Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:40:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : TULJAPUR
Fto No. : MH1820036999_030823FTO_145136
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-20-036-033-001/434
(GANDHORA) 		1820036000NRG24030820230106942 03/08/2023 AKASH SHIVAJI RATHOD 1820036WL009700 AKASH SHIVAJI RATHOD 00051 MAHB0000743 1092 1092 Processed 04/08/2023 4175115612 AKASH SHIVAJI RATHOD ()
2 TULJAPUR MH-20-036-033-001/434
(GANDHORA) 		1820036000NRG24030820230106943 03/08/2023 SUDHAKAR SHIVAJI RATHOD 1820036WL009700 SUDHAKAR SHIVAJI RATHOD 00051 MAHB0000743 1092 1092 Processed 04/08/2023 4175115611 SUDHAKAR SHIVAJI RATHOD ()
SubTotal 2184 2184
3 TULJAPUR MH-20-036-019-001/146
(CHINCHOLI) 		1820036000NRG24030820230106921 03/08/2023 MATHURA MAHADEV SRIPATINANNAVARE 1820036WL009698 MATHURA MAHADEV SRIPATINANNAVARE 00165 IBKL0001454 1638 1638 Processed 04/08/2023 4175115610 MATHURA MAHADEV SRIPATINANNAVARE ()
SubTotal 1638 1638
4 TULJAPUR MH-20-036-077-001/79
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104852 03/08/2023 SHIVAJI DADARAO PAWAR 1820036WL009542 SHIVAJI DADARAO PAWAR 00415 SBIN0003404 1638 1638 Processed 04/08/2023 4175115621 MR SHIVAJI DADARAO PAWAR ()
5 TULJAPUR MH-20-036-077-001/79
(OMARGA (CHIVRI)) 		1820036000NRG24020820230104853 03/08/2023 SUBHASH DADARAO PAWAR 1820036WL009542 SUBHASH DADARAO PAWAR 00415 SBIN0003404 1638 1638 Processed 04/08/2023 4175115620 MRS SUBHAS DADARAO PAWAR ()
SubTotal 3276 3276
6 TULJAPUR MH-20-036-019-001/195
(CHINCHOLI) 		1820036000NRG24030820230105431 03/08/2023 BALIKA NAVNATH PAWAR 1820036WL009582 BALIKA NAVNATH PAWAR 00415 SBIN0003674 1638 1638 Processed 04/08/2023 4175115623 MRS BALIKA NAVNATH PAWAR ()
7 TULJAPUR MH-20-036-033-001/434
(GANDHORA) 		1820036000NRG24030820230106941 03/08/2023 AMOL SHIVAJI RATHOD 1820036WL009700 AMOL SHIVAJI RATHOD 00415 SBIN0003674 1092 1092 Processed 04/08/2023 4175115622 MR AMOL SHIVAJI RATHOD ()
SubTotal 2730 2730
8 TULJAPUR MH-20-036-083-001/660
(SALGARA (DI)) 		1820036000NRG24030820230107239 03/08/2023 REVATI 1820036WL009718 REVATI 00415 SBIN0020044 1638 1638 Processed 04/08/2023 4175115624 MRS REVATI ASHOK KESKAR ()
SubTotal 1638 1638
9 TULJAPUR MH-20-036-019-001/141
(CHINCHOLI) 		1820036000NRG24030820230105368 03/08/2023 CHABUBAI SHAHAJI NANNAVARE 1820036WL009581 CHABUBAI SHAHAJI NANNAVARE 1143 MAHG0004415 1638 1638 Processed 04/08/2023 4175115614 CHABUBAI SHAHAJI NANNAVARE ()
10 TULJAPUR MH-20-036-019-001/149
(CHINCHOLI) 		1820036000NRG24030820230105267 03/08/2023 SHAKUNTALA GAUTAM patil 1820036WL009579 SHAKUNTALA GAUTAM patil 1143 MAHG0004415 1638 1638 Processed 04/08/2023 4175115615 SHAKUNTALA GAUTAM patil ()
11 TULJAPUR MH-20-036-019-001/156
(CHINCHOLI) 		1820036000NRG24030820230105374 03/08/2023 REKHA VINAYAK MATOLE 1820036WL009581 REKHA VINAYAK MATOLE 1143 MAHG0004415 1638 1638 Processed 04/08/2023 4175115613 REKHA VINAYAK MATOLE ()
12 TULJAPUR MH-20-036-019-001/195
(CHINCHOLI) 		1820036000NRG24030820230105432 03/08/2023 MANISHA SARJERAO PAWAR 1820036WL009582 MANISHA SARJERAO PAWAR 1143 MAHG0004415 1638 1638 Processed 04/08/2023 4175115616 MANISHA SARJERAO PAWAR ()
13 TULJAPUR MH-20-036-019-001/66
(CHINCHOLI) 		1820036000NRG24030820230105315 03/08/2023 ARJUN MAHADEV SARVADE 1820036WL009579 ARJUN MAHADEV SARVADE 1143 MAHG0004415 1638 1638 Processed 04/08/2023 4175115618 ARJUN MAHADEV SARVADE ()
14 TULJAPUR MH-20-036-019-001/74
(CHINCHOLI) 		1820036000NRG24030820230105320 03/08/2023 SUDHAMATI KUMAR MULE 1820036WL009579 SUDHAMATI KUMAR MULE 1143 MAHG0004415 1638 1638 Processed 04/08/2023 4175115617 SUDHAMATI KUMAR MULE ()
SubTotal 9828 9828
15 TULJAPUR MH-20-036-083-001/1009
(SALGARA (DI)) 		1820036000NRG24030820230105889 03/08/2023 MINAKSHI ANIL MULE 1820036WL009598 MINAKSHI ANIL MULE 1143 MAHG0004424 1638 1638 Processed 04/08/2023 4175115619 MINAKSHI ANIL MULE ()
SubTotal 1638 1638
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TULJAPUR MH1820036999_030823FTO_145136 Bank of Maharastra MAHB0000743 TULJAPUR-BHAVANI ROAD 2184
2 TULJAPUR MH1820036999_030823FTO_145136 IDBI BANK IBKL0001454 Tuljapur 1638
3 TULJAPUR MH1820036999_030823FTO_145136 State Bank of India SBIN0003404 ANDUR 3276
4 TULJAPUR MH1820036999_030823FTO_145136 State Bank of India SBIN0003674 TULJAPUR 2730
5 TULJAPUR MH1820036999_030823FTO_145136 State Bank of India SBIN0020044 NALDURG 1638
6 TULJAPUR MH1820036999_030823FTO_145136 Maharashtra Gramin Bank MAHG0004415 TULJAPUR 9828
7 TULJAPUR MH1820036999_030823FTO_145136 Maharashtra Gramin Bank MAHG0004424 SALGARA 1638

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