Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:43:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036_281223APB_FTO_340808
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 TULJAPUR MH-20-036-009-001/128
(BARUL) 		1820036000NRG24281220230232614 28/12/2023 BABASAHEB DEVRAO GORE 1820036WL023710 BABASAHEB DEVRAO GORE 00051 MAHB0000743 1092 1092 Processed 28/12/2023 8927926906 Mr. BABASAHEB DEORAO GORE BANK OF MAHARASHTRA(607387)
2 TULJAPUR MH-20-036-009-001/128
(BARUL) 		1820036000NRG24281220230232615 28/12/2023 LAXMI BABASAHEB GORE 1820036WL023710 LAXMI BABASAHEB GORE 00051 MAHB0000743 1092 1092 Processed 28/12/2023 8927926905 Mrs. LAXMI BABASAHEB GORE BANK OF MAHARASHTRA(607387)
3 TULJAPUR MH-20-036-009-001/128
(BARUL) 		1820036000NRG24281220230232616 28/12/2023 PRAFULL BABASAHEB GORE 1820036WL023710 PRAFULL BABASAHEB GORE 00051 MAHB0000743 1092 1092 Processed 28/12/2023 8927926904 MR PRAFULL BABASAHEB GORE STATE BANK OF INDIA(508548)
4 TULJAPUR MH-20-036-009-001/173
(BARUL) 		1820036000NRG24281220230232619 28/12/2023 BALAJI DNYANOBA SUPNAR 1820036WL023710 BALAJI DNYANOBA SUPNAR 00051 MAHB0000743 1092 1092 Processed 28/12/2023 8927926908 MR BALAJI DNYANOBA SUPNAR STATE BANK OF INDIA(508548)
SubTotal 4368 4368
5 TULJAPUR MH-20-036-009-001/173
(BARUL) 		1820036000NRG24281220230232621 28/12/2023 DNYANOBA BANDOBA SUPNAR 1820036WL023710 DNYANOBA BANDOBA SUPNAR 00415 SBIN0003674 1092 1092 Processed 28/12/2023 8927926909 Mr. DNYANOBA BANDOBA SUPANAR BANK OF MAHARASHTRA(607387)
6 TULJAPUR MH-20-036-009-001/173
(BARUL) 		1820036000NRG24281220230232620 28/12/2023 SANDHYA BALAJI SUPNAR 1820036WL023710 SANDHYA BALAJI SUPNAR 00415 SBIN0003674 1092 1092 Processed 28/12/2023 8927926907 MRS SANDHYA BALAJI SUPNAR STATE BANK OF INDIA(508548)
SubTotal 2184 2184
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036_281223APB_FTO_340808 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 4368
2 TULJAPUR MH1820036_281223APB_FTO_340808 State Bank of India SBIN0003674 TULJAPUR 2184

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