Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_080623FTO_60054
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-13-002-019-001/70
() 		1813002000NRG24080620230013741 08/06/2023 Bodake Vilas Mahadev 1813002WL002105 Bodake Vilas Mahadev 00045 BARB0OSMANA 1638 1638 Processed 13/06/2023 N0623012E5AAB Bodake Vilas Mahadev ()
SubTotal 1638 1638
2 OSMANABAD MH-20-037-064-001/641
(MAHALANGI) 		1820037000NRG24080620230023640 08/06/2023 MAHANADA SHAIVAJI DHALE 1820037WL002240 MAHANADA SHAIVAJI DHALE 00048 BKID0000640 1548 1548 Processed 13/06/2023 N0623012E5AA8 MAHANADA SHAIVAJI DHALE ()
3 OSMANABAD MH-20-037-072-001/233
(PADOLI) 		1820037000NRG24080620230024321 08/06/2023 SHIVAJI NAMDEV MANE 1820037WL002349 SHIVAJI NAMDEV MANE 00048 BKID0000640 1638 1638 Processed 13/06/2023 N0623012E5A7E SHIVAJI NAMDEV MANE ()
4 OSMANABAD MH-20-037-111-001/54
(WARVANTI) 		1820037000NRG24080620230024370 08/06/2023 MALHARI SOPAN KAMBLE 1820037WL002355 MALHARI SOPAN KAMBLE 00048 BKID0000640 1638 1638 Processed 13/06/2023 N0623012E5A7D MALHARI SOPAN KAMBLE ()
SubTotal 4824 4824
5 OSMANABAD MH-13-002-019-001/490
() 		1813002000NRG24080620230013457 08/06/2023 DNYANESHWAR MANIIK KAWLE 1813002WL002075 DNYANESHWAR MANIIK KAWLE 00048 BKID0000732 1280 1280 Processed 13/06/2023 N0623012E5A7B DNYANESHWAR MANIIK KAWLE ()
6 OSMANABAD MH-13-002-019-001/747
() 		1813002000NRG24080620230013742 08/06/2023 REKHA NANASAHEB DOKE 1813002WL002105 REKHA NANASAHEB DOKE 00048 BKID0000732 1638 1638 Processed 13/06/2023 N0623012E5AA9 REKHA NANASAHEB DOKE ()
7 OSMANABAD MH-13-002-019-001/862
() 		1813002000NRG24080620230013645 08/06/2023 RAMBHAU KHANDU SHINDE 1813002WL002091 RAMBHAU KHANDU SHINDE 00048 BKID0000732 1638 1638 Processed 13/06/2023 N0623012E5AAA RAMBHAU KHANDU SHINDE ()
SubTotal 4556 4556
8 OSMANABAD MH-20-037-009-001/199
(BEGDA) 		1820037000NRG24080620230024229 08/06/2023 MAHESH SHUKRACHARYA GHORPADE 1820037WL002335 MAHESH SHUKRACHARYA GHORPADE 00051 MAHB0000125 1638 1638 Processed 13/06/2023 N0623012E5A85 MAHESH SHUKRACHARYA GHORPADE ()
SubTotal 1638 1638
9 OSMANABAD MH-20-037-054-001/86
(KHAMGAON) 		1820037000NRG24080620230023495 08/06/2023 POPAT SHRIHARI UGALE 1820037WL002219 POPAT SHRIHARI UGALE 00051 MAHB0001026 1638 1638 Processed 13/06/2023 N0623012E5A86 POPAT SHRIHARI UGALE ()
SubTotal 1638 1638
10 OSMANABAD MH-20-037-073-002/100404
(PALSAP) 		1820037000NRG24080620230025373 08/06/2023 ANKUSH SADASHIV MALI 1820037WL002411 ANKUSH SADASHIV MALI 00051 MAHB0001892 1638 1638 Processed 13/06/2023 N0623012E5A9F ANKUSH SADASHIV MALI ()
SubTotal 1638 1638
11 OSMANABAD MH-20-037-035-001/1509
(GOREWADI) 		1820037000NRG24080620230024267 08/06/2023 ASHITOSH PANDURANG MARWADKAR 1820037WL002341 ASHITOSH PANDURANG MARWADKAR 00152 HDFC0002502 1638 1638 Processed 13/06/2023 N0623012E5AA7 ASHITOSH PANDURANG MARWADKAR ()
12 OSMANABAD MH-20-037-047-001/11
(KARAJKHEDA) 		1820037000NRG24080620230025186 08/06/2023 ARCHNA MARUTI BHOSLE 1820037WL002397 ARCHNA MARUTI BHOSLE 00152 HDFC0002502 1638 1638 Processed 13/06/2023 N0623012E5AA6 ARCHNA MARUTI BHOSLE ()
SubTotal 3276 3276
13 OSMANABAD MH-20-037-047-001/741
(KARAJKHEDA) 		1820037000NRG24080620230025190 08/06/2023 Sadhana ganesh Chavan 1820037WL002397 Sadhana ganesh Chavan 00152 HDFC0009305 1638 1638 Processed 13/06/2023 N0623012E5AA5 Sadhana ganesh Chavan ()
SubTotal 1638 1638
14 OSMANABAD MH-20-037-025-001/368
(DEOLALI) 		1820037000NRG24080620230024259 08/06/2023 ASMITA BALAJI DESHMUKH 1820037WL002340 ASMITA BALAJI DESHMUKH 00168 ICIC0001637 1638 1638 Processed 13/06/2023 N0623012E5A7F ASMITA BALAJI DESHMUKH ()
15 OSMANABAD MH-20-037-031-001/370
(GAVSUD) 		1820037000NRG24080620230024219 08/06/2023 AKSHAY TANAJI BOCHRE 1820037WL002332 AKSHAY TANAJI BOCHRE 00168 ICIC0001637 1638 1638 Processed 13/06/2023 N0623012E5AA4 AKSHAY TANAJI BOCHRE ()
SubTotal 3276 3276
16 OSMANABAD MH-20-037-064-001/134
(MAHALANGI) 		1820037000NRG24080620230023627 08/06/2023 ANANT RAMAKANT RAVUT 1820037WL002239 ANANT RAMAKANT RAVUT 00176 IDIB000O515 1548 1548 Processed 13/06/2023 N0623012E5AA3 ANANT RAMAKANT RAVUT ()
17 OSMANABAD MH-20-037-064-001/158
(MAHALANGI) 		1820037000NRG24080620230023675 08/06/2023 NANA RAJARAM KOLI 1820037WL002246 NANA RAJARAM KOLI 00176 IDIB000O515 1578 1578 Processed 13/06/2023 N0623012E5AA0 NANA RAJARAM KOLI ()
18 OSMANABAD MH-20-037-064-001/391
(MAHALANGI) 		1820037000NRG24080620230023678 08/06/2023 vidya sanjay dhavale 1820037WL002246 vidya sanjay dhavale 00176 IDIB000O515 1578 1578 Processed 13/06/2023 N0623012E5AA1 vidya sanjay dhavale ()
19 OSMANABAD MH-20-037-064-001/658
(MAHALANGI) 		1820037000NRG24080620230023684 08/06/2023 MEGHA LAXMAN DHAVALE 1820037WL002246 MEGHA LAXMAN DHAVALE 00176 IDIB000O515 1578 1578 Processed 13/06/2023 N0623012E5A80 MEGHA LAXMAN DHAVALE ()
20 OSMANABAD MH-20-037-111-001/287
(WARVANTI) 		1820037000NRG24080620230024364 08/06/2023 BALASAHEB PANDIT 1820037WL002355 BALASAHEB PANDIT 00176 IDIB000O515 1638 1638 Processed 13/06/2023 N0623012E5AA2 BALASAHEB PANDIT ()
SubTotal 7920 7920
21 OSMANABAD MH-13-002-019-001/708
() 		1813002000NRG24080620230013458 08/06/2023 AMAR DATTATRAY HAJGUDE 1813002WL002075 AMAR DATTATRAY HAJGUDE 00415 SBIN0000325 1280 1280 Processed 13/06/2023 N0623012E5A7C MR AMAR DATTATRAYA HAJGUDE ()
SubTotal 1280 1280
22 OSMANABAD MH-20-037-007-001/128
(BAMANI) 		1820037000NRG24080620230024253 08/06/2023 BHAMABAI PRABHAKAR MORE 1820037WL002339 BHAMABAI PRABHAKAR MORE 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A98 MRS BHAMABAI PARABAT MORE ()
23 OSMANABAD MH-20-037-025-001/371
(DEOLALI) 		1820037000NRG24080620230024694 08/06/2023 VAISHALI NARSING KHUNE 1820037WL002371 VAISHALI NARSING KHUNE 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A97 MRS VAISHALI NARSING KHUNE ()
24 OSMANABAD MH-20-037-031-001/222
(GAVSUD) 		1820037000NRG24080620230025024 08/06/2023 ANITA BALAJI TERKAR 1820037WL002381 ANITA BALAJI TERKAR 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A99 MRS ANITA BALAJI TERKAR ()
25 OSMANABAD MH-20-037-031-001/470
(GAVSUD) 		1820037000NRG24080620230025029 08/06/2023 Jayashri Ramesh Gaikwad 1820037WL002381 Jayashri Ramesh Gaikwad 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A8F MS JAYASHRI RAMESH GAIKWAD ()
26 OSMANABAD MH-20-037-031-001/470
(GAVSUD) 		1820037000NRG24080620230025028 08/06/2023 Ramesh Maloji Gayakawad 1820037WL002381 Ramesh Maloji Gayakawad 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A8E MR RAMESH MALOJI GAYAKAWAD ()
27 OSMANABAD MH-20-037-105-001/924
(WADEE (BAMANI)) 		1820037000NRG24080620230025136 08/06/2023 VITTHALNANDKUMAR KOLI 1820037WL002392 VITTHALNANDKUMAR KOLI 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A90 MR VITTHAL NANDU KOLI ()
28 OSMANABAD MH-20-037-111-001/47
(WARVANTI) 		1820037000NRG24080620230024369 08/06/2023 SUVARNA DAGADU SAGAR 1820037WL002355 SUVARNA DAGADU SAGAR 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A8D MRS SUVARNA DAGADU SAGAR ()
29 OSMANABAD MH-20-037-117-001/1403
(WADGAON (SI)) 		1820037000NRG24080620230024341 08/06/2023 ASHVINI SANTOSH MORE 1820037WL002351 ASHVINI SANTOSH MORE 00415 SBIN0001974 1638 1638 Processed 13/06/2023 N0623012E5A91 MRS ASHAVINI SANTOSH MORE ()
SubTotal 13104 13104
30 OSMANABAD MH-20-037-072-001/3123
(PADOLI) 		1820037000NRG24080620230025546 08/06/2023 SUWARNA SHARAD SHIRAL 1820037WL002422 SUWARNA SHARAD SHIRAL 00415 SBIN0006303 1638 1638 Processed 13/06/2023 N0623012E5A92 MS SUVARNA SHARAD SHIRAL ()
SubTotal 1638 1638
31 OSMANABAD MH-20-037-025-001/369
(DEOLALI) 		1820037000NRG24080620230024261 08/06/2023 LAXMI MADHUKAR DESHMUKH 1820037WL002340 LAXMI MADHUKAR DESHMUKH 00415 SBIN0012239 1638 1638 Processed 13/06/2023 N0623012E5A93 MRS LAXMI MADHUKAR DESHMUKH ()
SubTotal 1638 1638
32 OSMANABAD MH-20-037-035-001/91
(GOREWADI) 		1820037000NRG24080620230024158 08/06/2023 SANGEETA VIKAS SURVASE 1820037WL002321 SANGEETA VIKAS SURVASE 00415 SBIN0020266 1638 1638 Processed 13/06/2023 N0623012E5AAD MRS SANGITA VIKAS SURWASE ()
33 OSMANABAD MH-20-037-051-001/600
(KAWLEWADI) 		1820037000NRG24080620230024292 08/06/2023 NITIN ANNASAHEB VEER 1820037WL002345 NITIN ANNASAHEB VEER 00415 SBIN0020266 1638 1638 Processed 13/06/2023 N0623012E5AAC MR NITIN ANNASAHEB VEER ()
34 OSMANABAD MH-20-037-073-002/585
(PALSAP) 		1820037000NRG24080620230025379 08/06/2023 PRABHAKAR TUKARAM LAKAL 1820037WL002412 PRABHAKAR TUKARAM LAKAL 00415 SBIN0020266 1638 1638 Processed 13/06/2023 N0623012E5A95 MRS VAISHALI PRABHAKAR LAKAL ()
35 OSMANABAD MH-20-037-073-002/650
(PALSAP) 		1820037000NRG24080620230024245 08/06/2023 ANIL UTTAM SARDE 1820037WL002337 ANIL UTTAM SARDE 00415 SBIN0020266 1638 1638 Processed 13/06/2023 N0623012E5A94 MR ANIL UTTAM SARDE ()
36 OSMANABAD MH-20-037-073-002/689
(PALSAP) 		1820037073NRG24080620230023507 08/06/2023 SANDIPAN PARSHU SARDE 1820037WL002221 SANDIPAN PARSHU SARDE 00415 SBIN0020266 1638 1638 Processed 13/06/2023 N0623012E5A96 MR SANDIPAN PARSU SARDE ()
SubTotal 8190 8190
37 OSMANABAD MH-20-037-070-001/670
(NITALI) 		1820037000NRG24080620230023563 08/06/2023 SHAILA HANUMANT BHOSALE 1820037WL002229 SHAILA HANUMANT BHOSALE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012E5A82 SHAILA HANUMANT BHOSALE ()
38 OSMANABAD MH-20-037-072-001/3112
(PADOLI) 		1820037000NRG24080620230025514 08/06/2023 RAM BALAJI GHODAKE 1820037WL002419 RAM BALAJI GHODAKE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012E5A83 RAM BALAJI GHODAKE ()
39 OSMANABAD MH-20-037-072-001/3113
(PADOLI) 		1820037000NRG24080620230025515 08/06/2023 YOGESH BALAJI GHODAKE 1820037WL002419 YOGESH BALAJI GHODAKE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012E5A84 YOGESH BALAJI GHODAKE ()
40 OSMANABAD MH-20-037-117-001/1470
(WADGAON (SI)) 		1820037000NRG24080620230024344 08/06/2023 DEVANAND MANIK MORE 1820037WL002351 DEVANAND MANIK MORE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 N0623012E5A81 DEVANAND MANIK MORE ()
SubTotal 6552 6552
41 OSMANABAD MH-20-037-010-001/2321
(BEMBALI) 		1820037000NRG24080620230024403 08/06/2023 RADHA TUKARAM MANE 1820037WL002360 RADHA TUKARAM MANE 1143 MAHG0004404 1638 1638 Rejected 13/06/2023 N0623012E5A87 No Such Account
SubTotal 1638 1638
42 OSMANABAD MH-20-037-070-001/193
(NITALI) 		1820037000NRG24080620230023353 08/06/2023 SHALU DNYANDEV KSHIRSAGAR 1820037WL002212 SHALU DNYANDEV KSHIRSAGAR 1143 MAHG0004412 1638 1638 Processed 13/06/2023 N0623012E5A9D SHALU DNYANDEV KSHIRSAGAR ()
43 OSMANABAD MH-20-037-070-001/89
(NITALI) 		1820037000NRG24080620230023540 08/06/2023 VANDNA BALU SURWASE 1820037WL002226 VANDNA BALU SURWASE 1143 MAHG0004412 1638 1638 Processed 13/06/2023 N0623012E5A9E VANDNA BALU SURWASE ()
44 OSMANABAD MH-20-037-092-001/235
(SUMBHA) 		1820037000NRG24080620230023780 08/06/2023 PANDURANG MACHINDRA WAGHMARE 1820037WL002257 PANDURANG MACHINDRA WAGHMARE 1143 MAHG0004412 1638 1638 Processed 13/06/2023 N0623012E5A88 PANDURANG MACHINDRA WAGHMARE ()
SubTotal 4914 4914
45 OSMANABAD MH-20-037-043-001/210
(JUNONI) 		1820037000NRG24080620230025253 08/06/2023 ANKITA DILIP SUTAR 1820037WL002402 ANKITA DILIP SUTAR 1143 MAHG0004420 1638 1638 Processed 13/06/2023 N0623012E5A8A ANKITA DILIP SUTAR ()
46 OSMANABAD MH-20-037-043-001/779
(JUNONI) 		1820037000NRG24080620230025254 08/06/2023 RAMESH GAJENDRA SUTAR 1820037WL002402 RAMESH GAJENDRA SUTAR 1143 MAHG0004420 1638 1638 Processed 13/06/2023 N0623012E5A9C RAMESH GAJENDRA SUTAR ()
47 OSMANABAD MH-20-037-043-001/779
(JUNONI) 		1820037000NRG24080620230025255 08/06/2023 SHUBHANGI RAMESH SUTAR 1820037WL002402 SHUBHANGI RAMESH SUTAR 1143 MAHG0004420 1638 1638 Processed 13/06/2023 N0623012E5A9B SHUBHANGI RAMESH SUTAR ()
48 OSMANABAD MH-20-037-117-001/1397
(WADGAON (SI)) 		1820037000NRG24080620230024164 08/06/2023 TRISHALA PAPIT MORE 1820037WL002323 TRISHALA PAPIT MORE 1143 MAHG0004420 1638 1638 Processed 13/06/2023 N0623012E5A89 TRISHALA PAPIT MORE ()
SubTotal 6552 6552
49 OSMANABAD MH-20-037-098-001/2786
(TER) 		1820037000NRG24080620230024355 08/06/2023 INDUBAI BUBASAHEB JADHAV 1820037WL002353 INDUBAI BUBASAHEB JADHAV 1143 MAHG0004430 1638 1638 Processed 13/06/2023 N0623012E5A9A INDUBAI BUBASAHEB JADHAV ()
50 OSMANABAD MH-20-037-098-001/301
(TER) 		1820037000NRG24080620230024347 08/06/2023 ASHA VITTHAL KOKRE 1820037WL002352 ASHA VITTHAL KOKRE 1143 MAHG0004430 1638 1638 Processed 13/06/2023 N0623012E5A8B ASHA VITTHAL KOKRE ()
SubTotal 3276 3276
51 OSMANABAD MH-20-037-106-001/156
(WAGHOLI) 		1820037000NRG24080620230024373 08/06/2023 ARUN HARI KASBE 1820037WL002356 ARUN HARI KASBE 1143 MAHG0004432 1638 1638 Processed 13/06/2023 N0623012E5A8C ARUN HARI KASBE ()
SubTotal 1638 1638
Total 82462 82462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_080623FTO_60054 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1638
2 OSMANABAD MH1820037999_080623FTO_60054 Bank of India BKID0000640 OSMANABAD 4824
3 OSMANABAD MH1820037999_080623FTO_60054 Bank of India BKID0000732 PANGARI 4556
4 OSMANABAD MH1820037999_080623FTO_60054 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 1638
5 OSMANABAD MH1820037999_080623FTO_60054 Bank of Maharastra MAHB0001026 KASBE TADWALE 1638
6 OSMANABAD MH1820037999_080623FTO_60054 Bank of Maharastra MAHB0001892 Murud 1638
7 OSMANABAD MH1820037999_080623FTO_60054 HDFC Bank HDFC0002502 DISTRICT SPORT OFFICE, OSMANABAD 3276
8 OSMANABAD MH1820037999_080623FTO_60054 HDFC Bank HDFC0009305 Tuljapur Osmanabad 1638
9 OSMANABAD MH1820037999_080623FTO_60054 ICICI BANK ICIC0001637 OSMANABAD, MAHARASHTRA 3276
10 OSMANABAD MH1820037999_080623FTO_60054 Indian Bank IDIB000O515 OSMANABAD 7920
11 OSMANABAD MH1820037999_080623FTO_60054 State Bank of India SBIN0000325 BARSHI 1280
12 OSMANABAD MH1820037999_080623FTO_60054 State Bank of India SBIN0001974 OSMANABAD 13104
13 OSMANABAD MH1820037999_080623FTO_60054 State Bank of India SBIN0006303 ACAR, LATUR 1638
14 OSMANABAD MH1820037999_080623FTO_60054 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1638
15 OSMANABAD MH1820037999_080623FTO_60054 State Bank of India SBIN0020266 DHOKI ADB 8190
16 OSMANABAD MH1820037999_080623FTO_60054 India Post Payments Bank IPOS0000001 OSMANABAD 6552
17 OSMANABAD MH1820037999_080623FTO_60054 Maharashtra Gramin Bank MAHG0004404 BEMBLI 1638
18 OSMANABAD MH1820037999_080623FTO_60054 Maharashtra Gramin Bank MAHG0004412 KOND 4914
19 OSMANABAD MH1820037999_080623FTO_60054 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 6552
20 OSMANABAD MH1820037999_080623FTO_60054 Maharashtra Gramin Bank MAHG0004430 TER 3276
21 OSMANABAD MH1820037999_080623FTO_60054 Maharashtra Gramin Bank MAHG0004432 WAGHOLI 1638

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