Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_270723APB_FTO_133643
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-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24270720230094282 27/07/2023 DNYANDEV NIVRUTTI MANE 1820037WL008504 DNYANDEV NIVRUTTI MANE 00089 CBIN0283580 1632 1632 Processed 28/07/2023 3945155477 Mr. DNYANDEV NIVRATI MANE CENTRAL BANK OF INDIA(607115)
2 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24270720230094283 27/07/2023 SANJIVANI AMOL MANE 1820037WL008504 SANJIVANI AMOL MANE 00089 CBIN0283580 1632 1632 Processed 28/07/2023 3945155482 Mrs. SANJEEVANI AMOL MANE CENTRAL BANK OF INDIA(607115)
3 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24270720230094281 27/07/2023 SUWARNA TUKARAM MANE 1820037WL008504 SUWARNA TUKARAM MANE 00089 CBIN0283580 1632 1632 Processed 28/07/2023 3945155494 Mrs. SUVARNA TUKARAM MANE CENTRAL BANK OF INDIA(607115)
4 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24270720230094280 27/07/2023 TUKARAM DNYANDEV MANE 1820037WL008504 TUKARAM DNYANDEV MANE 00089 CBIN0283580 1632 1632 Processed 28/07/2023 3945155483 Mr. TUKARAM DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
5 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24270720230094083 27/07/2023 KESHARBAI SHIVAJI THITE 1820037WL008478 KESHARBAI SHIVAJI THITE 00089 CBIN0283580 1554 1554 Processed 28/07/2023 3945155485 Mrs. KESHARBAI SHIVAJI THITE CENTRAL BANK OF INDIA(607115)
6 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24270720230094082 27/07/2023 SHIVAJI SHANKAR THITE 1820037WL008478 SHIVAJI SHANKAR THITE 00089 CBIN0283580 1554 1554 Processed 28/07/2023 3945155476 Mr. SHIVAJI SHANKAR THITE CENTRAL BANK OF INDIA(607115)
7 OSMANABAD MH-20-037-105-001/538
(WADEE (BAMANI)) 		1820037000NRG24270720230093463 27/07/2023 BALAJI SANJAY GIRAM 1820037WL008423 BALAJI SANJAY GIRAM 00089 CBIN0283580 1638 1638 Processed 28/07/2023 3945155493 Mr. BALAJI SANJAY GIRAM CENTRAL BANK OF INDIA(607115)
8 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24270720230094253 27/07/2023 BABASAHEB RAMCHANDRA UMBARDAND 1820037WL008500 BABASAHEB RAMCHANDRA UMBARDAND 00089 CBIN0283580 1638 1638 Processed 29/07/2023 3945155475 BABASAHEB RAMCHANDRA UMBARDAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 OSMANABAD MH-20-037-105-001/634
(WADEE (BAMANI)) 		1820037000NRG24270720230094256 27/07/2023 SHASHIKALA RAJENDRA TAKLE 1820037WL008502 SHASHIKALA RAJENDRA TAKLE 00089 CBIN0283580 1680 1680 Processed 28/07/2023 3945155484 MRS SHASHIKALA RAJENDRA TAKALE STATE BANK OF INDIA(508548)
10 OSMANABAD MH-20-037-105-001/636
(WADEE (BAMANI)) 		1820037000NRG24270720230094260 27/07/2023 PRAMILA KRUSHNATH PAWAR 1820037WL008502 PRAMILA KRUSHNATH PAWAR 00089 CBIN0283580 1680 1680 Processed 28/07/2023 3945155481 Mrs. VIMAL TANAJI PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 16272 16272
11 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24270720230093380 27/07/2023 MANISHA KALIDAS SHELKE 1820037WL008415 MANISHA KALIDAS SHELKE 00415 SBIN0001974 1632 1632 Processed 28/07/2023 3945155478 MRS MANISHA KALIDAS SHELKE STATE BANK OF INDIA(508548)
12 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24270720230094062 27/07/2023 LAXMAN 1820037WL008475 LAXMAN 00415 SBIN0001974 1638 1638 Processed 28/07/2023 3945155496 MR LAXMAN PANDURANG GULVE STATE BANK OF INDIA(508548)
13 OSMANABAD MH-20-037-053-001/105
(KHAMASWADI) 		1820037000NRG24270720230094063 27/07/2023 SHILAWATI LAXMAN GULWE 1820037WL008475 SHILAWATI LAXMAN GULWE 00415 SBIN0001974 1638 1638 Processed 28/07/2023 3945155480 MRS SHILAVATI LAXMAN GULAVE STATE BANK OF INDIA(508548)
14 OSMANABAD MH-20-037-105-001/634
(WADEE (BAMANI)) 		1820037000NRG24270720230094257 27/07/2023 SWAPNIL RAJENDRA TAKLE 1820037WL008502 SWAPNIL RAJENDRA TAKLE 00415 SBIN0001974 1680 1680 Processed 28/07/2023 3945155479 Mr. SWAPNIL RAJENDRA TAKALE CENTRAL BANK OF INDIA(607115)
SubTotal 6588 6588
15 OSMANABAD MH-20-037-073-002/508
(PALSAP) 		1820037000NRG24270720230094139 27/07/2023 TARAMATI HARISHCHANDRA MALI 1820037WL008485 TARAMATI HARISHCHANDRA MALI 00415 SBIN0007272 1638 1638 Processed 28/07/2023 3945155495 MRS TARAMATI HARISHCHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 OSMANABAD MH-20-037-025-001/114
(DEOLALI) 		1820037000NRG24270720230093155 27/07/2023 JIVAN KERBA GHODKE 1820037WL008386 JIVAN KERBA GHODKE 00415 SBIN0020039 1590 1590 Processed 28/07/2023 3945155489 MR JIVAN KARBA GHODAKE STATE BANK OF INDIA(508548)
17 OSMANABAD MH-20-037-025-001/114
(DEOLALI) 		1820037000NRG24270720230093153 27/07/2023 KERBA NARAYAN GHODKE 1820037WL008386 KERBA NARAYAN GHODKE 00415 SBIN0020039 1590 1590 Processed 28/07/2023 3945155491 KERBA NARAYAN GHODKE BANK OF BARODA(606985)
18 OSMANABAD MH-20-037-025-001/114
(DEOLALI) 		1820037000NRG24270720230093154 27/07/2023 MINA KERBA GHODKE 1820037WL008386 MINA KERBA GHODKE 00415 SBIN0020039 1590 1590 Processed 28/07/2023 3945155490 MRS MEENA KERABA GHODAKE STATE BANK OF INDIA(508548)
19 OSMANABAD MH-20-037-025-001/322
(DEOLALI) 		1820037000NRG24270720230093159 27/07/2023 ABHIJEET MAHADEV MORE 1820037WL008386 ABHIJEET MAHADEV MORE 00415 SBIN0020039 1590 1590 Processed 28/07/2023 3945155486 MR ABHIJEET MAHADEO MORE STATE BANK OF INDIA(508548)
20 OSMANABAD MH-20-037-025-001/322
(DEOLALI) 		1820037000NRG24270720230093157 27/07/2023 MAHADEV SOPAN MORE 1820037WL008386 MAHADEV SOPAN MORE 00415 SBIN0020039 1590 1590 Processed 28/07/2023 3945155487 MR MAHADEV SOPAN MORE STATE BANK OF INDIA(508548)
21 OSMANABAD MH-20-037-025-001/322
(DEOLALI) 		1820037000NRG24270720230093158 27/07/2023 SUNANDA MAHADEV MORE 1820037WL008386 SUNANDA MAHADEV MORE 00415 SBIN0020039 1590 1590 Processed 28/07/2023 3945155488 MRS SUNANDA MAHADEV MORE STATE BANK OF INDIA(508548)
SubTotal 9540 9540
22 OSMANABAD MH-20-037-073-002/508
(PALSAP) 		1820037000NRG24270720230094138 27/07/2023 HARISHCHANDRA SRIRANG MALI 1820037WL008485 HARISHCHANDRA SRIRANG MALI 00415 SBIN0020266 1638 1638 Processed 28/07/2023 3945155492 HARISHCHANDRA SHRIRANG MALI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 35676 35676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_270723APB_FTO_133643 Central Bank Of India CBIN0283580 OSMANABAD 16272
2 OSMANABAD MH1820037999_270723APB_FTO_133643 State Bank of India SBIN0001974 OSMANABAD 6588
3 OSMANABAD MH1820037999_270723APB_FTO_133643 State Bank of India SBIN0007272 MURUD (LATUR) 1638
4 OSMANABAD MH1820037999_270723APB_FTO_133643 State Bank of India SBIN0020039 OSMANABAD 9540
5 OSMANABAD MH1820037999_270723APB_FTO_133643 State Bank of India SBIN0020266 DHOKI ADB 1638

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