Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:41:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALNA Block : AMBAD
Fto No. : MH1816005_100424FTO_9364
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 AMBAD MH-16-005-085-001/66
(Dongaon)
1816005000NRG24100420241092276 10/04/2024 DEUBAI DNYANOBA JAYBHAYE 1816005WL0049438 DEUBAI DNYANOBA JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13D7 DBFL
2 AMBAD MH-16-005-085-001/66
(Dongaon)
1816005000NRG24100420241092278 10/04/2024 SUNITA SURESH JAYBHAYE 1816005WL0049438 SUNITA SURESH JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13D3 DBFL
3 AMBAD MH-16-005-085-001/66
(Dongaon)
1816005000NRG24100420241092277 10/04/2024 SURESH DNYANOBA JAYBHAYE 1816005WL0049438 SURESH DNYANOBA JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13D8 DBFL
4 AMBAD MH-16-005-085-001/87
(Dongaon)
1816005000NRG24100420241092281 10/04/2024 SANGITA SUBHASH JAYBHAYE 1816005WL0049438 SANGITA SUBHASH JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13D4 DBFL
5 AMBAD MH-16-005-097-001/189
(Chandanapuri(Khurduk))
1816005000NRG24100420241092254 10/04/2024 KANCHAN SANJAY UDDANGE 1816005WL0049436 KANCHAN SANJAY UDDANGE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13CB DBFL
6 AMBAD MH-16-005-097-001/217
(Chandanapuri(Khurduk))
1816005000NRG24100420241092258 10/04/2024 BABURAO MADHUKAR UDAGAE 1816005WL0049436 BABURAO MADHUKAR UDAGAE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006BF626 DBFL
7 AMBAD MH-16-005-097-001/217
(Chandanapuri(Khurduk))
1816005000NRG24100420241092257 10/04/2024 MADHUKAR RAVSAHEB UDADAGE 1816005WL0049436 MADHUKAR RAVSAHEB UDADAGE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006BF624 DBFL
8 AMBAD MH-16-005-097-001/233
(Chandanapuri(Khurduk))
1816005000NRG24100420241092259 10/04/2024 DNYANESHWAR ASHOK UDANGE 1816005WL0049436 DNYANESHWAR ASHOK UDANGE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006BF627 DBFL
9 AMBAD MH-16-005-097-001/4
(Chandanapuri(Khurduk))
1816005000NRG24100420241092266 10/04/2024 SK MUSTFA SK IBRAHIM 1816005WL0049436 SK MUSTFA SK IBRAHIM 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006BF625 DBFL
10 AMBAD MH-16-005-097-001/43
(Chandanapuri(Khurduk))
1816005000NRG24100420241092267 10/04/2024 MACHINDRANATH UTT 1816005WL0049436 MACHINDRANATH UTT 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13D5 DBFL
11 AMBAD MH-16-005-097-001/43
(Chandanapuri(Khurduk))
1816005000NRG24100420241092268 10/04/2024 SHAKUNTALABAI MAC 1816005WL0049436 SHAKUNTALABAI MAC 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13CA DBFL
12 AMBAD MH-16-005-097-001/45
(Chandanapuri(Khurduk))
1816005000NRG24100420241092269 10/04/2024 BABAN KADUBA RODE 1816005WL0049436 BABAN KADUBA RODE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006BF628 DBFL
13 AMBAD MH-16-005-097-001/45
(Chandanapuri(Khurduk))
1816005000NRG24100420241092270 10/04/2024 MANDABAI BABAN RODE 1816005WL0049436 MANDABAI BABAN RODE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006BF629 DBFL
14 AMBAD MH-16-005-097-001/56
(Chandanapuri(Khurduk))
1816005000NRG24100420241092271 10/04/2024 DATTA ASHOK NAVLE 1816005WL0049436 DATTA ASHOK NAVLE 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13D6 DBFL
15 AMBAD MH-16-005-097-001/56
(Chandanapuri(Khurduk))
1816005000NRG24100420241092272 10/04/2024 GITABAI DATTRI N 1816005WL0049436 GITABAI DATTRI N 00415 SBIN0003407 1638 1638 Rejected 10/04/2024 N0424006D13C9 DBFL
SubTotal 24570 24570
16 AMBAD MH-16-005-082-001/509
(Tadhatgaon)
1816005000NRG24100420241092290 10/04/2024 SHARADA ARUN WAGHUNDE 1816005WL0049441 SHARADA ARUN WAGHUNDE 00415 SBIN0020008 1638 1638 Rejected 10/04/2024 N0424006D13D2 DBFL
SubTotal 1638 1638
17 AMBAD MH-16-005-020-001/37
(Pimperkhed(Khurd))
1816005000NRG24100420241092296 10/04/2024 ANKUSH LAHU RATHOD 1816005WL0049442 ANKUSH LAHU RATHOD 00468 UBIN0541818 1638 1638 Rejected 10/04/2024 N0424006D13D1 DBFL
SubTotal 1638 1638
18 AMBAD MH-16-005-003-001/126
(Chikangaon)
1816005000NRG24100420241092273 10/04/2024 SAVITA TUKARAM LABADE 1816005WL0049437 SAVITA TUKARAM LABADE 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13E5 DBFL
19 AMBAD MH-16-005-005-001/549
(Khedgaon)
1816005000NRG24100420241092275 10/04/2024 MANJULA SHIVAJI NAGLOT 1816005WL0049437 MANJULA SHIVAJI NAGLOT 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13CD DBFL
20 AMBAD MH-16-005-005-001/549
(Khedgaon)
1816005000NRG24100420241092274 10/04/2024 SHIVAJI RANJIT NAGLOT 1816005WL0049437 SHIVAJI RANJIT NAGLOT 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13D0 DBFL
21 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24100420241092283 10/04/2024 BADAL BHIKA RAJARWAL 1816005WL0049440 BADAL BHIKA RAJARWAL 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13E9 DBFL
22 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24100420241092285 10/04/2024 GOKUL BADAL RAJARWAL 1816005WL0049440 GOKUL BADAL RAJARWAL 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13CC DBFL
23 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24100420241092284 10/04/2024 LANKABAI BADAL RAJARWAL 1816005WL0049440 LANKABAI BADAL RAJARWAL 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13E8 DBFL
24 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24100420241092286 10/04/2024 ZHUMBARBAI GOKUL RAJARWA 1816005WL0049440 ZHUMBARBAI GOKUL RAJARWA 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13E4 DBFL
25 AMBAD MH-16-005-010-001/161
(Kingaonwadi)
1816005000NRG24100420241092288 10/04/2024 NAVSABAI DEVCHAND HADINGAL 1816005WL0049440 NAVSABAI DEVCHAND HADINGAL 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13E7 DBFL
26 AMBAD MH-16-005-010-001/161
(Kingaonwadi)
1816005000NRG24100420241092289 10/04/2024 REKHABAI SHRIRAM DHINGAL 1816005WL0049440 REKHABAI SHRIRAM DHINGAL 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13CF DBFL
27 AMBAD MH-16-005-010-001/161
(Kingaonwadi)
1816005000NRG24100420241092287 10/04/2024 shriram devchand hadingal 1816005WL0049440 shriram devchand hadingal 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13E6 DBFL
28 AMBAD MH-16-005-011-001/1
(Kingaon)
1816005000NRG24100420241092282 10/04/2024 SHARADABAI DNYANE 1816005WL0049439 SHARADABAI DNYANE 00468 UBIN0548472 1638 1638 Rejected 10/04/2024 N0424006D13CE DBFL
SubTotal 18018 18018
29 AMBAD MH-16-005-084-001/1209
(Bangaon)
1816005000NRG24100420241092291 10/04/2024 Vaishnavi Datta Sangale 1816005WL0049441 Vaishnavi Datta Sangale 00691 IPOS0000001 1638 1638 Rejected 10/04/2024 N0424006BF620 DBFL
30 AMBAD MH-16-005-085-001/87
(Dongaon)
1816005000NRG24100420241092280 10/04/2024 SANDIP SUBHASH JAYBHAYE 1816005WL0049438 SANDIP SUBHASH JAYBHAYE 00691 IPOS0000001 1638 1638 Rejected 10/04/2024 N0424006D13E3 DBFL
31 AMBAD MH-16-005-085-001/87
(Dongaon)
1816005000NRG24100420241092279 10/04/2024 SUMITRA SUBHASH JAYBHAYE 1816005WL0049438 SUMITRA SUBHASH JAYBHAYE 00691 IPOS0000001 1638 1638 Rejected 10/04/2024 N0424006D13E2 DBFL
SubTotal 4914 4914
32 AMBAD MH-16-005-084-001/532
(Bangaon)
1816005000NRG24100420241092295 10/04/2024 Somitra Narayan Dhare 1816005WL0049441 Somitra Narayan Dhare 1143 MAHG0005208 1638 1638 Rejected 10/04/2024 N0424006D13E1 DBFL
SubTotal 1638 1638
33 AMBAD MH-16-005-097-001/2042
(Chandanapuri(Khurduk))
1816005000NRG24100420241092255 10/04/2024 SURESH VITTHAL RODE 1816005WL0049436 SURESH VITTHAL RODE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006BF621 DBFL
34 AMBAD MH-16-005-097-001/2042
(Chandanapuri(Khurduk))
1816005000NRG24100420241092256 10/04/2024 VARSHA SURESH RODE 1816005WL0049436 VARSHA SURESH RODE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006BF622 DBFL
35 AMBAD MH-16-005-097-001/233
(Chandanapuri(Khurduk))
1816005000NRG24100420241092260 10/04/2024 LALITA ASHOK UDGANGE 1816005WL0049436 LALITA ASHOK UDGANGE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006BF623 DBFL
36 AMBAD MH-16-005-097-001/239
(Chandanapuri(Khurduk))
1816005000NRG24100420241092262 10/04/2024 ARUNA PARKASH UADANGE 1816005WL0049436 ARUNA PARKASH UADANGE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006D13E0 DBFL
37 AMBAD MH-16-005-097-001/243
(Chandanapuri(Khurduk))
1816005000NRG24100420241092263 10/04/2024 SARLA PARMESHWAR UADNGE 1816005WL0049436 SARLA PARMESHWAR UADNGE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006D13EC DBFL
38 AMBAD MH-16-005-097-001/243
(Chandanapuri(Khurduk))
1816005000NRG24100420241092264 10/04/2024 SARLA PARMESHWAR UADNGE 1816005WL0049436 SARLA PARMESHWAR UADNGE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006D13EB DBFL
39 AMBAD MH-16-005-097-001/243
(Chandanapuri(Khurduk))
1816005000NRG24100420241092265 10/04/2024 SARLA PARMESHWAR UADNGE 1816005WL0049436 SARLA PARMESHWAR UADNGE 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006D13EA DBFL
40 AMBAD MH-16-005-112-001/1007
(Apegaon)
1816005000NRG24100420241092251 10/04/2024 SHITAL SANDIPAN CHAUDHARI 1816005WL0049435 SHITAL SANDIPAN CHAUDHARI 1143 MAHG0005211 1638 1638 Rejected 10/04/2024 N0424006D13DF DBFL
SubTotal 13104 13104
41 AMBAD MH-16-005-084-001/331
(Bangaon)
1816005000NRG24100420241092292 10/04/2024 MEERA BAPPASAHEB SHINDE 1816005WL0049441 MEERA BAPPASAHEB SHINDE 1143 MAHG0005226 1638 1638 Rejected 10/04/2024 N0424006D13DE DBFL
42 AMBAD MH-16-005-084-001/331
(Bangaon)
1816005000NRG24100420241092293 10/04/2024 RUSHIKESH BAPPASAHEB SHINDE 1816005WL0049441 RUSHIKESH BAPPASAHEB SHINDE 1143 MAHG0005226 1638 1638 Rejected 10/04/2024 N0424006D13DC DBFL
43 AMBAD MH-16-005-084-001/532
(Bangaon)
1816005000NRG24100420241092294 10/04/2024 MUKTARAM EKNATH DHARE 1816005WL0049441 MUKTARAM EKNATH DHARE 1143 MAHG0005226 1638 1638 Rejected 10/04/2024 N0424006D13DD DBFL
44 AMBAD MH-16-005-097-001/183
(Chandanapuri(Khurduk))
1816005000NRG24100420241092253 10/04/2024 ANJALI KHANDU NAVALE 1816005WL0049436 ANJALI KHANDU NAVALE 1143 MAHG0005226 1638 1638 Rejected 10/04/2024 N0424006D13DA DBFL
45 AMBAD MH-16-005-097-001/183
(Chandanapuri(Khurduk))
1816005000NRG24100420241092252 10/04/2024 KHANDU APPASAHEB NAVALE 1816005WL0049436 KHANDU APPASAHEB NAVALE 1143 MAHG0005226 1638 1638 Rejected 10/04/2024 N0424006D13DB DBFL
46 AMBAD MH-16-005-097-001/239
(Chandanapuri(Khurduk))
1816005000NRG24100420241092261 10/04/2024 PARKASH CHANDBHAN UADANGE 1816005WL0049436 PARKASH CHANDBHAN UADANGE 1143 MAHG0005226 1638 1638 Rejected 10/04/2024 N0424006D13D9 DBFL
SubTotal 9828 9828
Total 75348 75348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAD MH1816005_100424FTO_9364 State Bank of India SBIN0003407 WADIGODRI 24570
2 AMBAD MH1816005_100424FTO_9364 State Bank of India SBIN0020008 AMBAD 1638
3 AMBAD MH1816005_100424FTO_9364 Union Bank of India UBIN0541818 JAMKHED 1638
4 AMBAD MH1816005_100424FTO_9364 Union Bank of India UBIN0548472 ROHILAGAD 18018
5 AMBAD MH1816005_100424FTO_9364 India Post Payments Bank IPOS0000001 JALNA 4914
6 AMBAD MH1816005_100424FTO_9364 Maharashtra Gramin Bank MAHG0005208 TIRTHPURI 1638
7 AMBAD MH1816005_100424FTO_9364 Maharashtra Gramin Bank MAHG0005211 VADIGODRI 13104
8 AMBAD MH1816005_100424FTO_9364 Maharashtra Gramin Bank MAHG0005226 AMBAD 9828

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