29-006-019-001/84506
(BELGAONJA)
1829006000NRG24250120240630569 25/01/2024 pramod avasare 1829006WL044272 pramod avasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F18 DBFL
18 BRAHMAPURI MH-29-006-019-001/84506
(BELGAONJA)
1829006000NRG24250120240630570 25/01/2024 sharada avasare 1829006WL044272 sharada avasare 00051 MAHB0001060 1764 1764 Rejected 27/01/2024 N0124016C8F22 DBFL
SubTotal 24696 24696
19 BRAHMAPURI MH-29-006-019-001/83182
(BELGAONJA)
1829006000NRG24250120240630550 25/01/2024 schin awasare 1829006WL044272 schin awasare 00078 CNRB0004863 1764 1764 Rejected 27/01/2024 N0124016C8F15 DBFL
20 BRAHMAPURI MH-29-006-019-001/84742
(BELGAONJA)
1829006000NRG24250120240630589 25/01/2024 linkesh 1829006WL044272 linkesh 00078 CNRB0004863 1764 1764 Rejected 27/01/2024 N0124016C8F16 DBFL
21 BRAHMAPURI MH-29-006-019-001/84742
(BELGAONJA)
1829006000NRG24250120240630590 25/01/2024 suchita 1829006WL044272 suchita 00078 CNRB0004863 1764 1764 Rejected 27/01/2024 N0124016C8F17 DBFL
SubTotal 5292 5292
Total 38898 38898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BRAHMAPURI MH1829006_250124APB_FTO_370332 Bank of India BKID0009624 BRAMHAPURI 8910
2 BRAHMAPURI MH1829006_250124APB_FTO_370332 Bank of Maharastra MAHB0001060 NANHORI 24696
3 BRAHMAPURI MH1829006_250124APB_FTO_370332 Canara Bank CNRB0004863 Brhamapuri 5292

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