Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_101023FTO_232399
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-18-012-194-001/452
(KUMBHEPHAL) 		1818012000NRG24091020230857283 10/10/2023 VILASRAO SOPANRAO INGOLE 1818012WL041224 VILASRAO SOPANRAO INGOLE 00051 MAHB0000037 1638 1638 Rejected 12/10/2023 6410501422 Account Closed
SubTotal 1638 1638
2 AMBAJOGAI MH-18-012-093-001/454
(DHAVADI) 		1818012000NRG24101020230860935 10/10/2023 SUSHILA NANDKUMAR KENDRE 1818012WL041450 SUSHILA NANDKUMAR KENDRE 00415 SBIN0003403 1638 1638 Processed 12/10/2023 6410501429 MR NANDKUMAR NARAYAN KENDRE ()
3 AMBAJOGAI MH-18-012-215-001/3303
(MAMADAPUR) 		1818012000NRG24091020230857239 10/10/2023 DEVIDAS TANAJI BURGE 1818012WL041221 DEVIDAS TANAJI BURGE 00415 SBIN0003403 1365 1365 Processed 12/10/2023 6410501434 MR DEVIDAS TANAJI BURGE ()
4 AMBAJOGAI MH-18-012-215-001/3305
(MAMADAPUR) 		1818012000NRG24091020230857220 10/10/2023 GORUBA VYANKATRAO PAWAR 1818012WL041220 GORUBA VYANKATRAO PAWAR 00415 SBIN0003403 1365 1365 Processed 12/10/2023 6410501433 MR GURUBA VYANKATRAO PAWAR ()
5 AMBAJOGAI MH-18-012-215-001/3305
(MAMADAPUR) 		1818012000NRG24091020230857221 10/10/2023 RAHUL GORUBA PAWAR 1818012WL041220 RAHUL GORUBA PAWAR 00415 SBIN0003403 1365 1365 Processed 12/10/2023 6410501435 MR RAHUL GURUBA PAWAR ()
6 AMBAJOGAI MH-18-012-215-001/3305
(MAMADAPUR) 		1818012000NRG24091020230857223 10/10/2023 TATYARAO GORUBA PAWAR 1818012WL041220 TATYARAO GORUBA PAWAR 00415 SBIN0003403 1365 1365 Processed 12/10/2023 6410501430 MR TATYARAO GURUBA PAWAR ()
SubTotal 7098 7098
7 AMBAJOGAI MH-18-012-027-001/378
(BABHALGAON) 		1818012000NRG24101020230860827 10/10/2023 CHUNNUMIYA MOHMAD SHAIKH 1818012WL041449 CHUNNUMIYA MOHMAD SHAIKH 00415 SBIN0020030 1638 1638 Rejected 12/10/2023 6410501431 No Such Account
8 AMBAJOGAI MH-18-012-027-001/378
(BABHALGAON) 		1818012000NRG24101020230860829 10/10/2023 CHUNNUMIYA MOHMAD SHAIKH 1818012WL041449 CHUNNUMIYA MOHMAD SHAIKH 00415 SBIN0020030 1638 1638 Rejected 12/10/2023 6410501432 No Such Account
SubTotal 3276 3276
9 AMBAJOGAI MH-18-012-027-001/184
(BABHALGAON) 		1818012000NRG24101020230860805 10/10/2023 SANGITA NARHARI SONWANE 1818012WL041449 SANGITA NARHARI SONWANE 1143 MAHG0004511 1638 1638 Processed 12/10/2023 6410501450 SANGITA NARHARI SONWANE ()
10 AMBAJOGAI MH-18-012-027-001/184
(BABHALGAON) 		1818012000NRG24101020230860807 10/10/2023 SANGITA NARHARI SONWANE 1818012WL041449 SANGITA NARHARI SONWANE 1143 MAHG0004511 1638 1638 Processed 12/10/2023 6410501449 SANGITA NARHARI SONWANE ()
11 AMBAJOGAI MH-18-012-234-001/103
(MURKUTWADI) 		1818012000NRG24101020230860787 10/10/2023 ATMARAM DAARAO MURKUTE 1818012WL041448 ATMARAM DAARAO MURKUTE 1143 MAHG0004511 1911 1911 Processed 12/10/2023 6410501423 ATMARAM DAARAO MURKUTE ()
12 AMBAJOGAI MH-18-012-234-001/103
(MURKUTWADI) 		1818012000NRG24101020230860789 10/10/2023 PADMINBAI ATMARAM MURKUTE 1818012WL041448 PADMINBAI ATMARAM MURKUTE 1143 MAHG0004511 1911 1911 Processed 12/10/2023 6410501448 PADMINBAI ATMARAM MURKUTE ()
13 AMBAJOGAI MH-18-012-373-001/51
(WALEWADI) 		1818012373NRG24101020230861109 10/10/2023 SATYABHAMA 1818012WL041458 SATYABHAMA 1143 MAHG0004511 819 819 Processed 12/10/2023 6410501425 SATYABHAMA ()
14 AMBAJOGAI MH-18-012-373-001/51
(WALEWADI) 		1818012373NRG24101020230861113 10/10/2023 SATYABHAMA 1818012WL041458 SATYABHAMA 1143 MAHG0004511 1365 1365 Processed 12/10/2023 6410501424 SATYABHAMA ()
SubTotal 9282 9282
15 AMBAJOGAI MH-18-012-215-001/3303
(MAMADAPUR) 		1818012000NRG24091020230857238 10/10/2023 MEERA TANAJI BURGE 1818012WL041221 MEERA TANAJI BURGE 1143 MAHG0004531 1365 1365 Processed 12/10/2023 6410501442 MEERA TANAJI BURGE ()
16 AMBAJOGAI MH-18-012-215-001/3303
(MAMADAPUR) 		1818012000NRG24091020230857237 10/10/2023 TANAJI DNYANBA BURGE 1818012WL041221 TANAJI DNYANBA BURGE 1143 MAHG0004531 1365 1365 Processed 12/10/2023 6410501446 TANAJI DNYANBA BURGE ()
17 AMBAJOGAI MH-18-012-215-001/3310
(MAMADAPUR) 		1818012000NRG24091020230857244 10/10/2023 GITA SHRIKANT DESHMUKH 1818012WL041221 GITA SHRIKANT DESHMUKH 1143 MAHG0004531 1365 1365 Processed 12/10/2023 6410501443 GITA SHRIKANT DESHMUKH ()
18 AMBAJOGAI MH-18-012-215-001/3310
(MAMADAPUR) 		1818012000NRG24091020230857243 10/10/2023 SAVITA CHANDRAKANT DESHMUKH 1818012WL041221 SAVITA CHANDRAKANT DESHMUKH 1143 MAHG0004531 1365 1365 Processed 12/10/2023 6410501447 SAVITA CHANDRAKANT DESHMUKH ()
19 AMBAJOGAI MH-18-012-215-001/3310
(MAMADAPUR) 		1818012000NRG24091020230857241 10/10/2023 SHASHIKANT CHANDRAKANT DESHMUKH 1818012WL041221 SHASHIKANT CHANDRAKANT DESHMUKH 1143 MAHG0004531 1365 1365 Processed 12/10/2023 6410501444 SHASHIKANT CHANDRAKANT DESHMUKH ()
20 AMBAJOGAI MH-18-012-215-001/3310
(MAMADAPUR) 		1818012000NRG24091020230857242 10/10/2023 SHRIKANT CHANDRAKANT DESHMUKH 1818012WL041221 SHRIKANT CHANDRAKANT DESHMUKH 1143 MAHG0004531 1365 1365 Processed 12/10/2023 6410501445 SHRIKANT CHANDRAKANT DESHMUKH ()
SubTotal 8190 8190
21 AMBAJOGAI MH-18-012-093-001/160
(DHAVADI) 		1818012000NRG24101020230860881 10/10/2023 JYOTI KALYAN GHULE 1818012WL041450 JYOTI KALYAN GHULE 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501437 JYOTI KALYAN GHULE ()
22 AMBAJOGAI MH-18-012-093-001/160
(DHAVADI) 		1818012000NRG24101020230860878 10/10/2023 SHIVAJI RANGNATH GHULE 1818012WL041450 SHIVAJI RANGNATH GHULE 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501438 SHIVAJI RANGNATH GHULE ()
23 AMBAJOGAI MH-18-012-093-001/160
(DHAVADI) 		1818012000NRG24101020230860879 10/10/2023 VIMAL SHIVAJI GHULE 1818012WL041450 VIMAL SHIVAJI GHULE 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501428 VIMAL SHIVAJI GHULE ()
24 AMBAJOGAI MH-18-012-093-001/218
(DHAVADI) 		1818012000NRG24101020230860906 10/10/2023 AMOL DATTU KOLI 1818012WL041450 AMOL DATTU KOLI 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501427 AMOL DATTU KOLI ()
25 AMBAJOGAI MH-18-012-093-001/218
(DHAVADI) 		1818012000NRG24101020230860905 10/10/2023 PRAVIN DATTU KOLI 1818012WL041450 PRAVIN DATTU KOLI 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501440 PRAVIN DATTU KOLI ()
26 AMBAJOGAI MH-18-012-093-001/218
(DHAVADI) 		1818012000NRG24101020230860907 10/10/2023 SANGITA ANIL KOLI 1818012WL041450 SANGITA ANIL KOLI 1143 MAHG0004547 1365 1365 Processed 12/10/2023 6410501436 SANGITA ANIL KOLI ()
27 AMBAJOGAI MH-18-012-093-001/218
(DHAVADI) 		1818012000NRG24101020230860904 10/10/2023 SOJAR DATTU KOLI 1818012WL041450 SOJAR DATTU KOLI 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501441 SOJAR DATTU KOLI ()
28 AMBAJOGAI MH-18-012-093-001/247
(DHAVADI) 		1818012000NRG24101020230860920 10/10/2023 KUSUM RAMRAO KENDRE 1818012WL041450 KUSUM RAMRAO KENDRE 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501439 KUSUM RAMRAO KENDRE ()
29 AMBAJOGAI MH-18-012-093-001/456
(DHAVADI) 		1818012000NRG24101020230860940 10/10/2023 SHAIKH AMIR AKBAR 1818012WL041450 SHAIKH AMIR AKBAR 1143 MAHG0004547 1638 1638 Processed 12/10/2023 6410501426 SHAIKH AMIR AKBAR ()
SubTotal 14469 14469
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_101023FTO_232399 Bank of Maharastra MAHB0000037 AMBEJOGAI 1638
2 AMBAJOGAI MH1818012999_101023FTO_232399 State Bank of India SBIN0003403 AMBEJOGAI 7098
3 AMBAJOGAI MH1818012999_101023FTO_232399 State Bank of India SBIN0020030 PARLI VAIJNATH 3276
4 AMBAJOGAI MH1818012999_101023FTO_232399 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 9282
5 AMBAJOGAI MH1818012999_101023FTO_232399 Maharashtra Gramin Bank MAHG0004531 PATODA AMBA 8190
6 AMBAJOGAI MH1818012999_101023FTO_232399 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 14469

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