Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:12:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_181023APB_FTO_244421
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-18-012-012-001/362
(DONGAR PIMPLA) 		1818012000NRG24181020230895841 18/10/2023 DATTA BALERAM AAGE 1818012WL042855 DATTA BALERAM AAGE 00048 BKID0000753 1638 1638 Processed 19/10/2023 6590698932 DATTATRAY BALIRAM AAGE BANK OF INDIA(508505)
2 AMBAJOGAI MH-18-012-012-001/362
(DONGAR PIMPLA) 		1818012000NRG24181020230895842 18/10/2023 RANI DATTA AAGE 1818012WL042855 RANI DATTA AAGE 00048 BKID0000753 1638 1638 Processed 19/10/2023 6590698933 MS RANI DAGDU SURWASE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 AMBAJOGAI MH-18-012-361-001/512
(UMRAI) 		1818012000NRG24181020230898051 18/10/2023 VISHAL TUKARAM KENDRE 1818012WL042930 VISHAL TUKARAM KENDRE 00051 MAHB0000160 1638 1638 Processed 19/10/2023 6590698956 Master VISHAL TUKARAM KENDRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 AMBAJOGAI MH-18-012-322-001/135
(SOMNATH BORGAON) 		1818012000NRG24181020230896079 18/10/2023 SHAM NARAYAN SHINDE 1818012WL042861 SHAM NARAYAN SHINDE 00051 MAHB0001024 1638 1638 Processed 19/10/2023 6590698961 SHAMSUNDAR NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBAJOGAI MH-18-012-322-001/354
(SOMNATH BORGAON) 		1818012000NRG24181020230896086 18/10/2023 ANIL SADASANIL SADASHIV RAUTHIV RAUT 1818012WL042861 ANIL SADASANIL SADASHIV RAUTHIV RAUT 00051 MAHB0001024 1638 1638 Processed 19/10/2023 6590698938 Mr. Anil Sadashiv Raut BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 AMBAJOGAI MH-18-012-093-001/210
(DHAVADI) 		1818012000NRG24181020230897985 18/10/2023 SUMAN SAHEBRAO MORE 1818012WL042925 SUMAN SAHEBRAO MORE 00415 SBIN0003403 1638 1638 Processed 19/10/2023 6590698934 SUMANBAI SAHEBRAO MORE HDFC BANK LTD(607152)
SubTotal 1638 1638
7 AMBAJOGAI MH-18-012-361-001/512
(UMRAI) 		1818012000NRG24181020230898050 18/10/2023 SHRIKISHAN TUKARAM KENDRE 1818012WL042930 SHRIKISHAN TUKARAM KENDRE 00415 SBIN0020029 1638 1638 Processed 19/10/2023 6590698957 SHRIKISHAN TUKARAM KENDRE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
8 AMBAJOGAI MH-18-012-361-001/512
(UMRAI) 		1818012000NRG24181020230898049 18/10/2023 SUMIT SAKHARAM KENDRE 1818012WL042930 SUMIT SAKHARAM KENDRE 00691 IPOS0000001 1638 1638 Processed 19/10/2023 6590698964 SUMIT SAKHARAM KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 AMBAJOGAI MH-18-012-018-001/149
(APEGAON) 		1818012000NRG24181020230897297 18/10/2023 ASHIWNI HANUMAN PANCHAL 1818012WL042917 ASHIWNI HANUMAN PANCHAL 1143 MAHG0004502 1638 1638 Processed 19/10/2023 6590698949 MRS ASHAVINI HANUMANT PANCHAL STATE BANK OF INDIA(508548)
10 AMBAJOGAI MH-18-012-018-001/242
(APEGAON) 		1818012000NRG24181020230897341 18/10/2023 LATA 1818012WL042921 LATA 1143 MAHG0004502 1638 1638 Processed 19/10/2023 6590698960 MRS LATABAI AMRUT TAT STATE BANK OF INDIA(508548)
11 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24181020230897299 18/10/2023 BHARAT RAMDAS TAT 1818012WL042917 BHARAT RAMDAS TAT 1143 MAHG0004502 1638 1638 Processed 19/10/2023 6590698942 Mr. BHARAT RAMDAS TAT MAHARASHTRA GRAMIN BANK(607000)
12 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24181020230897302 18/10/2023 REKHA VISHNU TAT 1818012WL042917 REKHA VISHNU TAT 1143 MAHG0004502 1638 1638 Processed 19/10/2023 6590698954 Mrs. REKHA VISHNU TAT MAHARASHTRA GRAMIN BANK(607000)
13 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24181020230897300 18/10/2023 SHAKUNTALA BHARAT TAT 1818012WL042917 SHAKUNTALA BHARAT TAT 1143 MAHG0004502 1638 1638 Processed 19/10/2023 6590698946 Mrs. Shakuntala Bharat Tat MAHARASHTRA GRAMIN BANK(607000)
14 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24181020230897301 18/10/2023 VISHNU RAMDAS TAT 1818012WL042917 VISHNU RAMDAS TAT 1143 MAHG0004502 1638 1638 Processed 19/10/2023 6590698941 Mr. VISHNU RAMDAS TAT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
15 AMBAJOGAI MH-18-012-352-001/39
(TELGHANA) 		1818012000NRG24181020230896152 18/10/2023 ANANT 1818012WL042863 ANANT 1143 MAHG0004516 1638 1638 Processed 19/10/2023 6590698948 ANANTA ANGAD SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAJOGAI MH-18-012-352-001/39
(TELGHANA) 		1818012000NRG24181020230896155 18/10/2023 ANANT 1818012WL042863 ANANT 1143 MAHG0004516 1638 1638 Processed 19/10/2023 6590698947 ANANTA ANGAD SIRSAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAJOGAI MH-18-012-352-001/39
(TELGHANA) 		1818012000NRG24181020230896151 18/10/2023 ANGAD SOPAN SIRSAT 1818012WL042863 ANGAD SOPAN SIRSAT 1143 MAHG0004516 1638 1638 Processed 19/10/2023 6590698935 SIRSAT ANGAD SOPAN USHA ANGAD SIRSAT MAHARASHTRA GRAMIN BANK(607000)
18 AMBAJOGAI MH-18-012-352-001/39
(TELGHANA) 		1818012000NRG24181020230896153 18/10/2023 ANGAD SOPAN SIRSAT 1818012WL042863 ANGAD SOPAN SIRSAT 1143 MAHG0004516 1638 1638 Processed 19/10/2023 6590698936 SIRSAT ANGAD SOPAN USHA ANGAD SIRSAT MAHARASHTRA GRAMIN BANK(607000)
19 AMBAJOGAI MH-18-012-352-001/39
(TELGHANA) 		1818012000NRG24181020230896154 18/10/2023 USHA ANGAD SIRSAT 1818012WL042863 USHA ANGAD SIRSAT 1143 MAHG0004516 1638 1638 Processed 19/10/2023 6590698950 Mrs. Ushabai Angad Sirsat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
20 AMBAJOGAI MH-18-012-018-001/149
(APEGAON) 		1818012000NRG24181020230897296 18/10/2023 HANUMANT UDDHAO PANCHAL 1818012WL042917 HANUMANT UDDHAO PANCHAL 1143 MAHG0004531 1638 1638 Processed 19/10/2023 6590698955 HANUMANT UDDHAVRAO PANCHAL BANK OF INDIA(508505)
SubTotal 1638 1638
21 AMBAJOGAI MH-18-012-012-001/521
(DONGAR PIMPLA) 		1818012000NRG24181020230895856 18/10/2023 BABASAHEB MUKUND KENDRE 1818012WL042855 BABASAHEB MUKUND KENDRE 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698937 BABASAHEB MUKUND KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMBAJOGAI MH-18-012-093-001/148
(DHAVADI) 		1818012000NRG24181020230897361 18/10/2023 ASHVINI MAHADEV NEHARKAR 1818012WL042922 ASHVINI MAHADEV NEHARKAR 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698943 NEHARKAR ASHWANI MAHADEAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMBAJOGAI MH-18-012-093-001/148
(DHAVADI) 		1818012000NRG24181020230897360 18/10/2023 SANDHYARANI MAHADEV NEHARKAR 1818012WL042922 SANDHYARANI MAHADEV NEHARKAR 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698944 NEHARAKAR SANDHYARANI MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMBAJOGAI MH-18-012-093-001/148
(DHAVADI) 		1818012000NRG24181020230897359 18/10/2023 SUREKHA MAHADEV NEHARKAR 1818012WL042922 SUREKHA MAHADEV NEHARKAR 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698959 SUREKHA MAHADEAV NEHARKAR ICICI BANK LTD(508534)
25 AMBAJOGAI MH-18-012-093-001/157
(DHAVADI) 		1818012000NRG24181020230897362 18/10/2023 SHARADHA 1818012WL042922 SHARADHA 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698952 Miss. SHARDA GANESH NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
26 AMBAJOGAI MH-18-012-093-001/208
(DHAVADI) 		1818012000NRG24181020230897981 18/10/2023 SHAMRAO RAMCHANDRA KOLI 1818012WL042925 SHAMRAO RAMCHANDRA KOLI 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698939 Mr. Koli Shamrao Ramchandra INDIAN BANK(607105)
27 AMBAJOGAI MH-18-012-093-001/210
(DHAVADI) 		1818012000NRG24181020230897986 18/10/2023 BALASAHEB SAHEBRAO MORE 1818012WL042925 BALASAHEB SAHEBRAO MORE 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698940 Mr. BALU SAHEBRAO MORE MAHARASHTRA GRAMIN BANK(607000)
28 AMBAJOGAI MH-18-012-093-001/212
(DHAVADI) 		1818012000NRG24181020230897991 18/10/2023 VAISHALI SACHIN MORE 1818012WL042925 VAISHALI SACHIN MORE 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698945 Mrs. VAISHALI SACHIN MORE MAHARASHTRA GRAMIN BANK(607000)
29 AMBAJOGAI MH-18-012-093-001/216
(DHAVADI) 		1818012000NRG24181020230897998 18/10/2023 ASHA SANJAY JADHAV 1818012WL042925 ASHA SANJAY JADHAV 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698965 Miss. ASHA SANJAY JADHAV MAHARASHTRA GRAMIN BANK(607000)
30 AMBAJOGAI MH-18-012-093-001/218
(DHAVADI) 		1818012000NRG24181020230897999 18/10/2023 DATTU KISAN KOLI 1818012WL042925 DATTU KISAN KOLI 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698958 Mr. DATTU KISAN KOLI MAHARASHTRA GRAMIN BANK(607000)
31 AMBAJOGAI MH-18-012-093-001/247
(DHAVADI) 		1818012000NRG24181020230897375 18/10/2023 RAMRAO LAXMAN KENDRE 1818012WL042922 RAMRAO LAXMAN KENDRE 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698953 RAMRAO LAXMAN KENDRE BANK OF BARODA(606985)
32 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24181020230897390 18/10/2023 Ajinkya Jalindar Chate 1818012WL042922 Ajinkya Jalindar Chate 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698951 Mr. Ajinkya Jalindar Chate MAHARASHTRA GRAMIN BANK(607000)
33 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24181020230897388 18/10/2023 JALINDAR DAGDU CHATE 1818012WL042922 JALINDAR DAGDU CHATE 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698963 Mr. JALINDAR DAGDU CHATE MAHARASHTRA GRAMIN BANK(607000)
34 AMBAJOGAI MH-18-012-093-001/64
(DHAVADI) 		1818012000NRG24181020230897389 18/10/2023 SHOBHA JALINDAR CHATE 1818012WL042922 SHOBHA JALINDAR CHATE 1143 MAHG0004547 1638 1638 Processed 19/10/2023 6590698962 MS SHOBHA JALINDAR CHATE STATE BANK OF INDIA(508548)
SubTotal 22932 22932
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Bank of India BKID0000753 AMBAJOGAI 3276
2 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Bank of Maharastra MAHB0000160 MALEGAON BK. 1638
3 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 3276
4 AMBAJOGAI MH1818012999_181023APB_FTO_244421 State Bank of India SBIN0003403 AMBEJOGAI 1638
5 AMBAJOGAI MH1818012999_181023APB_FTO_244421 State Bank of India SBIN0020029 AMBAJOGAI 1638
6 AMBAJOGAI MH1818012999_181023APB_FTO_244421 India Post Payments Bank IPOS0000001 BEED 1638
7 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Maharashtra Gramin Bank MAHG0004502 APEGAON 9828
8 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Maharashtra Gramin Bank MAHG0004516 GHATNANDUR 8190
9 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Maharashtra Gramin Bank MAHG0004531 PATODA AMBA 1638
10 AMBAJOGAI MH1818012999_181023APB_FTO_244421 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 22932

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