Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825008999_100123APB_FTO_414513
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 GHATANJI MH-25-008-014-001/44
(INZALA) 		1825008000NRG23100120230449716 10/01/2023 Vitthal Somaji Madavi 1825008WL054654 Vitthal Somaji Madavi 00051 MAHB0000261 1536 1536 Processed 14/01/2023 A014230011714 Mr. VITTHAL SOMA MADAVI BANK OF MAHARASHTRA(607387)
2 GHATANJI MH-25-008-087-001/143
(MOWADA) 		1825008000NRG23100120230450576 10/01/2023 Mamta Ramnath Dhurve 1825008WL054738 Mamta Ramnath Dhurve 00051 MAHB0000261 1536 1536 Processed 14/01/2023 A014230011724 MRS MAMATA RAMNATH DHURVE STATE BANK OF INDIA(508548)
3 GHATANJI MH-25-008-087-001/184
(MOWADA) 		1825008000NRG23100120230450577 10/01/2023 indubai khushal aade 1825008WL054738 indubai khushal aade 00051 MAHB0000261 1536 1536 Processed 14/01/2023 A014230011717 Mrs. INDU KHUSHAL ADE BANK OF MAHARASHTRA(607387)
4 GHATANJI MH-25-008-087-001/334
(MOWADA) 		1825008000NRG23100120230450581 10/01/2023 kundlik wasanta surpam 1825008WL054738 kundlik wasanta surpam 00051 MAHB0000261 1536 1536 Processed 14/01/2023 A014230011707 PUNDLIK VASANT SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GHATANJI MH-25-008-151-001/190
(SAKHARA) 		1825008000NRG23100120230450449 10/01/2023 Lila potu khartade 1825008WL054719 Lila potu khartade 00051 MAHB0000261 1536 1536 Processed 14/01/2023 A014230011722 LILA POTA KHARATADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHATANJI MH-25-008-151-001/690
(SAKHARA) 		1825008000NRG23100120230450480 10/01/2023 Vasanta Potu meshram 1825008WL054726 Vasanta Potu meshram 00051 MAHB0000261 1536 1536 Processed 14/01/2023 A014230011723 Mr. VASANTA POTU MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
7 GHATANJI MH-25-008-084-001/192
(TARODA) 		1825008000NRG23100120230450491 10/01/2023 mala prabhakar mohurle 1825008WL054730 mala prabhakar mohurle 00415 SBIN0002153 1536 1536 Processed 14/01/2023 A014230011710 MRS MALA PRABHAKAR MOHURLE STATE BANK OF INDIA(508548)
8 GHATANJI MH-25-008-087-001/555
(MOWADA) 		1825008000NRG23100120230450585 10/01/2023 Sangita Manohar Kumare 1825008WL054738 Sangita Manohar Kumare 00415 SBIN0002153 1536 1536 Processed 14/01/2023 A014230011712 MRS SANGITA MANOHAR KUMARE STATE BANK OF INDIA(508548)
9 GHATANJI MH-25-008-151-001/64
(SAKHARA) 		1825008000NRG23100120230450483 10/01/2023 Prakash Chokha Wankhade 1825008WL054727 Prakash Chokha Wankhade 00415 SBIN0002153 1536 1536 Processed 14/01/2023 A014230011709 MR PRAKASH CHOKHA WANKHADE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
10 GHATANJI MH-25-008-084-001/191
(TARODA) 		1825008000NRG23100120230450460 10/01/2023 subhash gangaram darshanvae 1825008WL054722 subhash gangaram darshanvae 00415 SBIN0006777 1536 1536 Processed 14/01/2023 A014230011708 MR SUBHASH GANGARAM DARSHNWAR STATE BANK OF INDIA(508548)
11 GHATANJI MH-25-008-084-001/191
(TARODA) 		1825008000NRG23100120230450461 10/01/2023 surekha subhash darshanvae 1825008WL054722 surekha subhash darshanvae 00415 SBIN0006777 1536 1536 Processed 14/01/2023 A014230011711 PANDURANG GANGARAM DARSHANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 GHATANJI MH-25-008-151-001/690
(SAKHARA) 		1825008000NRG23100120230450481 10/01/2023 Anukul Vasanta Meshram 1825008WL054726 Anukul Vasanta Meshram 00415 SBIN0006777 1536 1536 Processed 14/01/2023 A014230011713 MR ANUKUL VASANTA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 4608 4608
13 GHATANJI MH-25-008-084-001/114
(TARODA) 		1825008000NRG23100120230450490 10/01/2023 Prabhakar G Mohurle 1825008WL054730 Prabhakar G Mohurle 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 A014230011716 MR PRABHAKAR GULAB MOHURLE STATE BANK OF INDIA(508548)
14 GHATANJI MH-25-008-084-001/12
(TARODA) 		1825008000NRG23100120230450459 10/01/2023 Mirabai M Shende 1825008WL054722 Mirabai M Shende 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 A014230011719 MRS MIRABAI MANIK SHENDE STATE BANK OF INDIA(508548)
15 GHATANJI MH-25-008-084-001/154
(TARODA) 		1825008000NRG23100120230450456 10/01/2023 Kashiranth Waghu Meshram 1825008WL054721 Kashiranth Waghu Meshram 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 A014230011720 KASHINATH WAGHU MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GHATANJI MH-25-008-084-001/184
(TARODA) 		1825008000NRG23100120230450493 10/01/2023 rupesh shreeram shende 1825008WL054731 rupesh shreeram shende 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 A014230011715 RUPESH SHRIRAM SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 GHATANJI MH-25-008-084-001/99
(TARODA) 		1825008000NRG23100120230450458 10/01/2023 doulat govinda tekam 1825008WL054721 doulat govinda tekam 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 A014230011718 DAULAT GOVINDA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 GHATANJI MH-25-008-087-001/510
(MOWADA) 		1825008000NRG23100120230450583 10/01/2023 maya maroti kusre 1825008WL054738 maya maroti kusre 00540 BKID0WAINGB 1536 1536 Processed 14/01/2023 A014230011721 MAYA MAROTI KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9216 9216
19 GHATANJI MH-25-008-151-001/244
(SAKHARA) 		1825008000NRG23100120230450488 10/01/2023 Kailash Raju Chavhan 1825008WL054729 Kailash Raju Chavhan 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230011706 KAILAS RAJU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHATANJI MH-25-008-151-001/244
(SAKHARA) 		1825008000NRG23100120230450489 10/01/2023 Shubhangi Raju Chavhan 1825008WL054729 Shubhangi Raju Chavhan 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230011705 Miss. SHUBHANGI RAJU CHAVHAN BANK OF MAHARASHTRA(607387)
21 GHATANJI MH-25-008-151-001/634
(SAKHARA) 		1825008000NRG23100120230450479 10/01/2023 Pushpa Avinash Meshram 1825008WL054725 Pushpa Avinash Meshram 00691 IPOS0000001 1536 1536 Processed 14/01/2023 A014230011704 PUSHPA AVINASH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
Total 32256 32256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_100123APB_FTO_414513 Bank of Maharastra MAHB0000261 GHATANJI 9216
2 GHATANJI MH1825008999_100123APB_FTO_414513 State Bank of India SBIN0002153 GHATANJI 4608
3 GHATANJI MH1825008999_100123APB_FTO_414513 State Bank of India SBIN0006777 PARWA 4608
4 GHATANJI MH1825008999_100123APB_FTO_414513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 1536
5 GHATANJI MH1825008999_100123APB_FTO_414513 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KURLI 7680
6 GHATANJI MH1825008999_100123APB_FTO_414513 India Post Payments Bank IPOS0000001 YAVATMAL 4608

Download In Excel