Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_211223APB_FTO_331497
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 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24201220230216924 21/12/2023 SONALI SHRIRAM KADAM 1820037WL022408 SONALI SHRIRAM KADAM 00045 BARB0OSMANA 1632 1632 Processed 22/12/2023 8812172879 SONALI SHRIRAM KADAM BANK OF BARODA(606985)
SubTotal 1632 1632
2 OSMANABAD MH-20-037-012-001/87
(BHANASGAON) 		1820037000NRG24211220230219501 21/12/2023 SOUDAGAR SURYABHAN BHOSLE 1820037WL022644 SOUDAGAR SURYABHAN BHOSLE 00051 MAHB0000521 1638 1638 Processed 22/12/2023 8812172873 MR SAUDAGAR SURYABHAN BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 OSMANABAD MH-20-037-010-001/323-A
(BEMBALI) 		1820037000NRG24211220230217529 21/12/2023 ANIL SITARAM MANE 1820037WL022480 ANIL SITARAM MANE 00051 MAHB0000743 1638 1638 Processed 22/12/2023 8812172874 Mr. ANIL SITARAM MANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 OSMANABAD MH-20-037-056-001/755
(KHED) 		1820037000NRG24211220230221255 21/12/2023 BANSI MADHUKAR AVTE 1820037WL022815 BANSI MADHUKAR AVTE 00089 CBIN0283580 1638 1638 Processed 22/12/2023 8812172878 Mr. BANSI MADHUKAR AWATE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 OSMANABAD MH-20-037-056-001/932
(KHED) 		1820037000NRG24211220230221260 21/12/2023 SUREKHA SHRIKANT TAKALE 1820037WL022815 SUREKHA SHRIKANT TAKALE 00165 IBKL0001458 1638 1638 Processed 22/12/2023 8812172872 SUREKHA SHRIKANT TAKALE IDBI BANK(607095)
SubTotal 1638 1638
6 OSMANABAD MH-20-037-064-001/391
(MAHALANGI) 		1820037000NRG24201220230215627 21/12/2023 vaishali sunil dhavale 1820037WL022249 vaishali sunil dhavale 00176 IDIB000O515 1632 1632 Processed 22/12/2023 8812172881 Mrs. VAISHALI SUNIL DHAWALE INDIAN BANK(607105)
SubTotal 1632 1632
7 OSMANABAD MH-20-037-010-001/323-A
(BEMBALI) 		1820037000NRG24211220230217530 21/12/2023 USHA ANIL MANE 1820037WL022480 USHA ANIL MANE 00415 SBIN0003674 1638 1638 Processed 22/12/2023 8812172877 MRS USHA ANIL MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 OSMANABAD MH-20-037-073-002/727
(PALSAP) 		1820037000NRG24211220230221917 21/12/2023 SADASHIV RAMA MALI 1820037WL022876 SADASHIV RAMA MALI 00415 SBIN0007272 1638 1638 Processed 22/12/2023 8812172876 MR SADASHIV RAMA MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 OSMANABAD MH-20-037-031-001/364
(GAVSUD) 		1820037000NRG24211220230217507 21/12/2023 MANISHA RANJEET TERKAR 1820037WL022475 MANISHA RANJEET TERKAR 00415 SBIN0020039 1638 1638 Processed 22/12/2023 8812172880 MANISHA RANJIT TERKA BANK OF BARODA(606985)
SubTotal 1638 1638
10 OSMANABAD MH-20-037-056-001/225
(KHED) 		1820037000NRG24211220230221899 21/12/2023 LATA DATTATRYA PETHE 1820037WL022873 LATA DATTATRYA PETHE 00415 SBIN0020266 1638 1638 Processed 22/12/2023 8812172882 MRS LATA DATTA PETHE STATE BANK OF INDIA(508548)
11 OSMANABAD MH-20-037-056-001/782
(KHED) 		1820037000NRG24211220230221256 21/12/2023 SWATI NAVNATH OVHAL 1820037WL022815 SWATI NAVNATH OVHAL 00415 SBIN0020266 1638 1638 Processed 22/12/2023 8812172883 MRS SWATI NAVNATH OVHAL STATE BANK OF INDIA(508548)
12 OSMANABAD MH-20-037-073-002/727
(PALSAP) 		1820037000NRG24211220230221918 21/12/2023 YAMUNABAI SADASHIV MALI 1820037WL022876 YAMUNABAI SADASHIV MALI 00415 SBIN0020266 1638 1638 Processed 22/12/2023 8812172875 MRS YAMUNABAI SADASHIV MALI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 OSMANABAD MH-20-037-026-001/83
(DHARUR) 		1820037000NRG24201220230215659 21/12/2023 KESARBAI DATTA KADAM 1820037WL022253 KESARBAI DATTA KADAM 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812172871 KESHARABAI DATTU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 OSMANABAD MH-20-037-097-001/133
(TAVARAJKHEDA) 		1820037000NRG24211220230217289 21/12/2023 ANNASAHEB BALBHIM KADAM 1820037WL022449 ANNASAHEB BALBHIM KADAM 1143 MAHG0004412 1638 1638 Processed 22/12/2023 8812172884 MR ANNASAHEB BALBHIM KADAM STATE BANK OF INDIA(508548)
15 OSMANABAD MH-20-037-097-001/133
(TAVARAJKHEDA) 		1820037000NRG24211220230217290 21/12/2023 RANI ANNASAHEB KA 1820037WL022449 RANI ANNASAHEB KA 1143 MAHG0004412 1638 1638 Processed 22/12/2023 8812172885 Ms. RANI ANNSAHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 24558 24558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_211223APB_FTO_331497 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1632
2 OSMANABAD MH1820037999_211223APB_FTO_331497 Bank of Maharastra MAHB0000521 YEDSHI 1638
3 OSMANABAD MH1820037999_211223APB_FTO_331497 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 1638
4 OSMANABAD MH1820037999_211223APB_FTO_331497 Central Bank Of India CBIN0283580 OSMANABAD 1638
5 OSMANABAD MH1820037999_211223APB_FTO_331497 IDBI BANK IBKL0001458 Osmanabad 1638
6 OSMANABAD MH1820037999_211223APB_FTO_331497 Indian Bank IDIB000O515 OSMANABAD 1632
7 OSMANABAD MH1820037999_211223APB_FTO_331497 State Bank of India SBIN0003674 TULJAPUR 1638
8 OSMANABAD MH1820037999_211223APB_FTO_331497 State Bank of India SBIN0007272 MURUD (LATUR) 1638
9 OSMANABAD MH1820037999_211223APB_FTO_331497 State Bank of India SBIN0020039 OSMANABAD 1638
10 OSMANABAD MH1820037999_211223APB_FTO_331497 State Bank of India SBIN0020266 DHOKI ADB 4914
11 OSMANABAD MH1820037999_211223APB_FTO_331497 India Post Payments Bank IPOS0000001 OSMANABAD 1638
12 OSMANABAD MH1820037999_211223APB_FTO_331497 Maharashtra Gramin Bank MAHG0004412 KOND 3276

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