Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_260923APB_FTO_215864
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 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24250920230793572 26/09/2023 RAMBHU NANABHU MASVLE 1818009WL038336 RAMBHU NANABHU MASVLE 00045 BARB0VJBEED 1638 1638 Processed 28/09/2023 5910894709 RAMBHAU NANABHAU MAS BANK OF BARODA(606985)
SubTotal 1638 1638
2 BID MH-18-001-172-001/262
() 		1818001000NRG24250920230793806 26/09/2023 Bite Shubham Rameshwar 1818001WL038348 Bite Shubham Rameshwar 00415 SBIN0018696 1638 1638 Processed 28/09/2023 5910894678 MR BITE SHUBHAM RAMESHWAR STATE BANK OF INDIA(508548)
3 BID MH-18-001-172-001/442
() 		1818001000NRG24250920230793886 26/09/2023 BHGWAN ASHRUBA DANNE 1818001WL038351 BHGWAN ASHRUBA DANNE 00415 SBIN0018696 1638 1638 Processed 28/09/2023 5910894682 MR BHAGWAN ASHRUBA DANNE STATE BANK OF INDIA(508548)
4 BID MH-18-001-172-001/442
() 		1818001000NRG24250920230793884 26/09/2023 NAVNATH BHGWAN DANNE 1818001WL038351 NAVNATH BHGWAN DANNE 00415 SBIN0018696 1638 1638 Processed 28/09/2023 5910894676 DANNE NAVANATH BHAGAVAN CANARA BANK(508532)
5 BID MH-18-001-172-001/442
() 		1818001000NRG24250920230793887 26/09/2023 TRISHALA BHGWAN DANNE 1818001WL038351 TRISHALA BHGWAN DANNE 00415 SBIN0018696 1638 1638 Processed 28/09/2023 5910894677 MRS TRISHALA BHAGWAN DANNE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24260920230794474 26/09/2023 MAHADEV RANJIT GHADGE 1818001WL038392 MAHADEV RANJIT GHADGE 00415 SBIN0020027 1638 1638 Processed 28/09/2023 5910894681 MAHADEV RANJIT GHADAGE ICICI BANK LTD(508534)
7 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24250920230793574 26/09/2023 PAPESH RAMBHU MASVLE 1818009WL038336 PAPESH RAMBHU MASVLE 00415 SBIN0020027 1638 1638 Processed 28/09/2023 5910894679 PAPASH RAMA MASAVAL BANK OF BARODA(606985)
SubTotal 3276 3276
8 BID MH-18-001-033-001/138
(DEVI BABHULGOAN) 		1818001000NRG24260920230794290 26/09/2023 Shivling Arun Jogdand 1818001WL038377 Shivling Arun Jogdand 00415 SBIN0020404 1638 1638 Processed 28/09/2023 5910894683 MR SHIVLING ARUN JOGDAND STATE BANK OF INDIA(508548)
9 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24260920230794303 26/09/2023 BHASKAR DHONDIBA JOGDAND 1818001WL038377 BHASKAR DHONDIBA JOGDAND 00415 SBIN0020404 1638 1638 Processed 28/09/2023 5910894701 BHASKAR DHONDIBA JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
10 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24260920230794302 26/09/2023 SULBHA SHIVAJI JOGDAND 1818001WL038377 SULBHA SHIVAJI JOGDAND 00415 SBIN0020404 1638 1638 Processed 28/09/2023 5910894680 MRS SULBHA SHIVAJI JOGDAND STATE BANK OF INDIA(508548)
11 BID MH-18-001-033-001/544
(DEVI BABHULGOAN) 		1818001000NRG24260920230794331 26/09/2023 ASHOK MAHAVIR MASKE 1818001WL038379 ASHOK MAHAVIR MASKE 00415 SBIN0020404 1638 1638 Processed 28/09/2023 5910894697 MR ASHOK MAHAVIR MASKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
12 BID MH-18-001-111-001/549
() 		1818001000NRG24250920230792610 26/09/2023 ASHABAI BABASAHEB DEVKATE 1818001WL038265 ASHABAI BABASAHEB DEVKATE 00415 SBIN0020619 1638 1638 Processed 28/09/2023 5910894700 MRS ASHABAI BABASAHEB DEVKATE STATE BANK OF INDIA(508548)
13 BID MH-18-001-111-001/549
() 		1818001000NRG24250920230792611 26/09/2023 LAXMAN BABASAHEB DEVKATE 1818001WL038265 LAXMAN BABASAHEB DEVKATE 00415 SBIN0020619 1638 1638 Processed 28/09/2023 5910894699 LAXMAN BABASAHEB DEVKATE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BID MH-18-001-173-001/362
(NANDUR HAVELI) 		1818001000NRG24250920230792625 26/09/2023 DAGDU MAROTI BUDHNER 1818001WL038265 DAGDU MAROTI BUDHNER 00415 SBIN0020619 1638 1638 Processed 28/09/2023 5910894698 DAGADU MARUTI BUDHNAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
15 BID MH-18-001-085-001/527
(LONI(S)) 		1818001000NRG24260920230796166 26/09/2023 NILESH SHIVNATH DAKE 1818001WL038485 NILESH SHIVNATH DAKE 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894689 NILESH SHIVNATH DAKE UNION BANK OF INDIA(508500)
16 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24260920230794499 26/09/2023 ASHOK SKHARAM MASKE 1818001WL038393 ASHOK SKHARAM MASKE 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894690 ASHOK SAKARAM MASKE UNION BANK OF INDIA(508500)
17 BID MH-18-001-152-001/157
(TALEGAON) 		1818001000NRG24260920230794498 26/09/2023 RATNMALA UDHAV MASKE 1818001WL038393 RATNMALA UDHAV MASKE 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894691 MASKE RATNAMALA UDDHAV UNION BANK OF INDIA(508500)
18 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24260920230794471 26/09/2023 RANJIT BABASAHEB GHADGE 1818001WL038392 RANJIT BABASAHEB GHADGE 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894693 RANJIT BABASAHEB GHADGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
19 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24260920230794472 26/09/2023 SHARDA RANJIT GHADGE 1818001WL038392 SHARDA RANJIT GHADGE 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894692 SHARDA RANJIT GHADGE UNION BANK OF INDIA(508500)
20 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24260920230794481 26/09/2023 SANDYA SHARAD GHOLAP 1818001WL038392 SANDYA SHARAD GHOLAP 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894696 SANDHYA SAYAJI AGAM BANK OF INDIA(508505)
21 BID MH-18-001-152-001/34
(TALEGAON) 		1818001000NRG24260920230794480 26/09/2023 SHARAD BALIRAM GHOLAP 1818001WL038392 SHARAD BALIRAM GHOLAP 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894695 SHARAD BALIRAM GHOLAP PUNJAB NATIONAL BANK(508568)
22 BID MH-18-001-152-001/68
(TALEGAON) 		1818001000NRG24260920230794509 26/09/2023 RAKHUMINI RAMHARI LHONDE 1818001WL038393 RAKHUMINI RAMHARI LHONDE 00468 UBIN0556751 1638 1638 Processed 28/09/2023 5910894694 RUKMINI RAMAHARI LONDHE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
23 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001000NRG24260920230794611 26/09/2023 Datta Subhash Payal 1818001WL038400 Datta Subhash Payal 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894674 Datta Subhash Payal FINO PAYMENTS BANK LTD(608001)
24 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001000NRG24260920230794614 26/09/2023 Payal Abhijit Subhash 1818001WL038400 Payal Abhijit Subhash 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894675 Payal Abhijit Subhash FINO PAYMENTS BANK LTD(608001)
25 BID MH-18-001-005-001/479
(AMABIL WADGAON) 		1818001000NRG24260920230794613 26/09/2023 Subhash Jijaba Payal 1818001WL038400 Subhash Jijaba Payal 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894666 Subhash Jijaba Payal FINO PAYMENTS BANK LTD(608001)
26 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24260920230794653 26/09/2023 Bhosale Asaram Kisan 1818001WL038404 Bhosale Asaram Kisan 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894670 Bhosale Asaram Kisan FINO PAYMENTS BANK LTD(608001)
27 BID MH-18-001-031-001/547
(CHINCHOLI MALI) 		1818001000NRG24260920230794654 26/09/2023 Bhosale Sindhu Kisan 1818001WL038404 Bhosale Sindhu Kisan 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894671 Bhosle Sindhu Kisan FINO PAYMENTS BANK LTD(608001)
28 BID MH-18-001-046-001/597
(GHODKA RAJURI) 		1818001000NRG24250920230792243 26/09/2023 SUDARSHAN PANDURANG GHODAKE 1818001WL038249 SUDARSHAN PANDURANG GHODAKE 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894714 Sudarshan Pandurang Ghodke FINO PAYMENTS BANK LTD(608001)
29 BID MH-18-001-046-001/597
(GHODKA RAJURI) 		1818001000NRG24250920230792218 26/09/2023 SUSHANT EKNATH GHODAKE 1818001WL038248 SUSHANT EKNATH GHODAKE 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894713 Sushant Eknath Ghodke FINO PAYMENTS BANK LTD(608001)
30 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24250920230792544 26/09/2023 ANERAO SWATI GANESH 1818001WL038262 ANERAO SWATI GANESH 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894669 Swati Ganesh Anerao FINO PAYMENTS BANK LTD(608001)
31 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24250920230792541 26/09/2023 CHANDRAKALA 1818001WL038262 CHANDRAKALA 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894712 Chandrakala Mohan Anerao FINO PAYMENTS BANK LTD(608001)
32 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24250920230792542 26/09/2023 GANESH 1818001WL038262 GANESH 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894667 Ganesh Mohan Anerao FINO PAYMENTS BANK LTD(608001)
33 BID MH-18-001-167-006/75
(WASANWADI) 		1818001000NRG24250920230792543 26/09/2023 SHIVAJI 1818001WL038262 SHIVAJI 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894668 Shivaji Mohan Anerao FINO PAYMENTS BANK LTD(608001)
34 BID MH-18-001-172-001/262
() 		1818001000NRG24250920230793805 26/09/2023 RAHIBAI DAGDU BITE 1818001WL038348 RAHIBAI DAGDU BITE 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894673 Bite Rahibai Dagadu FINO PAYMENTS BANK LTD(608001)
35 BID MH-18-001-172-001/262
() 		1818001000NRG24250920230793803 26/09/2023 RAMESHVAR DAGDU BITE 1818001WL038348 RAMESHVAR DAGDU BITE 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894672 Bite Rameshwar Dagdu FINO PAYMENTS BANK LTD(608001)
36 BID MH-18-001-172-001/262
() 		1818001000NRG24250920230793807 26/09/2023 Rani Shubham Bite 1818001WL038348 Rani Shubham Bite 00688 FINO0001001 1638 1638 Processed 28/09/2023 5910894711 Rani Shubham Bite FINO PAYMENTS BANK LTD(608001)
SubTotal 22932 22932
37 BID MH-18-001-033-001/527
(DEVI BABHULGOAN) 		1818001000NRG24260920230794301 26/09/2023 SHIVAJI BHASKAR JOGDAND 1818001WL038377 SHIVAJI BHASKAR JOGDAND 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5910894662 SHIVAJI BHASKAR JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
38 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24250920230792321 26/09/2023 Misal Rajendra Arjun 1818001WL038252 Misal Rajendra Arjun 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5910894663 MISAL RAJENDRA ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24250920230792324 26/09/2023 Shahadev Arjun Misal 1818001WL038252 Shahadev Arjun Misal 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5910894664 SHAHADEV ARJUN MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BID MH-18-001-072-001/269
(KHAPARPANGARI) 		1818001000NRG24250920230792323 26/09/2023 Vaibhav Rajendra Misal 1818001WL038252 Vaibhav Rajendra Misal 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5910894661 VAIBHAV RAJEMDRA MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24250920230792752 26/09/2023 MADHURI VISHAL SANGULE 1818001WL038270 MADHURI VISHAL SANGULE 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5910894715 MADHURI VISHAL SANGULE INDIA POST PAYMENTS BANK LIMITED(508528)
42 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24250920230793576 26/09/2023 Komal Papesh Masvle 1818009WL038336 Komal Papesh Masvle 00691 IPOS0000001 1638 1638 Processed 28/09/2023 5910894665 KOMAL PAPESH MASVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
43 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24250920230792190 26/09/2023 Chadrakant Chatrabhuj Indure 1818001WL038247 Chadrakant Chatrabhuj Indure 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894708 INDURE CHANDRAKANT CHATRABHUJ JANATA SAHAKARI BANK LTD.(607276)
44 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24250920230792176 26/09/2023 CHATRABHUJ RATAN INDURE 1818001WL038246 CHATRABHUJ RATAN INDURE 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894702 CHATRABHUJ RATAN INDURE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
45 BID MH-18-001-032-001/50
(D. SHAHAJANPUR) 		1818001000NRG24250920230792191 26/09/2023 Dnyaneshwar Rangnath Indure 1818001WL038247 Dnyaneshwar Rangnath Indure 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894707 MR DNYANESHWAR RANGNATH INDUR STATE BANK OF INDIA(508548)
46 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793948 26/09/2023 GADE RAMPRASAD SOPAN 1818001WL038354 GADE RAMPRASAD SOPAN 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894685 MR RAMU SOPAN GADE STATE BANK OF INDIA(508548)
47 BID MH-18-001-154-001/138
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793949 26/09/2023 GADE SANGITA RAMPRASAD 1818001WL038354 GADE SANGITA RAMPRASAD 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894704 MRS SANGITA RAMU GADE STATE BANK OF INDIA(508548)
48 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793958 26/09/2023 PRAVIN RAMPRASAD SANGULE 1818001WL038354 PRAVIN RAMPRASAD SANGULE 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894687 SANGULE PRAVIN RAMPR BANK OF BARODA(606985)
49 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793959 26/09/2023 RAMPRASAD BAPURAO SANGULE 1818001WL038354 RAMPRASAD BAPURAO SANGULE 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894710 SANGULE RAMPRASAD BAPURAO INDIA POST PAYMENTS BANK LIMITED(508528)
50 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793961 26/09/2023 VISHAL RAMPRASAD BSANGULE 1818001WL038354 VISHAL RAMPRASAD BSANGULE 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894688 Mr. VISHAL RAMPRASAD SANGULE MAHARASHTRA GRAMIN BANK(607000)
51 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793962 26/09/2023 NAMDEV PANDURANG SANGULE 1818001WL038354 NAMDEV PANDURANG SANGULE 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894684 Mr. NAMDEV PANDURANG SANGULE MAHARASHTRA GRAMIN BANK(607000)
52 BID MH-18-001-154-001/91
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793963 26/09/2023 SATYASHILA NAMDEV SANGULE 1818001WL038354 SATYASHILA NAMDEV SANGULE 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894703 Mrs. SATYASHILA NAMDEV SANGULE MAHARASHTRA GRAMIN BANK(607000)
53 BID MH-18-001-154-001/94
(TANDALWADI (BHILL)) 		1818001000NRG24250920230792753 26/09/2023 Bhise Ravindra Appasaheb 1818001WL038270 Bhise Ravindra Appasaheb 1143 MAHG0004504 1638 1638 Processed 28/09/2023 5910894716 Bhise Ravindra Appasaheb FINO PAYMENTS BANK LTD(608001)
SubTotal 18018 18018
54 BID MH-18-009-038-001/174
(KARALWADI) 		1818009000NRG24250920230793573 26/09/2023 SANJIVANI RAMBHU MASVLE 1818009WL038336 SANJIVANI RAMBHU MASVLE 1143 MAHG0004509 1638 1638 Processed 28/09/2023 5910894705 MASAVALE SANJIVAN RA BANK OF BARODA(606985)
SubTotal 1638 1638
55 BID MH-18-001-152-001/213
(TALEGAON) 		1818001000NRG24260920230794473 26/09/2023 SHRIRAM RANJIT GHADGE 1818001WL038392 SHRIRAM RANJIT GHADGE 1143 MAHG0004552 1638 1638 Processed 28/09/2023 5910894706 Mrs. Shriram Ranjit Ghadge MAHARASHTRA GRAMIN BANK(607000)
56 BID MH-18-001-154-001/76
(TANDALWADI (BHILL)) 		1818001000NRG24250920230793960 26/09/2023 SUMAN RAMPRASAD SANGULE 1818001WL038354 SUMAN RAMPRASAD SANGULE 1143 MAHG0004552 1638 1638 Processed 28/09/2023 5910894686 SUMAN RAMPRASAD SANGULE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 3276 3276
Total 91728 91728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_260923APB_FTO_215864 Bank of Baroda BARB0VJBEED BEED 1638
2 BID MH1818001999_260923APB_FTO_215864 State Bank of India SBIN0018696 GHATSAVALI 6552
3 BID MH1818001999_260923APB_FTO_215864 State Bank of India SBIN0020027 BHIR ADB 3276
4 BID MH1818001999_260923APB_FTO_215864 State Bank of India SBIN0020404 CHOUSALA 6552
5 BID MH1818001999_260923APB_FTO_215864 State Bank of India SBIN0020619 HIRAPUR 4914
6 BID MH1818001999_260923APB_FTO_215864 Union Bank of India UBIN0556751 BEED 13104
7 BID MH1818001999_260923APB_FTO_215864 Fino Payments Bank Ltd FINO0001001 Sativali 22932
8 BID MH1818001999_260923APB_FTO_215864 India Post Payments Bank IPOS0000001 BEED 9828
9 BID MH1818001999_260923APB_FTO_215864 Maharashtra Gramin Bank MAHG0004504 BEED 18018
10 BID MH1818001999_260923APB_FTO_215864 Maharashtra Gramin Bank MAHG0004509 DEOLA 1638
11 BID MH1818001999_260923APB_FTO_215864 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 3276

Download In Excel