Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:41:06 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : MAHAGAON
Fto No. : MH1825010999_280823FTO_178161
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 MAHAGAON MH-25-010-213-001/121
(PIMPALAGAON (E)) 		1825010000NRG24280820230390454 28/08/2023 Kailash Datta Khokale 1825010WL042260 Kailash Datta Khokale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271333 Kailash Datta Khokale ()
2 MAHAGAON MH-25-010-213-001/143
(PIMPALAGAON (E)) 		1825010000NRG24280820230390474 28/08/2023 Ganga Sanjay Pawar 1825010WL042265 Ganga Sanjay Pawar 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271335 Ganga Sanjay Pawar ()
3 MAHAGAON MH-25-010-213-001/143
(PIMPALAGAON (E)) 		1825010000NRG24280820230390473 28/08/2023 Sanjay Laxman Pawar 1825010WL042265 Sanjay Laxman Pawar 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271336 Sanjay Laxman Pawar ()
4 MAHAGAON MH-25-010-213-001/211
(PIMPALAGAON (E)) 		1825010000NRG24280820230390451 28/08/2023 Godawari Santosh Jangale 1825010WL042259 Godawari Santosh Jangale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271338 Godawari Santosh Jangale ()
5 MAHAGAON MH-25-010-213-001/371
(PIMPALAGAON (E)) 		1825010000NRG24280820230390477 28/08/2023 Pratibha Balaji Dhoke 1825010WL042266 Pratibha Balaji Dhoke 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N08230227133A Pratibha Balaji Dhoke ()
6 MAHAGAON MH-25-010-213-001/372
(PIMPALAGAON (E)) 		1825010000NRG24280820230390452 28/08/2023 Tai Ramdas Ingale 1825010WL042259 Tai Ramdas Ingale 00089 CBIN0281535 1911 1911 Rejected 13/09/2023 N08230227133D No Such Account
7 MAHAGAON MH-25-010-213-001/391
(PIMPALAGAON (E)) 		1825010000NRG24280820230390433 28/08/2023 Vaishali Amol Dhotre 1825010WL042254 Vaishali Amol Dhotre 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271339 Vaishali Amol Dhotre ()
8 MAHAGAON MH-25-010-213-001/413
(PIMPALAGAON (E)) 		1825010000NRG24280820230390453 28/08/2023 Nathu Champat Ingale 1825010WL042259 Nathu Champat Ingale 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271332 Nathu Champat Ingale ()
9 MAHAGAON MH-25-010-213-001/464
(PIMPALAGAON (E)) 		1825010000NRG24280820230390471 28/08/2023 Haridas Dulabaji Dhumane 1825010WL042264 Haridas Dulabaji Dhumane 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271334 Haridas Dulabaji Dhumane ()
10 MAHAGAON MH-25-010-213-001/474
(PIMPALAGAON (E)) 		1825010000NRG24280820230390439 28/08/2023 Pandit Datta Jadhao 1825010WL042256 Pandit Datta Jadhao 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N08230227133C Pandit Datta Jadhao ()
11 MAHAGAON MH-25-010-213-001/507
(PIMPALAGAON (E)) 		1825010000NRG24280820230390465 28/08/2023 Shital Dasharath Khokle 1825010WL042262 Shital Dasharath Khokle 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N08230227133B Shital Dasharath Khokle ()
12 MAHAGAON MH-25-010-213-001/93
(PIMPALAGAON (E)) 		1825010000NRG24280820230390457 28/08/2023 Mangalabai Maroti Walake 1825010WL042260 Mangalabai Maroti Walake 00089 CBIN0281535 1911 1911 Processed 14/09/2023 N082302271337 Mangalabai Maroti Walake ()
SubTotal 22932 22932
13 MAHAGAON MH-25-010-244-001/171
(WAKODI) 		1825010000NRG24280820230390327 28/08/2023 Sangita Dilip Dukare 1825010WL042246 Sangita Dilip Dukare 00089 CBIN0282049 1911 1911 Processed 14/09/2023 N08230227133F Sangita Dilip Dukare ()
14 MAHAGAON MH-25-010-244-001/538
(WAKODI) 		1825010000NRG24280820230390328 28/08/2023 Dnyaneshwar Tukaram Bhadange 1825010WL042246 Dnyaneshwar Tukaram Bhadange 00089 CBIN0282049 1911 1911 Processed 14/09/2023 N082302271341 Dnyaneshwar Tukaram Bhadange ()
15 MAHAGAON MH-25-010-244-001/714
(WAKODI) 		1825010000NRG24280820230390330 28/08/2023 Ravina Vithal Bhadange 1825010WL042246 Ravina Vithal Bhadange 00089 CBIN0282049 1911 1911 Processed 14/09/2023 N08230227133E Ravina Vithal Bhadange ()
16 MAHAGAON MH-25-010-244-001/714
(WAKODI) 		1825010000NRG24280820230390329 28/08/2023 Vitthal Tukaram Bhadange 1825010WL042246 Vitthal Tukaram Bhadange 00089 CBIN0282049 1911 1911 Processed 14/09/2023 N082302271340 Vitthal Tukaram Bhadange ()
SubTotal 7644 7644
17 MAHAGAON MH-25-010-082-001/266
(AMNI KHU.) 		1825010000NRG24280820230390276 28/08/2023 SUDHAKAR MAROTI KALBANDE 1825010WL042238 SUDHAKAR MAROTI KALBANDE 00415 SBIN0003900 1638 1638 Processed 14/09/2023 N08230227134A MR SUDHAKAR MAROTI KALBANDE ()
18 MAHAGAON MH-25-010-111-001/556
(ANANTWADI) 		1825010000NRG24280820230390608 28/08/2023 Pravin Gajanan Shinde 1825010WL042294 Pravin Gajanan Shinde 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N082302271343 MR PRAVIN GAJANAN SHINDE ()
19 MAHAGAON MH-25-010-212-001/157
(KARANJKHED) 		1825010000NRG24280820230390799 28/08/2023 Subhash Laxman Wahule 1825010WL042313 Subhash Laxman Wahule 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N082302271345 MR SUBHASH LAXMAN WAHULE ()
20 MAHAGAON MH-25-010-212-001/214
(KARANJKHED) 		1825010000NRG24280820230390699 28/08/2023 Prakash Govinda Bawane 1825010WL042307 Prakash Govinda Bawane 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N08230227134F MR PRAKASH GOVINDRAO BAWANE ()
21 MAHAGAON MH-25-010-212-001/214
(KARANJKHED) 		1825010000NRG24280820230390698 28/08/2023 Punja Govinda Bavane 1825010WL042307 Punja Govinda Bavane 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N08230227134C MRS PUNJABAI GOVINDA BAWANE ()
22 MAHAGAON MH-25-010-212-001/214
(KARANJKHED) 		1825010000NRG24280820230390700 28/08/2023 Sunita Prakash Bawane 1825010WL042307 Sunita Prakash Bawane 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N082302271350 MRS SUNITA PRAKASH BAWANE ()
23 MAHAGAON MH-25-010-212-001/311
(KARANJKHED) 		1825010000NRG24280820230390796 28/08/2023 Manda Pandit Dhage 1825010WL042312 Manda Pandit Dhage 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N08230227134D MRS MANDA PANDIT DHAGE ()
24 MAHAGAON MH-25-010-212-001/612
(KARANJKHED) 		1825010000NRG24280820230390802 28/08/2023 Panchafula Shravan Wahule 1825010WL042313 Panchafula Shravan Wahule 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N08230227134B MR PANCHFULABAI SHRAVAN VAHULE ()
25 MAHAGAON MH-25-010-212-001/613
(KARANJKHED) 		1825010000NRG24280820230390798 28/08/2023 Jyoti Umesh Dhage 1825010WL042312 Jyoti Umesh Dhage 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N082302271351 MRS JYOTI UMESH DHAGE ()
26 MAHAGAON MH-25-010-212-001/613
(KARANJKHED) 		1825010000NRG24280820230390797 28/08/2023 Umesh Pandit Dhage 1825010WL042312 Umesh Pandit Dhage 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N08230227134E MR UMESH PANDITRAO DHAGE ()
27 MAHAGAON MH-25-010-213-001/303
(PIMPALAGAON (E)) 		1825010000NRG24280820230390456 28/08/2023 krushnabai uttam pote 1825010WL042260 krushnabai uttam pote 00415 SBIN0003900 1911 1911 Processed 14/09/2023 N082302271344 MS KISNABAI UTTAM POTE ()
SubTotal 20748 20748
28 MAHAGAON MH-25-010-088-001/384
(DAHISAVLI) 		1825010000NRG24280820230390579 28/08/2023 Ratnakala Parasram Panode 1825010WL042286 Ratnakala Parasram Panode 00415 SBIN0004877 1911 1911 Processed 14/09/2023 N082302271349 MRS RATNAKALA PARASRAM PANODE ()
29 MAHAGAON MH-25-010-111-001/192
(ANANTWADI) 		1825010000NRG24280820230390606 28/08/2023 Gajanan Tukaram Shinde 1825010WL042294 Gajanan Tukaram Shinde 00415 SBIN0004877 1911 1911 Processed 14/09/2023 N082302271348 MR GAJANAN TUKARAM SHINDE ()
30 MAHAGAON MH-25-010-111-001/511
(ANANTWADI) 		1825010000NRG24280820230390605 28/08/2023 Sujata Anil Kamble 1825010WL042293 Sujata Anil Kamble 00415 SBIN0004877 1911 1911 Processed 14/09/2023 N082302271346 MRS SUJATA ANIL KAMBALE ()
SubTotal 5733 5733
31 MAHAGAON MH-25-010-180-001/7
(MUDANA) 		1825010000NRG24280820230390659 28/08/2023 Sudhakar Hari Shinde 1825010WL042300 Sudhakar Hari Shinde 00468 UBIN0543853 1911 1911 Processed 14/09/2023 N082302271347 Sudhakar Hari Shinde ()
SubTotal 1911 1911
32 MAHAGAON MH-25-010-088-001/15
(DAHISAVLI) 		1825010000NRG24280820230390556 28/08/2023 Vandana Prakash Pachange 1825010WL042277 Vandana Prakash Pachange 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 N082302271330 Vandana Prakash Pachange ()
33 MAHAGAON MH-25-010-088-001/575
(DAHISAVLI) 		1825010000NRG24280820230390581 28/08/2023 Varsha Umesh Panode 1825010WL042286 Varsha Umesh Panode 00540 BKID0WAINGB 1911 1911 Processed 14/09/2023 N082302271331 Varsha Umesh Panode ()
SubTotal 3822 3822
34 MAHAGAON MH-25-010-088-001/575
(DAHISAVLI) 		1825010000NRG24280820230390580 28/08/2023 Umesh Parsaram Panode 1825010WL042286 Umesh Parsaram Panode 00691 IPOS0000001 1911 1911 Processed 14/09/2023 N082302271342 Umesh Parsaram Panode ()
SubTotal 1911 1911
Total 64701 64701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAGAON MH1825010999_280823FTO_178161 Central Bank Of India CBIN0281535 FULSAWANGI 22932
2 MAHAGAON MH1825010999_280823FTO_178161 Central Bank Of India CBIN0282049 SAWANA 7644
3 MAHAGAON MH1825010999_280823FTO_178161 State Bank of India SBIN0003900 MAHAGAON 20748
4 MAHAGAON MH1825010999_280823FTO_178161 State Bank of India SBIN0004877 MAHUR 5733
5 MAHAGAON MH1825010999_280823FTO_178161 Union Bank of India UBIN0543853 MUDANA 1911
6 MAHAGAON MH1825010999_280823FTO_178161 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 3822
7 MAHAGAON MH1825010999_280823FTO_178161 India Post Payments Bank IPOS0000001 YAVATMAL 1911

Download In Excel