Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:01:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : JALNA Block : AMBAD
Fto No. : MH1816005_180424FTO_16891
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)
1816005000NRG24180420241097507 18/04/2024 DEUBAI DNYANOBA JAYBHAYE 1816005WL0049530 DEUBAI DNYANOBA JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6862E DBFL
2 AMBAD MH-16-005-085-001/66
(Dongaon)
1816005000NRG24180420241097509 18/04/2024 SUNITA SURESH JAYBHAYE 1816005WL0049530 SUNITA SURESH JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E68754 DBFL
3 AMBAD MH-16-005-085-001/66
(Dongaon)
1816005000NRG24180420241097508 18/04/2024 SURESH DNYANOBA JAYBHAYE 1816005WL0049530 SURESH DNYANOBA JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6862D DBFL
4 AMBAD MH-16-005-085-001/87
(Dongaon)
1816005000NRG24180420241097512 18/04/2024 SANGITA SUBHASH JAYBHAYE 1816005WL0049530 SANGITA SUBHASH JAYBHAYE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6875D DBFL
5 AMBAD MH-16-005-097-001/189
(Chandanapuri(Khurduk))
1816005000NRG24180420241097482 18/04/2024 KANCHAN SANJAY UDDANGE 1816005WL0049528 KANCHAN SANJAY UDDANGE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E68756 DBFL
6 AMBAD MH-16-005-097-001/217
(Chandanapuri(Khurduk))
1816005000NRG24180420241097486 18/04/2024 BABURAO MADHUKAR UDAGAE 1816005WL0049528 BABURAO MADHUKAR UDAGAE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6874A DBFL
7 AMBAD MH-16-005-097-001/217
(Chandanapuri(Khurduk))
1816005000NRG24180420241097485 18/04/2024 MADHUKAR RAVSAHEB UDADAGE 1816005WL0049528 MADHUKAR RAVSAHEB UDADAGE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6862C DBFL
8 AMBAD MH-16-005-097-001/233
(Chandanapuri(Khurduk))
1816005000NRG24180420241097487 18/04/2024 DNYANESHWAR ASHOK UDANGE 1816005WL0049528 DNYANESHWAR ASHOK UDANGE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6874B DBFL
9 AMBAD MH-16-005-097-001/4
(Chandanapuri(Khurduk))
1816005000NRG24180420241097494 18/04/2024 SK MUSTFA SK IBRAHIM 1816005WL0049528 SK MUSTFA SK IBRAHIM 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E68749 DBFL
10 AMBAD MH-16-005-097-001/43
(Chandanapuri(Khurduk))
1816005000NRG24180420241097495 18/04/2024 MACHINDRANATH UTT 1816005WL0049528 MACHINDRANATH UTT 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6874D DBFL
11 AMBAD MH-16-005-097-001/43
(Chandanapuri(Khurduk))
1816005000NRG24180420241097496 18/04/2024 SHAKUNTALABAI MAC 1816005WL0049528 SHAKUNTALABAI MAC 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E68757 DBFL
12 AMBAD MH-16-005-097-001/45
(Chandanapuri(Khurduk))
1816005000NRG24180420241097497 18/04/2024 BABAN KADUBA RODE 1816005WL0049528 BABAN KADUBA RODE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6874E DBFL
13 AMBAD MH-16-005-097-001/45
(Chandanapuri(Khurduk))
1816005000NRG24180420241097498 18/04/2024 MANDABAI BABAN RODE 1816005WL0049528 MANDABAI BABAN RODE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6874F DBFL
14 AMBAD MH-16-005-097-001/56
(Chandanapuri(Khurduk))
1816005000NRG24180420241097499 18/04/2024 DATTA ASHOK NAVLE 1816005WL0049528 DATTA ASHOK NAVLE 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E6874C DBFL
15 AMBAD MH-16-005-097-001/56
(Chandanapuri(Khurduk))
1816005000NRG24180420241097500 18/04/2024 GITABAI DATTRI N 1816005WL0049528 GITABAI DATTRI N 00415 SBIN0003407 1638 1638 Rejected 18/04/2024 N042400E68750 DBFL
SubTotal 24570 24570
16 AMBAD MH-16-005-082-001/509
(Tadhatgaon)
1816005000NRG24180420241097501 18/04/2024 SHARADA ARUN WAGHUNDE 1816005WL0049529 SHARADA ARUN WAGHUNDE 00415 SBIN0020008 1638 1638 Rejected 18/04/2024 N042400E68755 DBFL
SubTotal 1638 1638
17 AMBAD MH-16-005-020-001/37
(Pimperkhed(Khurd))
1816005000NRG24180420241097524 18/04/2024 ANKUSH LAHU RATHOD 1816005WL0049534 ANKUSH LAHU RATHOD 00468 UBIN0541818 1638 1638 Rejected 18/04/2024 N042400E68758 DBFL
SubTotal 1638 1638
18 AMBAD MH-16-005-003-001/126
(Chikangaon)
1816005000NRG24180420241097513 18/04/2024 SAVITA TUKARAM LABADE 1816005WL0049531 SAVITA TUKARAM LABADE 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E6875E DBFL
19 AMBAD MH-16-005-005-001/549
(Khedgaon)
1816005000NRG24180420241097515 18/04/2024 MANJULA SHIVAJI NAGLOT 1816005WL0049531 MANJULA SHIVAJI NAGLOT 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E6875C DBFL
20 AMBAD MH-16-005-005-001/549
(Khedgaon)
1816005000NRG24180420241097514 18/04/2024 SHIVAJI RANJIT NAGLOT 1816005WL0049531 SHIVAJI RANJIT NAGLOT 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E6875B DBFL
21 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24180420241097517 18/04/2024 BADAL BHIKA RAJARWAL 1816005WL0049533 BADAL BHIKA RAJARWAL 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E68759 DBFL
22 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24180420241097519 18/04/2024 GOKUL BADAL RAJARWAL 1816005WL0049533 GOKUL BADAL RAJARWAL 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E68760 DBFL
23 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24180420241097518 18/04/2024 LANKABAI BADAL RAJARWAL 1816005WL0049533 LANKABAI BADAL RAJARWAL 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E6875A DBFL
24 AMBAD MH-16-005-010-001/135
(Kingaonwadi)
1816005000NRG24180420241097520 18/04/2024 ZHUMBARBAI GOKUL RAJARWA 1816005WL0049533 ZHUMBARBAI GOKUL RAJARWA 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E68753 DBFL
25 AMBAD MH-16-005-010-001/161
(Kingaonwadi)
1816005000NRG24180420241097522 18/04/2024 NAVSABAI DEVCHAND HADINGAL 1816005WL0049533 NAVSABAI DEVCHAND HADINGAL 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E68751 DBFL
26 AMBAD MH-16-005-010-001/161
(Kingaonwadi)
1816005000NRG24180420241097523 18/04/2024 REKHABAI SHRIRAM DHINGAL 1816005WL0049533 REKHABAI SHRIRAM DHINGAL 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E6875F DBFL
27 AMBAD MH-16-005-010-001/161
(Kingaonwadi)
1816005000NRG24180420241097521 18/04/2024 shriram devchand hadingal 1816005WL0049533 shriram devchand hadingal 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E68752 DBFL
28 AMBAD MH-16-005-011-001/1
(Kingaon)
1816005000NRG24180420241097516 18/04/2024 SHARADABAI DNYANE 1816005WL0049532 SHARADABAI DNYANE 00468 UBIN0548472 1638 1638 Rejected 18/04/2024 N042400E68761 DBFL
SubTotal 18018 18018
29 AMBAD MH-16-005-084-001/1209
(Bangaon)
1816005000NRG24180420241097502 18/04/2024 Vaishnavi Datta Sangale 1816005WL0049529 Vaishnavi Datta Sangale 00691 IPOS0000001 1638 1638 Rejected 18/04/2024 N042400E6861C DBFL
30 AMBAD MH-16-005-085-001/87
(Dongaon)
1816005000NRG24180420241097511 18/04/2024 SANDIP SUBHASH JAYBHAYE 1816005WL0049530 SANDIP SUBHASH JAYBHAYE 00691 IPOS0000001 1638 1638 Rejected 18/04/2024 N042400E6861A DBFL
31 AMBAD MH-16-005-085-001/87
(Dongaon)
1816005000NRG24180420241097510 18/04/2024 SUMITRA SUBHASH JAYBHAYE 1816005WL0049530 SUMITRA SUBHASH JAYBHAYE 00691 IPOS0000001 1638 1638 Rejected 18/04/2024 N042400E6861B DBFL
SubTotal 4914 4914
32 AMBAD MH-16-005-084-001/532
(Bangaon)
1816005000NRG24180420241097506 18/04/2024 Somitra Narayan Dhare 1816005WL0049529 Somitra Narayan Dhare 1143 MAHG0005208 1638 1638 Rejected 18/04/2024 N042400E6861D DBFL
SubTotal 1638 1638
33 AMBAD MH-16-005-097-001/2042
(Chandanapuri(Khurduk))
1816005000NRG24180420241097483 18/04/2024 SURESH VITTHAL RODE 1816005WL0049528 SURESH VITTHAL RODE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E68620 DBFL
34 AMBAD MH-16-005-097-001/2042
(Chandanapuri(Khurduk))
1816005000NRG24180420241097484 18/04/2024 VARSHA SURESH RODE 1816005WL0049528 VARSHA SURESH RODE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E68624 DBFL
35 AMBAD MH-16-005-097-001/233
(Chandanapuri(Khurduk))
1816005000NRG24180420241097488 18/04/2024 LALITA ASHOK UDGANGE 1816005WL0049528 LALITA ASHOK UDGANGE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E68625 DBFL
36 AMBAD MH-16-005-097-001/239
(Chandanapuri(Khurduk))
1816005000NRG24180420241097490 18/04/2024 ARUNA PARKASH UADANGE 1816005WL0049528 ARUNA PARKASH UADANGE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E6861E DBFL
37 AMBAD MH-16-005-097-001/243
(Chandanapuri(Khurduk))
1816005000NRG24180420241097493 18/04/2024 SARLA PARMESHWAR UADNGE 1816005WL0049528 SARLA PARMESHWAR UADNGE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E68623 DBFL
38 AMBAD MH-16-005-097-001/243
(Chandanapuri(Khurduk))
1816005000NRG24180420241097492 18/04/2024 SARLA PARMESHWAR UADNGE 1816005WL0049528 SARLA PARMESHWAR UADNGE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E68622 DBFL
39 AMBAD MH-16-005-097-001/243
(Chandanapuri(Khurduk))
1816005000NRG24180420241097491 18/04/2024 SARLA PARMESHWAR UADNGE 1816005WL0049528 SARLA PARMESHWAR UADNGE 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E68621 DBFL
40 AMBAD MH-16-005-112-001/1007
(Apegaon)
1816005000NRG24180420241097525 18/04/2024 SHITAL SANDIPAN CHAUDHARI 1816005WL0049535 SHITAL SANDIPAN CHAUDHARI 1143 MAHG0005211 1638 1638 Rejected 18/04/2024 N042400E6861F DBFL
SubTotal 13104 13104
41 AMBAD MH-16-005-084-001/331
(Bangaon)
1816005000NRG24180420241097503 18/04/2024 MEERA BAPPASAHEB SHINDE 1816005WL0049529 MEERA BAPPASAHEB SHINDE 1143 MAHG0005226 1638 1638 Rejected 18/04/2024 N042400E68626 DBFL
42 AMBAD MH-16-005-084-001/331
(Bangaon)
1816005000NRG24180420241097504 18/04/2024 RUSHIKESH BAPPASAHEB SHINDE 1816005WL0049529 RUSHIKESH BAPPASAHEB SHINDE 1143 MAHG0005226 1638 1638 Rejected 18/04/2024 N042400E68628 DBFL
43 AMBAD MH-16-005-084-001/532
(Bangaon)
1816005000NRG24180420241097505 18/04/2024 MUKTARAM EKNATH DHARE 1816005WL0049529 MUKTARAM EKNATH DHARE 1143 MAHG0005226 1638 1638 Rejected 18/04/2024 N042400E68627 DBFL
44 AMBAD MH-16-005-097-001/183
(Chandanapuri(Khurduk))
1816005000NRG24180420241097481 18/04/2024 ANJALI KHANDU NAVALE 1816005WL0049528 ANJALI KHANDU NAVALE 1143 MAHG0005226 1638 1638 Rejected 18/04/2024 N042400E6862A DBFL
45 AMBAD MH-16-005-097-001/183
(Chandanapuri(Khurduk))
1816005000NRG24180420241097480 18/04/2024 KHANDU APPASAHEB NAVALE 1816005WL0049528 KHANDU APPASAHEB NAVALE 1143 MAHG0005226 1638 1638 Rejected 18/04/2024 N042400E68629 DBFL
46 AMBAD MH-16-005-097-001/239
(Chandanapuri(Khurduk))
1816005000NRG24180420241097489 18/04/2024 PARKASH CHANDBHAN UADANGE 1816005WL0049528 PARKASH CHANDBHAN UADANGE 1143 MAHG0005226 1638 1638 Rejected 18/04/2024 N042400E6862B 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_180424FTO_16891 State Bank of India SBIN0003407 WADIGODRI 24570
2 AMBAD MH1816005_180424FTO_16891 State Bank of India SBIN0020008 AMBAD 1638
3 AMBAD MH1816005_180424FTO_16891 Union Bank of India UBIN0541818 JAMKHED 1638
4 AMBAD MH1816005_180424FTO_16891 Union Bank of India UBIN0548472 ROHILAGAD 18018
5 AMBAD MH1816005_180424FTO_16891 India Post Payments Bank IPOS0000001 JALNA 4914
6 AMBAD MH1816005_180424FTO_16891 Maharashtra Gramin Bank MAHG0005208 TIRTHPURI 1638
7 AMBAD MH1816005_180424FTO_16891 Maharashtra Gramin Bank MAHG0005211 VADIGODRI 13104
8 AMBAD MH1816005_180424FTO_16891 Maharashtra Gramin Bank MAHG0005226 AMBAD 9828

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