Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_270723FTO_134465
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 AMBAJOGAI MH-18-012-184-001/3315
(KOLKANADI) 		1818012000NRG24270720230520535 27/07/2023 BASVESHWAR MANMATH BIDVE 1818012WL025009 BASVESHWAR MANMATH BIDVE 00045 BARB0AMBBHI 1638 1638 Processed 02/08/2023 N072302FC60E6 BASVESHWAR MANMATH BIDVE ()
SubTotal 1638 1638
2 AMBAJOGAI MH-18-012-184-001/136
(KOLKANADI) 		1818012000NRG24270720230520607 27/07/2023 ESHWARYA SUNIL GUJAR 1818012WL025014 ESHWARYA SUNIL GUJAR 00048 BKID0000753 1638 1638 Processed 02/08/2023 N072302FC60EA ESHWARYA SUNIL GUJAR ()
3 AMBAJOGAI MH-18-012-184-001/254
(KOLKANADI) 		1818012000NRG24270720230520522 27/07/2023 BHIMRAO MARUTI GAVALI 1818012WL025009 BHIMRAO MARUTI GAVALI 00048 BKID0000753 1638 1638 Processed 02/08/2023 N072302FC60E7 BHIMRAO MARUTI GAVALI ()
4 AMBAJOGAI MH-18-012-184-001/3308
(KOLKANADI) 		1818012000NRG24270720230520534 27/07/2023 MANOJ LAKSHMAN GAVALI 1818012WL025009 MANOJ LAKSHMAN GAVALI 00048 BKID0000753 1638 1638 Processed 02/08/2023 N072302FC60E8 MANOJ LAKSHMAN GAVALI ()
5 AMBAJOGAI MH-18-012-184-001/3308
(KOLKANADI) 		1818012000NRG24270720230520533 27/07/2023 SARIKA LAKSHMAN GAVALI 1818012WL025009 SARIKA LAKSHMAN GAVALI 00048 BKID0000753 1638 1638 Processed 02/08/2023 N072302FC60E9 SARIKA LAKSHMAN GAVALI ()
SubTotal 6552 6552
6 AMBAJOGAI MH-18-012-184-001/103
(KOLKANADI) 		1818012000NRG24270720230520596 27/07/2023 ARUNA MANMATH SAKHRE 1818012WL025014 ARUNA MANMATH SAKHRE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60EE ARUNA MANMATH SAKHRE ()
7 AMBAJOGAI MH-18-012-184-001/103
(KOLKANADI) 		1818012000NRG24270720230520595 27/07/2023 MANMATH VYANKATI SAKHRE 1818012WL025014 MANMATH VYANKATI SAKHRE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60ED MANMATH VYANKATI SAKHRE ()
8 AMBAJOGAI MH-18-012-184-001/130
(KOLKANADI) 		1818012000NRG24270720230520604 27/07/2023 RANJANA 1818012WL025014 RANJANA 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F9 RANJANA ()
9 AMBAJOGAI MH-18-012-184-001/138
(KOLKANADI) 		1818012000NRG24270720230520752 27/07/2023 BHIVRAJ VISHWAMBAR GUJAR 1818012WL025024 BHIVRAJ VISHWAMBAR GUJAR 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6100 BHIVRAJ VISHWAMBAR GUJAR ()
10 AMBAJOGAI MH-18-012-184-001/144
(KOLKANADI) 		1818012000NRG24270720230520453 27/07/2023 PARVATI 1818012WL025007 PARVATI 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60EF PARVATI ()
11 AMBAJOGAI MH-18-012-184-001/176
(KOLKANADI) 		1818012000NRG24270720230520754 27/07/2023 DHAGE JANARDHAN KASHINATH 1818012WL025024 DHAGE JANARDHAN KASHINATH 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60FF DHAGE JANARDHAN KASHINATH ()
12 AMBAJOGAI MH-18-012-184-001/176
(KOLKANADI) 		1818012000NRG24270720230520755 27/07/2023 DHAGE MAHANANDA JANARDHAN 1818012WL025024 DHAGE MAHANANDA JANARDHAN 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6102 DHAGE MAHANANDA JANARDHAN ()
13 AMBAJOGAI MH-18-012-184-001/184
(KOLKANADI) 		1818012000NRG24270720230520756 27/07/2023 SAKHARE DHANRAJ SADASHIV 1818012WL025024 SAKHARE DHANRAJ SADASHIV 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6103 SAKHARE DHANRAJ SADASHIV ()
14 AMBAJOGAI MH-18-012-184-001/184
(KOLKANADI) 		1818012000NRG24270720230520757 27/07/2023 SAKHARE MAHADEVI DHANRAJ 1818012WL025024 SAKHARE MAHADEVI DHANRAJ 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6104 SAKHARE MAHADEVI DHANRAJ ()
15 AMBAJOGAI MH-18-012-184-001/199
(KOLKANADI) 		1818012000NRG24270720230519235 27/07/2023 KAMALBAI 1818012WL024957 KAMALBAI 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60FD KAMALBAI ()
16 AMBAJOGAI MH-18-012-184-001/251
(KOLKANADI) 		1818012000NRG24270720230520610 27/07/2023 ANJALI AMOL SAKHARE 1818012WL025014 ANJALI AMOL SAKHARE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F5 ANJALI AMOL SAKHARE ()
17 AMBAJOGAI MH-18-012-184-001/254
(KOLKANADI) 		1818012000NRG24270720230520523 27/07/2023 POONAM BHIMRAO GAVALI 1818012WL025009 POONAM BHIMRAO GAVALI 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6107 POONAM BHIMRAO GAVALI ()
18 AMBAJOGAI MH-18-012-184-001/260
(KOLKANADI) 		1818012000NRG24270720230520611 27/07/2023 BASLING VITTHAL DHAGE 1818012WL025014 BASLING VITTHAL DHAGE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F1 BASLING VITTHAL DHAGE ()
19 AMBAJOGAI MH-18-012-184-001/261
(KOLKANADI) 		1818012000NRG24270720230520613 27/07/2023 PRALHAD VITTHAL DHAGE 1818012WL025014 PRALHAD VITTHAL DHAGE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F2 PRALHAD VITTHAL DHAGE ()
20 AMBAJOGAI MH-18-012-184-001/277
(KOLKANADI) 		1818012000NRG24270720230519244 27/07/2023 SHRIDEVI VAIJNATH AAKUSKAR 1818012WL024957 SHRIDEVI VAIJNATH AAKUSKAR 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60FC SHRIDEVI VAIJNATH AAKUSKAR ()
21 AMBAJOGAI MH-18-012-184-001/280
(KOLKANADI) 		1818012000NRG24270720230520459 27/07/2023 USHA SUGRIV DESHMUKH 1818012WL025007 USHA SUGRIV DESHMUKH 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60FA USHA SUGRIV DESHMUKH ()
22 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24270720230520760 27/07/2023 ASHOK SUDAM NITALE 1818012WL025024 ASHOK SUDAM NITALE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60FB ASHOK SUDAM NITALE ()
23 AMBAJOGAI MH-18-012-184-001/3318
(KOLKANADI) 		1818012000NRG24270720230520761 27/07/2023 Dipak Limbraj Akuskar 1818012WL025024 Dipak Limbraj Akuskar 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F0 Dipak Limbraj Akuskar ()
24 AMBAJOGAI MH-18-012-184-001/34
(KOLKANADI) 		1818012000NRG24270720230520767 27/07/2023 AJAY MAHADEV BHANDARE 1818012WL025024 AJAY MAHADEV BHANDARE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6106 AJAY MAHADEV BHANDARE ()
25 AMBAJOGAI MH-18-012-184-001/34
(KOLKANADI) 		1818012000NRG24270720230520766 27/07/2023 JAYSHRI MAHADEV BHANDARE 1818012WL025024 JAYSHRI MAHADEV BHANDARE 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6105 JAYSHRI MAHADEV BHANDARE ()
26 AMBAJOGAI MH-18-012-184-001/44
(KOLKANADI) 		1818012000NRG24270720230520463 27/07/2023 KAYLAN SUKHDEV GAWALI 1818012WL025007 KAYLAN SUKHDEV GAWALI 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F4 KAYLAN SUKHDEV GAWALI ()
27 AMBAJOGAI MH-18-012-184-001/44
(KOLKANADI) 		1818012000NRG24270720230520461 27/07/2023 SUKHDEV TUKARAM GAWALI 1818012WL025007 SUKHDEV TUKARAM GAWALI 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60EC SUKHDEV TUKARAM GAWALI ()
28 AMBAJOGAI MH-18-012-184-001/51
(KOLKANADI) 		1818012000NRG24270720230519251 27/07/2023 BHAGYASHREE RAHUL JAGTAP 1818012WL024957 BHAGYASHREE RAHUL JAGTAP 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60FE BHAGYASHREE RAHUL JAGTAP ()
29 AMBAJOGAI MH-18-012-184-001/69
(KOLKANADI) 		1818012000NRG24270720230520772 27/07/2023 MAHESH 1818012WL025024 MAHESH 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F3 MAHESH ()
30 AMBAJOGAI MH-18-012-184-001/71
(KOLKANADI) 		1818012000NRG24270720230520475 27/07/2023 PUSHPA SUNIL BAGAL 1818012WL025007 PUSHPA SUNIL BAGAL 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F6 PUSHPA SUNIL BAGAL ()
31 AMBAJOGAI MH-18-012-184-001/88
(KOLKANADI) 		1818012000NRG24270720230520774 27/07/2023 BIBHISHAN DAGDU GUJAR 1818012WL025024 BIBHISHAN DAGDU GUJAR 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F7 BIBHISHAN DAGDU GUJAR ()
32 AMBAJOGAI MH-18-012-184-001/88
(KOLKANADI) 		1818012000NRG24270720230520775 27/07/2023 MANISHA BIBHISHAN GUJAR 1818012WL025024 MANISHA BIBHISHAN GUJAR 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC60F8 MANISHA BIBHISHAN GUJAR ()
33 AMBAJOGAI MH-18-012-184-001/92
(KOLKANADI) 		1818012000NRG24270720230520615 27/07/2023 MANDUBAI RAJEBHAU BAGUL 1818012WL025014 MANDUBAI RAJEBHAU BAGUL 00051 MAHB0000037 1638 1638 Processed 02/08/2023 N072302FC6101 MANDUBAI RAJEBHAU BAGUL ()
SubTotal 45864 45864
34 AMBAJOGAI MH-18-012-184-001/3320
(KOLKANADI) 		1818012000NRG24270720230520460 27/07/2023 Manoj Vilas Gujar 1818012WL025007 Manoj Vilas Gujar 00152 HDFC0002555 1638 1638 Rejected 02/08/2023 N072302FC60EB No Such Account
SubTotal 1638 1638
35 AMBAJOGAI MH-18-012-184-001/3315
(KOLKANADI) 		1818012000NRG24270720230520536 27/07/2023 PALLAVI DAYANAND KHICHADE 1818012WL025009 PALLAVI DAYANAND KHICHADE 00415 SBIN0001988 1638 1638 Processed 02/08/2023 N072302FC610D MS PALLAVI DAYANAND KHICHADE ()
SubTotal 1638 1638
36 AMBAJOGAI MH-18-012-184-001/267
(KOLKANADI) 		1818012000NRG24270720230520530 27/07/2023 SANDIP 1818012WL025009 SANDIP 00415 SBIN0003403 1638 1638 Processed 02/08/2023 N072302FC6108 MR SANDIP SHRIMANT BAGAT ()
37 AMBAJOGAI MH-18-012-184-001/3317
(KOLKANADI) 		1818012000NRG24270720230519246 27/07/2023 Chitambar Limbaji Bagal 1818012WL024957 Chitambar Limbaji Bagal 00415 SBIN0003403 1638 1638 Processed 02/08/2023 N072302FC610A CHITAMBAR LIMBARAJ BAGAL ()
38 AMBAJOGAI MH-18-012-184-001/3317
(KOLKANADI) 		1818012000NRG24270720230519247 27/07/2023 Mudrikabai Chitambar Bagal 1818012WL024957 Mudrikabai Chitambar Bagal 00415 SBIN0003403 1638 1638 Processed 02/08/2023 N072302FC610B MRS MUDRIKABAI CHINTABAR BAGAL ()
SubTotal 4914 4914
39 AMBAJOGAI MH-18-012-184-001/199
(KOLKANADI) 		1818012000NRG24270720230519234 27/07/2023 DATTU PANDA GUJAR 1818012WL024957 DATTU PANDA GUJAR 00415 SBIN0020029 1638 1638 Processed 02/08/2023 N072302FC6109 MR DATTU PUNDA GUJAR ()
SubTotal 1638 1638
40 AMBAJOGAI MH-18-012-184-001/3319
(KOLKANADI) 		1818012000NRG24270720230520763 27/07/2023 Sangita Rajendra Dhimdhime 1818012WL025024 Sangita Rajendra Dhimdhime 1143 MAHG0004553 1638 1638 Processed 02/08/2023 N072302FC610C Sangita Rajendra Dhimdhime ()
SubTotal 1638 1638
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_270723FTO_134465 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 1638
2 AMBAJOGAI MH1818012_270723FTO_134465 Bank of India BKID0000753 AMBAJOGAI 6552
3 AMBAJOGAI MH1818012_270723FTO_134465 Bank of Maharastra MAHB0000037 AMBEJOGAI 45864
4 AMBAJOGAI MH1818012_270723FTO_134465 HDFC Bank HDFC0002555 AMBEJOGAI 1638
5 AMBAJOGAI MH1818012_270723FTO_134465 State Bank of India SBIN0001988 AUSA (LATUR) 1638
6 AMBAJOGAI MH1818012_270723FTO_134465 State Bank of India SBIN0003403 AMBEJOGAI 4914
7 AMBAJOGAI MH1818012_270723FTO_134465 State Bank of India SBIN0020029 AMBAJOGAI 1638
8 AMBAJOGAI MH1818012_270723FTO_134465 Maharashtra Gramin Bank MAHG0004553 MOREWADI 1638

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