Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825011999_021222FTO_354164
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 PUSAD MH-25-011-579-001/393
(KONDHAI) 		1825011000NRG23021220220410140 02/12/2022 Santosh Sonba Kambale 1825011WL049109 Santosh Sonba Kambale 00354 PUNB0038800 1792 1792 Processed 12/12/2022 680582518 SantoshSonbaKambale (000000)
SubTotal 1792 1792
2 PUSAD MH-25-011-035-002/169
(WADGAON) 		1825011000NRG23021220220410437 02/12/2022 Bapurao Dhondba Khule 1825011WL049148 Bapurao Dhondba Khule 00415 SBIN0000459 1792 1792 Rejected 13/12/2022 680582518 Account closed
3 PUSAD MH-25-011-035-002/169
(WADGAON) 		1825011000NRG23021220220410438 02/12/2022 Meerabai Bapurao Khule 1825011WL049148 Meerabai Bapurao Khule 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 MeerabaiBapuraoKhule (000000)
4 PUSAD MH-25-011-035-002/184
(WADGAON) 		1825011000NRG23021220220410439 02/12/2022 nandu 1825011WL049148 nandu 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 nandu (000000)
5 PUSAD MH-25-011-035-002/184
(WADGAON) 		1825011000NRG23021220220410440 02/12/2022 Sharda 1825011WL049148 Sharda 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 Sharda (000000)
6 PUSAD MH-25-011-035-002/408
(WADGAON) 		1825011000NRG23021220220410442 02/12/2022 Ranjana Sahebrav Jadhav 1825011WL049148 Ranjana Sahebrav Jadhav 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 RanjanaSahebravJadhav (000000)
7 PUSAD MH-25-011-035-002/408
(WADGAON) 		1825011000NRG23021220220410441 02/12/2022 Shahebrao Khe Jadhao 1825011WL049148 Shahebrao Khe Jadhao 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 ShahebraoKheJadhao (000000)
8 PUSAD MH-25-011-035-002/479
(WADGAON) 		1825011000NRG23021220220410443 02/12/2022 Darshan Chandanlala Jaiswal 1825011WL049148 Darshan Chandanlala Jaiswal 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 DarshanChandanlalaJaiswal (000000)
9 PUSAD MH-25-011-035-002/754
(WADGAON) 		1825011000NRG23021220220410445 02/12/2022 Rukhmabai Durgadas Khule 1825011WL049148 Rukhmabai Durgadas Khule 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 RukhmabaiDurgadasKhule (000000)
10 PUSAD MH-25-011-310-001/143
(POKHARI) 		1825011000NRG23021220220410399 02/12/2022 Shankar Kisanrao Dhokane 1825011WL049139 Shankar Kisanrao Dhokane 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 ShankarKisanraoDhokane (000000)
11 PUSAD MH-25-011-310-001/62
(POKHARI) 		1825011000NRG23021220220410402 02/12/2022 Gajanan Vishawanath Ikhar 1825011WL049139 Gajanan Vishawanath Ikhar 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 GajananVishawanathIkhar (000000)
12 PUSAD MH-25-011-337-001/299
(BORI (M)) 		1825011000NRG23021220220410362 02/12/2022 Kundalik Maroti Kambale 1825011WL049137 Kundalik Maroti Kambale 00415 SBIN0000459 1024 1024 Processed 13/12/2022 680582518 KundalikMarotiKambale (000000)
13 PUSAD MH-25-011-337-001/299
(BORI (M)) 		1825011000NRG23021220220410363 02/12/2022 Sima Pundalik Kambale 1825011WL049137 Sima Pundalik Kambale 00415 SBIN0000459 768 768 Processed 13/12/2022 680582518 SimaPundalikKambale (000000)
14 PUSAD MH-25-011-337-001/70
(BORI (M)) 		1825011000NRG23021220220410368 02/12/2022 Mahalanbai Bhimrao Kamble 1825011WL049137 Mahalanbai Bhimrao Kamble 00415 SBIN0000459 1792 1792 Rejected 13/12/2022 680582518 Account closed
15 PUSAD MH-25-011-579-003/203
(KONDHAI) 		1825011000NRG23021220220410141 02/12/2022 Anil Ramu Khillare 1825011WL049109 Anil Ramu Khillare 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 AnilRamuKhillare (000000)
16 PUSAD MH-25-011-579-003/66
(KONDHAI) 		1825011000NRG23021220220410143 02/12/2022 Ranjana Devrao Survanshi 1825011WL049109 Ranjana Devrao Survanshi 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 RanjanaDevraoSurvanshi (000000)
17 PUSAD MH-25-011-579-003/93
(KONDHAI) 		1825011000NRG23021220220410145 02/12/2022 Sadhana Suresh Suryavanshi 1825011WL049109 Sadhana Suresh Suryavanshi 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 SadhanaSureshSuryavanshi (000000)
18 PUSAD MH-25-011-579-003/94
(KONDHAI) 		1825011000NRG23021220220410147 02/12/2022 Punam Kailas Suryvanshi 1825011WL049109 Punam Kailas Suryvanshi 00415 SBIN0000459 1792 1792 Processed 13/12/2022 680582518 PunamKailasSuryvanshi (000000)
SubTotal 28672 28672
19 PUSAD MH-25-011-310-001/300
(POKHARI) 		1825011000NRG23021220220410400 02/12/2022 Nandkishor Devidas Dodke 1825011WL049139 Nandkishor Devidas Dodke 00415 SBIN0003900 1792 1792 Processed 13/12/2022 680582518 NandkishorDevidasDodke (000000)
SubTotal 1792 1792
20 PUSAD MH-25-011-035-002/754
(WADGAON) 		1825011000NRG23021220220410444 02/12/2022 Durgadas Baburao Khule 1825011WL049148 Durgadas Baburao Khule 00468 UBIN0543870 1792 1792 Processed 12/12/2022 680582518 DurgadasBaburaoKhule (000000)
21 PUSAD MH-25-011-310-001/300
(POKHARI) 		1825011000NRG23021220220410401 02/12/2022 Kajal Nandkishor Dodke 1825011WL049139 Kajal Nandkishor Dodke 00468 UBIN0543870 1792 1792 Processed 12/12/2022 680582518 KajalNandkishorDodke (000000)
SubTotal 3584 3584
22 PUSAD MH-25-011-219-001/119
(KHARSHI) 		1825011000NRG23021220220410115 02/12/2022 Lakshmibai Dilip Pawar 1825011WL049106 Lakshmibai Dilip Pawar 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 680582518 LakshmibaiDilipPawar (000000)
23 PUSAD MH-25-011-219-001/195
(KHARSHI) 		1825011000NRG23021220220410116 02/12/2022 Narayan Ganpat Kambale 1825011WL049106 Narayan Ganpat Kambale 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 680582518 NarayanGanpatKambale (000000)
24 PUSAD MH-25-011-219-001/195
(KHARSHI) 		1825011000NRG23021220220410117 02/12/2022 Radha Narayan Kambale 1825011WL049106 Radha Narayan Kambale 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 680582518 RadhaNarayanKambale (000000)
25 PUSAD MH-25-011-337-001/299
(BORI (M)) 		1825011000NRG23021220220410364 02/12/2022 Vishwakiran Pundalik Kambale 1825011WL049137 Vishwakiran Pundalik Kambale 00540 BKID0WAINGB 512 512 Processed 12/12/2022 680582518 VishwakiranPundalikKambale (000000)
26 PUSAD MH-25-011-337-001/540
(BORI (M)) 		1825011000NRG23021220220410365 02/12/2022 Prashant Bhimrao Kamble 1825011WL049137 Prashant Bhimrao Kamble 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 680582518 PrashantBhimraoKamble (000000)
27 PUSAD MH-25-011-337-001/540
(BORI (M)) 		1825011000NRG23021220220410366 02/12/2022 Vijaynanda Prashant Kamble 1825011WL049137 Vijaynanda Prashant Kamble 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 680582518 VijaynandaPrashantKamble (000000)
28 PUSAD MH-25-011-337-001/70
(BORI (M)) 		1825011000NRG23021220220410367 02/12/2022 Bhimrao Pandurang Kambale 1825011WL049137 Bhimrao Pandurang Kambale 00540 BKID0WAINGB 1792 1792 Processed 12/12/2022 680582518 BhimraoPandurangKambale (000000)
SubTotal 11264 11264
Total 47104 47104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUSAD MH1825011999_021222FTO_354164 Punjab National Bank PUNB0038800 PUSAD, YEOTMAL 1792
2 PUSAD MH1825011999_021222FTO_354164 State Bank of India SBIN0000459 PUSAD 28672
3 PUSAD MH1825011999_021222FTO_354164 State Bank of India SBIN0003900 MAHAGAON 1792
4 PUSAD MH1825011999_021222FTO_354164 Union Bank of India UBIN0543870 BELURA PUSAD 3584
5 PUSAD MH1825011999_021222FTO_354164 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HARSHI 5376
6 PUSAD MH1825011999_021222FTO_354164 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PUSAD 5888

Download In Excel