Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:15:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : DHARUR
Fto No. : MH1818010999_010823FTO_138922
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 DHARUR MH-18-010-195-001/34
(KUNDI) 		1818010000NRG24010820230548799 01/08/2023 PUJA MAHADEV SHINDE 1818010WL026384 PUJA MAHADEV SHINDE 00415 SBIN0003798 1638 1638 Processed 13/09/2023 N07230349A974 MISS POOJA MAHADEV SHINDE ()
SubTotal 1638 1638
2 DHARUR MH-18-010-195-001/267
(KUNDI) 		1818010000NRG24010820230548791 01/08/2023 VANITA PARMESHWAR SHINDE 1818010WL026384 VANITA PARMESHWAR SHINDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230349A960 VANITA PARMESHWAR SHINDE ()
3 DHARUR MH-18-010-195-001/268
(KUNDI) 		1818010000NRG24010820230548792 01/08/2023 BALASHEB EANATH SHINDE 1818010WL026384 BALASHEB EANATH SHINDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230349A962 BALASHEB EANATH SHINDE ()
4 DHARUR MH-18-010-195-001/274
(KUNDI) 		1818010000NRG24010820230548795 01/08/2023 VANDANA NAMDEV SHINDE 1818010WL026384 VANDANA NAMDEV SHINDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230349A961 VANDANA NAMDEV SHINDE ()
SubTotal 4914 4914
5 DHARUR MH-18-010-195-001/121
(KUNDI) 		1818010000NRG24010820230548764 01/08/2023 KHADE MADHUKAR VITTHAL 1818010WL026382 KHADE MADHUKAR VITTHAL 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A966 KHADE MADHUKAR VITTHAL ()
6 DHARUR MH-18-010-195-001/121
(KUNDI) 		1818010000NRG24010820230548765 01/08/2023 KHADE MANDAKINI MADHUKAR 1818010WL026382 KHADE MANDAKINI MADHUKAR 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A964 KHADE MANDAKINI MADHUKAR ()
7 DHARUR MH-18-010-195-001/153
(KUNDI) 		1818010000NRG24010820230548787 01/08/2023 SHAIKH MUNTAJBI SHAIKH AASHRAF 1818010WL026384 SHAIKH MUNTAJBI SHAIKH AASHRAF 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A971 SHAIKH MUNTAJBI SHAIKH AASHRAF ()
8 DHARUR MH-18-010-195-001/154
(KUNDI) 		1818010000NRG24010820230548789 01/08/2023 SUMIYA BADESHNA SHAIKH 1818010WL026384 SUMIYA BADESHNA SHAIKH 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A972 SUMIYA BADESHNA SHAIKH ()
9 DHARUR MH-18-010-195-001/160
(KUNDI) 		1818010000NRG24010820230548746 01/08/2023 SONVANE JAYA BABASAHEB 1818010WL026381 SONVANE JAYA BABASAHEB 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A970 SONVANE JAYA BABASAHEB ()
10 DHARUR MH-18-010-195-001/162
(KUNDI) 		1818010000NRG24010820230548767 01/08/2023 MAHADEV MAHADEV GAGADHAR 1818010WL026382 MAHADEV MAHADEV GAGADHAR 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N07230349A963 No Such Account
11 DHARUR MH-18-010-195-001/193
(KUNDI) 		1818010000NRG24010820230548769 01/08/2023 SWATI SACHIN JAYBHAYE 1818010WL026382 SWATI SACHIN JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A96A SWATI SACHIN JAYBHAYE ()
12 DHARUR MH-18-010-195-001/194
(KUNDI) 		1818010000NRG24010820230548748 01/08/2023 MANDODARI RAMDHAN JAYBHAYE 1818010WL026381 MANDODARI RAMDHAN JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A96E MANDODARI RAMDHAN JAYBHAYE ()
13 DHARUR MH-18-010-195-001/245
(KUNDI) 		1818010000NRG24010820230548755 01/08/2023 VIKAS MANIHAR MUNDE 1818010WL026381 VIKAS MANIHAR MUNDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A96F VIKAS MANIHAR MUNDE ()
14 DHARUR MH-18-010-195-001/277
(KUNDI) 		1818010000NRG24010820230548797 01/08/2023 HASINA HUSEN SHAKIHE 1818010WL026384 HASINA HUSEN SHAKIHE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A973 HASINA HUSEN SHAKIHE ()
15 DHARUR MH-18-010-195-001/34
(KUNDI) 		1818010000NRG24010820230548798 01/08/2023 MAHADEV BHANUDAS SHINDE 1818010WL026384 MAHADEV BHANUDAS SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A965 MAHADEV BHANUDAS SHINDE ()
16 DHARUR MH-18-010-195-001/55
(KUNDI) 		1818010000NRG24010820230548801 01/08/2023 ATAMARAM BABURAO JAYBHAYE 1818010WL026384 ATAMARAM BABURAO JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A96D ATAMARAM BABURAO JAYBHAYE ()
17 DHARUR MH-18-010-195-001/56
(KUNDI) 		1818010000NRG24010820230548803 01/08/2023 PUSHPA SURYKANT JAYBHAYE 1818010WL026384 PUSHPA SURYKANT JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A969 PUSHPA SURYKANT JAYBHAYE ()
18 DHARUR MH-18-010-195-001/56
(KUNDI) 		1818010000NRG24010820230548802 01/08/2023 SURYKANT ASHROBA JAYBHAYE 1818010WL026384 SURYKANT ASHROBA JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A968 SURYKANT ASHROBA JAYBHAYE ()
19 DHARUR MH-18-010-195-001/81
(KUNDI) 		1818010000NRG24010820230548762 01/08/2023 ADINATH SURESH SONWANE 1818010WL026381 ADINATH SURESH SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A967 ADINATH SURESH SONWANE ()
20 DHARUR MH-18-010-195-001/81
(KUNDI) 		1818010000NRG24010820230548763 01/08/2023 LAXMSURESH I SONWANE 1818010WL026381 LAXMSURESH I SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A96B LAXMSURESH I SONWANE ()
21 DHARUR MH-18-010-195-001/81
(KUNDI) 		1818010000NRG24010820230548761 01/08/2023 VIMAL SURESH SONWANE 1818010WL026381 VIMAL SURESH SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230349A96C VIMAL SURESH SONWANE ()
SubTotal 27846 27846
Total 34398 34398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARUR MH1818010999_010823FTO_138922 State Bank of India SBIN0003798 MANJLEGAON 1638
2 DHARUR MH1818010999_010823FTO_138922 Maharashtra Gramin Bank MAHG0004529 TELGAON 4914
3 DHARUR MH1818010999_010823FTO_138922 Maharashtra Gramin Bank MAHG0004540 SIRSALA 27846

Download In Excel