Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : MUL
Fto No. : MH1829008999_261223APB_FTO_336652
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 MUL MH-29-008-030-001/212
(CHIKHALI) 		1829008000NRG24261220230585701 26/12/2023 Nirdosh Chadrashekhar Meshram 1829008WL040629 Nirdosh Chadrashekhar Meshram 00048 BKID0009611 1365 1365 Processed 13/03/2024 A073240030992 NIRDOSH CHANDRASHEKHAR MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUL MH-29-008-030-001/3
(CHIKHALI) 		1829008000NRG24261220230585702 26/12/2023 sashikali shyamrao kadaskar 1829008WL040629 sashikali shyamrao kadaskar 00048 BKID0009611 1365 1365 Processed 13/03/2024 A073240030990 SHESHIKALA SHAMRAV KADASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUL MH-29-008-030-002/277
(CHIKHALI) 		1829008000NRG24261220230585715 26/12/2023 CHETAN DEVIDAS UIKE 1829008WL040629 CHETAN DEVIDAS UIKE 00048 BKID0009611 1365 1365 Processed 13/03/2024 A073240030991 CHETAN DEVIDAS UIKEY BANK OF INDIA(508505)
4 MUL MH-29-008-033-002/577
(DONGARGAON (Mul)) 		1829008000NRG24261220230583893 26/12/2023 Suraj Shamrao Sonule 1829008WL040406 Suraj Shamrao Sonule 00048 BKID0009611 1638 1638 Processed 13/03/2024 A073240030993 SURAJ SHAMRAO SONULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
5 MUL MH-29-008-005-001/211396
(FISCUTI) 		1829008000NRG24261220230584687 26/12/2023 Sonutai Nandaji Lengure 1829008WL040520 Sonutai Nandaji Lengure 00048 BKID0009634 546 546 Processed 13/03/2024 A073240030999 SONUTAI NANDAJI LENGURE BANK OF INDIA(508505)
6 MUL MH-29-008-022-001/17
(KHALWASPETH) 		1829008000NRG24261220230584976 26/12/2023 Omdev Jagdish Shende 1829008WL040550 Omdev Jagdish Shende 00048 BKID0009634 1365 1365 Processed 13/03/2024 A073240030996 MR OMDEO JAGDISH SHENDE STATE BANK OF INDIA(508548)
7 MUL MH-29-008-030-001/124
(CHIKHALI) 		1829008000NRG24261220230585698 26/12/2023 CHUDIRAM GOVINDA KADSKAR 1829008WL040629 CHUDIRAM GOVINDA KADSKAR 00048 BKID0009634 1365 1365 Processed 13/03/2024 A073240030997 CHUDIRAM GOVINDA KADASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUL MH-29-008-030-001/212
(CHIKHALI) 		1829008000NRG24261220230585700 26/12/2023 Niranjana Chandu Meshram 1829008WL040629 Niranjana Chandu Meshram 00048 BKID0009634 1365 1365 Processed 13/03/2024 A073240030995 NIRANJANA CHANDRASHEKHAR MESHRAM BANK OF INDIA(508505)
9 MUL MH-29-008-030-001/589
(CHIKHALI) 		1829008000NRG24261220230585705 26/12/2023 SHRIDHAR KASHINATH CHUDARI 1829008WL040629 SHRIDHAR KASHINATH CHUDARI 00048 BKID0009634 1365 1365 Processed 13/03/2024 A073240031000 SHRIDHAR KASHINATH CHUDARI BANK OF INDIA(508505)
10 MUL MH-29-008-030-001/63
(CHIKHALI) 		1829008000NRG24261220230585709 26/12/2023 Ashish Deorao Meshram 1829008WL040629 Ashish Deorao Meshram 00048 BKID0009634 1365 1365 Processed 13/03/2024 A073240030998 ASHISH DEVRAV MESHRAM BANK OF INDIA(508505)
11 MUL MH-29-008-030-001/63
(CHIKHALI) 		1829008000NRG24261220230585708 26/12/2023 Vanita Devrao Meshram 1829008WL040629 Vanita Devrao Meshram 00048 BKID0009634 1365 1365 Processed 13/03/2024 A073240030994 VANITA DEORAO MESHRAM BANK OF INDIA(508505)
SubTotal 8736 8736
12 MUL MH-29-008-042-001/192
(BHAWRALA) 		1829008000NRG24261220230583896 26/12/2023 Vaibhav Dilip Gondhali 1829008WL040407 Vaibhav Dilip Gondhali 00051 MAHB0000182 1638 1638 Processed 13/03/2024 A073240030988 Mr. Vaibhav Dilip Gondhali BANK OF MAHARASHTRA(607387)
13 MUL MH-29-008-042-001/91
(BHAWRALA) 		1829008000NRG24261220230583898 26/12/2023 Nikhil Ishwar Ghodmare 1829008WL040407 Nikhil Ishwar Ghodmare 00051 MAHB0000182 1638 1638 Processed 13/03/2024 A073240030986 Mr. NIKHIL ISHWAR GHODMARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
14 MUL MH-29-008-005-001/210925
(FISCUTI) 		1829008000NRG24261220230584684 26/12/2023 Urmila Chatrapati Chaodhari 1829008WL040520 Urmila Chatrapati Chaodhari 00051 MAHB0001062 1092 1092 Processed 13/03/2024 A073240030987 Mr. CHHATRAPATI MAROTI CHAUDHARI BANK OF MAHARASHTRA(607387)
15 MUL MH-29-008-042-001/88
(BHAWRALA) 		1829008000NRG24261220230583897 26/12/2023 Sitaram Jairam Kannake 1829008WL040407 Sitaram Jairam Kannake 00051 MAHB0001062 1638 1638 Processed 13/03/2024 A073240030981 Mr. SITARAM JAYARAM KANNAKE BANK OF MAHARASHTRA(607387)
16 MUL MH-29-008-045-001/212345
(BORCHANDALI) 		1829008000NRG24261220230585229 26/12/2023 SHARAD RAMCHANDRA HARMWAR 1829008WL040568 SHARAD RAMCHANDRA HARMWAR 00051 MAHB0001062 819 819 Processed 13/03/2024 A073240030985 SHARAD RAMCHANDRA HARAMAWAR UNION BANK OF INDIA(508500)
SubTotal 3549 3549
17 MUL MH-29-008-022-001/12
(KHALWASPETH) 		1829008000NRG24261220230584975 26/12/2023 Pravin Purushottam Shende 1829008WL040550 Pravin Purushottam Shende 00114 YESB0CDC054 1365 1365 Processed 13/03/2024 A073240030980 PRAVIN PURUSHOTTAM SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
18 MUL MH-29-008-033-002/928
(DONGARGAON (Mul)) 		1829008000NRG24261220230583895 26/12/2023 Murlidhar Eknath Sonule 1829008WL040406 Murlidhar Eknath Sonule 00165 IBKL0000628 1638 1638 Processed 13/03/2024 A073240030989 MURLIDHAR EKNATH SONULE IDBI BANK(607095)
SubTotal 1638 1638
19 MUL MH-29-008-030-002/277
(CHIKHALI) 		1829008000NRG24261220230585714 26/12/2023 davidas mangru uike 1829008WL040629 davidas mangru uike 00415 SBIN0011588 1365 1365 Processed 13/03/2024 A073240030982 MR DEVIDAS MANGARU UIKEY STATE BANK OF INDIA(508548)
SubTotal 1365 1365
20 MUL MH-29-008-045-001/212323
(BORCHANDALI) 		1829008000NRG24261220230585227 26/12/2023 kushana laxman ganvir 1829008WL040568 kushana laxman ganvir 00540 BKID0WAINGB 819 819 Processed 13/03/2024 A073240030983 Mr. KRUSHNA LAXMAN GANVIR BANK OF MAHARASHTRA(607387)
21 MUL MH-29-008-045-001/212850
(BORCHANDALI) 		1829008000NRG24261220230585232 26/12/2023 Udhav Kawdu Bolliwar 1829008WL040568 Udhav Kawdu Bolliwar 00540 BKID0WAINGB 819 819 Processed 13/03/2024 A073240030984 UDDHAO KAWADU BOLAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 27300 27300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUL MH1829008999_261223APB_FTO_336652 Bank of India BKID0009611 RAJOLI 5733
2 MUL MH1829008999_261223APB_FTO_336652 Bank of India BKID0009634 MUL 8736
3 MUL MH1829008999_261223APB_FTO_336652 Bank of Maharastra MAHB0000182 MUL 3276
4 MUL MH1829008999_261223APB_FTO_336652 Bank of Maharastra MAHB0001062 RAJGAD 3549
5 MUL MH1829008999_261223APB_FTO_336652 Distt.Central Coop.Bank YESB0CDC054 CHIROLI 1365
6 MUL MH1829008999_261223APB_FTO_336652 IDBI BANK IBKL0000628 MARODA 1638
7 MUL MH1829008999_261223APB_FTO_336652 State Bank of India SBIN0011588 MUL 1365
8 MUL MH1829008999_261223APB_FTO_336652 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUL 1638

Download In Excel