Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_070123FTO_409994
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 PARLI MH-18-011-025-001/14
(GUTTWADI)
1818011000NRG23171120220731374 07/01/2023 GOKUL GOPINATH DARADE 1818011WL0028821 GOKUL GOPINATH DARADE 1143 MAHG0004511 1280 1280 Rejected 12/01/2023 N01230067B71A No Such Account
2 PARLI MH-18-011-025-001/14
(GUTTWADI)
1818011000NRG23171120220731371 07/01/2023 GOPICHAND SHANKAR DARADE 1818011WL0028821 GOPICHAND SHANKAR DARADE 1143 MAHG0004511 1536 1536 Rejected 12/01/2023 N01230067B743 No Such Account
3 PARLI MH-18-011-025-001/14
(GUTTWADI)
1818011000NRG23171120220731373 07/01/2023 GOPICHAND SHANKAR DARADE 1818011WL0028821 GOPICHAND SHANKAR DARADE 1143 MAHG0004511 1280 1280 Rejected 12/01/2023 N01230067B742 No Such Account
4 PARLI MH-18-011-025-001/14
(GUTTWADI)
1818011000NRG23040820220592625 07/01/2023 GOPICHAND SHANKAR DARADE 1818011WL0019098 GOPICHAND SHANKAR DARADE 1143 MAHG0004511 1280 1280 Rejected 12/01/2023 N01230067B724 No Such Account
5 PARLI MH-18-011-025-001/14
(GUTTWADI)
1818011000NRG23040820220592627 07/01/2023 GOPICHAND SHANKAR DARADE 1818011WL0019098 GOPICHAND SHANKAR DARADE 1143 MAHG0004511 1536 1536 Rejected 12/01/2023 N01230067B725 No Such Account
6 PARLI MH-18-011-025-001/14
(GUTTWADI)
1818011000NRG23171120220731397 07/01/2023 GOPICHAND SHANKAR DARADE 1818011WL0028821 GOPICHAND SHANKAR DARADE 1143 MAHG0004511 1280 1280 Rejected 12/01/2023 N01230067B741 No Such Account
7 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23171120220731380 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0028821 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B71F KENDRE LAXMAN GYANBA ()
8 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23171120220731381 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0028821 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B720 KENDRE LAXMAN GYANBA ()
9 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23171120220731399 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0028821 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B721 KENDRE LAXMAN GYANBA ()
10 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23040820220592629 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0019098 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B73C KENDRE LAXMAN GYANBA ()
11 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23040820220592630 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0019098 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B737 KENDRE LAXMAN GYANBA ()
12 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23040820220592631 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0019098 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B738 KENDRE LAXMAN GYANBA ()
13 PARLI MH-18-011-025-001/27
(GUTTWADI)
1818011000NRG23040820220592632 07/01/2023 KENDRE LAXMAN GYANBA 1818011WL0019098 KENDRE LAXMAN GYANBA 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B739 KENDRE LAXMAN GYANBA ()
14 PARLI MH-18-011-025-001/29
(GUTTWADI)
1818011000NRG23171120220731376 07/01/2023 BHAGYASHREE PRALHAD GUTTE 1818011WL0028821 BHAGYASHREE PRALHAD GUTTE 1143 MAHG0004511 1536 1536 Rejected 12/01/2023 N01230067B71B No Such Account
15 PARLI MH-18-011-025-001/29
(GUTTWADI)
1818011000NRG23171120220731377 07/01/2023 BHAGYASHREE PRALHAD GUTTE 1818011WL0028821 BHAGYASHREE PRALHAD GUTTE 1143 MAHG0004511 1280 1280 Rejected 12/01/2023 N01230067B71C No Such Account
16 PARLI MH-18-011-025-001/29
(GUTTWADI)
1818011000NRG23171120220731378 07/01/2023 GUTTE VITHAL SHIRIRAM 1818011WL0028821 GUTTE VITHAL SHIRIRAM 1143 MAHG0004511 1536 1536 Rejected 12/01/2023 N01230067B723 No Such Account
17 PARLI MH-18-011-025-001/29
(GUTTWADI)
1818011000NRG23040820220592633 07/01/2023 GUTTE VITHAL SHIRIRAM 1818011WL0019098 GUTTE VITHAL SHIRIRAM 1143 MAHG0004511 1280 1280 Rejected 12/01/2023 N01230067B73B No Such Account
18 PARLI MH-18-011-025-001/29
(GUTTWADI)
1818011000NRG23040820220592635 07/01/2023 GUTTE VITHAL SHIRIRAM 1818011WL0019098 GUTTE VITHAL SHIRIRAM 1143 MAHG0004511 512 512 Rejected 12/01/2023 N01230067B73A No Such Account
19 PARLI MH-18-011-025-001/29
(GUTTWADI)
1818011000NRG23171120220731375 07/01/2023 GUTTE VITHAL SHIRIRAM 1818011WL0028821 GUTTE VITHAL SHIRIRAM 1143 MAHG0004511 1536 1536 Rejected 12/01/2023 N01230067B722 No Such Account
20 PARLI MH-18-011-025-001/34
(GUTTWADI)
1818011000NRG23171120220731388 07/01/2023 NARHARI 1818011WL0028821 NARHARI 1143 MAHG0004511 768 768 Processed 12/01/2023 N01230067B728 NARHARI ()
21 PARLI MH-18-011-025-001/34
(GUTTWADI)
1818011000NRG23171120220731389 07/01/2023 NARHARI 1818011WL0028821 NARHARI 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B729 NARHARI ()
22 PARLI MH-18-011-025-001/34
(GUTTWADI)
1818011000NRG23171120220731390 07/01/2023 NARHARI 1818011WL0028821 NARHARI 1143 MAHG0004511 1792 1792 Processed 12/01/2023 N01230067B72A NARHARI ()
23 PARLI MH-18-011-025-001/34
(GUTTWADI)
1818011000NRG23171120220731391 07/01/2023 NARHARI 1818011WL0028821 NARHARI 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B72B NARHARI ()
24 PARLI MH-18-011-025-001/480
(GUTTWADI)
1818011000NRG23171120220731394 07/01/2023 GUTTE MINAKSHI GOVIND 1818011WL0028821 GUTTE MINAKSHI GOVIND 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B72E GUTTE MINAKSHI GOVIND ()
25 PARLI MH-18-011-025-001/480
(GUTTWADI)
1818011000NRG23171120220731395 07/01/2023 GUTTE MINAKSHI GOVIND 1818011WL0028821 GUTTE MINAKSHI GOVIND 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B72F GUTTE MINAKSHI GOVIND ()
26 PARLI MH-18-011-025-001/480
(GUTTWADI)
1818011000NRG23171120220731396 07/01/2023 GUTTE MINAKSHI GOVIND 1818011WL0028821 GUTTE MINAKSHI GOVIND 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B730 GUTTE MINAKSHI GOVIND ()
27 PARLI MH-18-011-025-001/57
(GUTTWADI)
1818011000NRG23171120220731393 07/01/2023 SUKHAVARTI 1818011WL0028821 SUKHAVARTI 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B727 SUKHAVARTI ()
28 PARLI MH-18-011-025-001/57
(GUTTWADI)
1818011000NRG23171120220731382 07/01/2023 SUKHAVARTI 1818011WL0028821 SUKHAVARTI 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B726 SUKHAVARTI ()
29 PARLI MH-18-011-025-001/6
(GUTTWADI)
1818011000NRG23171120220731400 07/01/2023 SHIRSAGAR GEERTA QSUGIRIV 1818011WL0028821 SHIRSAGAR GEERTA QSUGIRIV 1143 MAHG0004511 1536 1536 Rejected 12/01/2023 N01230067B71D No Such Account
30 PARLI MH-18-011-025-001/6
(GUTTWADI)
1818011000NRG23171120220731401 07/01/2023 SHIRSAGAR GEERTA QSUGIRIV 1818011WL0028821 SHIRSAGAR GEERTA QSUGIRIV 1143 MAHG0004511 1024 1024 Rejected 12/01/2023 N01230067B71E No Such Account
31 PARLI MH-18-011-025-001/64
(GUTTWADI)
1818011000NRG23040820220592637 07/01/2023 TULASABAI PANDHARINATH GUTTE 1818011WL0019098 TULASABAI PANDHARINATH GUTTE 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B73F TULASABAI PANDHARINATH GUTTE ()
32 PARLI MH-18-011-025-001/64
(GUTTWADI)
1818011000NRG23040820220592638 07/01/2023 TULASABAI PANDHARINATH GUTTE 1818011WL0019098 TULASABAI PANDHARINATH GUTTE 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B73E TULASABAI PANDHARINATH GUTTE ()
33 PARLI MH-18-011-025-001/64
(GUTTWADI)
1818011000NRG23040820220592639 07/01/2023 TULASABAI PANDHARINATH GUTTE 1818011WL0019098 TULASABAI PANDHARINATH GUTTE 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B73D TULASABAI PANDHARINATH GUTTE ()
34 PARLI MH-18-011-025-001/86
(GUTTWADI)
1818011000NRG23171120220731383 07/01/2023 SAKHU 1818011WL0028821 SAKHU 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B72C SAKHU ()
35 PARLI MH-18-011-025-001/86
(GUTTWADI)
1818011000NRG23171120220731392 07/01/2023 SAKHU 1818011WL0028821 SAKHU 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B740 SAKHU ()
36 PARLI MH-18-011-025-001/93
(GUTTWADI)
1818011000NRG23040820220592640 07/01/2023 CHANGDEV 1818011WL0019098 CHANGDEV 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B734 CHANGDEV ()
37 PARLI MH-18-011-025-001/94
(GUTTWADI)
1818011000NRG23040820220592641 07/01/2023 GUTTE GOVIND VALMIK 1818011WL0019098 GUTTE GOVIND VALMIK 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B731 GUTTE GOVIND VALMIK ()
38 PARLI MH-18-011-025-001/94
(GUTTWADI)
1818011000NRG23040820220592642 07/01/2023 GUTTE GOVIND VALMIK 1818011WL0019098 GUTTE GOVIND VALMIK 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B732 GUTTE GOVIND VALMIK ()
39 PARLI MH-18-011-025-001/94
(GUTTWADI)
1818011000NRG23040820220592643 07/01/2023 GUTTE GOVIND VALMIK 1818011WL0019098 GUTTE GOVIND VALMIK 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B733 GUTTE GOVIND VALMIK ()
40 PARLI MH-18-011-025-001/95
(GUTTWADI)
1818011000NRG23040820220592644 07/01/2023 LAXMIBAI 1818011WL0019098 LAXMIBAI 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B735 LAXMIBAI ()
41 PARLI MH-18-011-025-001/95
(GUTTWADI)
1818011000NRG23040820220592645 07/01/2023 LAXMIBAI 1818011WL0019098 LAXMIBAI 1143 MAHG0004511 1536 1536 Processed 12/01/2023 N01230067B736 LAXMIBAI ()
42 PARLI MH-18-011-025-001/95
(GUTTWADI)
1818011000NRG23171120220731384 07/01/2023 LAXMIBAI 1818011WL0028821 LAXMIBAI 1143 MAHG0004511 1280 1280 Processed 12/01/2023 N01230067B72D LAXMIBAI ()
SubTotal 58112 58112
Total 58112 58112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARLI MH1818011999_070123FTO_409994 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 58112

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