Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:48:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_271023FTO_259336
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-31-005-053-001/404
(DAMARKHEDA) 		1831005000NRG24271020230177617 27/10/2023 AMRUT 1831005WL026145 AMRUT 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 N102301BD106E AMRUT ()
SubTotal 1638 1638
2 Shahada MH-31-005-054-001/1115
(DONGARGAON) 		1831005000NRG24271020230178707 27/10/2023 DASHARAT 1831005WL026247 DASHARAT 00048 BKID0000691 1638 1638 Processed 10/11/2023 N102301BD1070 DASHARAT ()
3 Shahada MH-31-005-054-001/255
(DONGARGAON) 		1831005000NRG24271020230178711 27/10/2023 Vinod 1831005WL026247 Vinod 00048 BKID0000691 1638 1638 Processed 10/11/2023 N102301BD106F Vinod ()
SubTotal 3276 3276
4 Shahada MH-31-005-075-001/1354
(PRAKASHA) 		1831005000NRG24271020230178583 27/10/2023 Bhavadu 1831005WL026235 Bhavadu 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1091 Bhavadu ()
5 Shahada MH-31-005-075-001/1354
(PRAKASHA) 		1831005000NRG24271020230178585 27/10/2023 Jitendra 1831005WL026235 Jitendra 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1096 Jitendra ()
6 Shahada MH-31-005-075-001/1354
(PRAKASHA) 		1831005000NRG24271020230178584 27/10/2023 Vandana 1831005WL026235 Vandana 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1095 Vandana ()
7 Shahada MH-31-005-075-001/1402
(PRAKASHA) 		1831005000NRG24271020230177732 27/10/2023 Anil 1831005WL026161 Anil 00051 MAHB0000523 1638 1638 Processed 10/11/2023 N102301BD1094 Anil ()
8 Shahada MH-31-005-075-001/1512
(PRAKASHA) 		1831005000NRG24271020230177727 27/10/2023 RAVIND 1831005WL026159 RAVIND 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD109B RAVIND ()
9 Shahada MH-31-005-075-001/1533
(PRAKASHA) 		1831005000NRG24271020230177723 27/10/2023 RAKESH 1831005WL026157 RAKESH 00051 MAHB0000523 1536 1536 Processed 10/11/2023 N102301BD10A2 RAKESH ()
10 Shahada MH-31-005-075-001/1587
(PRAKASHA) 		1831005000NRG24271020230178545 27/10/2023 dipak 1831005WL026233 dipak 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD109A dipak ()
11 Shahada MH-31-005-075-001/1587
(PRAKASHA) 		1831005000NRG24271020230178544 27/10/2023 gangabai 1831005WL026233 gangabai 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1098 gangabai ()
12 Shahada MH-31-005-075-001/1587
(PRAKASHA) 		1831005000NRG24271020230178543 27/10/2023 omkar 1831005WL026233 omkar 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1090 omkar ()
13 Shahada MH-31-005-075-001/1853
(PRAKASHA) 		1831005000NRG24271020230177698 27/10/2023 SINDHU 1831005WL026155 SINDHU 00051 MAHB0000523 1280 1280 Processed 10/11/2023 N102301BD108F SINDHU ()
14 Shahada MH-31-005-075-001/1872
(PRAKASHA) 		1831005000NRG24271020230177689 27/10/2023 Amrut 1831005WL026154 Amrut 00051 MAHB0000523 1092 1092 Processed 10/11/2023 N102301BD1092 Amrut ()
15 Shahada MH-31-005-075-001/1872
(PRAKASHA) 		1831005000NRG24271020230177690 27/10/2023 Lembadibai 1831005WL026154 Lembadibai 00051 MAHB0000523 1092 1092 Processed 10/11/2023 N102301BD1099 Lembadibai ()
16 Shahada MH-31-005-075-001/207
(PRAKASHA) 		1831005000NRG24271020230177717 27/10/2023 anil 1831005WL026155 anil 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD109C anil ()
17 Shahada MH-31-005-075-001/207
(PRAKASHA) 		1831005000NRG24271020230177718 27/10/2023 vidya 1831005WL026155 vidya 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD10A1 vidya ()
18 Shahada MH-31-005-075-001/2764
(PRAKASHA) 		1831005000NRG24271020230178591 27/10/2023 ANKITA 1831005WL026236 ANKITA 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD109D ANKITA ()
19 Shahada MH-31-005-075-001/2764
(PRAKASHA) 		1831005000NRG24271020230178588 27/10/2023 RAJENDRA 1831005WL026236 RAJENDRA 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1097 RAJENDRA ()
20 Shahada MH-31-005-075-001/2764
(PRAKASHA) 		1831005000NRG24271020230178590 27/10/2023 SUNIL 1831005WL026236 SUNIL 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD10A0 SUNIL ()
21 Shahada MH-31-005-075-001/515
(PRAKASHA) 		1831005000NRG24271020230177742 27/10/2023 Devaka 1831005WL026161 Devaka 00051 MAHB0000523 1911 1911 Processed 10/11/2023 N102301BD1093 Devaka ()
22 Shahada MH-31-005-085-001/140
(BUPKARI) 		1831005000NRG24271020230177603 27/10/2023 ANIL BAJARI 1831005WL026143 ANIL BAJARI 00051 MAHB0000523 1365 1365 Processed 10/11/2023 N102301BD109E ANIL BAJARI ()
23 Shahada MH-31-005-085-001/283
(BUPKARI) 		1831005000NRG24271020230177606 27/10/2023 KRUSHNA BHIL 1831005WL026143 KRUSHNA BHIL 00051 MAHB0000523 1092 1092 Processed 10/11/2023 N102301BD109F KRUSHNA BHIL ()
SubTotal 33938 33938
24 Shahada MH-31-005-042-001/1460
(CHANDSAILI) 		1831005000NRG24271020230178492 27/10/2023 JITENDRA 1831005WL026229 JITENDRA 00051 MAHB0000780 1911 1911 Processed 10/11/2023 N102301BD10A8 JITENDRA ()
25 Shahada MH-31-005-042-001/220
(CHANDSAILI) 		1831005000NRG24271020230178494 27/10/2023 Sushila Ladaka Pawara 1831005WL026229 Sushila Ladaka Pawara 00051 MAHB0000780 1911 1911 Processed 10/11/2023 N102301BD10A7 Sushila Ladaka Pawara ()
26 Shahada MH-31-005-042-001/40
(CHANDSAILI) 		1831005000NRG24271020230178496 27/10/2023 TARKI 1831005WL026229 TARKI 00051 MAHB0000780 1911 1911 Processed 10/11/2023 N102301BD10A5 TARKI ()
27 Shahada MH-31-005-042-001/49
(CHANDSAILI) 		1831005000NRG24271020230178504 27/10/2023 SANTOSH 1831005WL026229 SANTOSH 00051 MAHB0000780 1911 1911 Processed 10/11/2023 N102301BD10A6 SANTOSH ()
28 Shahada MH-31-005-042-001/59
(CHANDSAILI) 		1831005000NRG24271020230178505 27/10/2023 NIRMLA 1831005WL026229 NIRMLA 00051 MAHB0000780 1911 1911 Processed 10/11/2023 N102301BD10A3 NIRMLA ()
29 Shahada MH-31-005-042-001/942
(CHANDSAILI) 		1831005000NRG24271020230178529 27/10/2023 SANGITA 1831005WL026230 SANGITA 00051 MAHB0000780 1638 1638 Processed 10/11/2023 N102301BD10A4 SANGITA ()
SubTotal 11193 11193
30 Shahada MH-31-005-082-001/791
(FATTEPUR) 		1831005000NRG24271020230177757 27/10/2023 RAVIND 1831005WL026164 RAVIND 00051 MAHB0000884 1911 1911 Processed 10/11/2023 N102301BD10A9 RAVIND ()
SubTotal 1911 1911
31 Shahada MH-31-005-127-001/1388
(SARANGKHEDA) 		1831005000NRG24271020230178122 27/10/2023 JYOTI 1831005WL026196 JYOTI 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1078 JYOTI ()
32 Shahada MH-31-005-127-001/144
(SARANGKHEDA) 		1831005000NRG24271020230178101 27/10/2023 DEVIDAS 1831005WL026193 DEVIDAS 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD107B DEVIDAS ()
33 Shahada MH-31-005-127-001/1729
(SARANGKHEDA) 		1831005000NRG24271020230178103 27/10/2023 RAMESH 1831005WL026193 RAMESH 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1071 RAMESH ()
34 Shahada MH-31-005-127-001/1933
(SARANGKHEDA) 		1831005000NRG24271020230178104 27/10/2023 SRAVAN 1831005WL026193 SRAVAN 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1079 SRAVAN ()
35 Shahada MH-31-005-127-001/2299
(SARANGKHEDA) 		1831005000NRG24271020230178123 27/10/2023 anil 1831005WL026196 anil 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD107A anil ()
36 Shahada MH-31-005-127-001/2560
(SARANGKHEDA) 		1831005000NRG24271020230178131 27/10/2023 SONYA SUKHALAL PAWAR 1831005WL026197 SONYA SUKHALAL PAWAR 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD107C SONYA SUKHALAL PAWAR ()
37 Shahada MH-31-005-127-001/2588
(SARANGKHEDA) 		1831005000NRG24271020230178114 27/10/2023 DEVKABAI RAYSING BHIL 1831005WL026194 DEVKABAI RAYSING BHIL 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1076 DEVKABAI RAYSING BHIL ()
38 Shahada MH-31-005-127-001/2661
(SARANGKHEDA) 		1831005000NRG24271020230178116 27/10/2023 ARVIND 1831005WL026194 ARVIND 00089 CBIN0281911 1911 1911 Processed 10/11/2023 N102301BD107D ARVIND ()
39 Shahada MH-31-005-127-001/2715
(SARANGKHEDA) 		1831005000NRG24271020230178146 27/10/2023 DEEPAK NATHU KOLI 1831005WL026198 DEEPAK NATHU KOLI 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1073 DEEPAK NATHU KOLI ()
40 Shahada MH-31-005-127-001/2728
(SARANGKHEDA) 		1831005000NRG24271020230178147 27/10/2023 RAJENDRA 1831005WL026198 RAJENDRA 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD107E RAJENDRA ()
41 Shahada MH-31-005-127-001/620
(SARANGKHEDA) 		1831005000NRG24271020230178107 27/10/2023 PRAVIN SHARAD BHIL 1831005WL026193 PRAVIN SHARAD BHIL 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1072 PRAVIN SHARAD BHIL ()
42 Shahada MH-31-005-127-001/651
(SARANGKHEDA) 		1831005000NRG24271020230178138 27/10/2023 sunil 1831005WL026197 sunil 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1075 sunil ()
43 Shahada MH-31-005-127-001/684
(SARANGKHEDA) 		1831005000NRG24271020230178140 27/10/2023 Ravindra 1831005WL026197 Ravindra 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1074 Ravindra ()
44 Shahada MH-31-005-127-001/684
(SARANGKHEDA) 		1831005000NRG24271020230178141 27/10/2023 Vandana 1831005WL026197 Vandana 00089 CBIN0281911 1638 1638 Processed 10/11/2023 N102301BD1077 Vandana ()
SubTotal 23205 23205
45 Shahada MH-31-005-004-001/362
(ADGAON) 		1831005000NRG24271020230177499 27/10/2023 Madan 1831005WL026130 Madan 00089 CBIN0281936 1365 1365 Processed 10/11/2023 N102301BD107F Madan ()
SubTotal 1365 1365
46 Shahada MH-31-005-002-001/102
(AMODE) 		1831005000NRG24271020230177521 27/10/2023 shakila 1831005WL026134 shakila 00089 CBIN0281937 1365 1365 Processed 10/11/2023 N102301BD1082 shakila ()
47 Shahada MH-31-005-082-001/905
(FATTEPUR) 		1831005000NRG24271020230177759 27/10/2023 VIKAS 1831005WL026164 VIKAS 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102301BD1083 VIKAS ()
48 Shahada MH-31-005-118-001/155
(VIRPUR) 		1831005000NRG24271020230179626 27/10/2023 atmaram 1831005WL026453 atmaram 00089 CBIN0281937 1365 1365 Processed 10/11/2023 N102301BD1080 atmaram ()
49 Shahada MH-31-005-118-001/408
(VIRPUR) 		1831005000NRG24271020230179629 27/10/2023 Mangubai 1831005WL026453 Mangubai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 N102301BD1081 Mangubai ()
SubTotal 6552 6552
50 Shahada MH-31-005-036-001/228
(KHAPARKHEDA) 		1831005000NRG24271020230177625 27/10/2023 AARTI 1831005WL026147 AARTI 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102301BD1085 AARTI ()
51 Shahada MH-31-005-036-001/228
(KHAPARKHEDA) 		1831005000NRG24271020230177623 27/10/2023 KASHINATH 1831005WL026147 KASHINATH 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102301BD1086 KASHINATH ()
52 Shahada MH-31-005-036-001/228
(KHAPARKHEDA) 		1831005000NRG24271020230177624 27/10/2023 RAMDAS 1831005WL026147 RAMDAS 00089 CBIN0281945 1911 1911 Processed 10/11/2023 N102301BD1084 RAMDAS ()
SubTotal 5733 5733
53 Shahada MH-31-005-136-001/176
(BHULANE) 		1831005000NRG24271020230179409 27/10/2023 Tukaram 1831005WL026411 Tukaram 00089 CBIN0281949 1792 1792 Processed 10/11/2023 N102301BD1087 Tukaram ()
54 Shahada MH-31-005-136-001/469
(BHULANE) 		1831005000NRG24271020230179412 27/10/2023 Piran 1831005WL026411 Piran 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102301BD108D Piran ()
55 Shahada MH-31-005-136-001/718
(BHULANE) 		1831005000NRG24271020230179396 27/10/2023 MADHUBAI 1831005WL026408 MADHUBAI 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102301BD1089 MADHUBAI ()
56 Shahada MH-31-005-136-002/195
(BHULANE) 		1831005000NRG24271020230179414 27/10/2023 SURMI 1831005WL026411 SURMI 00089 CBIN0281949 424 424 Processed 10/11/2023 N102301BD108E SURMI ()
57 Shahada MH-31-005-136-002/215
(BHULANE) 		1831005000NRG24271020230179449 27/10/2023 RAMDAS 1831005WL026416 RAMDAS 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102301BD108A RAMDAS ()
58 Shahada MH-31-005-136-002/298
(BHULANE) 		1831005000NRG24271020230179405 27/10/2023 Bawali 1831005WL026408 Bawali 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102301BD1088 Bawali ()
59 Shahada MH-31-005-136-002/670
(BHULANE) 		1831005000NRG24271020230179419 27/10/2023 Bayali 1831005WL026411 Bayali 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102301BD108C Bayali ()
60 Shahada MH-31-005-136-002/670
(BHULANE) 		1831005000NRG24271020230179418 27/10/2023 Kava 1831005WL026411 Kava 00089 CBIN0281949 1638 1638 Processed 10/11/2023 N102301BD108B Kava ()
SubTotal 12044 12044
61 Shahada MH-31-005-028-001/597
(KUSUMWADE) 		1831005000NRG24271020230177747 27/10/2023 UTTAM 1831005WL026162 UTTAM 00415 SBIN0000480 1638 1638 Processed 10/11/2023 N102301BD10AC MR UTTAM BAHADURSING PAWAR ()
62 Shahada MH-31-005-054-001/193
(DONGARGAON) 		1831005000NRG24271020230178709 27/10/2023 MIRABAI 1831005WL026247 MIRABAI 00415 SBIN0000480 1365 1365 Processed 10/11/2023 N102301BD10AB MRS MIRABAI VASUDEVRAO CHOUDHARI ()
63 Shahada MH-31-005-054-001/468
(DONGARGAON) 		1831005000NRG24271020230178716 27/10/2023 ranjanabai 1831005WL026248 ranjanabai 00415 SBIN0000480 1365 1365 Processed 10/11/2023 N102301BD10AA MRS RANJANABAI CHOTU PATIL ()
64 Shahada MH-31-005-082-001/405
(FATTEPUR) 		1831005000NRG24271020230177756 27/10/2023 ANITA 1831005WL026164 ANITA 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102301BD10AE MR PRAVIN KRUSHNA WAGH ()
65 Shahada MH-31-005-082-001/405
(FATTEPUR) 		1831005000NRG24271020230177755 27/10/2023 PRAVIN 1831005WL026164 PRAVIN 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102301BD10AD MR PRAVIN KRUSHNA WAGH ()
66 Shahada MH-31-005-082-001/791
(FATTEPUR) 		1831005000NRG24271020230177758 27/10/2023 JAYWANTA 1831005WL026164 JAYWANTA 00415 SBIN0000480 1911 1911 Processed 10/11/2023 N102301BD10AF MISS JAYVANTA RAVINDRA WAGH ()
SubTotal 10101 10101
67 Shahada MH-31-005-127-001/345
(SARANGKHEDA) 		1831005000NRG24271020230178133 27/10/2023 manoj 1831005WL026197 manoj 00415 SBIN0002151 1638 1638 Processed 10/11/2023 N102301BD10B1 MR MANOJ KRUSHNA BRAMHAMNE ()
68 Shahada MH-31-005-127-001/345
(SARANGKHEDA) 		1831005000NRG24271020230178134 27/10/2023 SUREKHA 1831005WL026197 SUREKHA 00415 SBIN0002151 1638 1638 Processed 10/11/2023 N102301BD10B0 MISS SUREKHA KRUSHNA BRAHAMNE ()
SubTotal 3276 3276
69 Shahada MH-31-005-053-001/404
(DAMARKHEDA) 		1831005000NRG24271020230177618 27/10/2023 ROHINI 1831005WL026145 ROHINI 00415 SBIN0012708 1638 1638 Processed 10/11/2023 N102301BD10B4 MR AMRUT VASANT PATIL ()
70 Shahada MH-31-005-053-001/404
(DAMARKHEDA) 		1831005000NRG24271020230177615 27/10/2023 VASANT 1831005WL026145 VASANT 00415 SBIN0012708 1638 1638 Processed 10/11/2023 N102301BD10B2 MR VASANT GOVIND PATIL ()
71 Shahada MH-31-005-053-001/404
(DAMARKHEDA) 		1831005000NRG24271020230177616 27/10/2023 VIMALBAI 1831005WL026145 VIMALBAI 00415 SBIN0012708 1638 1638 Processed 10/11/2023 N102301BD10B5 MRS VIMALBAI VASANT PATIL ()
72 Shahada MH-31-005-075-001/1533
(PRAKASHA) 		1831005000NRG24271020230177724 27/10/2023 MIRABAI 1831005WL026157 MIRABAI 00415 SBIN0012708 1536 1536 Processed 10/11/2023 N102301BD10B7 MRS MIRABAI RAKESHA MORE ()
73 Shahada MH-31-005-075-001/2764
(PRAKASHA) 		1831005000NRG24271020230178589 27/10/2023 REKHA 1831005WL026236 REKHA 00415 SBIN0012708 1911 1911 Processed 10/11/2023 N102301BD10B3 MRS REKHA RAJENDRA VALVI ()
74 Shahada MH-31-005-085-001/320
(BUPKARI) 		1831005000NRG24271020230177607 27/10/2023 SANDIP 1831005WL026143 SANDIP 00415 SBIN0012708 1638 1638 Processed 10/11/2023 N102301BD10B6 MR SANDIP BHARAT BHIL ()
SubTotal 9999 9999
75 Shahada MH-31-005-145-001/597
(MOHIDE T SHAHADA) 		1831005000NRG24271020230177638 27/10/2023 tukaram 1831005WL026148 tukaram 00468 UBIN0559717 1911 1911 Processed 10/11/2023 N102301BD10B8 tukaram ()
SubTotal 1911 1911
Total 126142 126142

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_271023FTO_259336 Bank of Baroda BARB0DBSHDA SHAHADA 1638
2 Shahada MH1831005999_271023FTO_259336 Bank of India BKID0000691 PURUSHOTTAM NAGAR 3276
3 Shahada MH1831005999_271023FTO_259336 Bank of Maharastra MAHB0000523 PRAKASHE 33938
4 Shahada MH1831005999_271023FTO_259336 Bank of Maharastra MAHB0000780 MANDANE 11193
5 Shahada MH1831005999_271023FTO_259336 Bank of Maharastra MAHB0000884 PADALDE 1911
6 Shahada MH1831005999_271023FTO_259336 Central Bank Of India CBIN0281911 SARANGKHEDE 23205
7 Shahada MH1831005999_271023FTO_259336 Central Bank Of India CBIN0281936 BRAMHANPURI 1365
8 Shahada MH1831005999_271023FTO_259336 Central Bank Of India CBIN0281937 MHASVAD 6552
9 Shahada MH1831005999_271023FTO_259336 Central Bank Of India CBIN0281945 BAMKHEDE 5733
10 Shahada MH1831005999_271023FTO_259336 Central Bank Of India CBIN0281949 ASLOD 12044
11 Shahada MH1831005999_271023FTO_259336 State Bank of India SBIN0000480 SHAHADA 10101
12 Shahada MH1831005999_271023FTO_259336 State Bank of India SBIN0002151 DONDAICHA 3276
13 Shahada MH1831005999_271023FTO_259336 State Bank of India SBIN0012708 PRAKASHA 9999
14 Shahada MH1831005999_271023FTO_259336 Union Bank of India UBIN0559717 SHAHADA 1911

Download In Excel