Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_211222APB_FTO_383916
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 DEOLI MH-26-005-019-001/20210035
(Anji B.) 		1826005000NRG23211220220113553 21/12/2022 ANJALI MAHENDRA CHAWADA 1826005WL018757 ANJALI MAHENDRA CHAWADA 00045 BARB0DEOWAR 4096 4096 Rejected 03/05/2023 N122201539D3D DBFL
SubTotal 4096 4096
2 DEOLI MH-26-005-035-001/1122100061
(Laxminarayanpur) 		1826005000NRG23211220220113561 21/12/2022 SAROJ PRAVIN PATIL 1826005WL018759 SAROJ PRAVIN PATIL 00048 BKID0009703 4096 4096 Rejected 03/05/2023 N122201539D3F DBFL
3 DEOLI MH-26-005-035-001/708053
(Laxminarayanpur) 		1826005000NRG23211220220113567 21/12/2022 NAMRATA NARESHRAO MANKAR 1826005WL018759 NAMRATA NARESHRAO MANKAR 00048 BKID0009703 4096 4096 Rejected 03/05/2023 N122201539D3E DBFL
SubTotal 8192 8192
4 DEOLI MH-26-005-004-001/2021024
(Rohani) 		1826005000NRG23211220220113483 21/12/2022 MANOJ SANTOSHRAO THAKARE 1826005WL018742 MANOJ SANTOSHRAO THAKARE 00048 BKID0009710 1792 1792 Rejected 03/05/2023 N122201539D40 DBFL
SubTotal 1792 1792
5 DEOLI MH-26-005-055-001/708010
(Murdgaon Be.) 		1826005000NRG23211220220113558 21/12/2022 REKHA BHAGWAN WANI 1826005WL018758 REKHA BHAGWAN WANI 00048 BKID0009722 1280 1280 Rejected 03/05/2023 N122201539D42 DBFL
6 DEOLI MH-26-005-055-001/708023
(Murdgaon Be.) 		1826005000NRG23211220220113559 21/12/2022 DHARMPAL SAMBHAJI MURAR 1826005WL018758 DHARMPAL SAMBHAJI MURAR 00048 BKID0009722 1536 1536 Rejected 03/05/2023 N122201539D43 DBFL
7 DEOLI MH-26-005-055-001/8019
(Murdgaon Be.) 		1826005000NRG23211220220113560 21/12/2022 VISHNUDAS NATTUJI KARANE 1826005WL018758 VISHNUDAS NATTUJI KARANE 00048 BKID0009722 1024 1024 Rejected 03/05/2023 N122201539D41 DBFL
SubTotal 3840 3840
8 DEOLI MH-26-005-019-001/20210035
(Anji B.) 		1826005000NRG23211220220113555 21/12/2022 RAMILA MAHENDRA CHAWADA 1826005WL018757 RAMILA MAHENDRA CHAWADA 00354 PUNB0134900 3840 3840 Rejected 03/05/2023 N122201539D37 DBFL
9 DEOLI MH-26-005-019-001/2021171
(Anji B.) 		1826005000NRG23211220220113548 21/12/2022 MANOHAR VITHOBA BHOMALE 1826005WL018756 MANOHAR VITHOBA BHOMALE 00354 PUNB0134900 3072 3072 Rejected 03/05/2023 N122201539D36 DBFL
SubTotal 6912 6912
10 DEOLI MH-26-005-035-001/708032
(Laxminarayanpur) 		1826005000NRG23211220220113563 21/12/2022 AMAR AMBADAS NAGRALE 1826005WL018759 AMAR AMBADAS NAGRALE 00415 SBIN0001415 4096 4096 Rejected 03/05/2023 N122201539D3C DBFL
11 DEOLI MH-26-005-035-001/708050
(Laxminarayanpur) 		1826005000NRG23211220220113566 21/12/2022 SUNIL MAHADEV MADAVI 1826005WL018759 SUNIL MAHADEV MADAVI 00415 SBIN0001415 4096 4096 Rejected 03/05/2023 N122201539D39 DBFL
12 DEOLI MH-26-005-035-001/708111
(Laxminarayanpur) 		1826005000NRG23211220220113568 21/12/2022 PRAKASH KHUSHAL PATIL 1826005WL018759 PRAKASH KHUSHAL PATIL 00415 SBIN0001415 4096 4096 Rejected 03/05/2023 N122201539D3B DBFL
SubTotal 12288 12288
13 DEOLI MH-26-005-055-001/1415004
(Murdgaon Be.) 		1826005000NRG23211220220113557 21/12/2022 SHUBHAM DNYANESHWAR DHALE 1826005WL018758 SHUBHAM DNYANESHWAR DHALE 00415 SBIN0002148 1280 1280 Rejected 03/05/2023 N122201539D3A DBFL
SubTotal 1280 1280
14 DEOLI MH-26-005-004-001/708026-A
(Rohani) 		1826005000NRG23211220220113486 21/12/2022 Monali Kavaduji Khadse 1826005WL018742 Monali Kavaduji Khadse 00415 SBIN0008907 1792 1792 Rejected 03/05/2023 N122201539D38 DBFL
SubTotal 1792 1792
Total 40192 40192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_211222APB_FTO_383916 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4096
2 DEOLI MH1826005999_211222APB_FTO_383916 Bank of India BKID0009703 PULGAON 8192
3 DEOLI MH1826005999_211222APB_FTO_383916 Bank of India BKID0009710 BHIDI 1792
4 DEOLI MH1826005999_211222APB_FTO_383916 Bank of India BKID0009722 DEOLI 3840
5 DEOLI MH1826005999_211222APB_FTO_383916 Punjab National Bank PUNB0134900 ANDORI 6912
6 DEOLI MH1826005999_211222APB_FTO_383916 State Bank of India SBIN0001415 PULGAON 12288
7 DEOLI MH1826005999_211222APB_FTO_383916 State Bank of India SBIN0002148 DEOLI 1280
8 DEOLI MH1826005999_211222APB_FTO_383916 State Bank of India SBIN0008907 GIROLI 1792

Download In Excel