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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_080823APB_FTO_151521
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-18-001-132-001/390
() 		1818001000NRG24070820230598979 08/08/2023 Shaikh Imran Rahimuddin 1818001WL028577 Shaikh Imran Rahimuddin 00051 MAHB0000121 1911 1911 Processed 14/08/2023 4550778840 Master IMRAN RAHIMODDIN SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598837 08/08/2023 Pawar Dinkar Bhagwan 1818001WL028576 Pawar Dinkar Bhagwan 00415 SBIN0012240 1911 1911 Processed 14/08/2023 4550778845 MR DINKAR BHAGWAN PAWAR STATE BANK OF INDIA(508548)
3 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598838 08/08/2023 Suresh Bhagwan Pawar 1818001WL028576 Suresh Bhagwan Pawar 00415 SBIN0012240 1911 1911 Processed 14/08/2023 4550778861 MR SURESH BHAGWAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 BID MH-18-001-132-001/126
() 		1818001000NRG24070820230598921 08/08/2023 Dipali Madan Pawar 1818001WL028577 Dipali Madan Pawar 00415 SBIN0020028 1911 1911 Processed 14/08/2023 4550778846 MRS DIPALI MADAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
5 BID MH-18-001-132-001/128
() 		1818001000NRG24070820230598929 08/08/2023 Nimbalkar Ashwini Prakash 1818001WL028577 Nimbalkar Ashwini Prakash 00415 SBIN0021418 1911 1911 Processed 14/08/2023 4550778889 MISS NIMBALKAR ASHWINI PRAKASH STATE BANK OF INDIA(508548)
6 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598941 08/08/2023 Jyoti Ganesh Pawar 1818001WL028577 Jyoti Ganesh Pawar 00415 SBIN0021418 1911 1911 Processed 14/08/2023 4550778879 MR JYOTI RAJABHAU YADAV STATE BANK OF INDIA(508548)
7 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598940 08/08/2023 Pawar Ganesh Prabhakar 1818001WL028577 Pawar Ganesh Prabhakar 00415 SBIN0021418 1911 1911 Processed 14/08/2023 4550778865 Mr. PAWAR GANESH PRABHAKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
8 BID MH-18-001-132-001/17
() 		1818001000NRG24070820230598840 08/08/2023 KESHAV GAJANAN BHOSKAR 1818001WL028576 KESHAV GAJANAN BHOSKAR 00415 SBIN0021419 1911 1911 Processed 14/08/2023 4550778852 KESHAV GAJANAN BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1911 1911
9 BID MH-18-001-132-001/199
() 		1818001000NRG24070820230599129 08/08/2023 SHITAL DADASAHEB GIRI 1818001WL028578 SHITAL DADASAHEB GIRI 00688 FINO0001001 1911 1911 Processed 14/08/2023 4550778844 Giri Shital Dadasaheb FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
10 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598836 08/08/2023 ANITA BHAGWAN PAWAR 1818001WL028576 ANITA BHAGWAN PAWAR 1143 MAHG0004504 1911 1911 Processed 14/08/2023 4550778856 Ms. ANITA BHAGAVAN PAVAR MAHARASHTRA GRAMIN BANK(607000)
11 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598835 08/08/2023 BHAGWAN NAMDEV PAWAR 1818001WL028576 BHAGWAN NAMDEV PAWAR 1143 MAHG0004504 1911 1911 Processed 14/08/2023 4550778853 Mr. BHAGWAN NAMDEV PAWAR MAHARASHTRA GRAMIN BANK(607000)
12 BID MH-18-001-132-001/66
() 		1818001000NRG24070820230598889 08/08/2023 KAUSHLYA BAPURAO BHOSKAR 1818001WL028576 KAUSHLYA BAPURAO BHOSKAR 1143 MAHG0004504 1911 1911 Processed 14/08/2023 4550778858 KAUSHALYA BAPURAO BHOSKAR ICICI BANK LTD(508534)
SubTotal 5733 5733
13 BID MH-18-001-132-001/17
() 		1818001000NRG24070820230598841 08/08/2023 NIRMALA NARAYAN BHOSKAR 1818001WL028576 NIRMALA NARAYAN BHOSKAR 1143 MAHG0004537 1911 1911 Processed 14/08/2023 4550778851 Mrs. NIRMALA NARAYAN BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
14 BID MH-18-001-132-001/409
() 		1818001000NRG24070820230598993 08/08/2023 Bhagwat Vilas Kute 1818001WL028577 Bhagwat Vilas Kute 1143 MAHG0004537 1911 1911 Processed 14/08/2023 4550778863 BHAGWAT VILAS KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BID MH-18-001-132-001/409
() 		1818001000NRG24070820230598990 08/08/2023 Dilip Dnyanoba Kute 1818001WL028577 Dilip Dnyanoba Kute 1143 MAHG0004537 1911 1911 Processed 14/08/2023 4550778871 Dilip Dnyanoba Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
16 BID MH-18-001-132-001/409
() 		1818001000NRG24070820230598994 08/08/2023 Usha Bhagavt Kute 1818001WL028577 Usha Bhagavt Kute 1143 MAHG0004537 1911 1911 Processed 14/08/2023 4550778873 Ms. USHA BHAGWAT KUTE MAHARASHTRA GRAMIN BANK(607000)
17 BID MH-18-001-132-001/66
() 		1818001000NRG24070820230598890 08/08/2023 ARUN BAPURAO BHOSKAR 1818001WL028576 ARUN BAPURAO BHOSKAR 1143 MAHG0004537 1911 1911 Processed 14/08/2023 4550778841 Mr. ARUN BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
18 BID MH-18-001-132-001/66
() 		1818001000NRG24070820230598892 08/08/2023 PANDURANG BAPURAO BHOSKAR 1818001WL028576 PANDURANG BAPURAO BHOSKAR 1143 MAHG0004537 1911 1911 Processed 14/08/2023 4550778842 Mr. PANDURANG BAPURAO BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
19 BID MH-18-001-132-001/126
() 		1818001000NRG24070820230598918 08/08/2023 BHOSKAR MIRABAI SHRIRAM 1818001WL028577 BHOSKAR MIRABAI SHRIRAM 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778882 BHOSKAR MIRABAI SHRIRAM THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
20 BID MH-18-001-132-001/126
() 		1818001000NRG24070820230598917 08/08/2023 BHOSKAR SHRIRAM BHAUSAHEB 1818001WL028577 BHOSKAR SHRIRAM BHAUSAHEB 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778847 Mr. SHRIRAM BHAUSAHEB BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
21 BID MH-18-001-132-001/126
() 		1818001000NRG24070820230598920 08/08/2023 EKNATH SHRIRAM BHOSKAR 1818001WL028577 EKNATH SHRIRAM BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778843 MR EKNATH BHOSKAR STATE BANK OF INDIA(508548)
22 BID MH-18-001-132-001/126
() 		1818001000NRG24070820230598919 08/08/2023 NARAYAN SHRIRAM BHOSKAR 1818001WL028577 NARAYAN SHRIRAM BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778881 MR NARAYAN SHRIRAM BHOSKAR STATE BANK OF INDIA(508548)
23 BID MH-18-001-132-001/128
() 		1818001000NRG24070820230598928 08/08/2023 Anita Krishna Bhoskar 1818001WL028577 Anita Krishna Bhoskar 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778886 ANITA KRISHNA BHOSKAR UNION BANK OF INDIA(508500)
24 BID MH-18-001-132-001/128
() 		1818001000NRG24070820230598923 08/08/2023 BHIMABAI RAOSAHEB BHOSKAR 1818001WL028577 BHIMABAI RAOSAHEB BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778885 BHIMABAI RAOSAHEB BHOSKAR ICICI BANK LTD(508534)
25 BID MH-18-001-132-001/128
() 		1818001000NRG24070820230598924 08/08/2023 KRUSHNA 1818001WL028577 KRUSHNA 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778888 KRISHNA RAOSAHEB BHOSKAR BANK OF BARODA(606985)
26 BID MH-18-001-132-001/128
() 		1818001000NRG24070820230598927 08/08/2023 LAXMAN RAOSAHEB BHOSKAR 1818001WL028577 LAXMAN RAOSAHEB BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778874 LAXMAN RAOSAHEB BHOSKAR ICICI BANK LTD(508534)
27 BID MH-18-001-132-001/128
() 		1818001000NRG24070820230598922 08/08/2023 RAOSAHEB 1818001WL028577 RAOSAHEB 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778849 RAOSAHEB NARSING BHOSKAR ICICI BANK LTD(508534)
28 BID MH-18-001-132-001/147
() 		1818001000NRG24070820230598938 08/08/2023 PRABHAKAR NAMDEV PAWAR 1818001WL028577 PRABHAKAR NAMDEV PAWAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778854 Mr. PAWAR PRABHU NAMDEV MAHARASHTRA GRAMIN BANK(607000)
29 BID MH-18-001-132-001/175
() 		1818001000NRG24070820230599108 08/08/2023 KRUSNA RAMBAHU VAKHURE 1818001WL028578 KRUSNA RAMBAHU VAKHURE 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778867 Mr. Krushna Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
30 BID MH-18-001-132-001/175
() 		1818001000NRG24070820230599109 08/08/2023 NITABAI KRUSNA VAKHURE 1818001WL028578 NITABAI KRUSNA VAKHURE 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778866 Mrs. Nita Krushna Wakhure MAHARASHTRA GRAMIN BANK(607000)
31 BID MH-18-001-132-001/175
() 		1818001000NRG24070820230599110 08/08/2023 PRAKASH RAMBAU VAKHURE 1818001WL028578 PRAKASH RAMBAU VAKHURE 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778877 Mr. Prakash Rambhau Wakhure MAHARASHTRA GRAMIN BANK(607000)
32 BID MH-18-001-132-001/199
() 		1818001000NRG24070820230599125 08/08/2023 BABURAO MITTU GIRI 1818001WL028578 BABURAO MITTU GIRI 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778875 MR BABURAV MITHTHU GIRI STATE BANK OF INDIA(508548)
33 BID MH-18-001-132-001/199
() 		1818001000NRG24070820230599127 08/08/2023 DADASAHEB BABURAO GIRI 1818001WL028578 DADASAHEB BABURAO GIRI 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778884 DADASAHEB BABURAO GIRI HDFC BANK LTD(607152)
34 BID MH-18-001-132-001/199
() 		1818001000NRG24070820230599128 08/08/2023 LAXMAN 1818001WL028578 LAXMAN 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778876 LAXMAN BABURAO GIRI UNION BANK OF INDIA(508500)
35 BID MH-18-001-132-001/199
() 		1818001000NRG24070820230599126 08/08/2023 SAKRBAI BABURAO GIRI 1818001WL028578 SAKRBAI BABURAO GIRI 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778860 SAKHARBAI BABURAO GIRI BANK OF BARODA(606985)
36 BID MH-18-001-132-001/29
() 		1818001000NRG24070820230598964 08/08/2023 Revanath Vishnu Kadbane 1818001WL028577 Revanath Vishnu Kadbane 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778870 Mr. REWANNATH VISHNU KADBANE MAHARASHTRA GRAMIN BANK(607000)
37 BID MH-18-001-132-001/307
() 		1818001000NRG24070820230598868 08/08/2023 PISAL BALIRAM DAMODHAR 1818001WL028576 PISAL BALIRAM DAMODHAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778868 PISAL BALIRAM DAMODHAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
38 BID MH-18-001-132-001/307
() 		1818001000NRG24070820230598866 08/08/2023 PISAL DAMODHAR BAJIRAO 1818001WL028576 PISAL DAMODHAR BAJIRAO 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778872 PISAL DAMU BAJIRAO ICICI BANK LTD(508534)
39 BID MH-18-001-132-001/307
() 		1818001000NRG24070820230598870 08/08/2023 Pisal Sanket Baliram 1818001WL028576 Pisal Sanket Baliram 1143 MAHG0004552 1911 1911 Rejected 14/08/2023 4550778839 Account Closed
40 BID MH-18-001-132-001/387
() 		1818001000NRG24070820230599165 08/08/2023 Parshuram Bhagwat Ghumre 1818001WL028578 Parshuram Bhagwat Ghumre 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778887 PARUSHURAM BHAGWAT GHUMRE IDBI BANK(607095)
41 BID MH-18-001-132-001/39
() 		1818001000NRG24070820230598876 08/08/2023 ANIL SHIVAJI BHOSKAR 1818001WL028576 ANIL SHIVAJI BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778859 ANIL SHIVAJI BHOSKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
42 BID MH-18-001-132-001/39
() 		1818001000NRG24070820230598875 08/08/2023 BHIMRAO SHIVAJI BHOSKAR 1818001WL028576 BHIMRAO SHIVAJI BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778869 BHIMRAO SHIVAJI BHOSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BID MH-18-001-132-001/39
() 		1818001000NRG24070820230598874 08/08/2023 MUKTA SHIVAJI BHOSKAR 1818001WL028576 MUKTA SHIVAJI BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778855 Mr. MUKTABAI SHIVAJI BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
44 BID MH-18-001-132-001/39
() 		1818001000NRG24070820230598873 08/08/2023 SHIVAJI VITTAL BHOSKAR 1818001WL028576 SHIVAJI VITTAL BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778850 Mr. SHIVAJI VITTHAL BHOSKAR MAHARASHTRA GRAMIN BANK(607000)
45 BID MH-18-001-132-001/409
() 		1818001000NRG24070820230598989 08/08/2023 Dnyanoba Sonaji Kute 1818001WL028577 Dnyanoba Sonaji Kute 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778864 Dnyanoba Sonaji Kute THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
46 BID MH-18-001-132-001/63
() 		1818001000NRG24070820230599013 08/08/2023 Giri Gaurav Kailas 1818001WL028577 Giri Gaurav Kailas 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778883 Mr. Giri Gaurav Kailas MAHARASHTRA GRAMIN BANK(607000)
47 BID MH-18-001-132-001/63
() 		1818001000NRG24070820230599012 08/08/2023 Giri Geetanjali Kailas 1818001WL028577 Giri Geetanjali Kailas 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778878 GIRI GEETANJALI KAILAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BID MH-18-001-132-001/63
() 		1818001000NRG24070820230599008 08/08/2023 GULAB 1818001WL028577 GULAB 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778857 GULAB THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
49 BID MH-18-001-132-001/63
() 		1818001000NRG24070820230599014 08/08/2023 Prkash Gulab Giri 1818001WL028577 Prkash Gulab Giri 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778880 MR PRKASH GULAB GIRI STATE BANK OF INDIA(508548)
50 BID MH-18-001-132-001/63
() 		1818001000NRG24070820230599009 08/08/2023 SUMAN GULAB GIRI 1818001WL028577 SUMAN GULAB GIRI 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778862 SUMAN GULAB GIRI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
51 BID MH-18-001-132-001/66
() 		1818001000NRG24070820230598888 08/08/2023 BAPURAO DATTU BHOSKAR 1818001WL028576 BAPURAO DATTU BHOSKAR 1143 MAHG0004552 1911 1911 Processed 14/08/2023 4550778848 BAPURAO DATTU BHOSKAR ICICI BANK LTD(508534)
SubTotal 63063 63063
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_080823APB_FTO_151521 Bank of Maharastra MAHB0000121 BEED 1911
2 BID MH1818001999_080823APB_FTO_151521 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 3822
3 BID MH1818001999_080823APB_FTO_151521 State Bank of India SBIN0020028 BEED MAIN 1911
4 BID MH1818001999_080823APB_FTO_151521 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 5733
5 BID MH1818001999_080823APB_FTO_151521 State Bank of India SBIN0021419 SUBHASHROAD BEED 1911
6 BID MH1818001999_080823APB_FTO_151521 Fino Payments Bank Ltd FINO0001001 Sativali 1911
7 BID MH1818001999_080823APB_FTO_151521 Maharashtra Gramin Bank MAHG0004504 BEED 5733
8 BID MH1818001999_080823APB_FTO_151521 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 11466
9 BID MH1818001999_080823APB_FTO_151521 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 63063

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