Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_040123FTO_405752
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 BABULGAON MH-25-002-046-001/657
(DIGHI) 		1825002000NRG23040120230443568 04/01/2023 Bharat P Meshram 1825002WL053902 Bharat P Meshram 00048 BKID0000637 1792 1792 Processed 10/01/2023 N0123002BED66 Bharat P Meshram ()
2 BABULGAON MH-25-002-046-001/774
(DIGHI) 		1825002000NRG23040120230443571 04/01/2023 Akshay Wasudew Kewat 1825002WL053902 Akshay Wasudew Kewat 00048 BKID0000637 1792 1792 Processed 10/01/2023 N0123002BED52 Akshay Wasudew Kewat ()
3 KALAMB MH-25-002-057-003/87
(THALEGAON) 		1825002000NRG23040120230443580 04/01/2023 Dipali Sudhakar Ughade 1825002WL053903 Dipali Sudhakar Ughade 00048 BKID0000637 1792 1792 Processed 10/01/2023 N0123002BED51 Dipali Sudhakar Ughade ()
SubTotal 5376 5376
4 BABULGAON MH-25-002-024-001/501
(ALEGAON) 		1825002000NRG23040120230443547 04/01/2023 Archana Shrawan Chavhan 1825002WL053900 Archana Shrawan Chavhan 00176 IDIB000P518 1792 1792 Processed 10/01/2023 N0123002BED63 Archana Shrawan Chavhan ()
5 BABULGAON MH-25-002-024-001/501
(ALEGAON) 		1825002000NRG23040120230443548 04/01/2023 Archana Shrawan Chavhan 1825002WL053900 Archana Shrawan Chavhan 00176 IDIB000P518 1024 1024 Processed 10/01/2023 N0123002BED64 Archana Shrawan Chavhan ()
6 BABULGAON MH-25-002-024-001/564
(ALEGAON) 		1825002000NRG23040120230443549 04/01/2023 Sima A Ade 1825002WL053900 Sima A Ade 00176 IDIB000P518 1024 1024 Processed 10/01/2023 N0123002BED60 Sima A Ade ()
7 BABULGAON MH-25-002-024-001/564
(ALEGAON) 		1825002000NRG23040120230443550 04/01/2023 Sima A Ade 1825002WL053900 Sima A Ade 00176 IDIB000P518 1792 1792 Processed 10/01/2023 N0123002BED61 Sima A Ade ()
8 BABULGAON MH-25-002-024-001/581
(ALEGAON) 		1825002000NRG23040120230443551 04/01/2023 Gaurao S Dehankar 1825002WL053900 Gaurao S Dehankar 00176 IDIB000P518 1792 1792 Processed 10/01/2023 N0123002BED59 Gaurao S Dehankar ()
9 BABULGAON MH-25-002-024-001/581
(ALEGAON) 		1825002000NRG23040120230443552 04/01/2023 Gaurao S Dehankar 1825002WL053900 Gaurao S Dehankar 00176 IDIB000P518 1024 1024 Processed 10/01/2023 N0123002BED58 Gaurao S Dehankar ()
10 BABULGAON MH-25-002-024-001/7854
(ALEGAON) 		1825002000NRG23040120230443561 04/01/2023 Alka K Dhake 1825002WL053900 Alka K Dhake 00176 IDIB000P518 1024 1024 Processed 10/01/2023 N0123002BED57 Alka K Dhake ()
11 BABULGAON MH-25-002-024-001/7854
(ALEGAON) 		1825002000NRG23040120230443562 04/01/2023 Alka K Dhake 1825002WL053900 Alka K Dhake 00176 IDIB000P518 1792 1792 Processed 10/01/2023 N0123002BED56 Alka K Dhake ()
12 BABULGAON MH-25-002-046-001/756
(DIGHI) 		1825002000NRG23040120230443569 04/01/2023 Mina P Kawalkar 1825002WL053902 Mina P Kawalkar 00176 IDIB000P518 1792 1792 Processed 10/01/2023 N0123002BED62 Mina P Kawalkar ()
SubTotal 13056 13056
13 BABULGAON MH-25-002-024-001/582
(ALEGAON) 		1825002000NRG23040120230443553 04/01/2023 Sunil Shankar Jadaw 1825002WL053900 Sunil Shankar Jadaw 00415 SBIN0003799 1024 1024 Processed 10/01/2023 N0123002BED67 MR SUNIL SHANKAR JADHAO ()
14 BABULGAON MH-25-002-024-001/582
(ALEGAON) 		1825002000NRG23040120230443554 04/01/2023 Sunil Shankar Jadaw 1825002WL053900 Sunil Shankar Jadaw 00415 SBIN0003799 1792 1792 Processed 10/01/2023 N0123002BED68 MR SUNIL SHANKAR JADHAO ()
SubTotal 2816 2816
15 KALAMB MH-25-002-057-003/529
(THALEGAON) 		1825002000NRG23040120230443575 04/01/2023 Laxman 1825002WL053903 Laxman 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 N0123002BED53 Laxman ()
16 KALAMB MH-25-002-057-003/529
(THALEGAON) 		1825002000NRG23040120230443576 04/01/2023 Subadra 1825002WL053903 Subadra 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 N0123002BED54 Subadra ()
17 KALAMB MH-25-002-057-003/87
(THALEGAON) 		1825002000NRG23040120230443578 04/01/2023 Ambika Ughade 1825002WL053903 Ambika Ughade 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 N0123002BED65 Ambika Ughade ()
18 KALAMB MH-25-002-057-003/87
(THALEGAON) 		1825002000NRG23040120230443579 04/01/2023 sudhakar dashrth ughade 1825002WL053903 sudhakar dashrth ughade 00540 BKID0WAINGB 1792 1792 Processed 10/01/2023 N0123002BED55 sudhakar dashrth ughade ()
SubTotal 7168 7168
19 BABULGAON MH-25-002-024-001/7801
(ALEGAON) 		1825002000NRG23040120230443559 04/01/2023 Charadhar P Madve 1825002WL053900 Charadhar P Madve 00691 IPOS0000001 1792 1792 Processed 10/01/2023 N0123002BED5C Charadhar P Madve ()
20 BABULGAON MH-25-002-024-001/7801
(ALEGAON) 		1825002000NRG23040120230443560 04/01/2023 Charadhar P Madve 1825002WL053900 Charadhar P Madve 00691 IPOS0000001 1024 1024 Processed 10/01/2023 N0123002BED5D Charadhar P Madve ()
21 BABULGAON MH-25-002-046-001/721
(DIGHI) 		1825002000NRG23040120230443564 04/01/2023 Sapna Santosh Surajbanse 1825002WL053901 Sapna Santosh Surajbanse 00691 IPOS0000001 1792 1792 Processed 10/01/2023 N0123002BED5B Sapna Santosh Surajbanse ()
22 BABULGAON MH-25-002-046-001/780
(DIGHI) 		1825002000NRG23040120230443565 04/01/2023 Sima R Bagde 1825002WL053901 Sima R Bagde 00691 IPOS0000001 1792 1792 Processed 10/01/2023 N0123002BED5F Sima R Bagde ()
23 BABULGAON MH-25-002-046-001/781
(DIGHI) 		1825002000NRG23040120230443566 04/01/2023 Waishali V Deshmokh 1825002WL053901 Waishali V Deshmokh 00691 IPOS0000001 1792 1792 Processed 10/01/2023 N0123002BED5E Waishali V Deshmokh ()
24 BABULGAON MH-25-002-046-001/782
(DIGHI) 		1825002000NRG23040120230443567 04/01/2023 Manish D Bagade 1825002WL053901 Manish D Bagade 00691 IPOS0000001 1792 1792 Processed 10/01/2023 N0123002BED5A Manish D Bagade ()
SubTotal 9984 9984
Total 38400 38400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_040123FTO_405752 Bank of India BKID0000637 BABHULGAON 5376
2 BABULGAON MH1825002999_040123FTO_405752 Indian Bank IDIB000P518 PAHUR 13056
3 BABULGAON MH1825002999_040123FTO_405752 State Bank of India SBIN0003799 BABULGAON 2816
4 BABULGAON MH1825002999_040123FTO_405752 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 7168
5 BABULGAON MH1825002999_040123FTO_405752 India Post Payments Bank IPOS0000001 YAVATMAL 9984

Download In Excel