Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:59:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_160623APB_FTO_72431
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 Bhoom MH-20-031-002-001/226
(ANANDWADI) 		1820031000NRG24160620230037937 16/06/2023 DATTATRY HARIBHAU VANAVE 1820031WL003487 DATTATRY HARIBHAU VANAVE 00051 MAHB0000687 1440 1440 Processed 21/06/2023 A171230191023 VANAVE DATTA HARIBHAU IDBI BANK(607095)
SubTotal 1440 1440
2 Bhoom MH-20-031-002-001/62
(ANANDWADI) 		1820031000NRG24160620230037939 16/06/2023 SAMBHAJI GORRAKH WANAVE 1820031WL003487 SAMBHAJI GORRAKH WANAVE 00165 IBKL0001549 1440 1440 Processed 21/06/2023 A171230191018 SAMBHAJI GORAKH VANVE IDBI BANK(607095)
3 Bhoom MH-20-031-002-001/74
(ANANDWADI) 		1820031000NRG24160620230037943 16/06/2023 BAPU ASHOK WANAVE 1820031WL003487 BAPU ASHOK WANAVE 00165 IBKL0001549 1440 1440 Processed 21/06/2023 A171230191016 BAPU ASHOK VANAVE IDBI BANK(607095)
4 Bhoom MH-20-031-002-001/81
(ANANDWADI) 		1820031000NRG24160620230037946 16/06/2023 RAJENDRA BHAGWAN KHADE 1820031WL003487 RAJENDRA BHAGWAN KHADE 00165 IBKL0001549 1440 1440 Processed 21/06/2023 A171230191017 RAJENDRA BHAGWAN KHADE IDBI BANK(607095)
SubTotal 4320 4320
5 Bhoom MH-20-031-002-001/68
(ANANDWADI) 		1820031000NRG24160620230037941 16/06/2023 PRALHAD ASHRUBA WANAVE 1820031WL003487 PRALHAD ASHRUBA WANAVE 00415 SBIN0011447 1440 1440 Processed 21/06/2023 A171230191019 PRALHAD ASHRUBA VANVE IDBI BANK(607095)
SubTotal 1440 1440
6 Bhoom MH-20-031-002-001/100
(ANANDWADI) 		1820031000NRG24160620230037930 16/06/2023 KESHAV MAHIPATI WANAVE 1820031WL003487 KESHAV MAHIPATI WANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191032 KESHAV MAHIPATI VANAVE IDBI BANK(607095)
7 Bhoom MH-20-031-002-001/13
(ANANDWADI) 		1820031000NRG24160620230037931 16/06/2023 SIHVLING JAGANNATH WANAVE 1820031WL003487 SIHVLING JAGANNATH WANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191025 SHIVALING JAGANNATH VANVE IDBI BANK(607095)
8 Bhoom MH-20-031-002-001/19
(ANANDWADI) 		1820031000NRG24160620230037932 16/06/2023 VANITA MADHUKAR BANGAR 1820031WL003487 VANITA MADHUKAR BANGAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191021 Mrs. VANITA MADHUKAR BANGAR MAHARASHTRA GRAMIN BANK(607000)
9 Bhoom MH-20-031-002-001/20
(ANANDWADI) 		1820031000NRG24160620230037933 16/06/2023 MAHADEV ARJUN BANGAR 1820031WL003487 MAHADEV ARJUN BANGAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191026 Mr. MAHADEV ARJUN BANGAR MAHARASHTRA GRAMIN BANK(607000)
10 Bhoom MH-20-031-002-001/217
(ANANDWADI) 		1820031000NRG24160620230037935 16/06/2023 VEEJINATH MAHIPATI WANVE 1820031WL003487 VEEJINATH MAHIPATI WANVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191029 VAIJINATH MAHIPATI VANAVE IDBI BANK(607095)
11 Bhoom MH-20-031-002-001/226
(ANANDWADI) 		1820031000NRG24160620230037936 16/06/2023 HARIBHAU KASHINATH VANAVE 1820031WL003487 HARIBHAU KASHINATH VANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191030 Mr. HARIBHAU KASHINATH VANAVE MAHARASHTRA GRAMIN BANK(607000)
12 Bhoom MH-20-031-002-001/62
(ANANDWADI) 		1820031000NRG24160620230037938 16/06/2023 GORAKH GAIHININATH WANAVE 1820031WL003487 GORAKH GAIHININATH WANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191034 Mr. GORAKH GAHININATH VANAVE MAHARASHTRA GRAMIN BANK(607000)
13 Bhoom MH-20-031-002-001/63
(ANANDWADI) 		1820031000NRG24160620230037940 16/06/2023 NANSAHEB ABASAHEB VANVE 1820031WL003487 NANSAHEB ABASAHEB VANVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191027 MR NANASAHEB SUBRAO SAVTAR STATE BANK OF INDIA(508548)
14 Bhoom MH-20-031-002-001/72
(ANANDWADI) 		1820031000NRG24160620230037942 16/06/2023 ARJUN NANA BANGAR 1820031WL003487 ARJUN NANA BANGAR 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191022 ARJUN NANA BANGAR IDBI BANK(607095)
15 Bhoom MH-20-031-002-001/76
(ANANDWADI) 		1820031000NRG24160620230037944 16/06/2023 BHAGWAN BAPURAO PAMBALE 1820031WL003487 BHAGWAN BAPURAO PAMBALE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191024 Mr. BHAGVAN BAPURAO PABLE MAHARASHTRA GRAMIN BANK(607000)
16 Bhoom MH-20-031-002-001/76
(ANANDWADI) 		1820031000NRG24160620230037945 16/06/2023 CHANDU BAPURAO PABALE 1820031WL003487 CHANDU BAPURAO PABALE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191020 Mr. CHANDRAKANT BAPURAO PABALE MAHARASHTRA GRAMIN BANK(607000)
17 Bhoom MH-20-031-002-001/86
(ANANDWADI) 		1820031000NRG24160620230037947 16/06/2023 MAKHMAL KUNDLIK WANAVE 1820031WL003487 MAKHMAL KUNDLIK WANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191028 Mrs. MAKAMAL KUNDALIK VANAVE MAHARASHTRA GRAMIN BANK(607000)
18 Bhoom MH-20-031-002-001/89
(ANANDWADI) 		1820031000NRG24160620230037949 16/06/2023 ARUN SARJERAO WANAVE 1820031WL003487 ARUN SARJERAO WANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191033 ARUN SARJERAV VANAVE IDBI BANK(607095)
19 Bhoom MH-20-031-002-001/89
(ANANDWADI) 		1820031000NRG24160620230037948 16/06/2023 GOVARDHAN SARJERAO WANAVE 1820031WL003487 GOVARDHAN SARJERAO WANAVE 1143 MAHG0004423 1440 1440 Processed 21/06/2023 A171230191031 GOVARDHAN SARJERAV VANAVE IDBI BANK(607095)
SubTotal 20160 20160
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_160623APB_FTO_72431 Bank of Maharastra MAHB0000687 IEET 1440
2 Bhoom MH1820031999_160623APB_FTO_72431 IDBI BANK IBKL0001549 Bhoom 4320
3 Bhoom MH1820031999_160623APB_FTO_72431 State Bank of India SBIN0011447 BHOOM 1440
4 Bhoom MH1820031999_160623APB_FTO_72431 Maharashtra Gramin Bank MAHG0004423 PATHRUD 20160

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