Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820032999_260923FTO_216253
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 LOHARA MH-20-032-003-001/947
(ASHTA (KA)) 		1820032000NRG24250920230150943 26/09/2023 AYESHABI FARID SHAIKH 1820032WL015156 AYESHABI FARID SHAIKH 00051 MAHB0000170 1365 1365 Processed 12/11/2023 N092301AB2004 AYESHABI FARID SHAIKH ()
SubTotal 1365 1365
2 LOHARA MH-20-032-022-001/636
(KARWANJI) 		1820032000NRG24260920230152002 26/09/2023 Yogesh Rajendra Devkar 1820032WL015296 Yogesh Rajendra Devkar 00051 MAHB0000998 1638 1638 Processed 12/11/2023 N092301AB2005 Yogesh Rajendra Devkar ()
SubTotal 1638 1638
3 LOHARA MH-20-032-044-001/33
(UNDARGAON) 		1820032000NRG24250920230151388 26/09/2023 SUBHASH RAOSHAHEB SURYAVANSHI 1820032WL015213 SUBHASH RAOSHAHEB SURYAVANSHI 00415 SBIN0014161 1638 1638 Processed 10/11/2023 N092301AB201B MR SUBHASH RAVSAHEB SURYAWANSHI ()
4 LOHARA MH-20-032-044-001/82
(UNDARGAON) 		1820032000NRG24250920230151389 26/09/2023 KAKA SUBHASH GORE 1820032WL015213 KAKA SUBHASH GORE 00415 SBIN0014161 1638 1638 Processed 10/11/2023 N092301AB200E MR KAKASAHEB SUBHASH GORE ()
SubTotal 3276 3276
5 LOHARA MH-20-032-015-001/274
(HIPPARGA (RAVA)) 		1820032000NRG24250920230151224 26/09/2023 VIMAL DILIP GAVALI 1820032WL015175 VIMAL DILIP GAVALI 00468 UBIN0550469 1638 1638 Processed 10/11/2023 N092301AB2019 VIMAL DILIP GAVALI ()
SubTotal 1638 1638
6 LOHARA MH-20-032-003-001/106
(ASHTA (KA)) 		1820032000NRG24250920230150913 26/09/2023 VIDYAWATI GANESH SHIDORE 1820032WL015147 VIDYAWATI GANESH SHIDORE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 N092301AB2009 VIDYAWATI GANESH SHIDORE ()
7 LOHARA MH-20-032-003-001/344
(ASHTA (KA)) 		1820032000NRG24250920230151237 26/09/2023 GUNDVIBAI CHANDRAKANT SUTAR 1820032WL015179 GUNDVIBAI CHANDRAKANT SUTAR 1143 MAHG0004403 1638 1638 Processed 10/11/2023 N092301AB200A GUNDVIBAI CHANDRAKANT SUTAR ()
8 LOHARA MH-20-032-003-001/549
(ASHTA (KA)) 		1820032000NRG24250920230150914 26/09/2023 PUSHPA KISAN MALI 1820032WL015147 PUSHPA KISAN MALI 1143 MAHG0004403 1638 1638 Processed 10/11/2023 N092301AB2007 PUSHPA KISAN MALI ()
9 LOHARA MH-20-032-003-001/639
(ASHTA (KA)) 		1820032000NRG24250920230150936 26/09/2023 DIPAK KHANDU WAGHMODE 1820032WL015155 DIPAK KHANDU WAGHMODE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 N092301AB200B DIPAK KHANDU WAGHMODE ()
10 LOHARA MH-20-032-003-001/802
(ASHTA (KA)) 		1820032000NRG24250920230150910 26/09/2023 CHANDRAKANT SHIVAJI SHIDORE 1820032WL015146 CHANDRAKANT SHIVAJI SHIDORE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 N092301AB2006 CHANDRAKANT SHIVAJI SHIDORE ()
11 LOHARA MH-20-032-003-001/899
(ASHTA (KA)) 		1820032000NRG24250920230150927 26/09/2023 SHIVRAJ MAHADEV SULTANPURE 1820032WL015152 SHIVRAJ MAHADEV SULTANPURE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 N092301AB2008 SHIVRAJ MAHADEV SULTANPURE ()
SubTotal 9828 9828
12 LOHARA MH-20-032-013-001/9
(FANEPUR) 		1820032000NRG24260920230152010 26/09/2023 Pranita Apparao Bhojane 1820032WL015297 Pranita Apparao Bhojane 1143 MAHG0004409 1638 1638 Processed 10/11/2023 N092301AB200F Pranita Apparao Bhojane ()
13 LOHARA MH-20-032-022-001/24
(KARWANJI) 		1820032000NRG24260920230152171 26/09/2023 ANITA KISAN MUGALE 1820032WL015311 ANITA KISAN MUGALE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 N092301AB200C ANITA KISAN MUGALE ()
14 LOHARA MH-20-032-046-001/139
(WADI WADGAO) 		1820032000NRG24260920230152132 26/09/2023 SHOBHA MOHAN LAKADE 1820032WL015305 SHOBHA MOHAN LAKADE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 N092301AB200D SHOBHA MOHAN LAKADE ()
SubTotal 4914 4914
15 LOHARA MH-20-032-005-001/103
(BENDKAL) 		1820032000NRG24260920230152158 26/09/2023 SHASHIKALA KALIDAS GORE 1820032WL015310 SHASHIKALA KALIDAS GORE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 N092301AB2015 SHASHIKALA KALIDAS GORE ()
16 LOHARA MH-20-032-005-001/139
(BENDKAL) 		1820032000NRG24260920230152161 26/09/2023 JANARDHAN MARUTI MADOLE 1820032WL015310 JANARDHAN MARUTI MADOLE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 N092301AB2012 JANARDHAN MARUTI MADOLE ()
17 LOHARA MH-20-032-005-001/139
(BENDKAL) 		1820032000NRG24260920230152162 26/09/2023 SIMA JANARDHAN MADOLE 1820032WL015310 SIMA JANARDHAN MADOLE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 N092301AB2013 SIMA JANARDHAN MADOLE ()
18 LOHARA MH-20-032-025-001/652
(KHED) 		1820032000NRG24260920230151735 26/09/2023 Aashadevi Hanmant Patil 1820032WL015276 Aashadevi Hanmant Patil 1143 MAHG0004413 1638 1638 Processed 10/11/2023 N092301AB2014 Aashadevi Hanmant Patil ()
19 LOHARA MH-20-032-036-001/22
(NAGUR) 		1820032000NRG24250920230151233 26/09/2023 Kadabai Mahadev Kasabe 1820032WL015177 Kadabai Mahadev Kasabe 1143 MAHG0004413 1638 1638 Processed 10/11/2023 N092301AB2011 Kadabai Mahadev Kasabe ()
20 LOHARA MH-20-032-036-001/401
(NAGUR) 		1820032000NRG24260920230151723 26/09/2023 Madina Irfan Shaikh 1820032WL015272 Madina Irfan Shaikh 1143 MAHG0004413 1092 1092 Processed 10/11/2023 N092301AB2017 Madina Irfan Shaikh ()
21 LOHARA MH-20-032-036-001/528
(NAGUR) 		1820032000NRG24260920230151739 26/09/2023 Jyoti Mahesh Sathe 1820032WL015277 Jyoti Mahesh Sathe 1143 MAHG0004413 1638 1638 Processed 10/11/2023 N092301AB201A Jyoti Mahesh Sathe ()
SubTotal 10920 10920
22 LOHARA MH-20-032-011-001/92
(DHANURI) 		1820032000NRG24250920230150994 26/09/2023 CHHAYA LAXMAN GAVALI 1820032WL015160 CHHAYA LAXMAN GAVALI 1143 MAHG0004414 1638 1638 Processed 10/11/2023 N092301AB2016 CHHAYA LAXMAN GAVALI ()
SubTotal 1638 1638
23 LOHARA MH-20-032-004-001/36
(BELWADI) 		1820032000NRG24250920230150879 26/09/2023 SHOBABAI MAHADEV HAJARE 1820032WL015132 SHOBABAI MAHADEV HAJARE 1143 MAHG0004424 1638 1638 Processed 10/11/2023 N092301AB2018 SHOBABAI MAHADEV HAJARE ()
24 LOHARA MH-20-032-015-001/35
(HIPPARGA (RAVA)) 		1820032000NRG24250920230151228 26/09/2023 Avidhya Narayan Kambale 1820032WL015175 Avidhya Narayan Kambale 1143 MAHG0004424 1638 1638 Processed 10/11/2023 N092301AB2010 Avidhya Narayan Kambale ()
SubTotal 3276 3276
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_260923FTO_216253 Bank of Maharastra MAHB0000170 KASARWADI, PUNE 1365
2 LOHARA MH1820032999_260923FTO_216253 Bank of Maharastra MAHB0000998 YENEGUR 1638
3 LOHARA MH1820032999_260923FTO_216253 State Bank of India SBIN0014161 LOHARA BUDRUK 3276
4 LOHARA MH1820032999_260923FTO_216253 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 1638
5 LOHARA MH1820032999_260923FTO_216253 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 9828
6 LOHARA MH1820032999_260923FTO_216253 Maharashtra Gramin Bank MAHG0004409 JEVLI 4914
7 LOHARA MH1820032999_260923FTO_216253 Maharashtra Gramin Bank MAHG0004413 LOHARA 10920
8 LOHARA MH1820032999_260923FTO_216253 Maharashtra Gramin Bank MAHG0004414 MAKNI 1638
9 LOHARA MH1820032999_260923FTO_216253 Maharashtra Gramin Bank MAHG0004424 SALGARA 3276

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