Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:41:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_271023APB_FTO_257500
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 LOHARA MH-20-032-002-001/156
(ACHLER) 		1820032000NRG24261020230174981 27/10/2023 SHABIR MAULA SHAIKH 1820032WL018273 SHABIR MAULA SHAIKH 00051 MAHB0000723 1638 1638 Processed 11/11/2023 A314230718628 Mr. SHABIR MAULALI SHAIKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 LOHARA MH-20-032-013-001/33
(FANEPUR) 		1820032000NRG24261020230175078 27/10/2023 Adam Shabbir Mulla 1820032WL018291 Adam Shabbir Mulla 00415 SBIN0014161 1638 1638 Processed 10/11/2023 A314230718646 MR ADAM SHABBIR MULLA STATE BANK OF INDIA(508548)
3 LOHARA MH-20-032-033-001/71
(MOGHA) 		1820032000NRG24261020230174764 27/10/2023 DATTU RAMA MATE 1820032WL018249 DATTU RAMA MATE 00415 SBIN0014161 1638 1638 Processed 10/11/2023 A314230718645 MR DATTU RAMA MATE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 LOHARA MH-20-032-007-001/397
(BHOSAGA) 		1820032000NRG24261020230174778 27/10/2023 UMRAO SIDRAM KAGE 1820032WL018254 UMRAO SIDRAM KAGE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230718653 Mr. UMRAO SIDRAM KAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
5 LOHARA MH-20-032-013-001/12
(FANEPUR) 		1820032000NRG24261020230175130 27/10/2023 PASHUDIN DADU MULLA 1820032WL018300 PASHUDIN DADU MULLA 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718635 PASHODDIN DADU MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LOHARA MH-20-032-013-001/23
(FANEPUR) 		1820032000NRG24261020230175131 27/10/2023 MAHESH BABURAO MADDE 1820032WL018300 MAHESH BABURAO MADDE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718648 Mr. Mahesh Baburav Madde MAHARASHTRA GRAMIN BANK(607000)
7 LOHARA MH-20-032-013-001/241
(FANEPUR) 		1820032000NRG24261020230175075 27/10/2023 Sonali Dayanand Bandgar 1820032WL018291 Sonali Dayanand Bandgar 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718633 Mrs. Sonali Dayanand Bandgar MAHARASHTRA GRAMIN BANK(607000)
8 LOHARA MH-20-032-013-001/26
(FANEPUR) 		1820032000NRG24261020230175076 27/10/2023 SHAMALBAI RAM SAGAR 1820032WL018291 SHAMALBAI RAM SAGAR 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718630 Mrs. Shamal Ram Gavandi MAHARASHTRA GRAMIN BANK(607000)
9 LOHARA MH-20-032-013-001/29
(FANEPUR) 		1820032000NRG24261020230175077 27/10/2023 SOMANATH SHANKAR SWAMI 1820032WL018291 SOMANATH SHANKAR SWAMI 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718634 Mr. SOMNATH SHANKAR SWAMI MAHARASHTRA GRAMIN BANK(607000)
10 LOHARA MH-20-032-013-001/38
(FANEPUR) 		1820032000NRG24261020230175132 27/10/2023 SUNANDABAI BABU BANDGAR 1820032WL018300 SUNANDABAI BABU BANDGAR 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718649 Mrs. SUNANDA BABU BANDGAR MAHARASHTRA GRAMIN BANK(607000)
11 LOHARA MH-20-032-022-001/14
(KARWANJI) 		1820032000NRG24261020230175012 27/10/2023 SURYAKANT GUNDU PANDHARE 1820032WL018278 SURYAKANT GUNDU PANDHARE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718650 Mr. SURYAKANT GUNDU PANDHARE MAHARASHTRA GRAMIN BANK(607000)
12 LOHARA MH-20-032-022-001/192
(KARWANJI) 		1820032000NRG24261020230175013 27/10/2023 SIMANTABAI VAYNKAT PANDHARE 1820032WL018278 SIMANTABAI VAYNKAT PANDHARE 1143 MAHG0004409 1638 1638 Processed 11/11/2023 A314230718639 Miss. SIMINTABAI VYANKAT PANDHARE BANK OF MAHARASHTRA(607387)
13 LOHARA MH-20-032-022-001/193
(KARWANJI) 		1820032000NRG24261020230175014 27/10/2023 BABITA SHANTA PANDHARE 1820032WL018278 BABITA SHANTA PANDHARE 1143 MAHG0004409 1638 1638 Processed 11/11/2023 A314230718640 Mrs. BABITA SHANT PANDHARE BANK OF MAHARASHTRA(607387)
14 LOHARA MH-20-032-022-001/57
(KARWANJI) 		1820032000NRG24261020230175015 27/10/2023 FULABAI ASHOK MUGALE 1820032WL018278 FULABAI ASHOK MUGALE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718641 Mrs. FULABAI ASHOK MUGALE MAHARASHTRA GRAMIN BANK(607000)
15 LOHARA MH-20-032-022-001/60
(KARWANJI) 		1820032000NRG24261020230175016 27/10/2023 GAYABAI VILAS HAKKE 1820032WL018278 GAYABAI VILAS HAKKE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718637 Ms. GAYABAI VILAS HAKKE MAHARASHTRA GRAMIN BANK(607000)
16 LOHARA MH-20-032-022-001/638
(KARWANJI) 		1820032000NRG24261020230175019 27/10/2023 Bedage Dnyaneshwar Govind 1820032WL018279 Bedage Dnyaneshwar Govind 1143 MAHG0004409 1638 1638 Processed 11/11/2023 A314230718632 BEDAGE DNYANESHWAR GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHARA MH-20-032-022-001/71
(KARWANJI) 		1820032000NRG24261020230175020 27/10/2023 GANPATI VISHWANATH BEDAGE 1820032WL018279 GANPATI VISHWANATH BEDAGE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718638 Mr. GANPATI VISHWANATH BEDGE MAHARASHTRA GRAMIN BANK(607000)
18 LOHARA MH-20-032-022-001/78
(KARWANJI) 		1820032000NRG24261020230175017 27/10/2023 DADARAO DEVIDAS HAKKE 1820032WL018278 DADARAO DEVIDAS HAKKE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718636 Mr. DADARAO DEVU HAKKE MAHARASHTRA GRAMIN BANK(607000)
19 LOHARA MH-20-032-022-001/80
(KARWANJI) 		1820032000NRG24261020230175018 27/10/2023 CHHABABAI GULCHAND SALGAR 1820032WL018278 CHHABABAI GULCHAND SALGAR 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718642 Mrs. CHABABAI GULCHAND SALGAR MAHARASHTRA GRAMIN BANK(607000)
20 LOHARA MH-20-032-022-001/99
(KARWANJI) 		1820032000NRG24261020230175022 27/10/2023 SHARAD BHAGEV MUGALE 1820032WL018280 SHARAD BHAGEV MUGALE 1143 MAHG0004409 1638 1638 Processed 10/11/2023 A314230718651 Mr. SHARAD BHARGAV MUGALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
21 LOHARA MH-20-032-036-001/283
(NAGUR) 		1820032000NRG24261020230175009 27/10/2023 SANIMA KRIM SHAIKH 1820032WL018277 SANIMA KRIM SHAIKH 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230718643 SONAM KARIM SHAIKH BANK OF INDIA(508505)
22 LOHARA MH-20-032-036-001/405
(NAGUR) 		1820032000NRG24261020230175046 27/10/2023 Khayyum Saifansaab Shaikh 1820032WL018284 Khayyum Saifansaab Shaikh 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230718629 MR KHAYYUM SAIFANSAAB SHAIKH STATE BANK OF INDIA(508548)
23 LOHARA MH-20-032-036-001/519
(NAGUR) 		1820032000NRG24261020230175048 27/10/2023 Jafar Jibrail Dalimbakar 1820032WL018285 Jafar Jibrail Dalimbakar 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230718644 Mr. JAFAR JIBRALI DALIMBKAR MAHARASHTRA GRAMIN BANK(607000)
24 LOHARA MH-20-032-036-001/52
(NAGUR) 		1820032000NRG24261020230175010 27/10/2023 SAVITA NANA SATHE 1820032WL018277 SAVITA NANA SATHE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230718647 Mrs. Savita Nana Sathe MAHARASHTRA GRAMIN BANK(607000)
25 LOHARA MH-20-032-044-001/321
(UNDARGAON) 		1820032000NRG24261020230174771 27/10/2023 SUNIL GORABA WAGHAMARE 1820032WL018251 SUNIL GORABA WAGHAMARE 1143 MAHG0004413 1638 1638 Processed 10/11/2023 A314230718631 Mr. SUNIL GORABA WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
26 LOHARA MH-20-032-022-001/194
(KARWANJI) 		1820032000NRG24261020230175021 27/10/2023 ASHABAI SIDDHESHWAR HULAGE 1820032WL018280 ASHABAI SIDDHESHWAR HULAGE 1143 MAHG0004414 1638 1638 Processed 10/11/2023 A314230718652 Mrs. ASHA SHIDHESHWAR HULAGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_271023APB_FTO_257500 Bank of Maharastra MAHB0000723 ACHLER 1638
2 LOHARA MH1820032999_271023APB_FTO_257500 State Bank of India SBIN0014161 LOHARA BUDRUK 3276
3 LOHARA MH1820032999_271023APB_FTO_257500 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 1638
4 LOHARA MH1820032999_271023APB_FTO_257500 Maharashtra Gramin Bank MAHG0004409 JEVLI 26208
5 LOHARA MH1820032999_271023APB_FTO_257500 Maharashtra Gramin Bank MAHG0004413 LOHARA 8190
6 LOHARA MH1820032999_271023APB_FTO_257500 Maharashtra Gramin Bank MAHG0004414 MAKNI 1638

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