Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031999_090823APB_FTO_155120
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 Bhoom MH-20-031-001-001/531
(AMBI) 		1820031000NRG24090820230112971 09/08/2023 AJINATH APPA AATAKAR 1820031WL010267 AJINATH APPA AATAKAR 00048 BKID0000648 1560 1560 Processed 10/08/2023 4411132356 Mr. Ajinath Appa Atakar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1560 1560
2 Bhoom MH-20-031-001-001/37
(AMBI) 		1820031000NRG24090820230112949 09/08/2023 SUNANDA NAVNATH MEHER 1820031WL010264 SUNANDA NAVNATH MEHER 00415 SBIN0011447 1560 1560 Processed 10/08/2023 4411132354 Miss. Sunanda Navnath Meher MAHARASHTRA GRAMIN BANK(607000)
3 Bhoom MH-20-031-079-002/475
(WALWAD) 		1820031000NRG24090820230113055 09/08/2023 BALASAHEB JANARDHA VIBHUTE 1820031WL010279 BALASAHEB JANARDHA VIBHUTE 00415 SBIN0011447 1560 1560 Processed 10/08/2023 4411132353 MR BALASAHEB JANARADHAN VIBHUTE STATE BANK OF INDIA(508548)
SubTotal 3120 3120
4 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24090820230112370 09/08/2023 DILIP GOKUL ARJUN 1820031WL010204 DILIP GOKUL ARJUN 00415 SBIN0020042 1560 1560 Processed 10/08/2023 4411132358 Dilip Gokul Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
5 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24090820230112371 09/08/2023 Ganesh Gokul Arjun 1820031WL010204 Ganesh Gokul Arjun 00415 SBIN0020042 1560 1560 Processed 10/08/2023 4411132360 MR GANESH GOKUL ARJUN STATE BANK OF INDIA(508548)
6 Bhoom MH-20-031-070-001/411
(SUKTA) 		1820031000NRG24090820230112369 09/08/2023 SHRIRAM GOKUL ARJUN 1820031WL010204 SHRIRAM GOKUL ARJUN 00415 SBIN0020042 1560 1560 Processed 10/08/2023 4411132361 MR SHRIRAM GOKUL ARJUN STATE BANK OF INDIA(508548)
7 Bhoom MH-20-031-071-002/327-A
(TINTRAJ) 		1820031000NRG24090820230112417 09/08/2023 DATTATRAY RAMKRUSHNA GAIKWAD 1820031WL010209 DATTATRAY RAMKRUSHNA GAIKWAD 00415 SBIN0020042 1560 1560 Processed 10/08/2023 4411132363 DATTATRAYA RAMKRISHNA GAIKWAD IDBI BANK(607095)
8 Bhoom MH-20-031-079-002/475
(WALWAD) 		1820031000NRG24090820230113056 09/08/2023 ASHITOSH BALASAHEB VIBHUTE 1820031WL010279 ASHITOSH BALASAHEB VIBHUTE 00415 SBIN0020042 1560 1560 Processed 10/08/2023 4411132359 MR ASHITOSH BALASAHEB VIBHUTE STATE BANK OF INDIA(508548)
SubTotal 7800 7800
9 Bhoom MH-20-031-027-001/174
(EDA) 		1820031000NRG24090820230113438 09/08/2023 SATISH RAMA ANDHA 1820031WL010328 SATISH RAMA ANDHA 1143 MAHG0004416 1560 1560 Processed 10/08/2023 4411132374 Mr. SATISH RAMA ANDHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1560 1560
10 Bhoom MH-20-031-001-001/37
(AMBI) 		1820031000NRG24090820230112941 09/08/2023 MANDABAI PANDURANG MEHER 1820031WL010263 MANDABAI PANDURANG MEHER 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132392 Mrs. MANDABAI PANDURANG MEHER MAHARASHTRA GRAMIN BANK(607000)
11 Bhoom MH-20-031-001-001/37
(AMBI) 		1820031000NRG24090820230112948 09/08/2023 NAVNATH PANDURANG MEHER 1820031WL010264 NAVNATH PANDURANG MEHER 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132389 NAVNATH PANDURANG MEHER IDBI BANK(607095)
12 Bhoom MH-20-031-001-001/37
(AMBI) 		1820031000NRG24090820230112940 09/08/2023 PANDURANG BAJIRAO MEHER 1820031WL010263 PANDURANG BAJIRAO MEHER 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132388 Mr. PANDURANG BAJIRAO MEHER MAHARASHTRA GRAMIN BANK(607000)
13 Bhoom MH-20-031-001-001/531
(AMBI) 		1820031000NRG24090820230112973 09/08/2023 NAVNATH APPA AATAKAR 1820031WL010267 NAVNATH APPA AATAKAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132386 MR NAVNATH APPA ATAKAR STATE BANK OF INDIA(508548)
14 Bhoom MH-20-031-001-001/531
(AMBI) 		1820031000NRG24090820230112974 09/08/2023 SADHANA NAVNATH AATAKAR 1820031WL010267 SADHANA NAVNATH AATAKAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132383 Mrs. SADHANA NAVNATH ATKAR MAHARASHTRA GRAMIN BANK(607000)
15 Bhoom MH-20-031-001-001/531
(AMBI) 		1820031000NRG24090820230112972 09/08/2023 VANDANA AJINATH AATAKAR 1820031WL010267 VANDANA AJINATH AATAKAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132382 Mrs. VANDANA AJINATH ATKAR MAHARASHTRA GRAMIN BANK(607000)
16 Bhoom MH-20-031-002-001/245
(ANANDWADI) 		1820031000NRG24090820230112856 09/08/2023 SAGAR CHANGDEV WANAVE 1820031WL010251 SAGAR CHANGDEV WANAVE 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132376 VANAVE SAGAR CHANGADEV AXIS BANK(607153)
17 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24090820230113278 09/08/2023 DHANRAJ SADASHIV GIRI 1820031WL010304 DHANRAJ SADASHIV GIRI 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132370 MR DHANRAJ SADASHIV GIRI STATE BANK OF INDIA(508548)
18 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24090820230113277 09/08/2023 KAUSHALYA SADASHIV GIRI 1820031WL010304 KAUSHALYA SADASHIV GIRI 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132375 Ms. KOUSHALYA SADASHIV GIRI MAHARASHTRA GRAMIN BANK(607000)
19 Bhoom MH-20-031-026-001/104
(DUDHODI) 		1820031000NRG24090820230113276 09/08/2023 SADASHIV KHEMA GIRI 1820031WL010304 SADASHIV KHEMA GIRI 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132366 Mr. SADASHIV KHEMA GIRI MAHARASHTRA GRAMIN BANK(607000)
20 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24090820230113279 09/08/2023 ACHYUT DATTU MAHANVAR 1820031WL010304 ACHYUT DATTU MAHANVAR 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132367 Mr. ACHYUTARAV DATTATRAY MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
21 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24090820230113281 09/08/2023 BALU ACHYUT MAHANVAR 1820031WL010304 BALU ACHYUT MAHANVAR 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132369 Mr. BALASAHEB ACHYUT MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
22 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24090820230113282 09/08/2023 SUVARNA BALU MAHANVAR 1820031WL010304 SUVARNA BALU MAHANVAR 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132380 Mrs. SUVARNA BALASAAHEB MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
23 Bhoom MH-20-031-026-001/12
(DUDHODI) 		1820031000NRG24090820230113280 09/08/2023 TUKARAM ACHYUT MAHANVAR 1820031WL010304 TUKARAM ACHYUT MAHANVAR 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132371 Mr. TUKARAM ACHYUTARAV MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
24 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24090820230113321 09/08/2023 ANNA REVANNATH MAHANVAR 1820031WL010310 ANNA REVANNATH MAHANVAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132364 Mr. ANNA REWANNATH MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
25 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24090820230113320 09/08/2023 ASHOK REVAN MAHANVAR 1820031WL010310 ASHOK REVAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132362 MR ASHOK REVANNATH MAHANAWAR STATE BANK OF INDIA(508548)
26 Bhoom MH-20-031-026-001/15
(DUDHODI) 		1820031000NRG24090820230113283 09/08/2023 SUREKHA ASHOK MAHANVAR 1820031WL010304 SUREKHA ASHOK MAHANVAR 1143 MAHG0004423 1740 1740 Processed 10/08/2023 4411132381 Ms. SUREKHA ASHOK MAHANVAR MAHARASHTRA GRAMIN BANK(607000)
27 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24090820230113307 09/08/2023 SUSHMA RAVIKIRAN MAHANVAR 1820031WL010308 SUSHMA RAVIKIRAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132368 Ms. SUSHMA RAVIKIRAN MAHANAWAR MAHARASHTRA GRAMIN BANK(607000)
28 Bhoom MH-20-031-026-001/4
(DUDHODI) 		1820031000NRG24090820230113306 09/08/2023 VAIJINATH WAMAN MAHANVAR 1820031WL010308 VAIJINATH WAMAN MAHANVAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132394 Mr. VAIJINATH VAMAN MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
29 Bhoom MH-20-031-026-001/5
(DUDHODI) 		1820031000NRG24090820230113298 09/08/2023 SURESH RAJENDRA MAHANVAR 1820031WL010306 SURESH RAJENDRA MAHANVAR 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132379 Mr. SURESH RAJENDRA MAHANWAR MAHARASHTRA GRAMIN BANK(607000)
30 Bhoom MH-20-031-071-002/129
(TINTRAJ) 		1820031000NRG24090820230112415 09/08/2023 MINABAI SURESH SHINDE 1820031WL010209 MINABAI SURESH SHINDE 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132377 Mrs. MINA SURESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
31 Bhoom MH-20-031-071-002/129
(TINTRAJ) 		1820031000NRG24090820230112414 09/08/2023 SURESH RAJARAM SHINDE 1820031WL010209 SURESH RAJARAM SHINDE 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132393 Mr. Suresh Rajaram Shinde BANK OF MAHARASHTRA(607387)
32 Bhoom MH-20-031-071-002/327-A
(TINTRAJ) 		1820031000NRG24090820230112418 09/08/2023 ANUSAYA DATTATRAY GAIKWAD 1820031WL010209 ANUSAYA DATTATRAY GAIKWAD 1143 MAHG0004423 1560 1560 Processed 10/08/2023 4411132357 ANUSAYA DATTATRAY GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37320 37320
33 Bhoom MH-20-031-029-001/167
(GANEGAON) 		1820031000NRG24090820230112917 09/08/2023 ASHABAI TRIMBAK KHOT 1820031WL010260 ASHABAI TRIMBAK KHOT 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132378 Mrs. Ashabai Trimbak Khot MAHARASHTRA GRAMIN BANK(607000)
34 Bhoom MH-20-031-029-001/167
(GANEGAON) 		1820031000NRG24090820230112911 09/08/2023 PRAVIN TRIMBAK KHOT 1820031WL010259 PRAVIN TRIMBAK KHOT 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132372 Mr. Pravin Trimbak Khot MAHARASHTRA GRAMIN BANK(607000)
35 Bhoom MH-20-031-029-001/167
(GANEGAON) 		1820031000NRG24090820230112916 09/08/2023 TRIMBAK MANIK KHOT 1820031WL010260 TRIMBAK MANIK KHOT 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132355 TRIMBAK MANIK KHOT BANK OF INDIA(508505)
36 Bhoom MH-20-031-029-001/167
(GANEGAON) 		1820031000NRG24090820230112918 09/08/2023 VISHAL TRIMBAK KHOT 1820031WL010260 VISHAL TRIMBAK KHOT 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132387 Mr. Vishal Trimbak Khot MAHARASHTRA GRAMIN BANK(607000)
37 Bhoom MH-20-031-029-001/276
(GANEGAON) 		1820031000NRG24090820230112920 09/08/2023 GORAKH SOUDAGAR PAWAR 1820031WL010260 GORAKH SOUDAGAR PAWAR 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132390 GORAKH SAUDAGAR PAWAR ICICI BANK LTD(508534)
38 Bhoom MH-20-031-029-001/276
(GANEGAON) 		1820031000NRG24090820230112921 09/08/2023 SUMAN GORAKH PAWAR 1820031WL010260 SUMAN GORAKH PAWAR 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132391 Mrs. Suman Gorakh Pawar MAHARASHTRA GRAMIN BANK(607000)
39 Bhoom MH-20-031-029-001/377
(GANEGAON) 		1820031000NRG24090820230112905 09/08/2023 RUPALI TUKARAM KHARAT 1820031WL010258 RUPALI TUKARAM KHARAT 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132385 Mrs. Rupali Tukaram Kharat MAHARASHTRA GRAMIN BANK(607000)
40 Bhoom MH-20-031-029-001/378
(GANEGAON) 		1820031000NRG24090820230112907 09/08/2023 AMIT GHANSHYAM INGOLE 1820031WL010258 AMIT GHANSHYAM INGOLE 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132373 MR AMIT GHANASHYAM INGOLE STATE BANK OF INDIA(508548)
41 Bhoom MH-20-031-029-001/378
(GANEGAON) 		1820031000NRG24090820230112906 09/08/2023 VIMAL GHANSHYAM INGOLE 1820031WL010258 VIMAL GHANSHYAM INGOLE 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132365 Mrs. VIMAL GHANSHAM INGOLE MAHARASHTRA GRAMIN BANK(607000)
42 Bhoom MH-20-031-079-002/475
(WALWAD) 		1820031000NRG24090820230113058 09/08/2023 AKSHY BALASAHEB VIBHUTE 1820031WL010279 AKSHY BALASAHEB VIBHUTE 1143 MAHG0004433 1560 1560 Processed 10/08/2023 4411132384 Mr. Akshay Balasaheb Vibhute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15600 15600
Total 66960 66960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_090823APB_FTO_155120 Bank of India BKID0000648 Bhoom 1560
2 Bhoom MH1820031999_090823APB_FTO_155120 State Bank of India SBIN0011447 BHOOM 3120
3 Bhoom MH1820031999_090823APB_FTO_155120 State Bank of India SBIN0020042 BHOOM 7800
4 Bhoom MH1820031999_090823APB_FTO_155120 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 1560
5 Bhoom MH1820031999_090823APB_FTO_155120 Maharashtra Gramin Bank MAHG0004423 PATHRUD 37320
6 Bhoom MH1820031999_090823APB_FTO_155120 Maharashtra Gramin Bank MAHG0004433 BHOOM 15600

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