Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:44:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_021123FTO_268169
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-31-005-150-001/128
(KALMADI T BORAD) 		1831005000NRG24021120230186170 02/11/2023 Raju 1831005WL027491 Raju 00045 BARB0DBSHDA 546 546 Processed 19/01/2024 N1123000A237E Raju ()
SubTotal 546 546
2 Shahada MH-31-005-037-001/928
(GANOR) 		1831005000NRG24021120230185834 02/11/2023 MALSING 1831005WL027357 MALSING 00048 BKID0000691 1911 1911 Processed 19/01/2024 N1123000A237D MALSING ()
SubTotal 1911 1911
3 Shahada MH-31-005-065-002/109
(DHANDRE KH) 		1831005000NRG24021120230185622 02/11/2023 RAJU SAMUDRE 1831005WL027321 RAJU SAMUDRE 00051 MAHB0001488 1365 1365 Processed 19/01/2024 N1123000A236B RAJU SAMUDRE ()
4 Shahada MH-31-005-065-002/109
(DHANDRE KH) 		1831005000NRG24021120230185621 02/11/2023 SINDHUBAI SAMUDRE 1831005WL027321 SINDHUBAI SAMUDRE 00051 MAHB0001488 1365 1365 Processed 19/01/2024 N1123000A236C SINDHUBAI SAMUDRE ()
SubTotal 2730 2730
5 Shahada MH-31-005-015-001/223
(KANADI T SA) 		1831005000NRG24021120230186185 02/11/2023 SAKHARAM 1831005WL027493 SAKHARAM 00089 CBIN0281911 819 819 Processed 19/01/2024 N1123000A2377 SAKHARAM ()
6 Shahada MH-31-005-015-001/252
(KANADI T SA) 		1831005000NRG24021120230186186 02/11/2023 MAHENDRA 1831005WL027493 MAHENDRA 00089 CBIN0281911 1365 1365 Processed 19/01/2024 N1123000A2375 MAHENDRA ()
7 Shahada MH-31-005-015-001/27
(KANADI T SA) 		1831005000NRG24021120230186187 02/11/2023 MURAR 1831005WL027493 MURAR 00089 CBIN0281911 1365 1365 Processed 19/01/2024 N1123000A2383 MURAR ()
8 Shahada MH-31-005-127-001/1340
(SARANGKHEDA) 		1831005000NRG24021120230186465 02/11/2023 bharat 1831005WL027609 bharat 00089 CBIN0281911 1638 1638 Processed 19/01/2024 N1123000A237C bharat ()
9 Shahada MH-31-005-127-001/1862
(SARANGKHEDA) 		1831005000NRG24021120230186192 02/11/2023 PRAKASH 1831005WL027494 PRAKASH 00089 CBIN0281911 402 402 Processed 19/01/2024 N1123000A2376 PRAKASH ()
10 Shahada MH-31-005-127-001/2145
(SARANGKHEDA) 		1831005000NRG24021120230186468 02/11/2023 VIJAY 1831005WL027609 VIJAY 00089 CBIN0281911 1638 1638 Processed 19/01/2024 N1123000A2379 VIJAY ()
11 Shahada MH-31-005-127-001/2169
(SARANGKHEDA) 		1831005000NRG24021120230186469 02/11/2023 MAGAN 1831005WL027609 MAGAN 00089 CBIN0281911 1638 1638 Processed 19/01/2024 N1123000A237B MAGAN ()
12 Shahada MH-31-005-127-001/2566
(SARANGKHEDA) 		1831005000NRG24021120230186472 02/11/2023 RAMILA 1831005WL027609 RAMILA 00089 CBIN0281911 1638 1638 Processed 19/01/2024 N1123000A2364 RAMILA ()
13 Shahada MH-31-005-127-001/2761
(SARANGKHEDA) 		1831005000NRG24021120230186199 02/11/2023 KOKILABAI 1831005WL027494 KOKILABAI 00089 CBIN0281911 1638 1638 Processed 19/01/2024 N1123000A237A KOKILABAI ()
14 Shahada MH-31-005-127-001/441
(SARANGKHEDA) 		1831005000NRG24021120230186473 02/11/2023 Laxmabai 1831005WL027609 Laxmabai 00089 CBIN0281911 1638 1638 Processed 19/01/2024 N1123000A2378 Laxmabai ()
15 Shahada MH-31-005-127-001/687
(SARANGKHEDA) 		1831005000NRG24021120230186200 02/11/2023 TUSHAR ASHOK MALI 1831005WL027494 TUSHAR ASHOK MALI 00089 CBIN0281911 1028 1028 Processed 19/01/2024 N1123000A2363 TUSHAR ASHOK MALI ()
SubTotal 14807 14807
16 Shahada MH-31-005-037-001/15
(GANOR) 		1831005000NRG24021120230185836 02/11/2023 PARVATI THAKARE 1831005WL027358 PARVATI THAKARE 00089 CBIN0281936 1638 1638 Processed 19/01/2024 N1123000A2365 PARVATI THAKARE ()
17 Shahada MH-31-005-037-001/290
(GANOR) 		1831005000NRG24021120230185838 02/11/2023 Sayanka Kisan Ravatale 1831005WL027358 Sayanka Kisan Ravatale 00089 CBIN0281936 512 512 Processed 19/01/2024 N1123000A2373 Sayanka Kisan Ravatale ()
18 Shahada MH-31-005-037-001/422
(GANOR) 		1831005000NRG24021120230185829 02/11/2023 Onkar 1831005WL027357 Onkar 00089 CBIN0281936 1092 1092 Processed 19/01/2024 N1123000A2374 Onkar ()
SubTotal 3242 3242
19 Shahada MH-31-005-037-001/545
(GANOR) 		1831005000NRG24021120230185831 02/11/2023 Namdev 1831005WL027357 Namdev 00089 CBIN0281937 1638 1638 Processed 19/01/2024 N1123000A2370 Namdev ()
20 Shahada MH-31-005-082-001/174
(FATTEPUR) 		1831005000NRG24021120230185774 02/11/2023 Karan 1831005WL027342 Karan 00089 CBIN0281937 1365 1365 Processed 19/01/2024 N1123000A236E Karan ()
21 Shahada MH-31-005-082-001/30
(FATTEPUR) 		1831005000NRG24021120230185767 02/11/2023 Ratilal 1831005WL027341 Ratilal 00089 CBIN0281937 1638 1638 Processed 19/01/2024 N1123000A2371 Ratilal ()
22 Shahada MH-31-005-082-001/300
(FATTEPUR) 		1831005000NRG24021120230185769 02/11/2023 purushottam 1831005WL027341 purushottam 00089 CBIN0281937 1638 1638 Processed 19/01/2024 N1123000A236F purushottam ()
23 Shahada MH-31-005-082-001/313
(FATTEPUR) 		1831005000NRG24021120230185775 02/11/2023 GOVIND 1831005WL027342 GOVIND 00089 CBIN0281937 1638 1638 Processed 19/01/2024 N1123000A2372 GOVIND ()
SubTotal 7917 7917
24 Shahada MH-31-005-043-001/195
(JAYNAGAR) 		1831005000NRG24021120230185710 02/11/2023 RAVINDRA 1831005WL027335 RAVINDRA 00089 CBIN0281945 1638 1638 Processed 19/01/2024 N1123000A236D RAVINDRA ()
25 Shahada MH-31-005-043-001/857
(JAYNAGAR) 		1831005000NRG24021120230185718 02/11/2023 DIPAK 1831005WL027335 DIPAK 00089 CBIN0281945 546 546 Processed 19/01/2024 N1123000A2367 DIPAK ()
26 Shahada MH-31-005-065-001/239
(DHANDRE KH) 		1831005000NRG24021120230185617 02/11/2023 AAKABAI 1831005WL027321 AAKABAI 00089 CBIN0281945 1911 1911 Processed 19/01/2024 N1123000A2382 AAKABAI ()
27 Shahada MH-31-005-065-001/355
(DHANDRE KH) 		1831005000NRG24021120230185620 02/11/2023 Anita 1831005WL027321 Anita 00089 CBIN0281945 1365 1365 Processed 19/01/2024 N1123000A2366 Anita ()
28 Shahada MH-31-005-065-002/269
(DHANDRE KH) 		1831005000NRG24021120230185663 02/11/2023 MANISHA 1831005WL027327 MANISHA 00089 CBIN0281945 1638 1638 Processed 19/01/2024 N1123000A2381 MANISHA ()
SubTotal 7098 7098
29 Shahada MH-31-005-030-001/156
(KURUNGI) 		1831005000NRG24021120230186441 02/11/2023 tarbai 1831005WL027606 tarbai 00089 CBIN0281949 1265 1265 Processed 19/01/2024 N1123000A2380 tarbai ()
SubTotal 1265 1265
30 Shahada MH-31-005-065-002/362
(DHANDRE KH) 		1831005000NRG24021120230185629 02/11/2023 RATANABAI PATIL 1831005WL027322 RATANABAI PATIL 00415 SBIN0000480 819 819 Processed 19/01/2024 N1123000A237F MRS RATNABAI MURLIDHAR NIKAM ()
SubTotal 819 819
31 Shahada MH-31-005-127-001/2566
(SARANGKHEDA) 		1831005000NRG24021120230186471 02/11/2023 RAVIND 1831005WL027609 RAVIND 00415 SBIN0002151 1638 1638 Processed 19/01/2024 N1123000A2368 MR RAVINDRA SHATRUGAN BHIL ()
SubTotal 1638 1638
32 Shahada MH-31-005-128-001/44
(SONWAD T SHAHADA) 		1831005000NRG24021120230186460 02/11/2023 RAMDAS 1831005WL027608 RAMDAS 00468 UBIN0559717 1638 1638 Processed 19/01/2024 N1123000A2369 RAMDAS ()
33 Shahada MH-31-005-128-001/487
(SONWAD T SHAHADA) 		1831005000NRG24021120230186462 02/11/2023 Gorakh 1831005WL027608 Gorakh 00468 UBIN0559717 1638 1638 Processed 19/01/2024 N1123000A2384 Gorakh ()
34 Shahada MH-31-005-128-001/487
(SONWAD T SHAHADA) 		1831005000NRG24021120230186461 02/11/2023 Rama 1831005WL027608 Rama 00468 UBIN0559717 819 819 Processed 19/01/2024 N1123000A2385 Rama ()
35 Shahada MH-31-005-128-001/558
(SONWAD T SHAHADA) 		1831005000NRG24021120230186457 02/11/2023 GANESH 1831005WL027607 GANESH 00468 UBIN0559717 768 768 Processed 19/01/2024 N1123000A236A GANESH ()
SubTotal 4863 4863
Total 46836 46836

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_021123FTO_268169 Bank of Baroda BARB0DBSHDA SHAHADA 546
2 Shahada MH1831005999_021123FTO_268169 Bank of India BKID0000691 PURUSHOTTAM NAGAR 1911
3 Shahada MH1831005999_021123FTO_268169 Bank of Maharastra MAHB0001488 SHAHADE 2730
4 Shahada MH1831005999_021123FTO_268169 Central Bank Of India CBIN0281911 SARANGKHEDE 14807
5 Shahada MH1831005999_021123FTO_268169 Central Bank Of India CBIN0281936 BRAMHANPURI 3242
6 Shahada MH1831005999_021123FTO_268169 Central Bank Of India CBIN0281937 MHASVAD 7917
7 Shahada MH1831005999_021123FTO_268169 Central Bank Of India CBIN0281945 BAMKHEDE 7098
8 Shahada MH1831005999_021123FTO_268169 Central Bank Of India CBIN0281949 ASLOD 1265
9 Shahada MH1831005999_021123FTO_268169 State Bank of India SBIN0000480 SHAHADA 819
10 Shahada MH1831005999_021123FTO_268169 State Bank of India SBIN0002151 DONDAICHA 1638
11 Shahada MH1831005999_021123FTO_268169 Union Bank of India UBIN0559717 SHAHADA 4863

Download In Excel