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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:22:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037999_100823APB_FTO_157243
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-20-037-116-001/193
(TAKALI (BE)) 		1820037000NRG24100820230116644 10/08/2023 NANDKISHOR MADHUKAR HAJARE 1820037WL010663 NANDKISHOR MADHUKAR HAJARE 00032 UTIB0001024 1638 1638 Processed 11/08/2023 4511006910 NANDKISHOR MADHUKAR HAJARE AXIS BANK(607153)
SubTotal 1638 1638
2 OSMANABAD MH-20-037-072-001/2171
(PADOLI) 		1820037000NRG24100820230115916 10/08/2023 nirmala uttam bochare 1820037WL010564 nirmala uttam bochare 00048 BKID0000640 1638 1638 Processed 11/08/2023 4511006909 NIRMALA UTTAM BOCHARE BANK OF BARODA(606985)
SubTotal 1638 1638
3 OSMANABAD MH-20-037-072-001/2171
(PADOLI) 		1820037000NRG24100820230115915 10/08/2023 uttam gundu bochare 1820037WL010564 uttam gundu bochare 00051 MAHB0000125 1638 1638 Processed 11/08/2023 4511006898 UTTAM GUNDU BOCHARE BANK OF BARODA(606985)
SubTotal 1638 1638
4 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24100820230116251 10/08/2023 KALIDAS BALABHIM SHELKE 1820037WL010612 KALIDAS BALABHIM SHELKE 00089 CBIN0283580 1632 1632 Processed 11/08/2023 4511006883 Mr. KALIDAS BALBHIM SHELKE CENTRAL BANK OF INDIA(607115)
5 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24100820230117085 10/08/2023 DNYANDEV NIVRUTTI MANE 1820037WL010718 DNYANDEV NIVRUTTI MANE 00089 CBIN0283580 1638 1638 Processed 11/08/2023 4511006904 Mr. DNYANDEV NIVRATI MANE CENTRAL BANK OF INDIA(607115)
6 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24100820230117086 10/08/2023 SANJIVANI AMOL MANE 1820037WL010718 SANJIVANI AMOL MANE 00089 CBIN0283580 1638 1638 Processed 11/08/2023 4511006879 Mrs. SANJEEVANI AMOL MANE CENTRAL BANK OF INDIA(607115)
7 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24100820230117084 10/08/2023 SUWARNA TUKARAM MANE 1820037WL010718 SUWARNA TUKARAM MANE 00089 CBIN0283580 1638 1638 Processed 11/08/2023 4511006902 Mrs. SUVARNA TUKARAM MANE CENTRAL BANK OF INDIA(607115)
8 OSMANABAD MH-20-037-105-001/147
(WADEE (BAMANI)) 		1820037000NRG24100820230117083 10/08/2023 TUKARAM DNYANDEV MANE 1820037WL010718 TUKARAM DNYANDEV MANE 00089 CBIN0283580 1638 1638 Processed 11/08/2023 4511006880 Mr. TUKARAM DNYANDEV MANE CENTRAL BANK OF INDIA(607115)
9 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24100820230117060 10/08/2023 KESHARBAI SHIVAJI THITE 1820037WL010716 KESHARBAI SHIVAJI THITE 00089 CBIN0283580 1620 1620 Processed 11/08/2023 4511006882 Mrs. KESHARBAI SHIVAJI THITE CENTRAL BANK OF INDIA(607115)
10 OSMANABAD MH-20-037-105-001/178
(WADEE (BAMANI)) 		1820037000NRG24100820230117059 10/08/2023 SHIVAJI SHANKAR THITE 1820037WL010716 SHIVAJI SHANKAR THITE 00089 CBIN0283580 1620 1620 Processed 11/08/2023 4511006907 Mr. SHIVAJI SHANKAR THITE CENTRAL BANK OF INDIA(607115)
11 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24100820230117079 10/08/2023 MAHADEV ANNARAO GIRAM 1820037WL010717 MAHADEV ANNARAO GIRAM 00089 CBIN0283580 1626 1626 Processed 11/08/2023 4511006912 Mr. MAHADEV ANNARAO GIRAM CENTRAL BANK OF INDIA(607115)
12 OSMANABAD MH-20-037-105-001/539
(WADEE (BAMANI)) 		1820037000NRG24100820230117078 10/08/2023 MANISHA MAHADEV GIRAM 1820037WL010717 MANISHA MAHADEV GIRAM 00089 CBIN0283580 1626 1626 Processed 11/08/2023 4511006905 Mrs. MANISHA MAHADEV GIRAM CENTRAL BANK OF INDIA(607115)
13 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24100820230117081 10/08/2023 BABASAHEB RAMCHANDRA UMBARDAND 1820037WL010717 BABASAHEB RAMCHANDRA UMBARDAND 00089 CBIN0283580 1626 1626 Processed 11/08/2023 4511006908 BABASAHEB RAMCHANDRA UMBARDAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 OSMANABAD MH-20-037-105-001/542
(WADEE (BAMANI)) 		1820037000NRG24100820230117080 10/08/2023 SHILABAI RAMCHANDRA UMBARDAND 1820037WL010717 SHILABAI RAMCHANDRA UMBARDAND 00089 CBIN0283580 1626 1626 Processed 11/08/2023 4511006906 Mrs. SHILABAI RAMCHANDRA UMBARDAND CENTRAL BANK OF INDIA(607115)
15 OSMANABAD MH-20-037-105-001/610
(WADEE (BAMANI)) 		1820037000NRG24100820230117089 10/08/2023 SAGAR MOTIRAM JADHAV 1820037WL010718 SAGAR MOTIRAM JADHAV 00089 CBIN0283580 1638 1638 Processed 11/08/2023 4511006881 SAGAR MOTIRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 OSMANABAD MH-20-037-105-001/610
(WADEE (BAMANI)) 		1820037000NRG24100820230117090 10/08/2023 SHREEDHAR MOTIRAM JADHAV 1820037WL010718 SHREEDHAR MOTIRAM JADHAV 00089 CBIN0283580 1638 1638 Processed 11/08/2023 4511006884 MR SHRIDHAR MOTIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 21204 21204
17 OSMANABAD MH-20-037-064-001/388
(MAHALANGI) 		1820037000NRG24100820230116330 10/08/2023 ashavini kiran dhavale 1820037WL010621 ashavini kiran dhavale 00176 IDIB000O515 1680 1680 Processed 11/08/2023 4511006886 ASHVINI KIRAN DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 OSMANABAD MH-20-037-064-001/388
(MAHALANGI) 		1820037000NRG24100820230116328 10/08/2023 kiran sahebrao dhavale 1820037WL010621 kiran sahebrao dhavale 00176 IDIB000O515 1680 1680 Processed 11/08/2023 4511006885 KIRAN SAHEBRAO DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 OSMANABAD MH-20-037-064-001/388
(MAHALANGI) 		1820037000NRG24100820230116329 10/08/2023 kishor sahebrao dhavale 1820037WL010621 kishor sahebrao dhavale 00176 IDIB000O515 1680 1680 Processed 11/08/2023 4511006888 KISHOR SAHEBRAO DHAWALE BANK OF BARODA(606985)
20 OSMANABAD MH-20-037-064-001/388
(MAHALANGI) 		1820037000NRG24100820230116331 10/08/2023 manisha kishor dhavale 1820037WL010621 manisha kishor dhavale 00176 IDIB000O515 1680 1680 Processed 11/08/2023 4511006889 MANISHA KISHOR DHAWALE BANK OF BARODA(606985)
SubTotal 6720 6720
21 OSMANABAD MH-20-037-007-001/418
(BAMANI) 		1820037000NRG24100820230116252 10/08/2023 MANISHA KALIDAS SHELKE 1820037WL010612 MANISHA KALIDAS SHELKE 00415 SBIN0001974 1632 1632 Processed 11/08/2023 4511006878 MRS MANISHA KALIDAS SHELKE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
22 OSMANABAD MH-20-037-073-002/100440
(PALSAP) 		1820037000NRG24100820230117235 10/08/2023 Shital Mahadev Yevatkar 1820037WL010740 Shital Mahadev Yevatkar 00415 SBIN0007272 1638 1638 Processed 11/08/2023 4511006903 MRS SHITAL MAHADEV YEVATKAR STATE BANK OF INDIA(508548)
23 OSMANABAD MH-20-037-073-002/508
(PALSAP) 		1820037000NRG24100820230116008 10/08/2023 TARAMATI HARISHCHANDRA MALI 1820037WL010575 TARAMATI HARISHCHANDRA MALI 00415 SBIN0007272 1638 1638 Processed 11/08/2023 4511006877 MRS TARAMATI HARISHCHANDRA MALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 OSMANABAD MH-20-037-025-001/114
(DEOLALI) 		1820037000NRG24100820230116013 10/08/2023 JIVAN KERBA GHODKE 1820037WL010576 JIVAN KERBA GHODKE 00415 SBIN0020039 1632 1632 Processed 11/08/2023 4511006896 MR JIVAN KARBA GHODAKE STATE BANK OF INDIA(508548)
25 OSMANABAD MH-20-037-025-001/114
(DEOLALI) 		1820037000NRG24100820230116011 10/08/2023 KERBA NARAYAN GHODKE 1820037WL010576 KERBA NARAYAN GHODKE 00415 SBIN0020039 1632 1632 Processed 11/08/2023 4511006897 KERBA NARAYAN GHODKE BANK OF BARODA(606985)
26 OSMANABAD MH-20-037-025-001/114
(DEOLALI) 		1820037000NRG24100820230116012 10/08/2023 MINA KERBA GHODKE 1820037WL010576 MINA KERBA GHODKE 00415 SBIN0020039 1632 1632 Processed 11/08/2023 4511006895 MRS MEENA KERABA GHODAKE STATE BANK OF INDIA(508548)
27 OSMANABAD MH-20-037-025-001/322
(DEOLALI) 		1820037000NRG24100820230116018 10/08/2023 ABHIJEET MAHADEV MORE 1820037WL010576 ABHIJEET MAHADEV MORE 00415 SBIN0020039 1632 1632 Processed 11/08/2023 4511006890 MR ABHIJEET MAHADEO MORE STATE BANK OF INDIA(508548)
28 OSMANABAD MH-20-037-025-001/322
(DEOLALI) 		1820037000NRG24100820230116016 10/08/2023 MAHADEV SOPAN MORE 1820037WL010576 MAHADEV SOPAN MORE 00415 SBIN0020039 1632 1632 Processed 11/08/2023 4511006891 MR MAHADEV SOPAN MORE STATE BANK OF INDIA(508548)
29 OSMANABAD MH-20-037-025-001/322
(DEOLALI) 		1820037000NRG24100820230116017 10/08/2023 SUNANDA MAHADEV MORE 1820037WL010576 SUNANDA MAHADEV MORE 00415 SBIN0020039 1632 1632 Processed 11/08/2023 4511006892 MRS SUNANDA MAHADEV MORE STATE BANK OF INDIA(508548)
SubTotal 9792 9792
30 OSMANABAD MH-20-037-073-002/508
(PALSAP) 		1820037000NRG24100820230116007 10/08/2023 HARISHCHANDRA SRIRANG MALI 1820037WL010575 HARISHCHANDRA SRIRANG MALI 00415 SBIN0020266 1638 1638 Processed 11/08/2023 4511006901 HARISHCHANDRA SHRIRANG MALI STATE BANK OF INDIA(508548)
31 OSMANABAD MH-20-037-073-002/508
(PALSAP) 		1820037000NRG24100820230116009 10/08/2023 URMILA RAMKISAN MALI 1820037WL010575 URMILA RAMKISAN MALI 00415 SBIN0020266 1638 1638 Processed 11/08/2023 4511006894 MRS URMILA RAMKISAN MALI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
32 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24100820230116755 10/08/2023 ANGAD BALBHIM JADHAV 1820037WL010676 ANGAD BALBHIM JADHAV 1143 MAHG0004412 1638 1638 Processed 11/08/2023 4511006899 Mr. ANGAD BALBHIM JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24100820230116754 10/08/2023 MINAKSHI YUVRAJ JADHAV 1820037WL010676 MINAKSHI YUVRAJ JADHAV 1143 MAHG0004412 1638 1638 Processed 11/08/2023 4511006911 Mrs. MINAKSHI YUVRAJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
34 OSMANABAD MH-20-037-061-001/1215
(KOND) 		1820037000NRG24100820230116753 10/08/2023 YUVRAJ ANGAD JADHAV 1820037WL010676 YUVRAJ ANGAD JADHAV 1143 MAHG0004412 1638 1638 Processed 11/08/2023 4511006900 YUVARAJ ANGAD JADHAV BANK OF BARODA(606985)
35 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24100820230116090 10/08/2023 BALASAHEB GYANDEV BHOSLE 1820037WL010584 BALASAHEB GYANDEV BHOSLE 1143 MAHG0004412 1638 1638 Processed 11/08/2023 4511006887 Mr. Balasaheb Dnyandev Bhosale MAHARASHTRA GRAMIN BANK(607000)
36 OSMANABAD MH-20-037-061-001/869
(KOND) 		1820037000NRG24100820230116092 10/08/2023 JYOTI NAGNATH BHOSALE 1820037WL010584 JYOTI NAGNATH BHOSALE 1143 MAHG0004412 1638 1638 Processed 11/08/2023 4511006893 Mrs. JYOTI NAGNATH BHOSLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 59004 59004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_100823APB_FTO_157243 AXIS BANK UTIB0001024 OSMANABAD 1638
2 OSMANABAD MH1820037999_100823APB_FTO_157243 Bank of India BKID0000640 OSMANABAD 1638
3 OSMANABAD MH1820037999_100823APB_FTO_157243 Bank of Maharastra MAHB0000125 OSMANABAD MAIN 1638
4 OSMANABAD MH1820037999_100823APB_FTO_157243 Central Bank Of India CBIN0283580 OSMANABAD 21204
5 OSMANABAD MH1820037999_100823APB_FTO_157243 Indian Bank IDIB000O515 OSMANABAD 6720
6 OSMANABAD MH1820037999_100823APB_FTO_157243 State Bank of India SBIN0001974 OSMANABAD 1632
7 OSMANABAD MH1820037999_100823APB_FTO_157243 State Bank of India SBIN0007272 MURUD (LATUR) 3276
8 OSMANABAD MH1820037999_100823APB_FTO_157243 State Bank of India SBIN0020039 OSMANABAD 9792
9 OSMANABAD MH1820037999_100823APB_FTO_157243 State Bank of India SBIN0020266 DHOKI ADB 3276
10 OSMANABAD MH1820037999_100823APB_FTO_157243 Maharashtra Gramin Bank MAHG0004412 KOND 8190

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