Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:20:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_011123FTO_265151
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 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24311020230178054 01/11/2023 Patil Namrata Ramchandra 1820037WL018564 Patil Namrata Ramchandra 00045 BARB0OSMANA 1638 1638 Processed 02/11/2023 6919984584 Patil Namrata Ramchandra ()
SubTotal 1638 1638
2 OSMANABAD MH-20-037-117-001/1403
(WADGAON (SI)) 		1820037000NRG24311020230177909 01/11/2023 ASHVINI SANTOSH MORE 1820037WL018552 ASHVINI SANTOSH MORE 00415 SBIN0001974 1638 1638 Processed 02/11/2023 6919984589 MRS ASHAVINI SANTOSH MORE ()
SubTotal 1638 1638
3 OSMANABAD MH-20-037-057-001/409
(KINI) 		1820037000NRG24311020230178053 01/11/2023 Pranav Ramchandra Patil 1820037WL018564 Pranav Ramchandra Patil 00691 IPOS0000001 1638 1638 Processed 02/11/2023 6919984585 Pranav Ramchandra Patil ()
SubTotal 1638 1638
4 OSMANABAD MH-20-037-097-001/109
(TAVARAJKHEDA) 		1820037000NRG24011120230178741 01/11/2023 shobha Dipak Fere 1820037WL018631 shobha Dipak Fere 1143 MAHG0004412 1638 1638 Processed 02/11/2023 6919984586 shobha Dipak Fere ()
SubTotal 1638 1638
5 OSMANABAD MH-20-037-043-001/210
(JUNONI) 		1820037000NRG24311020230177744 01/11/2023 ANKITA DILIP SUTAR 1820037WL018544 ANKITA DILIP SUTAR 1143 MAHG0004420 1638 1638 Processed 02/11/2023 6919984587 ANKITA DILIP SUTAR ()
SubTotal 1638 1638
6 OSMANABAD MH-20-037-098-001/2786
(TER) 		1820037000NRG24311020230178014 01/11/2023 INDUBAI BUBASAHEB JADHAV 1820037WL018561 INDUBAI BUBASAHEB JADHAV 1143 MAHG0004430 1638 1638 Processed 02/11/2023 6919984588 INDUBAI BUBASAHEB JADHAV ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_011123FTO_265151 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 1638
2 OSMANABAD MH1820037999_011123FTO_265151 State Bank of India SBIN0001974 OSMANABAD 1638
3 OSMANABAD MH1820037999_011123FTO_265151 India Post Payments Bank IPOS0000001 OSMANABAD 1638
4 OSMANABAD MH1820037999_011123FTO_265151 Maharashtra Gramin Bank MAHG0004412 KOND 1638
5 OSMANABAD MH1820037999_011123FTO_265151 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 1638
6 OSMANABAD MH1820037999_011123FTO_265151 Maharashtra Gramin Bank MAHG0004430 TER 1638

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