Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : DARWHA
Fto No. : MH1825013999_230323FTO_489770
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 DARWHA MH-25-013-022-003/100-A
(DOHLARI) 		1825013000NRG23230320230523838 23/03/2023 Ushabai Tarte 1825013WL065325 Ushabai Tarte 00048 BKID0000635 1792 1792 Processed 27/03/2023 N03230241337A Ushabai Tarte ()
2 DARWHA MH-25-013-022-003/117
(DOHLARI) 		1825013000NRG23230320230523840 23/03/2023 Anita tarte 1825013WL065325 Anita tarte 00048 BKID0000635 1792 1792 Processed 27/03/2023 N03230241337B Anita tarte ()
3 DARWHA MH-25-013-047-001/145
(MAHATOLI) 		1825013000NRG23230320230524025 23/03/2023 babarao 1825013WL065348 babarao 00048 BKID0000635 1792 1792 Processed 27/03/2023 N032302413366 babarao ()
SubTotal 5376 5376
4 DARWHA MH-25-013-022-003/513
(DOHLARI) 		1825013000NRG23230320230523846 23/03/2023 Anirudha 1825013WL065327 Anirudha 00089 CBIN0281976 1792 1792 Processed 27/03/2023 N032302413379 Anirudha ()
5 DARWHA MH-25-013-022-003/613
(DOHLARI) 		1825013000NRG23230320230523842 23/03/2023 Sanjay Dadarao Dahane 1825013WL065326 Sanjay Dadarao Dahane 00089 CBIN0281976 1792 1792 Processed 27/03/2023 N032302413378 Sanjay Dadarao Dahane ()
6 DARWHA MH-25-013-022-003/76
(DOHLARI) 		1825013000NRG23230320230523844 23/03/2023 NANDA KHANDU RAUT 1825013WL065326 NANDA KHANDU RAUT 00089 CBIN0281976 1792 1792 Processed 27/03/2023 N03230241336D NANDA KHANDU RAUT ()
7 DARWHA MH-25-013-070-001/149
(TAKALI BK) 		1825013000NRG23230320230523821 23/03/2023 Sushila Suresh Khadase 1825013WL065322 Sushila Suresh Khadase 00089 CBIN0281976 1792 1792 Processed 27/03/2023 N03230241336C Sushila Suresh Khadase ()
SubTotal 7168 7168
8 DARWHA MH-25-013-001-001/232413
(AMSHET) 		1825013000NRG23230320230523828 23/03/2023 Dinesh Uttam Jadhao 1825013WL065324 Dinesh Uttam Jadhao 00089 CBIN0282050 1536 1536 Processed 27/03/2023 N03230241336F Dinesh Uttam Jadhao ()
9 DARWHA MH-25-013-001-001/232414
(AMSHET) 		1825013000NRG23230320230523829 23/03/2023 Jitesh Ramesh Rathod 1825013WL065324 Jitesh Ramesh Rathod 00089 CBIN0282050 1536 1536 Processed 27/03/2023 N032302413370 Jitesh Ramesh Rathod ()
10 DARWHA MH-25-013-001-001/23253
(AMSHET) 		1825013000NRG23230320230523831 23/03/2023 Anil Kisan Bansod 1825013WL065324 Anil Kisan Bansod 00089 CBIN0282050 1536 1536 Processed 27/03/2023 N03230241336E Anil Kisan Bansod ()
SubTotal 4608 4608
11 DARWHA MH-25-013-022-002/335
(DOHLARI) 		1825013000NRG23230320230523861 23/03/2023 Swati Ganesh Thakare 1825013WL065329 Swati Ganesh Thakare 00415 SBIN0000356 1536 1536 Processed 27/03/2023 N032302413375 MRS SWATI GANESH THAKARE ()
SubTotal 1536 1536
12 DARWHA MH-25-013-046-001/781
(MAHAGAON) 		1825013000NRG23230320230523879 23/03/2023 Mala Indal Chavhan 1825013WL065330 Mala Indal Chavhan 00415 SBIN0006723 1536 1536 Processed 27/03/2023 N032302413377 MR INDAL MOTILAL CHAVAN ()
13 DARWHA MH-25-013-046-001/892
(MAHAGAON) 		1825013000NRG23230320230523880 23/03/2023 Raju wagh 1825013WL065330 Raju wagh 00415 SBIN0006723 1536 1536 Processed 27/03/2023 N032302413376 MR RAJU KISAN WAGH ()
SubTotal 3072 3072
14 DARWHA MH-25-013-082-001/295
(WARUD) 		1825013000NRG23230320230523796 23/03/2023 Sushmabai Dadarao Rathod 1825013WL065314 Sushmabai Dadarao Rathod 00415 SBIN0008334 1280 1280 Processed 27/03/2023 N03230241337C MRS SUSHMABAI DADARAO RATHOD ()
SubTotal 1280 1280
15 DARWHA MH-25-013-061-001/16
(RAMGAON) 		1825013000NRG23230320230523943 23/03/2023 MADHUKAR BHIMRAO RATHOD 1825013WL065340 MADHUKAR BHIMRAO RATHOD 00540 BKID0WAINGB 1792 1792 Processed 27/03/2023 N03230241336B MADHUKAR BHIMRAO RATHOD ()
16 DARWHA MH-25-013-061-001/286
(RAMGAON) 		1825013000NRG23230320230523824 23/03/2023 Kailas Lalsing Rathod 1825013WL065323 Kailas Lalsing Rathod 00540 BKID0WAINGB 1536 1536 Processed 27/03/2023 N032302413367 Kailas Lalsing Rathod ()
17 DARWHA MH-25-013-061-001/286
(RAMGAON) 		1825013000NRG23230320230523825 23/03/2023 Laxmi Kailas Rathod 1825013WL065323 Laxmi Kailas Rathod 00540 BKID0WAINGB 1536 1536 Processed 27/03/2023 N03230241336A Laxmi Kailas Rathod ()
18 DARWHA MH-25-013-061-001/355
(RAMGAON) 		1825013000NRG23230320230523945 23/03/2023 Sunita Sitaram Rathod 1825013WL065340 Sunita Sitaram Rathod 00540 BKID0WAINGB 1792 1792 Processed 27/03/2023 N032302413368 Sunita Sitaram Rathod ()
19 DARWHA MH-25-013-061-001/90
(RAMGAON) 		1825013000NRG23230320230523946 23/03/2023 MIRA LOKCHAND RATHOD 1825013WL065340 MIRA LOKCHAND RATHOD 00540 BKID0WAINGB 1792 1792 Processed 27/03/2023 N032302413369 MIRA LOKCHAND RATHOD ()
SubTotal 8448 8448
20 DARWHA MH-25-013-061-001/203
(RAMGAON) 		1825013000NRG23230320230523812 23/03/2023 Savitri Murlidhar Jadhao 1825013WL065319 Savitri Murlidhar Jadhao 00540 CBIN0R50002 1536 1536 Rejected 27/03/2023 N032302413371 No Such Account
SubTotal 1536 1536
21 DARWHA MH-25-013-046-001/20
(MAHAGAON) 		1825013000NRG23230320230523873 23/03/2023 anita ganesh rathod 1825013WL065330 anita ganesh rathod 00691 IPOS0000001 1536 1536 Processed 28/03/2023 N032302413373 anita ganesh rathod ()
22 DARWHA MH-25-013-046-001/959
(MAHAGAON) 		1825013000NRG23230320230523881 23/03/2023 GULAB KISAN CHAVHAN 1825013WL065330 GULAB KISAN CHAVHAN 00691 IPOS0000001 1536 1536 Processed 28/03/2023 N032302413372 GULAB KISAN CHAVHAN ()
23 DARWHA MH-25-013-046-001/959
(MAHAGAON) 		1825013000NRG23230320230523882 23/03/2023 LALITA GULAB CHAVHAN 1825013WL065330 LALITA GULAB CHAVHAN 00691 IPOS0000001 1536 1536 Processed 28/03/2023 N032302413374 LALITA GULAB CHAVHAN ()
SubTotal 4608 4608
Total 37632 37632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DARWHA MH1825013999_230323FTO_489770 Bank of India BKID0000635 DARWAH 5376
2 DARWHA MH1825013999_230323FTO_489770 Central Bank Of India CBIN0281976 DARWAH 7168
3 DARWHA MH1825013999_230323FTO_489770 Central Bank Of India CBIN0282050 LADKHED 4608
4 DARWHA MH1825013999_230323FTO_489770 State Bank of India SBIN0000356 DARWHA 1536
5 DARWHA MH1825013999_230323FTO_489770 State Bank of India SBIN0006723 MAHAGAON KASBA 3072
6 DARWHA MH1825013999_230323FTO_489770 State Bank of India SBIN0008334 CHIKHALI BHANDEGAON 1280
7 DARWHA MH1825013999_230323FTO_489770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DARWA 8448
8 DARWHA MH1825013999_230323FTO_489770 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Darwha 1536
9 DARWHA MH1825013999_230323FTO_489770 India Post Payments Bank IPOS0000001 YAVATMAL 4608

Download In Excel