Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_040823APB_FTO_148093
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 SHIRUR KASAR MH-18-008-032-003/60
(MANUR) 		1818008000NRG24040820230591743 04/08/2023 KARIMKHA KASAMBHAI PATHAN 1818008WL028244 KARIMKHA KASAMBHAI PATHAN 00051 MAHB0000966 1638 1638 Processed 07/08/2023 4283210424 Mr. KARIM KASAMBHAI PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-032-001/5
(MANUR) 		1818008000NRG24040820230592040 04/08/2023 YOGITA CHANDAN BADE 1818008WL028250 YOGITA CHANDAN BADE 00415 SBIN0005995 1638 1638 Processed 07/08/2023 4283210421 Miss. Ashwini Chandan Bade MAHARASHTRA GRAMIN BANK(607000)
3 SHIRUR KASAR MH-18-008-032-001/98
(MANUR) 		1818008000NRG24040820230591885 04/08/2023 DHANJAY GOVINDRAO BELGE 1818008WL028247 DHANJAY GOVINDRAO BELGE 00415 SBIN0005995 1638 1638 Processed 07/08/2023 4283210419 MR DHANANJAY GOVINDRAO BELGE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-060-002/580
(TINTARWANI) 		1818008000NRG24030820230587823 04/08/2023 BANDU BHIMRAO SHELKE 1818008WL027985 BANDU BHIMRAO SHELKE 00415 SBIN0005995 1638 1638 Processed 07/08/2023 4283210431 MR BANDU BHIMRAO SHELAKE STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-060-002/580
(TINTARWANI) 		1818008000NRG24030820230587822 04/08/2023 BANDU NAMDEV ROMAN 1818008WL027985 BANDU NAMDEV ROMAN 00415 SBIN0005995 1638 1638 Processed 07/08/2023 4283210418 Mr. BANDU NAMDEO ROMAN MAHARASHTRA GRAMIN BANK(607000)
6 SHIRUR KASAR MH-18-008-060-002/580
(TINTARWANI) 		1818008000NRG24030820230587821 04/08/2023 MADHUKAR GOVINDRAO ROMAN 1818008WL027985 MADHUKAR GOVINDRAO ROMAN 00415 SBIN0005995 1638 1638 Processed 07/08/2023 4283210420 MR ROMAN MADHUKAR GOVINDRAO STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-060-002/580
(TINTARWANI) 		1818008000NRG24030820230587820 04/08/2023 RAGHUNATH GOVINDRAV ROMAN 1818008WL027985 RAGHUNATH GOVINDRAV ROMAN 00415 SBIN0005995 1638 1638 Processed 07/08/2023 4283210422 MR RAGHUNATH GOVINDRAO ROMAN STATE BANK OF INDIA(508548)
SubTotal 9828 9828
8 SHIRUR KASAR MH-18-008-060-002/648
(TINTARWANI) 		1818008000NRG24030820230587826 04/08/2023 RAMESH SHIRIRANG DATAL 1818008WL027985 RAMESH SHIRIRANG DATAL 00415 SBIN0020439 1638 1638 Processed 07/08/2023 4283210423 MR RAMESH SRIRANG DATAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 SHIRUR KASAR MH-18-008-060-002/648
(TINTARWANI) 		1818008000NRG24030820230587828 04/08/2023 BANDU SHIRIRANG DATAL 1818008WL027985 BANDU SHIRIRANG DATAL 1143 MAHG0004523 1638 1638 Processed 07/08/2023 4283210441 BANDU SHIRIRANG DATAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
10 SHIRUR KASAR MH-18-008-060-002/648
(TINTARWANI) 		1818008000NRG24030820230587827 04/08/2023 JADUBAI RAMESH DATAL 1818008WL027985 JADUBAI RAMESH DATAL 1143 MAHG0004523 1638 1638 Processed 07/08/2023 4283210442 Ms. JADUBAI RAMESH DATAL MAHARASHTRA GRAMIN BANK(607000)
11 SHIRUR KASAR MH-18-008-060-002/648
(TINTARWANI) 		1818008000NRG24030820230587829 04/08/2023 SHAHABAI BANDU DATAL 1818008WL027985 SHAHABAI BANDU DATAL 1143 MAHG0004523 1638 1638 Rejected 07/08/2023 4283210443 Account Closed
SubTotal 4914 4914
12 SHIRUR KASAR MH-18-008-032-001/1051
(MANUR) 		1818008000NRG24040820230592154 04/08/2023 bhama haribhau nagargoje 1818008WL028252 bhama haribhau nagargoje 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210435 Mrs. Nagargoje Bhamabai Haribhau MAHARASHTRA GRAMIN BANK(607000)
13 SHIRUR KASAR MH-18-008-032-001/1051
(MANUR) 		1818008000NRG24040820230592155 04/08/2023 navnath haribhau nagargoje 1818008WL028252 navnath haribhau nagargoje 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210440 MR NAVNATH HARIBHAU NAGRGOJE STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-032-001/187
(MANUR) 		1818008000NRG24040820230591809 04/08/2023 BARATH TRIBAK BADE 1818008WL028246 BARATH TRIBAK BADE 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210427 MR HANUMANT BHARAT BADE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-032-001/187
(MANUR) 		1818008000NRG24040820230591810 04/08/2023 SUMAN BARATH BADE 1818008WL028246 SUMAN BARATH BADE 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210428 SUMAN BARATH BADE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
16 SHIRUR KASAR MH-18-008-032-001/5
(MANUR) 		1818008000NRG24040820230592039 04/08/2023 LATABAI LAXMAN BADE 1818008WL028250 LATABAI LAXMAN BADE 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210439 Mrs. LATABAI LAXMAN BADE MAHARASHTRA GRAMIN BANK(607000)
17 SHIRUR KASAR MH-18-008-032-001/5
(MANUR) 		1818008000NRG24040820230592038 04/08/2023 LAXMAN MAHADEV BADE 1818008WL028250 LAXMAN MAHADEV BADE 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210433 LAXMAN MAHADEO BADE STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-032-003/112
(MANUR) 		1818008000NRG24040820230592058 04/08/2023 KOMAL ASHOK BADE 1818008WL028250 KOMAL ASHOK BADE 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210426 MRS KAMAL ASHOK BADE STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-032-003/60
(MANUR) 		1818008000NRG24040820230591744 04/08/2023 HAMINDABI KARIMKHA PATHAN 1818008WL028244 HAMINDABI KARIMKHA PATHAN 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210425 Mrs. HAMIDABI KARIM KARIM KASAMABHAI P MAHARASHTRA GRAMIN BANK(607000)
20 SHIRUR KASAR MH-18-008-032-003/60
(MANUR) 		1818008000NRG24040820230591745 04/08/2023 ibrahim karim pathan 1818008WL028244 ibrahim karim pathan 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210434 Mr. Ibrahim Karim Pathan MAHARASHTRA GRAMIN BANK(607000)
21 SHIRUR KASAR MH-18-008-032-003/66
(MANUR) 		1818008000NRG24040820230591997 04/08/2023 DATTU SHIVRAM BADE 1818008WL028249 DATTU SHIVRAM BADE 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210438 Mr. Dattu Shivram Bade MAHARASHTRA GRAMIN BANK(607000)
22 SHIRUR KASAR MH-18-008-032-004/1175
(MANUR) 		1818008000NRG24040820230592003 04/08/2023 dattatray rambhau shinde 1818008WL028249 dattatray rambhau shinde 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210437 DATTATRAY RAMBHAU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHIRUR KASAR MH-18-008-032-004/1175
(MANUR) 		1818008000NRG24040820230592004 04/08/2023 suman dattatray shinde 1818008WL028249 suman dattatray shinde 1143 MAHG0004533 1638 1638 Processed 07/08/2023 4283210436 Miss. Shinde Sumanbai Dattatray MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
24 SHIRUR KASAR MH-18-008-022-001/270
(KHALAPURI) 		1818008000NRG24030820230587803 04/08/2023 DOKE MACHHINDRA DADARAO 1818008WL027984 DOKE MACHHINDRA DADARAO 1143 MAHG0004554 1638 1638 Processed 07/08/2023 4283210432 MACHINDRA DADARAO DOKE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIRUR KASAR MH-18-008-022-001/459
(KHALAPURI) 		1818008000NRG24030820230587804 04/08/2023 Bhagwat Sahebrao Parjane 1818008WL027984 Bhagwat Sahebrao Parjane 1143 MAHG0004554 1638 1638 Processed 07/08/2023 4283210429 Mr. BHAGWAT SAHEBRAO PARJANE MAHARASHTRA GRAMIN BANK(607000)
26 SHIRUR KASAR MH-18-008-022-001/459
(KHALAPURI) 		1818008000NRG24030820230587805 04/08/2023 Parjane Rajubai Sahebrao 1818008WL027984 Parjane Rajubai Sahebrao 1143 MAHG0004554 1638 1638 Processed 07/08/2023 4283210430 Mrs. RAJUBAI BHAGWAT PARJANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_040823APB_FTO_148093 Bank of Maharastra MAHB0000966 CHINCHPUR PANGUL 1638
2 SHIRUR KASAR MH1818008999_040823APB_FTO_148093 State Bank of India SBIN0005995 SHIRUR 9828
3 SHIRUR KASAR MH1818008999_040823APB_FTO_148093 State Bank of India SBIN0020439 MADALMOHI 1638
4 SHIRUR KASAR MH1818008999_040823APB_FTO_148093 Maharashtra Gramin Bank MAHG0004523 KOLGAON 4914
5 SHIRUR KASAR MH1818008999_040823APB_FTO_148093 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 19656
6 SHIRUR KASAR MH1818008999_040823APB_FTO_148093 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 4914

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