Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_140723APB_FTO_114602
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-18-008-010-001/94
(GHA. PARGAON) 		1818008000NRG24130720230411338 14/07/2023 mangal bhagwat khedkar 1818008WL019995 mangal bhagwat khedkar 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917590 MRS MANGAL BHAGWAT KHEDKAR STATE BANK OF INDIA(508548)
2 SHIRUR KASAR MH-18-008-045-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410852 14/07/2023 MAHADEV 1818008WL019975 MAHADEV 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917591 MAHADEV DAGDU KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIRUR KASAR MH-18-008-045-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410854 14/07/2023 PANDIT MAHADEV KHOLE 1818008WL019975 PANDIT MAHADEV KHOLE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917587 PANDIT MAHADEO KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIRUR KASAR MH-18-008-045-001/5
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410853 14/07/2023 SHILABAI 1818008WL019975 SHILABAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917601 SHILABAI MAHADEV KHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410861 14/07/2023 ganesh 1818008WL019975 ganesh 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917599 MR GANESH DAGADU KHOLE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410857 14/07/2023 khole dagdu bajirav 1818008WL019975 khole dagdu bajirav 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917583 MR DAGADU BAJIRAO KHOLE STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410858 14/07/2023 khole mirabai dagdu 1818008WL019975 khole mirabai dagdu 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917598 MRS MEERABAI DAGDU KHOLE STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410862 14/07/2023 khole sunita ganesh 1818008WL019975 khole sunita ganesh 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917602 MRS DIPALI GANESH KHOLE STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410860 14/07/2023 manisha 1818008WL019975 manisha 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917605 manisha THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
10 SHIRUR KASAR MH-18-008-045-001/730
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410859 14/07/2023 nanasaheb 1818008WL019975 nanasaheb 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917586 nanasaheb THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
11 SHIRUR KASAR MH-18-008-047-001/255
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411035 14/07/2023 DADASAHEB RAMCHANDRA GOLANDE 1818008WL019981 DADASAHEB RAMCHANDRA GOLANDE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917607 MR DADASAHEB RAMCHANDRA GOLANDE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-047-001/98
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410900 14/07/2023 joti jalindar sanap 1818008WL019975 joti jalindar sanap 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917606 MRS JYOTI JALINDAR SANAP STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-047-001/98
(RAKSHAS BHUVAN) 		1818008000NRG24130720230410899 14/07/2023 sambhaji shivaji sanap 1818008WL019975 sambhaji shivaji sanap 00415 SBIN0005995 1365 1365 Processed 14/07/2023 3442917592 SAMBHAJI SHIVAJI SANAP UNION BANK OF INDIA(508500)
14 SHIRUR KASAR MH-18-008-048-001/123
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411050 14/07/2023 Ankush Aba Kokaate 1818008WL019981 Ankush Aba Kokaate 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917594 Ankush Aba Kokaate THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
15 SHIRUR KASAR MH-18-008-048-001/147
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411007 14/07/2023 LAXMAN ANNA SAWASE 1818008WL019980 LAXMAN ANNA SAWASE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917596 MR LAXMAN ANNASAHEB SAWASE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-048-001/147
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411008 14/07/2023 Ram Anna Sawase 1818008WL019980 Ram Anna Sawase 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917600 RAM ANNA SAWASE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 SHIRUR KASAR MH-18-008-048-001/147
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411009 14/07/2023 Sawase Savita Laxman 1818008WL019980 Sawase Savita Laxman 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917595 MRS SAWASE SAVITA LAXMAN STATE BANK OF INDIA(508548)
18 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411016 14/07/2023 GORK 1818008WL019980 GORK 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917588 MR GORAKSH SHIVRAAM KANUJE STATE BANK OF INDIA(508548)
19 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411019 14/07/2023 KIRAN MACHANDRA KANUJE 1818008WL019980 KIRAN MACHANDRA KANUJE 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917604 MR KIRAN MACHHINDRA KANUJE STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411017 14/07/2023 MACHANDRA 1818008WL019980 MACHANDRA 00415 SBIN0005995 1638 1638 Rejected 14/07/2023 3442917584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHIRUR KASAR MH-18-008-048-001/86
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411018 14/07/2023 SANTOSH 1818008WL019980 SANTOSH 00415 SBIN0005995 1638 1638 Rejected 14/07/2023 3442917589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 SHIRUR KASAR MH-18-008-048-001/90
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411021 14/07/2023 SAVITA 1818008WL019980 SAVITA 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917603 MRS SAVITA VAIJINATH KANUJE STATE BANK OF INDIA(508548)
23 SHIRUR KASAR MH-18-008-060-002/279
(TINTARWANI) 		1818008000NRG24130720230410639 14/07/2023 INDUBAI 1818008WL019966 INDUBAI 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917593 MRS INDUBAI NARAYAN SANAP STATE BANK OF INDIA(508548)
24 SHIRUR KASAR MH-18-008-082-001/237
(TAGADGAON) 		1818008000NRG24140720230412038 14/07/2023 DATTREY 1818008WL020034 DATTREY 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917585 DATTATAY LAXMAN ADHAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIRUR KASAR MH-18-008-082-001/237
(TAGADGAON) 		1818008000NRG24140720230412039 14/07/2023 mayaur dattrey adapure 1818008WL020034 mayaur dattrey adapure 00415 SBIN0005995 1638 1638 Processed 14/07/2023 3442917597 MR MAYUR DATTATRAYA ADHAPURE STATE BANK OF INDIA(508548)
SubTotal 40131 40131
26 SHIRUR KASAR MH-18-008-048-001/123
(RAKSHAS BHUVAN) 		1818008000NRG24130720230411051 14/07/2023 Sindhubai Ankush Kokate 1818008WL019981 Sindhubai Ankush Kokate 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3442917582 SINDHUBAI ANKUSH KOKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
27 SHIRUR KASAR MH-18-008-070-001/294
(TARADGAVAN) 		1818008070NRG24140720230412077 14/07/2023 SHRIRAM 1818008WL020037 SHRIRAM 1143 MAHG0004507 1638 1638 Processed 14/07/2023 3442917608 Mr. SHRIRAM TUKARAM AGHAV MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR KASAR MH-18-008-070-001/294
(TARADGAVAN) 		1818008070NRG24140720230412078 14/07/2023 Sima Shriram Aghav 1818008WL020037 Sima Shriram Aghav 1143 MAHG0004507 1638 1638 Processed 14/07/2023 3442917615 Mrs. Sima Shriram Aghav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
29 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24130720230410125 14/07/2023 KAPRE MEERABAI SHAHADEV 1818008WL019947 KAPRE MEERABAI SHAHADEV 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917618 Miss. Mirabai Shahadev Kapase MAHARASHTRA GRAMIN BANK(607000)
30 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24130720230410124 14/07/2023 KAPRE SHAHADEV BABURAO 1818008WL019947 KAPRE SHAHADEV BABURAO 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917609 Mr. SHAHADEV BABURAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
31 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24130720230410127 14/07/2023 KAPRE YOGESH SHAHDEV 1818008WL019947 KAPRE YOGESH SHAHDEV 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917616 Mr. Yogesh Shahadev Kapare MAHARASHTRA GRAMIN BANK(607000)
32 SHIRUR KASAR MH-18-008-060-002/604
(TINTARWANI) 		1818008000NRG24130720230410128 14/07/2023 Mukta Ravindra Kapre 1818008WL019947 Mukta Ravindra Kapre 1143 MAHG0004523 1638 1638 Processed 14/07/2023 3442917617 Miss. Mukta Ravindra Kapre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
33 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24130720230411327 14/07/2023 AALAM JAFAR SHAIKH 1818008WL019995 AALAM JAFAR SHAIKH 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917619 ALAM JAFAR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIRUR KASAR MH-18-008-010-001/150
(GHA. PARGAON) 		1818008000NRG24130720230411328 14/07/2023 Riyaj Alam Shekh 1818008WL019995 Riyaj Alam Shekh 1143 MAHG0004533 1365 1365 Processed 14/07/2023 3442917622 MR RIYAJ ALAM SHEIKH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
35 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24140720230412422 14/07/2023 SHEKH BEBI MAJJIT 1818008WL020053 SHEKH BEBI MAJJIT 1143 MAHG0004536 1092 1092 Processed 14/07/2023 3442917614 SHEKH BEBI MAJJIT THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
36 SHIRUR KASAR MH-18-008-082-001/118
(TAGADGAON) 		1818008000NRG24140720230412421 14/07/2023 SHEKH MAJJIT KARIM 1818008WL020053 SHEKH MAJJIT KARIM 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917620 Mr. Majjid Karim Shaikh MAHARASHTRA GRAMIN BANK(607000)
37 SHIRUR KASAR MH-18-008-082-001/123
(TAGADGAON) 		1818008000NRG24140720230412428 14/07/2023 SHEKH ANWAR RASHID 1818008WL020053 SHEKH ANWAR RASHID 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917621 Mr. Anwar Rashid Shaikh MAHARASHTRA GRAMIN BANK(607000)
38 SHIRUR KASAR MH-18-008-082-001/123
(TAGADGAON) 		1818008000NRG24140720230412426 14/07/2023 SHEKH RASHID BADODIN 1818008WL020053 SHEKH RASHID BADODIN 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917610 RASHID BADRODDIN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
39 SHIRUR KASAR MH-18-008-082-001/172
(TAGADGAON) 		1818008000NRG24140720230412433 14/07/2023 SHAKHA SAHABRAO 1818008WL020053 SHAKHA SAHABRAO 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917611 SHABERABI KAMRODDIN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIRUR KASAR MH-18-008-082-001/251
(TAGADGAON) 		1818008000NRG24140720230412454 14/07/2023 SANAP CHANDRKANT NAVNATH 1818008WL020053 SANAP CHANDRKANT NAVNATH 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917613 Mr. Sanap Chandrkant Navnath MAHARASHTRA GRAMIN BANK(607000)
41 SHIRUR KASAR MH-18-008-082-001/251
(TAGADGAON) 		1818008000NRG24140720230412452 14/07/2023 SANAP NAVNATH NARAYAN 1818008WL020053 SANAP NAVNATH NARAYAN 1143 MAHG0004536 1638 1638 Processed 14/07/2023 3442917612 MR SANAP NAVNATH NARAYAN STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 65247 65247

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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_140723APB_FTO_114602 State Bank of India SBIN0005995 SHIRUR 40131
2 SHIRUR KASAR MH1818008999_140723APB_FTO_114602 India Post Payments Bank IPOS0000001 BEED 1638
3 SHIRUR KASAR MH1818008999_140723APB_FTO_114602 Maharashtra Gramin Bank MAHG0004507 CHAKLAMBA 3276
4 SHIRUR KASAR MH1818008999_140723APB_FTO_114602 Maharashtra Gramin Bank MAHG0004523 KOLGAON 6552
5 SHIRUR KASAR MH1818008999_140723APB_FTO_114602 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 2730
6 SHIRUR KASAR MH1818008999_140723APB_FTO_114602 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 10920

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