Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:59:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_280823APB_FTO_178924
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 AMBAJOGAI MH-18-012-093-001/209
(DHAVADI) 		1818012000NRG24280820230696854 28/08/2023 RAMESH RAMCHANRA KOLI 1818012WL033445 RAMESH RAMCHANRA KOLI 00048 BKID0000753 1638 1638 Processed 21/09/2023 A263230048022 RAMESH RAMCHANDRA KOLI HDFC BANK LTD(607152)
2 AMBAJOGAI MH-18-012-093-001/209
(DHAVADI) 		1818012000NRG24280820230696855 28/08/2023 SHAKUNTALA RAMESH KOLI 1818012WL033445 SHAKUNTALA RAMESH KOLI 00048 BKID0000753 1638 1638 Processed 21/09/2023 A263230048021 SHAKUNTALA RAMESH KOLI HDFC BANK LTD(607152)
SubTotal 3276 3276
3 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24280820230696796 28/08/2023 SUMAN HARIBHAU GHULE 1818012WL033442 SUMAN HARIBHAU GHULE 00152 HDFC0002555 1638 1638 Processed 21/09/2023 A263230048025 SUMAN HARIBHAU GHULE HDFC BANK LTD(607152)
4 AMBAJOGAI MH-18-012-093-001/158
(DHAVADI) 		1818012000NRG24280820230696848 28/08/2023 DATTA BABURAO GHULE 1818012WL033445 DATTA BABURAO GHULE 00152 HDFC0002555 1638 1638 Processed 21/09/2023 A263230048024 Mr. Ghule Datta Baburao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
5 AMBAJOGAI MH-18-012-093-001/65
(DHAVADI) 		1818012000NRG24280820230696823 28/08/2023 PARIMALA BANKATI WAGHMADE 1818012WL033442 PARIMALA BANKATI WAGHMADE 00415 SBIN0006334 1638 1638 Processed 21/09/2023 A263230048023 MS PARIMALA BANKATI WAGMODE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
6 AMBAJOGAI MH-18-012-093-001/122
(DHAVADI) 		1818012000NRG24280820230696803 28/08/2023 SINDHU GOVIND NEHARKAR 1818012WL033442 SINDHU GOVIND NEHARKAR 1143 MAHG0004501 1638 1638 Processed 21/09/2023 A263230048039 Mrs. SINDHU GOVIND NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
7 AMBAJOGAI MH-18-012-093-001/186
(DHAVADI) 		1818012000NRG24280820230696808 28/08/2023 CHANDRAKALA PANDIT NEHARKAR 1818012WL033442 CHANDRAKALA PANDIT NEHARKAR 1143 MAHG0004501 1638 1638 Processed 21/09/2023 A263230048040 Mrs. CHANDRAKALA PANDIT NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
8 AMBAJOGAI MH-18-012-093-001/186
(DHAVADI) 		1818012000NRG24280820230696807 28/08/2023 PANDIT BHASKAR NEHARKAR 1818012WL033442 PANDIT BHASKAR NEHARKAR 1143 MAHG0004501 1638 1638 Processed 21/09/2023 A263230048031 Mr. PANDIT BHASKAR NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
9 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24280820230696821 28/08/2023 GOVIND 1818012WL033442 GOVIND 1143 MAHG0004501 1638 1638 Processed 21/09/2023 A263230048038 Mr. GOVIND TULSHIRAM SHEP MAHARASHTRA GRAMIN BANK(607000)
10 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24280820230696822 28/08/2023 LAKSHMI 1818012WL033442 LAKSHMI 1143 MAHG0004501 1638 1638 Processed 21/09/2023 A263230048041 Mrs. LAXMI GOVIND SHEP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
11 AMBAJOGAI MH-18-012-093-001/10
(DHAVADI) 		1818012000NRG24280820230696843 28/08/2023 BHIVA TUKARAM TARKASE 1818012WL033445 BHIVA TUKARAM TARKASE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048026 Mr. BHIVA TUKARAM TARKASE MAHARASHTRA GRAMIN BANK(607000)
12 AMBAJOGAI MH-18-012-093-001/121
(DHAVADI) 		1818012000NRG24280820230696795 28/08/2023 HARIBHAU YASHWANTA GHULE 1818012WL033442 HARIBHAU YASHWANTA GHULE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048043 Mr. HARIBHAU YESHWANTA GHULE MAHARASHTRA GRAMIN BANK(607000)
13 AMBAJOGAI MH-18-012-093-001/122
(DHAVADI) 		1818012000NRG24280820230696802 28/08/2023 GOVIND BHASKAR NEHARKAR 1818012WL033442 GOVIND BHASKAR NEHARKAR 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048032 Mr. GOVIND BHASKAR NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
14 AMBAJOGAI MH-18-012-093-001/134
(DHAVADI) 		1818012000NRG24280820230696804 28/08/2023 SUNANDA BHASKAR NEHARKAR 1818012WL033442 SUNANDA BHASKAR NEHARKAR 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048027 Mrs. SUNANDA BHASKAR NEHARKAR MAHARASHTRA GRAMIN BANK(607000)
15 AMBAJOGAI MH-18-012-093-001/138
(DHAVADI) 		1818012000NRG24280820230696805 28/08/2023 Sharad Ashruba Surwase 1818012WL033442 Sharad Ashruba Surwase 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048037 SHARAD ASHRUBA SURWASE IDBI BANK(607095)
16 AMBAJOGAI MH-18-012-093-001/146
(DHAVADI) 		1818012000NRG24280820230696846 28/08/2023 DHARMARAJ RAMDAS KENDRE 1818012WL033445 DHARMARAJ RAMDAS KENDRE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048048 KENDRE DHARMRAJ RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMBAJOGAI MH-18-012-093-001/146
(DHAVADI) 		1818012000NRG24280820230696847 28/08/2023 MANDABAI DHARMARAJ KENDRE 1818012WL033445 MANDABAI DHARMARAJ KENDRE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048042 MISS MANDABAI DHARMRAJ KENDRE STATE BANK OF INDIA(508548)
18 AMBAJOGAI MH-18-012-093-001/168
(DHAVADI) 		1818012000NRG24280820230696850 28/08/2023 DATTATRAY RAMDAS KENDRE 1818012WL033445 DATTATRAY RAMDAS KENDRE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048034 Mr. DATTA RAMDAS KENDRE MAHARASHTRA GRAMIN BANK(607000)
19 AMBAJOGAI MH-18-012-093-001/177
(DHAVADI) 		1818012000NRG24280820230696851 28/08/2023 GANGASAGAR ASHRUBA KEKAN 1818012WL033445 GANGASAGAR ASHRUBA KEKAN 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048028 MISS GAGABAI AASHRUBA KEKAN STATE BANK OF INDIA(508548)
20 AMBAJOGAI MH-18-012-093-001/177
(DHAVADI) 		1818012000NRG24280820230696852 28/08/2023 MADHAV ASHRUBA KEKAN 1818012WL033445 MADHAV ASHRUBA KEKAN 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048047 Madhav Ashruba Kekan FINO PAYMENTS BANK LTD(608001)
21 AMBAJOGAI MH-18-012-093-001/25
(DHAVADI) 		1818012000NRG24280820230696810 28/08/2023 RAJENDRA VITHTHAL TARKASE 1818012WL033442 RAJENDRA VITHTHAL TARKASE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048051 Mr. RAJENDRA VITTHAL TARKASE MAHARASHTRA GRAMIN BANK(607000)
22 AMBAJOGAI MH-18-012-093-001/266
(DHAVADI) 		1818012000NRG24280820230696813 28/08/2023 KAILAS KALIDAS KENDRE 1818012WL033442 KAILAS KALIDAS KENDRE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048049 Mr. Kendre Kailas Kalidas MAHARASHTRA GRAMIN BANK(607000)
23 AMBAJOGAI MH-18-012-093-001/270
(DHAVADI) 		1818012000NRG24280820230696814 28/08/2023 BALASAHEB ASHRUBA IKE 1818012WL033442 BALASAHEB ASHRUBA IKE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048050 Mr. Balasaheb Ashruba Eake MAHARASHTRA GRAMIN BANK(607000)
24 AMBAJOGAI MH-18-012-093-001/274
(DHAVADI) 		1818012000NRG24280820230696815 28/08/2023 Shrikishan Keshavrao Neherkar 1818012WL033442 Shrikishan Keshavrao Neherkar 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048030 SHRIKISHAN KESHAVRAO NEHERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMBAJOGAI MH-18-012-093-001/344
(DHAVADI) 		1818012000NRG24280820230696816 28/08/2023 KRISHNA VYANKTI WAGHMODE 1818012WL033442 KRISHNA VYANKTI WAGHMODE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048033 Mr. KRUSHNA BANKATI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
26 AMBAJOGAI MH-18-012-093-001/41
(DHAVADI) 		1818012000NRG24280820230696818 28/08/2023 DADARAO ACHUT MISAL 1818012WL033442 DADARAO ACHUT MISAL 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048036 DADARAO ACHUT MISAL THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
27 AMBAJOGAI MH-18-012-093-001/469
(DHAVADI) 		1818012000NRG24280820230696820 28/08/2023 ARVIND RAMDHAN KENDRE 1818012WL033442 ARVIND RAMDHAN KENDRE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048052 Mr. Kendre Arvind Ramdhan MAHARASHTRA GRAMIN BANK(607000)
28 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24280820230696860 28/08/2023 PRIYANKA RAMKISHAN SHEP 1818012WL033445 PRIYANKA RAMKISHAN SHEP 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048046 Ms. Priyanka Ramkisan Shep MAHARASHTRA GRAMIN BANK(607000)
29 AMBAJOGAI MH-18-012-093-001/58
(DHAVADI) 		1818012000NRG24280820230696859 28/08/2023 RAMKISHAN 1818012WL033445 RAMKISHAN 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048045 MR RAMKISHAN GOVIND SHEP STATE BANK OF INDIA(508548)
30 AMBAJOGAI MH-18-012-093-001/62
(DHAVADI) 		1818012000NRG24280820230696864 28/08/2023 RUKSANA GULAB SHAIKH 1818012WL033445 RUKSANA GULAB SHAIKH 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048044 Miss. RUKASANA GULAB SHEKH MAHARASHTRA GRAMIN BANK(607000)
31 AMBAJOGAI MH-18-012-093-001/65
(DHAVADI) 		1818012000NRG24280820230696824 28/08/2023 DNYANOBA BANKATI WAGHMADE 1818012WL033442 DNYANOBA BANKATI WAGHMADE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048029 Mr. DNYANOBA BANKATI WAGHMODE MAHARASHTRA GRAMIN BANK(607000)
32 AMBAJOGAI MH-18-012-093-001/86
(DHAVADI) 		1818012000NRG24280820230696865 28/08/2023 SAMBHAJI BIBHISHAN NEHARKAR 1818012WL033445 SAMBHAJI BIBHISHAN NEHARKAR 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230048035 NEHRKAR SAMBHAJI BIBHISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36036 36036
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_280823APB_FTO_178924 Bank of India BKID0000753 AMBAJOGAI 3276
2 AMBAJOGAI MH1818012_280823APB_FTO_178924 HDFC Bank HDFC0002555 AMBEJOGAI 3276
3 AMBAJOGAI MH1818012_280823APB_FTO_178924 State Bank of India SBIN0006334 DHARUR 1638
4 AMBAJOGAI MH1818012_280823APB_FTO_178924 Maharashtra Gramin Bank MAHG0004501 ADAS 8190
5 AMBAJOGAI MH1818012_280823APB_FTO_178924 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 36036

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