Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827008999_230323APB_FTO_489831
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 BHIWAPUR MH-27-008-021-001/139
(Bhagebori) 		1827008000NRG23230320230375444 23/03/2023 Sima Chandrasekhar Patil 1827008WL057992 Sima Chandrasekhar Patil 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009535 SIMA CHANDRASHEKHAR PATIL CHANDRASHEKHA BANK OF INDIA(508505)
2 BHIWAPUR MH-27-008-021-001/153
(Bhagebori) 		1827008000NRG23230320230375445 23/03/2023 GAUTAM RAGHUNATH GOWARDHAN 1827008WL057992 GAUTAM RAGHUNATH GOWARDHAN 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009546 GAUTAM RAGHUNATH GOWARDHAN BANK OF INDIA(508505)
3 BHIWAPUR MH-27-008-021-001/153
(Bhagebori) 		1827008000NRG23230320230375447 23/03/2023 PRAFUL GOUTAM GOWARDHAN 1827008WL057992 PRAFUL GOUTAM GOWARDHAN 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009549 PRAFUL GOUTAM GOWARDHAN BANK OF INDIA(508505)
4 BHIWAPUR MH-27-008-021-001/182
(Bhagebori) 		1827008000NRG23230320230375449 23/03/2023 GANESH MADHUKAR CHAUDHARI 1827008WL057992 GANESH MADHUKAR CHAUDHARI 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009551 GANESH MADHUKAR CHAUDHARI BANK OF INDIA(508505)
5 BHIWAPUR MH-27-008-021-001/187
(Bhagebori) 		1827008000NRG23230320230375450 23/03/2023 KIRAN TUKARAM MESHRAM 1827008WL057992 KIRAN TUKARAM MESHRAM 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009547 KIRAN TUKARAM MESHRAM BANK OF INDIA(508505)
6 BHIWAPUR MH-27-008-021-001/188
(Bhagebori) 		1827008000NRG23230320230375451 23/03/2023 Gopichand Madhukar Choudhary 1827008WL057992 Gopichand Madhukar Choudhary 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009552 MR GOPICHAND MADHUKAR CHAUDHARY STATE BANK OF INDIA(508548)
7 BHIWAPUR MH-27-008-021-001/204
(Bhagebori) 		1827008000NRG23230320230375452 23/03/2023 DIGAMBAR NARAYAN BALBUDHE 1827008WL057992 DIGAMBAR NARAYAN BALBUDHE 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009548 MR DIGAMBAR NARAYAN BALBUDHE STATE BANK OF INDIA(508548)
8 BHIWAPUR MH-27-008-021-001/27
(Bhagebori) 		1827008000NRG23230320230375454 23/03/2023 TULSHIDAS SANJAY KARARE 1827008WL057992 TULSHIDAS SANJAY KARARE 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009550 TULSHIDAS SANJAY KARARE BANK OF INDIA(508505)
9 BHIWAPUR MH-27-008-021-001/4
(Bhagebori) 		1827008000NRG23230320230375455 23/03/2023 Praful Dnyaneshwar Patil 1827008WL057992 Praful Dnyaneshwar Patil 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009539 PRAFUL DYANESHWAR PATIL BANK OF INDIA(508505)
10 BHIWAPUR MH-27-008-021-001/69
(Bhagebori) 		1827008000NRG23230320230375456 23/03/2023 Vilas Moreshwar Patil 1827008WL057992 Vilas Moreshwar Patil 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009534 VILAS MORESHWAR PATIL BANK OF INDIA(508505)
11 BHIWAPUR MH-27-008-021-001/8
(Bhagebori) 		1827008000NRG23230320230375457 23/03/2023 ANKUSH SOMAJI TUMDAM 1827008WL057992 ANKUSH SOMAJI TUMDAM 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009541 ANKUSH SOMA TUMDAM BANK OF INDIA(508505)
12 BHIWAPUR MH-27-008-021-001/8
(Bhagebori) 		1827008000NRG23230320230375458 23/03/2023 Vanita Ankush Tumdam 1827008WL057992 Vanita Ankush Tumdam 00048 BKID0008714 1536 1536 Processed 27/03/2023 A086230009536 VANITA ANKUSH TUMDAM BANK OF INDIA(508505)
SubTotal 18432 18432
13 BHIWAPUR MH-27-008-008-001/104
(Kargaon) 		1827008000NRG23230320230375290 23/03/2023 Shalini Sachin Karane 1827008WL057975 Shalini Sachin Karane 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009556 SHALINI SACHIN KARNE BANK OF INDIA(508505)
14 BHIWAPUR MH-27-008-008-001/136
(Kargaon) 		1827008000NRG23230320230375284 23/03/2023 DHIRAJ DILIP RAMTEKE 1827008WL057974 DHIRAJ DILIP RAMTEKE 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009559 DHIRAJ DILIP RAMTEKE BANK OF INDIA(508505)
15 BHIWAPUR MH-27-008-008-001/143
(Kargaon) 		1827008000NRG23230320230375285 23/03/2023 Bapurao Budhaji Nanhe 1827008WL057974 Bapurao Budhaji Nanhe 00048 BKID0008743 1428 1428 Processed 27/03/2023 A086230009537 BAPURAO BUDHAJI NANHE BANK OF INDIA(508505)
16 BHIWAPUR MH-27-008-008-001/158
(Kargaon) 		1827008000NRG23230320230375292 23/03/2023 SHGUPTA AB KHALIK SHEIKH 1827008WL057975 SHGUPTA AB KHALIK SHEIKH 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009557 SAHGUPTA AB KHALIK SHEIKH BANK OF INDIA(508505)
17 BHIWAPUR MH-27-008-008-001/357
(Kargaon) 		1827008000NRG23230320230375294 23/03/2023 SHYAMRAO SHRIRAM BHANDARKAR 1827008WL057975 SHYAMRAO SHRIRAM BHANDARKAR 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009558 SHYAMRAO SHRIRAM BHANDARKAR BANK OF INDIA(508505)
18 BHIWAPUR MH-27-008-008-001/55
(Kargaon) 		1827008000NRG23230320230375287 23/03/2023 Raman Shriram Bhandarkar 1827008WL057974 Raman Shriram Bhandarkar 00048 BKID0008743 1428 1428 Processed 27/03/2023 A086230009538 RAMAN SHRIRAM BHANDARKAR BANK OF INDIA(508505)
19 BHIWAPUR MH-27-008-008-001/75
(Kargaon) 		1827008000NRG23230320230375289 23/03/2023 RAVI GOVARDHAN SHENDE 1827008WL057974 RAVI GOVARDHAN SHENDE 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009560 RAVI GOVARDHAN SHENDE CANARA BANK(508532)
20 BHIWAPUR MH-27-008-008-001/75
(Kargaon) 		1827008000NRG23230320230375288 23/03/2023 SHEELABAI GOVERDHAN SHENDE 1827008WL057974 SHEELABAI GOVERDHAN SHENDE 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009553 SHEELABAI GOVERDHAN SHENDE BANK OF INDIA(508505)
21 BHIWAPUR MH-27-008-008-001/84
(Kargaon) 		1827008000NRG23230320230375296 23/03/2023 Sandhya Dipak Bawane 1827008WL057975 Sandhya Dipak Bawane 00048 BKID0008743 1236 1236 Processed 27/03/2023 A086230009555 SANDHYA DIPAK BAVANE BANK OF INDIA(508505)
SubTotal 11508 11508
22 BHIWAPUR MH-27-008-056-001/113
(Chichala) 		1827008000NRG23230320230375393 23/03/2023 GITABAI DEORAO ZODAPE 1827008WL057984 GITABAI DEORAO ZODAPE 00048 BKID0008761 1488 1488 Processed 27/03/2023 A086230009564 GITABAI DEORAO ZODAPE BANK OF INDIA(508505)
23 BHIWAPUR MH-27-008-056-001/115
(Chichala) 		1827008000NRG23230320230375397 23/03/2023 VINAYAK LAXMAN SHIGADE 1827008WL057984 VINAYAK LAXMAN SHIGADE 00048 BKID0008761 1488 1488 Processed 27/03/2023 A086230009561 VINAYAK LAXMAN SHINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIWAPUR MH-27-008-056-001/138
(Chichala) 		1827008000NRG23230320230375399 23/03/2023 Ramesh Jairam Girade 1827008WL057984 Ramesh Jairam Girade 00048 BKID0008761 1488 1488 Processed 27/03/2023 A086230009563 RAMESH JAIRAMJI GIRADE BANK OF INDIA(508505)
25 BHIWAPUR MH-27-008-056-001/258
(Chichala) 		1827008000NRG23230320230375402 23/03/2023 PUNAM MANOJ BASESHANKAR 1827008WL057984 PUNAM MANOJ BASESHANKAR 00048 BKID0008761 1488 1488 Processed 28/03/2023 A086230009562 Miss. PUNAM MADHUKAR BAWANE BANK OF MAHARASHTRA(607387)
26 BHIWAPUR MH-27-008-056-001/8
(Chichala) 		1827008000NRG23230320230375405 23/03/2023 Sanjay Shankar wadikar 1827008WL057984 Sanjay Shankar wadikar 00048 BKID0008761 1488 1488 Processed 27/03/2023 A086230009554 SANJAY SHANKAR VADIKAR BANK OF INDIA(508505)
SubTotal 7440 7440
27 BHIWAPUR MH-27-008-055-002/21
(Pahami) 		1827008000NRG23230320230375591 23/03/2023 Sukama Ganglal Pawar 1827008WL058017 Sukama Ganglal Pawar 00051 MAHB0000915 1236 1236 Processed 28/03/2023 A086230009540 Mrs. SUKAMA GANGALAL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1236 1236
28 BHIWAPUR MH-27-008-055-001/170
(Pahami) 		1827008000NRG23230320230375589 23/03/2023 SHITAL NARAYAN GAIGAWALI 1827008WL058017 SHITAL NARAYAN GAIGAWALI 00089 CBIN0283910 1488 1488 Processed 27/03/2023 A086230009545 MR SHITAL NARAYAN GAYGAWALI STATE BANK OF INDIA(508548)
29 BHIWAPUR MH-27-008-055-001/170
(Pahami) 		1827008000NRG23230320230375587 23/03/2023 SUMAN NARAYANJI GAYGAWALI 1827008WL058017 SUMAN NARAYANJI GAYGAWALI 00089 CBIN0283910 1488 1488 Processed 27/03/2023 A086230009530 Mrs. SUMAN NARAYANJI GAYGAWALI CENTRAL BANK OF INDIA(607115)
SubTotal 2976 2976
30 BHIWAPUR MH-27-008-042-001/185
(Mahalgaon) 		1827008000NRG23230320230375562 23/03/2023 Omaprakash kishan wange 1827008WL058013 Omaprakash kishan wange 00165 IBKL0000582 1488 1488 Processed 27/03/2023 A086230009519 OMPRAKASH KISAN WANGE IDBI BANK(607095)
SubTotal 1488 1488
31 BHIWAPUR MH-27-008-042-001/185
(Mahalgaon) 		1827008000NRG23230320230375563 23/03/2023 Sharda Omprakash Wange 1827008WL058013 Sharda Omprakash Wange 00168 ICIC0004225 1488 1488 Processed 27/03/2023 A086230009544 SHARDA OMPRAKASH WANGE ICICI BANK LTD(508534)
SubTotal 1488 1488
32 BHIWAPUR MH-27-008-056-001/114
(Chichala) 		1827008000NRG23230320230375395 23/03/2023 PANKAJ BHIMRAO ZODAPE 1827008WL057984 PANKAJ BHIMRAO ZODAPE 00415 SBIN0000493 1488 1488 Processed 27/03/2023 A086230009527 PANKAJ BHIMRAO ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIWAPUR MH-27-008-056-001/16
(Chichala) 		1827008000NRG23230320230375400 23/03/2023 DIGAMBAR DILIP KANZODE 1827008WL057984 DIGAMBAR DILIP KANZODE 00415 SBIN0000493 1488 1488 Processed 27/03/2023 A086230009529 MR DIGAMBAR DILIP KANZODE STATE BANK OF INDIA(508548)
SubTotal 2976 2976
34 BHIWAPUR MH-27-008-030-001/65
(Pandharwani) 		1827008000NRG23230320230375281 23/03/2023 Sachin Shankar Khobragade 1827008WL057973 Sachin Shankar Khobragade 00415 SBIN0011420 1428 1428 Processed 27/03/2023 A086230009525 MR SACHIN SHANKAR KHOBRAGADE STATE BANK OF INDIA(508548)
35 BHIWAPUR MH-27-008-030-001/78
(Pandharwani) 		1827008000NRG23230320230375282 23/03/2023 Vikas Anna Kose 1827008WL057973 Vikas Anna Kose 00415 SBIN0011420 1428 1428 Processed 27/03/2023 A086230009526 VIKAS ANNAJI KOSE BANK OF INDIA(508505)
36 BHIWAPUR MH-27-008-030-001/95
(Pandharwani) 		1827008000NRG23230320230375283 23/03/2023 Sayatra Ganpat Khobragde 1827008WL057973 Sayatra Ganpat Khobragde 00415 SBIN0011420 1428 1428 Processed 27/03/2023 A086230009528 MRS SAYATRABAI GANPAT KHOBRAGADE STATE BANK OF INDIA(508548)
37 BHIWAPUR MH-27-008-056-001/12
(Chichala) 		1827008000NRG23230320230375398 23/03/2023 Udebhan Istari Baseshankar 1827008WL057984 Udebhan Istari Baseshankar 00415 SBIN0011420 1488 1488 Processed 27/03/2023 A086230009524 UDEBHAN ISTARI BASESHANKAR CANARA BANK(508532)
SubTotal 5772 5772
38 BHIWAPUR MH-27-008-042-001/136
(Mahalgaon) 		1827008000NRG23230320230375560 23/03/2023 RIMA NITIN POWALE 1827008WL058013 RIMA NITIN POWALE 00462 UCBA0001383 1488 1488 Processed 27/03/2023 A086230009523 RIMA NITIN POWALE ICICI BANK LTD(508534)
39 BHIWAPUR MH-27-008-042-001/262
(Mahalgaon) 		1827008000NRG23230320230375566 23/03/2023 Prabhakar Chanpat Sayam 1827008WL058013 Prabhakar Chanpat Sayam 00462 UCBA0001383 1488 1488 Processed 27/03/2023 A086230009521 PRABHAKAR CHAMPATRAO SAYAM UCO BANK(607066)
40 BHIWAPUR MH-27-008-042-001/262
(Mahalgaon) 		1827008000NRG23230320230375567 23/03/2023 Sunita Prabhakar Sayam 1827008WL058013 Sunita Prabhakar Sayam 00462 UCBA0001383 1488 1488 Processed 27/03/2023 A086230009522 SUNITA PRABHAKAR SAYAM ICICI BANK LTD(508534)
41 BHIWAPUR MH-27-008-042-001/370
(Mahalgaon) 		1827008000NRG23230320230375568 23/03/2023 Nitin Suryabhan Powale 1827008WL058013 Nitin Suryabhan Powale 00462 UCBA0001383 1488 1488 Processed 27/03/2023 A086230009520 NITIN SURYABHAN POWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5952 5952
42 BHIWAPUR MH-27-008-055-001/170
(Pahami) 		1827008000NRG23230320230375588 23/03/2023 KARISHMA SUNIL GAIGAWARI 1827008WL058017 KARISHMA SUNIL GAIGAWARI 00468 UBIN0535435 1488 1488 Processed 28/03/2023 A086230009543 KARISHMA SUNIL GAIGAWARI UNION BANK OF INDIA(508500)
43 BHIWAPUR MH-27-008-055-002/18
(Pahami) 		1827008000NRG23230320230375590 23/03/2023 SIMA SATIS BHOSLE 1827008WL058017 SIMA SATIS BHOSLE 00468 UBIN0535435 1236 1236 Processed 28/03/2023 A086230009531 Mrs. Sima Satis Bhosle BANK OF MAHARASHTRA(607387)
44 BHIWAPUR MH-27-008-056-001/113
(Chichala) 		1827008000NRG23230320230375394 23/03/2023 ASMITA PRASHANT ZODAPE 1827008WL057984 ASMITA PRASHANT ZODAPE 00468 UBIN0535435 1488 1488 Processed 28/03/2023 A086230009533 ASMITA PRASHANT ZODAPE HDFC BANK LTD(607152)
45 BHIWAPUR MH-27-008-056-001/114
(Chichala) 		1827008000NRG23230320230375396 23/03/2023 PINKI VIKAS ZODAPE 1827008WL057984 PINKI VIKAS ZODAPE 00468 UBIN0535435 1488 1488 Processed 28/03/2023 A086230009532 PINKI VIKAS ZODAPE HDFC BANK LTD(607152)
46 BHIWAPUR MH-27-008-056-001/267
(Chichala) 		1827008000NRG23230320230375404 23/03/2023 SUSHILA SAGAR ZODAPE 1827008WL057984 SUSHILA SAGAR ZODAPE 00468 UBIN0535435 1488 1488 Processed 27/03/2023 A086230009542 SUSHILA SAGAR ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7188 7188
Total 66456 66456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWAPUR MH1827008999_230323APB_FTO_489831 Bank of India BKID0008714 BHIWAPUR 18432
2 BHIWAPUR MH1827008999_230323APB_FTO_489831 Bank of India BKID0008743 KARGAON 11508
3 BHIWAPUR MH1827008999_230323APB_FTO_489831 Bank of India BKID0008761 UMRED 7440
4 BHIWAPUR MH1827008999_230323APB_FTO_489831 Bank of Maharastra MAHB0000915 BELGAON UMRED 1236
5 BHIWAPUR MH1827008999_230323APB_FTO_489831 Central Bank Of India CBIN0283910 UMRED 2976
6 BHIWAPUR MH1827008999_230323APB_FTO_489831 IDBI BANK IBKL0000582 BESUR 1488
7 BHIWAPUR MH1827008999_230323APB_FTO_489831 ICICI BANK ICIC0004225 Mahalgaon Sirsi 1488
8 BHIWAPUR MH1827008999_230323APB_FTO_489831 State Bank of India SBIN0000493 UMRER 2976
9 BHIWAPUR MH1827008999_230323APB_FTO_489831 State Bank of India SBIN0011420 BHIWAPUR 5772
10 BHIWAPUR MH1827008999_230323APB_FTO_489831 Uco Bank UCBA0001383 SIRSI 5952
11 BHIWAPUR MH1827008999_230323APB_FTO_489831 Union Bank of India UBIN0535435 UMRED 7188

Download In Excel