Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_211223FTO_331414
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-20-036-078-001/11179
(PANGARDHARWADI) 		1820036000NRG24211220230224234 21/12/2023 RAJARAM SUBAAV JADHAV 1820036WL022998 RAJARAM SUBAAV JADHAV 00165 IBKL0001454 1638 1638 Processed 22/12/2023 8812075614 RAJARAM SUBAAV JADHAV ()
SubTotal 1638 1638
2 TULJAPUR MH-20-036-077-001/1
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217666 21/12/2023 SHAHIR PRABHAKAR WADAJE 1820036WL022497 SHAHIR PRABHAKAR WADAJE 00415 SBIN0003404 1638 1638 Processed 22/12/2023 8812075621 MR SHAHIR PRABHAKAR VADJE ()
3 TULJAPUR MH-20-036-077-001/170
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217678 21/12/2023 SIDHHIKA RAHIMTULLA INAMDAR 1820036WL022497 SIDHHIKA RAHIMTULLA INAMDAR 00415 SBIN0003404 1638 1638 Processed 22/12/2023 8812075622 MR INAMDAR RAHIMATULLA INAYAKTULLA ()
4 TULJAPUR MH-20-036-077-001/234
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217684 21/12/2023 SADHU KALAPPA GHODKE 1820036WL022497 SADHU KALAPPA GHODKE 00415 SBIN0003404 1638 1638 Processed 22/12/2023 8812075619 SADHU KALLAPPA GHODKE ()
5 TULJAPUR MH-20-036-077-001/462
(OMARGA (CHIVRI)) 		1820036000NRG24211220230217703 21/12/2023 CHABABAI LALU AWALE 1820036WL022497 CHABABAI LALU AWALE 00415 SBIN0003404 1638 1638 Processed 22/12/2023 8812075620 MR LALU AMBAJI AWALE ()
SubTotal 6552 6552
6 TULJAPUR MH-20-036-019-001/288
(CHINCHOLI) 		1820036000NRG24211220230218760 21/12/2023 SAMARTH BIBISHAN MULE 1820036WL022589 SAMARTH BIBISHAN MULE 00415 SBIN0003674 1638 1638 Processed 22/12/2023 8812075623 MR SAMARTH BIBISHAN MULE ()
7 TULJAPUR MH-20-036-107-001/199
(YEVATI) 		1820036000NRG24211220230224540 21/12/2023 laxman sugriv shinde 1820036WL023018 laxman sugriv shinde 00415 SBIN0003674 1638 1638 Processed 22/12/2023 8812075625 MR LAXMAN SUGRIV SHINDE ()
SubTotal 3276 3276
8 TULJAPUR MH-20-036-019-001/85
(CHINCHOLI) 		1820036000NRG24211220230218163 21/12/2023 MANGAL PANDURANG GHADAGE 1820036WL022536 MANGAL PANDURANG GHADAGE 00415 SBIN0020048 1638 1638 Processed 22/12/2023 8812075618 MRS GHADGE MANGAL PANDURANG ()
SubTotal 1638 1638
9 TULJAPUR MH-20-036-101-001/388
(WADGAON (KATI)) 		1820036000NRG24211220230218440 21/12/2023 TAMMANA TAJUDDIN SHAIKH 1820036WL022563 TAMMANA TAJUDDIN SHAIKH 1143 MAHG0004410 1638 1638 Processed 22/12/2023 8812075615 TAMMANA TAJUDDIN SHAIKH ()
SubTotal 1638 1638
10 TULJAPUR MH-20-036-019-001/511
(CHINCHOLI) 		1820036000NRG24211220230217963 21/12/2023 KULSUMBI ASLAM PATHAN 1820036WL022521 KULSUMBI ASLAM PATHAN 1143 MAHG0004415 1638 1638 Processed 22/12/2023 8812075616 KULSUMBI ASLAM PATHAN ()
SubTotal 1638 1638
11 TULJAPUR MH-20-036-078-001/11179
(PANGARDHARWADI) 		1820036000NRG24211220230224233 21/12/2023 LATABAI RAJARAM JADHAV 1820036WL022998 LATABAI RAJARAM JADHAV 1143 MAHG0004439 1638 1638 Processed 22/12/2023 8812075617 LATABAI RAJARAM JADHAV ()
12 TULJAPUR MH-20-036-078-001/11179
(PANGARDHARWADI) 		1820036000NRG24211220230224237 21/12/2023 POOJA SHRIKANT JADHAV 1820036WL022998 POOJA SHRIKANT JADHAV 1143 MAHG0004439 1638 1638 Processed 22/12/2023 8812075624 POOJA SHRIKANT JADHAV ()
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036999_211223FTO_331414 IDBI BANK IBKL0001454 Tuljapur 1638
2 TULJAPUR MH1820036999_211223FTO_331414 State Bank of India SBIN0003404 ANDUR 6552
3 TULJAPUR MH1820036999_211223FTO_331414 State Bank of India SBIN0003674 TULJAPUR 3276
4 TULJAPUR MH1820036999_211223FTO_331414 State Bank of India SBIN0020048 TULJAPUR 1638
5 TULJAPUR MH1820036999_211223FTO_331414 Maharashtra Gramin Bank MAHG0004410 KATI 1638
6 TULJAPUR MH1820036999_211223FTO_331414 Maharashtra Gramin Bank MAHG0004415 TULJAPUR 1638
7 TULJAPUR MH1820036999_211223FTO_331414 Maharashtra Gramin Bank MAHG0004439 SANGAVI KATI 3276

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