Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_120324FTO_420867
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 GONDPIPRI MH-29-009-014-001/163854
(Vittalawada)
1829009000NRG24120320240791522 12/03/2024 B. T. Bambole 1829009WL053359 B. T. Bambole 44270201 SBIN0000DOP 1962 1962 Rejected 24/04/2024 N032400CD230E No Such Account
2 GONDPIPRI MH-29-009-014-001/163854
(Vittalawada)
1829009000NRG24120320240791523 12/03/2024 B. T. Bambole 1829009WL053359 B. T. Bambole 44270201 SBIN0000DOP 1716 1716 Rejected 24/04/2024 N032400CD230F No Such Account
3 GONDPIPRI MH-29-009-014-001/163854
(Vittalawada)
1829009000NRG24120320240791524 12/03/2024 B. T. Bambole 1829009WL053359 B. T. Bambole 44270201 SBIN0000DOP 1967 1967 Rejected 24/04/2024 N032400CD230C No Such Account
4 GONDPIPRI MH-29-009-014-001/163854
(Vittalawada)
1829009000NRG24120320240795473 12/03/2024 B. T. Bambole 1829009WL053580 B. T. Bambole 44270201 SBIN0000DOP 2094 2094 Rejected 24/04/2024 N032400CD230D No Such Account
5 GONDPIPRI MH-29-009-014-001/167024
(Vittalawada)
1829009000NRG24120320240795496 12/03/2024 Adarsh Shalik Bambole 1829009WL053580 Adarsh Shalik Bambole 44270201 SBIN0000DOP 1638 1638 Rejected 24/04/2024 N032400CAB8BF No Such Account
6 GONDPIPRI MH-29-009-014-001/167024
(Vittalawada)
1829009000NRG24120320240791573 12/03/2024 Adarsh Shalik Bambole 1829009WL053359 Adarsh Shalik Bambole 44270201 SBIN0000DOP 1638 1638 Rejected 24/04/2024 N032400CAB8BD No Such Account
7 GONDPIPRI MH-29-009-014-001/167024
(Vittalawada)
1829009000NRG24120320240791576 12/03/2024 Adarsh Shalik Bambole 1829009WL053359 Adarsh Shalik Bambole 44270201 SBIN0000DOP 1911 1911 Rejected 24/04/2024 N032400CAB8BC No Such Account
8 GONDPIPRI MH-29-009-014-001/167024
(Vittalawada)
1829009000NRG24120320240791579 12/03/2024 Adarsh Shalik Bambole 1829009WL053359 Adarsh Shalik Bambole 44270201 SBIN0000DOP 1638 1638 Rejected 24/04/2024 N032400CAB8BE No Such Account
9 GONDPIPRI MH-29-009-014-001/167024
(Vittalawada)
1829009000NRG24120320240795497 12/03/2024 Sumit Shalik Bambole 1829009WL053580 Sumit Shalik Bambole 44270201 SBIN0000DOP 2387 2387 Rejected 24/04/2024 N032400CAB8BA No Such Account
10 GONDPIPRI MH-29-009-020-001/164751
(Darur)
1829009000NRG24120320240792964 12/03/2024 Santosh Anandrao Zade 1829009WL053440 Santosh Anandrao Zade 44270201 SBIN0000DOP 1830 1830 Rejected 24/04/2024 N032400CD2315 No Such Account
11 GONDPIPRI MH-29-009-020-001/164786
(Darur)
1829009000NRG24120320240792980 12/03/2024 Shailesh Anandrao Gudpalle 1829009WL053440 Shailesh Anandrao Gudpalle 44270201 SBIN0000DOP 1830 1830 Rejected 24/04/2024 N032400CD2316 No Such Account
12 GONDPIPRI MH-29-009-025-001/164666
(Chek Darur.)
1829009000NRG24120320240791788 12/03/2024 Sangita Santosh Yelmule 1829009WL053376 Sangita Santosh Yelmule 44270201 SBIN0000DOP 908 908 Rejected 24/04/2024 N032400CD230B No Such Account
13 GONDPIPRI MH-29-009-025-001/164666
(Chek Darur.)
1829009000NRG24120320240791968 12/03/2024 Sangita Santosh Yelmule 1829009WL053381 Sangita Santosh Yelmule 44270201 SBIN0000DOP 1212 1212 Rejected 24/04/2024 N032400CD230A No Such Account
14 GONDPIPRI MH-29-009-025-001/164666
(Chek Darur.)
1829009000NRG24120320240791970 12/03/2024 Sangita Santosh Yelmule 1829009WL053381 Sangita Santosh Yelmule 44270201 SBIN0000DOP 160 160 Rejected 24/04/2024 N032400CD2309 No Such Account
15 GONDPIPRI MH-29-009-027-001/165277
(Sonapur De)
1829009000NRG24120320240792540 12/03/2024 Girmaji Laxman Pandav 1829009WL053419 Girmaji Laxman Pandav 44270201 SBIN0000DOP 1824 1824 Rejected 24/04/2024 N032400CD228B No Such Account
16 GONDPIPRI MH-29-009-027-001/165277
(Sonapur De)
1829009000NRG24120320240792541 12/03/2024 Subhash Girmaji Pandav 1829009WL053419 Subhash Girmaji Pandav 44270201 SBIN0000DOP 1824 1824 Rejected 24/04/2024 N032400CAB8C0 No Such Account
17 GONDPIPRI MH-29-009-031-001/155777
(Korambi)
1829009000NRG24120320240795096 12/03/2024 Arvind Deorao Bawane 1829009WL053548 Arvind Deorao Bawane 44270201 SBIN0000DOP 1890 1890 Rejected 24/04/2024 N032400CD2319 No Such Account
18 GONDPIPRI MH-29-009-031-001/155825
(Korambi)
1829009000NRG24120320240795062 12/03/2024 Meena Ganesh Chaudhari 1829009WL053547 Meena Ganesh Chaudhari 44270201 SBIN0000DOP 1470 1470 Rejected 24/04/2024 N032400CD2313 No Such Account
19 GONDPIPRI MH-29-009-031-001/155938
(Korambi)
1829009000NRG24120320240795068 12/03/2024 Pratibha Maroti Mohurle 1829009WL053547 Pratibha Maroti Mohurle 44270201 SBIN0000DOP 2304 2304 Rejected 24/04/2024 N032400CD2310 No Such Account
20 GONDPIPRI MH-29-009-031-001/156192
(Korambi)
1829009000NRG24120320240795072 12/03/2024 Akash Ganpat Wadhai 1829009WL053547 Akash Ganpat Wadhai 44270201 SBIN0000DOP 2304 2304 Rejected 24/04/2024 N032400CD2318 No Such Account
21 GONDPIPRI MH-29-009-031-001/156233
(Korambi)
1829009000NRG24120320240795085 12/03/2024 Pramod Tukaram Shende 1829009WL053547 Pramod Tukaram Shende 44270201 SBIN0000DOP 2304 2304 Rejected 24/04/2024 N032400CD2317 No Such Account
22 GONDPIPRI MH-29-009-031-001/156233
(Korambi)
1829009000NRG24120320240795086 12/03/2024 Varsha Pramod Shende 1829009WL053547 Varsha Pramod Shende 44270201 SBIN0000DOP 2304 2304 Rejected 24/04/2024 N032400CD2312 No Such Account
23 GONDPIPRI MH-29-009-031-001/156236
(Korambi)
1829009000NRG24120320240795088 12/03/2024 Ujwala Pravin Bawane 1829009WL053547 Ujwala Pravin Bawane 44270201 SBIN0000DOP 2304 2304 Rejected 24/04/2024 N032400CD231A No Such Account
24 GONDPIPRI MH-29-009-031-001/156241
(Korambi)
1829009000NRG24120320240795116 12/03/2024 Shravan Nilkanth Shende 1829009WL053548 Shravan Nilkanth Shende 44270201 SBIN0000DOP 1720 1720 Rejected 24/04/2024 N032400CD228C No Such Account
25 GONDPIPRI MH-29-009-046-001/156312
(Chek Pipri)
1829009000NRG24120320240794507 12/03/2024 Ganpati Mansaram Shedmake 1829009WL053518 Ganpati Mansaram Shedmake 44270201 SBIN0000DOP 1752 1752 Rejected 24/04/2024 N032400CD2308 No Such Account
26 GONDPIPRI MH-29-009-046-001/156315
(Chek Pipri)
1829009000NRG24120320240794508 12/03/2024 Ramesh Tulshiram Dhobe 1829009WL053518 Ramesh Tulshiram Dhobe 44270201 SBIN0000DOP 1752 1752 Rejected 24/04/2024 N032400CD2311 No Such Account
27 GONDPIPRI MH-29-009-046-001/156315
(Chek Pipri)
1829009000NRG24120320240794509 12/03/2024 Satyabai Ramesh Dhobe 1829009WL053518 Satyabai Ramesh Dhobe 44270201 SBIN0000DOP 1752 1752 Rejected 24/04/2024 N032400CAB8BB No Such Account
28 GONDPIPRI MH-29-009-046-001/156421
(Chek Pipri)
1829009000NRG24120320240794538 12/03/2024 Dipali Kishor Borikar 1829009WL053518 Dipali Kishor Borikar 44270201 SBIN0000DOP 1680 1680 Rejected 24/04/2024 N032400CD2314 No Such Account
29 GONDPIPRI MH-29-009-046-001/156421
(Chek Pipri)
1829009000NRG24120320240794537 12/03/2024 Kishor Maniram Borikar 1829009WL053518 Kishor Maniram Borikar 44270201 SBIN0000DOP 1680 1680 Rejected 24/04/2024 N032400CD228E No Such Account
30 GONDPIPRI MH-29-009-046-001/156455
(Chek Pipri)
1829009000NRG24120320240794542 12/03/2024 Arjun Sunil Junghare 1829009WL053518 Arjun Sunil Junghare 44270201 SBIN0000DOP 1680 1680 Rejected 24/04/2024 N032400CAB8C1 No Such Account
31 GONDPIPRI MH-29-009-046-001/167079
(Chek Pipri)
1829009000NRG24120320240794555 12/03/2024 Ashok Janju Kubade 1829009WL053518 Ashok Janju Kubade 44270201 SBIN0000DOP 1794 1794 Rejected 24/04/2024 N032400CD228D No Such Account
SubTotal 55229 55229
Total 55229 55229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_120324FTO_420867 44270201 Gondpipri so 55229

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