Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:56:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_060423APB_FTO_4758
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 LOHARA MH-20-032-045-001/282
(WADGAON) 		1820032000NRG23060420230264019 06/04/2023 ANUSAYA KISAN PAWAR 1820032WL027026 ANUSAYA KISAN PAWAR 00415 SBIN0014161 1536 1536 Processed 08/04/2023 0654190812 MISS ANUSAYA KISAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 LOHARA MH-20-032-045-001/282
(WADGAON) 		1820032000NRG23060420230264020 06/04/2023 DNYANESHWAR KISAN PAWAR 1820032WL027026 DNYANESHWAR KISAN PAWAR 00468 UBIN0550469 1536 1536 Processed 08/04/2023 0654190813 PAWAR DNYANESHWAR KISAN UNION BANK OF INDIA(508500)
SubTotal 1536 1536
3 LOHARA MH-20-032-016-001/211
(HIPPARGA (S)) 		1820032000NRG23050420230263776 06/04/2023 Annarao Laxman Aovande 1820032WL026989 Annarao Laxman Aovande 1143 MAHG0004409 1536 1536 Processed 08/04/2023 0654190817 Mr. ANNARAO LAXMAN OVANDE MAHARASHTRA GRAMIN BANK(607000)
4 LOHARA MH-20-032-045-001/323
(WADGAON) 		1820032000NRG23060420230264025 06/04/2023 AMOL SOPAN MALI 1820032WL027026 AMOL SOPAN MALI 1143 MAHG0004409 1536 1536 Rejected 08/04/2023 0654190816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LOHARA MH-20-032-045-001/323
(WADGAON) 		1820032000NRG23060420230264024 06/04/2023 DIPAK SOPAN MALI 1820032WL027026 DIPAK SOPAN MALI 1143 MAHG0004409 1536 1536 Rejected 08/04/2023 0654190815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LOHARA MH-20-032-045-001/355
(WADGAON) 		1820032000NRG23060420230264027 06/04/2023 ANUSAYA RAJENDAR FULSUNDAR 1820032WL027026 ANUSAYA RAJENDAR FULSUNDAR 1143 MAHG0004409 1536 1536 Processed 08/04/2023 0654190821 Mrs. ANUSAYA RAJENDRA FULASUNDAR MAHARASHTRA GRAMIN BANK(607000)
7 LOHARA MH-20-032-045-001/355
(WADGAON) 		1820032000NRG23060420230264026 06/04/2023 RAJENDAR DEVIDAS FULSUNDAR 1820032WL027026 RAJENDAR DEVIDAS FULSUNDAR 1143 MAHG0004409 1536 1536 Processed 08/04/2023 0654190818 Mr. RAJENDRA DEVIDAS FULSUNDER MAHARASHTRA GRAMIN BANK(607000)
8 LOHARA MH-20-032-045-001/495
(WADGAON) 		1820032000NRG23060420230264030 06/04/2023 DNYANESHVAR BALAJI MALI 1820032WL027026 DNYANESHVAR BALAJI MALI 1143 MAHG0004409 1536 1536 Processed 08/04/2023 0654190824 MISS DNYANESHVAR BALAJI MALI STATE BANK OF INDIA(508548)
9 LOHARA MH-20-032-045-001/495
(WADGAON) 		1820032000NRG23060420230264031 06/04/2023 SUJATA DNYANESHWAR MALI 1820032WL027026 SUJATA DNYANESHWAR MALI 1143 MAHG0004409 1536 1536 Processed 08/04/2023 0654190823 MS SUJATA RAMHARI FULSUNDAR STATE BANK OF INDIA(508548)
10 LOHARA MH-20-032-045-001/563
(WADGAON) 		1820032000NRG23060420230264041 06/04/2023 Subhash Shivling Bhujabal 1820032WL027026 Subhash Shivling Bhujabal 1143 MAHG0004409 1536 1536 Processed 08/04/2023 0654190814 SUBHASH SHIVLING BHUJBAL UNION BANK OF INDIA(508500)
SubTotal 12288 12288
11 LOHARA MH-20-032-011-001/112
(DHANURI) 		1820032000NRG23060420230264304 06/04/2023 CHHAYABAI BALAJI JADHAV 1820032WL027056 CHHAYABAI BALAJI JADHAV 1143 MAHG0004414 1536 1536 Processed 08/04/2023 0654190819 Mrs. CHAYA BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
12 LOHARA MH-20-032-011-001/74
(DHANURI) 		1820032000NRG23060420230264316 06/04/2023 ANITA BALAJI BANAKAR 1820032WL027056 ANITA BALAJI BANAKAR 1143 MAHG0004414 1536 1536 Processed 08/04/2023 0654190822 Mrs. Anita Balaji Bankar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
13 LOHARA MH-20-032-026-001/81
(KONDJIGAD) 		1820032000NRG23050420230263707 06/04/2023 MANGALBAI SHAHURAJ MARTE 1820032WL026985 MANGALBAI SHAHURAJ MARTE 1143 MAHG0004426 1536 1536 Processed 08/04/2023 0654190820 Mrs. MANGALBAI SHAHURAJ MURTE MAHARASHTRA GRAMIN BANK(607000)
14 LOHARA MH-20-032-026-001/81
(KONDJIGAD) 		1820032000NRG23050420230263706 06/04/2023 SHAHURAJ GOVID MARTE 1820032WL026985 SHAHURAJ GOVID MARTE 1143 MAHG0004426 1536 1536 Processed 08/04/2023 0654190825 Mr. SHAHURAJ GOVIND MURTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_060423APB_FTO_4758 State Bank of India SBIN0014161 LOHARA BUDRUK 1536
2 LOHARA MH1820032999_060423APB_FTO_4758 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 1536
3 LOHARA MH1820032999_060423APB_FTO_4758 Maharashtra Gramin Bank MAHG0004409 JEVLI 12288
4 LOHARA MH1820032999_060423APB_FTO_4758 Maharashtra Gramin Bank MAHG0004414 MAKNI 3072
5 LOHARA MH1820032999_060423APB_FTO_4758 Maharashtra Gramin Bank MAHG0004426 SASTUR 3072

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