Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:43 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809005999_050123FTO_407070
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 SHEVGAON MH-09-005-031-001/205
(Chapadgaon) 		1809005000NRG23050120230220917 05/01/2023 Mahadev 1809005WL041035 Mahadev 00051 MAHB0001040 1536 1536 Processed 10/01/2023 N0123003DFA3F Mahadev ()
2 SHEVGAON MH-09-005-031-001/24
(Chapadgaon) 		1809005000NRG23050120230220918 05/01/2023 Rajendra Eknath Babikhal 1809005WL041035 Rajendra Eknath Babikhal 00051 MAHB0001040 1536 1536 Processed 10/01/2023 N0123003DFA40 Rajendra Eknath Babikhal ()
3 SHEVGAON MH-09-005-031-001/28
(Chapadgaon) 		1809005000NRG23050120230220920 05/01/2023 Devdan Dagadu Chitte 1809005WL041035 Devdan Dagadu Chitte 00051 MAHB0001040 1536 1536 Processed 10/01/2023 N0123003DFA4A Devdan Dagadu Chitte ()
4 SHEVGAON MH-09-005-031-001/36
(Chapadgaon) 		1809005000NRG23050120230220922 05/01/2023 Mirabai Annasaheb Walhekar 1809005WL041035 Mirabai Annasaheb Walhekar 00051 MAHB0001040 1024 1024 Processed 10/01/2023 N0123003DFA49 Mirabai Annasaheb Walhekar ()
SubTotal 5632 5632
5 SHEVGAON MH-09-005-043-001/217
(Dahiphal old) 		1809005000NRG23050120230220550 05/01/2023 Ganesh Bhagwanrao Jadhav 1809005WL040993 Ganesh Bhagwanrao Jadhav 00051 MAHB0001612 1536 1536 Processed 10/01/2023 N0123003DFA41 Ganesh Bhagwanrao Jadhav ()
6 SHEVGAON MH-09-005-043-001/524
(Dahiphal old) 		1809005000NRG23050120230220552 05/01/2023 Padmabai Laxman Bhosale 1809005WL040993 Padmabai Laxman Bhosale 00051 MAHB0001612 1536 1536 Processed 10/01/2023 N0123003DFA42 Padmabai Laxman Bhosale ()
7 SHEVGAON MH-09-005-051-001/1289
(Bhatkudgaon) 		1809005000NRG23050120230220604 05/01/2023 Babasaheb Dasharath Dalvi 1809005WL041002 Babasaheb Dasharath Dalvi 00051 MAHB0001612 1536 1536 Processed 10/01/2023 N0123003DFA43 Babasaheb Dasharath Dalvi ()
SubTotal 4608 4608
8 SHEVGAON MH-09-005-043-001/18
(Dahiphal old) 		1809005000NRG23050120230220618 05/01/2023 Ramdas Pandurang kangare 1809005WL041003 Ramdas Pandurang kangare 00078 CNRB0015104 1536 1536 Processed 10/01/2023 N0123003DFA3E Ramdas Pandurang kangare ()
9 SHEVGAON MH-09-005-043-001/74
(Dahiphal old) 		1809005000NRG23050120230220622 05/01/2023 Somnath Laxman Bharskar 1809005WL041003 Somnath Laxman Bharskar 00078 CNRB0015104 1024 1024 Processed 10/01/2023 N0123003DFA3D Somnath Laxman Bharskar ()
10 SHEVGAON MH-09-005-043-001/880
(Dahiphal old) 		1809005000NRG23050120230220625 05/01/2023 Arin Bhimrao Gaikwad 1809005WL041003 Arin Bhimrao Gaikwad 00078 CNRB0015104 1536 1536 Processed 10/01/2023 N0123003DFA4C Arin Bhimrao Gaikwad ()
11 SHEVGAON MH-09-005-043-001/882
(Dahiphal old) 		1809005000NRG23050120230220627 05/01/2023 Bhaskar Bhimrao Gaikwad 1809005WL041003 Bhaskar Bhimrao Gaikwad 00078 CNRB0015104 1536 1536 Processed 10/01/2023 N0123003DFA4B Bhaskar Bhimrao Gaikwad ()
SubTotal 5632 5632
12 SHEVGAON MH-09-005-054-001/1324
(Mungi) 		1809005000NRG23050120230220601 05/01/2023 Muralidhar Sahebrao Gavali 1809005WL041001 Muralidhar Sahebrao Gavali 00089 CBIN0281734 1536 1536 Processed 10/01/2023 N0123003DFA4F Muralidhar Sahebrao Gavali ()
SubTotal 1536 1536
13 SHEVGAON MH-09-005-051-001/1290
(Bhatkudgaon) 		1809005000NRG23050120230220605 05/01/2023 Sundarbai Dasharath Dalavi 1809005WL041002 Sundarbai Dasharath Dalavi 00089 CBIN0282002 1536 1536 Processed 10/01/2023 N0123003DFA4D Sundarbai Dasharath Dalavi ()
14 SHEVGAON MH-09-005-051-001/132
(Bhatkudgaon) 		1809005000NRG23050120230220606 05/01/2023 Subhash Devas Salave 1809005WL041002 Subhash Devas Salave 00089 CBIN0282002 1536 1536 Processed 10/01/2023 N0123003DFA3A Subhash Devas Salave ()
15 SHEVGAON MH-09-005-051-001/194
(Bhatkudgaon) 		1809005000NRG23050120230220608 05/01/2023 Haribhau Baburao Khengate 1809005WL041002 Haribhau Baburao Khengate 00089 CBIN0282002 1536 1536 Processed 10/01/2023 N0123003DFA4E Haribhau Baburao Khengate ()
16 SHEVGAON MH-09-005-051-001/466
(Bhatkudgaon) 		1809005000NRG23050120230220610 05/01/2023 surekha Ramesh Salve 1809005WL041002 surekha Ramesh Salve 00089 CBIN0282002 1536 1536 Processed 10/01/2023 N0123003DFA3B surekha Ramesh Salve ()
17 SHEVGAON MH-09-005-051-001/8
(Bhatkudgaon) 		1809005000NRG23050120230220614 05/01/2023 Chaya Kanhu Bhalerao 1809005WL041002 Chaya Kanhu Bhalerao 00089 CBIN0282002 1024 1024 Processed 10/01/2023 N0123003DFA3C Chaya Kanhu Bhalerao ()
SubTotal 7168 7168
18 SHEVGAON MH-09-005-043-001/5
(Dahiphal old) 		1809005000NRG23050120230220620 05/01/2023 Dyaneshwar Uttam Kangare 1809005WL041003 Dyaneshwar Uttam Kangare 00415 SBIN0000550 1536 1536 Processed 10/01/2023 N0123003DFA48 MRS LILAWATI UTTAM KANGARE ()
SubTotal 1536 1536
19 SHEVGAON MH-09-005-004-001/301
(Aakhatwade) 		1809005000NRG23050120230220593 05/01/2023 Sangita sunil Sunil 1809005WL041000 Sangita sunil Sunil 00415 SBIN0008948 1536 1536 Processed 10/01/2023 N0123003DFA44 MRS SANGITA SUNIL SALVE ()
20 SHEVGAON MH-09-005-004-001/692
(Aakhatwade) 		1809005000NRG23050120230220594 05/01/2023 Abhishek Sunil Salve 1809005WL041000 Abhishek Sunil Salve 00415 SBIN0008948 1536 1536 Processed 10/01/2023 N0123003DFA45 MR ABHISHEK SUNIL SALVE ()
21 SHEVGAON MH-09-005-004-001/7
(Aakhatwade) 		1809005000NRG23050120230220596 05/01/2023 Firoj 1809005WL041000 Firoj 00415 SBIN0008948 1024 1024 Processed 10/01/2023 N0123003DFA50 MR FIROJ SADLAKHA PATHAN ()
22 SHEVGAON MH-09-005-009-001/131
(Barhanpur) 		1809005000NRG23050120230220566 05/01/2023 Meerabai Subhash Divate 1809005WL040997 Meerabai Subhash Divate 00415 SBIN0008948 1536 1536 Processed 10/01/2023 N0123003DFA47 MR SUBHASH MOHAN DIVATE ()
23 SHEVGAON MH-09-005-009-001/49
(Barhanpur) 		1809005000NRG23050120230220569 05/01/2023 Shaharam Vitthal Wani 1809005WL040997 Shaharam Vitthal Wani 00415 SBIN0008948 1536 1536 Processed 10/01/2023 N0123003DFA46 MR SHAHARAM VITHTHAL VANI ()
SubTotal 7168 7168
Total 33280 33280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEVGAON MH1809005999_050123FTO_407070 Bank of Maharastra MAHB0001040 CHAPADGAON 5632
2 SHEVGAON MH1809005999_050123FTO_407070 Bank of Maharastra MAHB0001612 SHEVGAON 4608
3 SHEVGAON MH1809005999_050123FTO_407070 Canara Bank CNRB0015104 ERANDGAON 5632
4 SHEVGAON MH1809005999_050123FTO_407070 Central Bank Of India CBIN0281734 BODHEGAON 1536
5 SHEVGAON MH1809005999_050123FTO_407070 Central Bank Of India CBIN0282002 SAHAR TAKLI 7168
6 SHEVGAON MH1809005999_050123FTO_407070 State Bank of India SBIN0000550 SHEVGAON 1536
7 SHEVGAON MH1809005999_050123FTO_407070 State Bank of India SBIN0008948 DHOR JALGAON 6144
8 SHEVGAON MH1809005999_050123FTO_407070 State Bank of India SBIN0008948 Dhorjalgaon She 1024

Download In Excel