Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:12:53 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : LATUR Block : DEONI
Fto No. : MH1821010999_030823APB_FTO_143555
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 DEONI MH-21-010-042-001/225
(Talegaon) 		1821010000NRG24020820230353172 03/08/2023 Khatunbi Mastan Sayyad 1821010WL018888 Khatunbi Mastan Sayyad 00114 IBKL0497LDC 1911 1911 Processed 04/08/2023 4175307324 SAYYADKHATUNBIMASTAN THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1911 1911
2 DEONI MH-21-010-012-001/28
(Chawanhipparga) 		1821010000NRG24020820230353257 03/08/2023 Mukesh Shravan Kamble 1821010WL018894 Mukesh Shravan Kamble 00176 IDIB000C562 1638 1638 Processed 04/08/2023 4175307334 MUKESH SHRAVAN KAMBLE HDFC BANK LTD(607152)
SubTotal 1638 1638
3 DEONI MH-21-010-012-001/229
(Chawanhipparga) 		1821010000NRG24020820230353252 03/08/2023 Biradar Anita Ram 1821010WL018894 Biradar Anita Ram 00176 IDIB000J588 1638 1638 Processed 04/08/2023 4175307333 Mrs. ANITA RAMRAO BIRADAR INDIAN BANK(607105)
SubTotal 1638 1638
4 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24020820230352681 03/08/2023 Anusaya Mohan Bobade 1821010WL018857 Anusaya Mohan Bobade 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307330 MS ANUSAYA MOHAN BOBADE STATE BANK OF INDIA(508548)
5 DEONI MH-21-010-010-001/174
(Achwala) 		1821010000NRG24020820230352680 03/08/2023 Govind Mohan Bobade 1821010WL018857 Govind Mohan Bobade 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307332 MR GOVIND MOHAN BOBADE STATE BANK OF INDIA(508548)
6 DEONI MH-21-010-031-001/260
(Kamalwadi) 		1821010000NRG24020820230353047 03/08/2023 Sanskrati Sunil Gaundgave 1821010WL018882 Sanskrati Sunil Gaundgave 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307331 MS SANSKRUTI SUNIL GAUNDGAVE STATE BANK OF INDIA(508548)
7 DEONI MH-21-010-032-001/541
(Konali(Nag)) 		1821010000NRG24020820230353028 03/08/2023 SAVITRA NARSING BIRADAR 1821010WL018880 SAVITRA NARSING BIRADAR 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307326 Mrs. SAVITRA NARSHING BIRADAR BANK OF MAHARASHTRA(607387)
8 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24020820230353030 03/08/2023 Polakar Ram Sripati 1821010WL018880 Polakar Ram Sripati 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307329 MR RAM SHRIPATI POLAKAR STATE BANK OF INDIA(508548)
9 DEONI MH-21-010-032-001/569
(Konali(Nag)) 		1821010000NRG24020820230353031 03/08/2023 Polakar Sripati Nivarati 1821010WL018880 Polakar Sripati Nivarati 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307328 POLAKARSHRIPATINIVARATTI THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
10 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24020820230353035 03/08/2023 Satish Arujun Polakar 1821010WL018880 Satish Arujun Polakar 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307327 Mrs. SUKSHABAI GANPAT POLKAR BANK OF MAHARASHTRA(607387)
11 DEONI MH-21-010-042-001/111
(Talegaon) 		1821010000NRG24020820230353160 03/08/2023 Nitin Shankar Ingole 1821010WL018888 Nitin Shankar Ingole 00415 SBIN0003812 1638 1638 Processed 04/08/2023 4175307325 MR NITIN SHANKAR INGOLE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
12 DEONI MH-21-010-032-001/580
(Konali(Nag)) 		1821010000NRG24020820230353034 03/08/2023 Vishvjit Dnyanoba Patil 1821010WL018880 Vishvjit Dnyanoba Patil 00740 IBKL0497LDC 1638 1638 Processed 04/08/2023 4175307323 Mr. Vishwjeet Dnyanoba Polkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
13 DEONI MH-21-010-032-001/588
(Konali(Nag)) 		1821010000NRG24020820230353036 03/08/2023 Ganpat Bhaurao Polkar 1821010WL018880 Ganpat Bhaurao Polkar 1143 MAHG0004339 1638 1638 Processed 04/08/2023 4175307335 POLKARGANPATHBHAURAM THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
SubTotal 1638 1638
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEONI MH1821010999_030823APB_FTO_143555 Distt.Central Coop.Bank IBKL0497LDC Head office Latur 1911
2 DEONI MH1821010999_030823APB_FTO_143555 Indian Bank IDIB000C562 Nagpur Chavanhipparga 1638
3 DEONI MH1821010999_030823APB_FTO_143555 Indian Bank IDIB000J588 Jawalga 1638
4 DEONI MH1821010999_030823APB_FTO_143555 State Bank of India SBIN0003812 DEONI 13104
5 DEONI MH1821010999_030823APB_FTO_143555 LATUR DIST.CENTRAL CO-OP.BANK LTD. IBKL0497LDC LATUR DISTRICT CENTRAL CO-OPERATIVE BANK LTD 1638
6 DEONI MH1821010999_030823APB_FTO_143555 Maharashtra Gramin Bank MAHG0004339 DEVANI 1638

Download In Excel