Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_170823APB_FTO_163570
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-20-032-014-001/13
(HARALI) 		1820032000NRG24160820230119633 17/08/2023 MACHHINDRA GHUDIBA DHADAVE 1820032WL011125 MACHHINDRA GHUDIBA DHADAVE 00051 MAHB0000998 1638 1638 Processed 13/09/2023 A256230407296 Mr. MACHINDRA DHULIBA DHADAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 LOHARA MH-20-032-013-001/86
(FANEPUR) 		1820032000NRG24160820230119619 17/08/2023 HUJOR MAULA MULLA 1820032WL011123 HUJOR MAULA MULLA 00415 SBIN0014161 1638 1638 Processed 13/09/2023 A256230407303 MRS HUJIR MAOLLA MULLA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 LOHARA MH-20-032-013-001/243
(FANEPUR) 		1820032000NRG24160820230119615 17/08/2023 Tukaram Sukhdev Bhojne 1820032WL011123 Tukaram Sukhdev Bhojne 00468 UBIN0550469 1638 1638 Processed 13/09/2023 A256230407300 TUKARAM SUKHDEV BHOJANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
4 LOHARA MH-20-032-013-001/236
(FANEPUR) 		1820032000NRG24160820230119613 17/08/2023 Arif Hujur Mulla 1820032WL011123 Arif Hujur Mulla 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407293 Mr. Mulla Arif Hujur MAHARASHTRA GRAMIN BANK(607000)
5 LOHARA MH-20-032-013-001/248
(FANEPUR) 		1820032000NRG24160820230119616 17/08/2023 Madhuri Dnyaneshwar Kshirsagar 1820032WL011123 Madhuri Dnyaneshwar Kshirsagar 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407292 MISS MADHURI MAHADEV RAUT STATE BANK OF INDIA(508548)
6 LOHARA MH-20-032-013-001/60
(FANEPUR) 		1820032000NRG24160820230119617 17/08/2023 SHANTABAI RAJENDRA NANGASHETTI 1820032WL011123 SHANTABAI RAJENDRA NANGASHETTI 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407294 MRS SHANTABAI RAJKUMAR NINGASHETI STATE BANK OF INDIA(508548)
7 LOHARA MH-20-032-013-001/62
(FANEPUR) 		1820032000NRG24160820230119618 17/08/2023 VAKIL KHALIL MULLA 1820032WL011123 VAKIL KHALIL MULLA 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407290 Mr. VAKIL KHALIL MULLA MAHARASHTRA GRAMIN BANK(607000)
8 LOHARA MH-20-032-022-001/158
(KARWANJI) 		1820032000NRG24160820230119622 17/08/2023 UJVALA TANAJI HAKKE 1820032WL011124 UJVALA TANAJI HAKKE 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407288 Ms. UJVALA TANAJI HAKKE MAHARASHTRA GRAMIN BANK(607000)
9 LOHARA MH-20-032-022-001/174
(KARWANJI) 		1820032000NRG24160820230119623 17/08/2023 DIGAMBAR MARUTI DEVKAR 1820032WL011124 DIGAMBAR MARUTI DEVKAR 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407299 DEOKAR DIGAMBER MARUTI . MAHARASHTRA GRAMIN BANK(607000)
10 LOHARA MH-20-032-022-001/207
(KARWANJI) 		1820032000NRG24160820230119624 17/08/2023 JAYRAM EKANATH BEDAGE 1820032WL011124 JAYRAM EKANATH BEDAGE 1143 MAHG0004409 1365 1365 Processed 13/09/2023 A256230407295 BEDGE JAIRAM EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LOHARA MH-20-032-022-001/30
(KARWANJI) 		1820032000NRG24160820230119625 17/08/2023 SAVITA TUKARAM HAKKE 1820032WL011124 SAVITA TUKARAM HAKKE 1143 MAHG0004409 1638 1638 Processed 13/09/2023 A256230407301 HAKKE SAVITA TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
12 LOHARA MH-20-032-022-001/52
(KARWANJI) 		1820032000NRG24160820230119626 17/08/2023 SUMANBAI YASHAVANT HABKE 1820032WL011124 SUMANBAI YASHAVANT HABKE 1143 MAHG0004409 1365 1365 Processed 13/09/2023 A256230407289 Mr. YASHWANT SIVARAM HAKKE MAHARASHTRA GRAMIN BANK(607000)
13 LOHARA MH-20-032-022-001/67
(KARWANJI) 		1820032000NRG24160820230119628 17/08/2023 KUSUM SUDHAKAR HAKKE 1820032WL011124 KUSUM SUDHAKAR HAKKE 1143 MAHG0004409 1365 1365 Processed 13/09/2023 A256230407302 KUSUM SUDHAKAR HAKKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
14 LOHARA MH-20-032-005-001/114
(BENDKAL) 		1820032000NRG24160820230119610 17/08/2023 SUDAMATI RAMESH GORE 1820032WL011122 SUDAMATI RAMESH GORE 1143 MAHG0004413 1365 1365 Processed 13/09/2023 A256230407298 MRS SUDHAMATI RAMESH GORE STATE BANK OF INDIA(508548)
15 LOHARA MH-20-032-005-001/205
(BENDKAL) 		1820032000NRG24160820230119611 17/08/2023 Sarubai Rajendra Gore 1820032WL011122 Sarubai Rajendra Gore 1143 MAHG0004413 1365 1365 Processed 13/09/2023 A256230407282 SARUBAI RAJENDRA GORE [BENKAL] {NIRADHAR UNION BANK OF INDIA(508500)
SubTotal 2730 2730
16 LOHARA MH-20-032-014-001/1
(HARALI) 		1820032000NRG24160820230119630 17/08/2023 RAMKRISHNA AMBAJI KAMBLE 1820032WL011125 RAMKRISHNA AMBAJI KAMBLE 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407285 Mr. RAMKRISHNA AMBAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
17 LOHARA MH-20-032-014-001/126
(HARALI) 		1820032000NRG24160820230119631 17/08/2023 NAGANATH BALBHIM BIRAJDAR 1820032WL011125 NAGANATH BALBHIM BIRAJDAR 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407291 Mr. NAGNATH BALBHIM BIRAJDAR BANK OF MAHARASHTRA(607387)
18 LOHARA MH-20-032-014-001/13
(HARALI) 		1820032000NRG24160820230119634 17/08/2023 NAGUBAI MACHHINDRA DHADAVE 1820032WL011125 NAGUBAI MACHHINDRA DHADAVE 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407297 Mrs. NAGARBAI MACHHINDRA DHADVE MAHARASHTRA GRAMIN BANK(607000)
19 LOHARA MH-20-032-014-001/199
(HARALI) 		1820032000NRG24160820230119635 17/08/2023 BALAJI ACHHUT PATIL 1820032WL011125 BALAJI ACHHUT PATIL 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407286 BALAJI ACHYUTRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHARA MH-20-032-014-001/2
(HARALI) 		1820032000NRG24160820230119637 17/08/2023 VILAS MAHIPATI SONAVANE 1820032WL011125 VILAS MAHIPATI SONAVANE 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407284 VILAS MAHIPATI SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LOHARA MH-20-032-014-001/3
(HARALI) 		1820032000NRG24160820230119638 17/08/2023 CHHABABAI SHRIVAN KAMBLE 1820032WL011125 CHHABABAI SHRIVAN KAMBLE 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407283 Mrs. CHHABABAI SHRAVAN KAMBLE MAHARASHTRA GRAMIN BANK(607000)
22 LOHARA MH-20-032-014-001/84
(HARALI) 		1820032000NRG24160820230119640 17/08/2023 KASHINATH KHANDA DHOBALE 1820032WL011125 KASHINATH KHANDA DHOBALE 1143 MAHG0004414 1638 1638 Processed 13/09/2023 A256230407287 Kashinath Khanda Dhobale FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
Total 34671 34671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_170823APB_FTO_163570 Bank of Maharastra MAHB0000998 YENEGUR 1638
2 LOHARA MH1820032999_170823APB_FTO_163570 State Bank of India SBIN0014161 LOHARA BUDRUK 1638
3 LOHARA MH1820032999_170823APB_FTO_163570 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 1638
4 LOHARA MH1820032999_170823APB_FTO_163570 Maharashtra Gramin Bank MAHG0004409 JEVLI 15561
5 LOHARA MH1820032999_170823APB_FTO_163570 Maharashtra Gramin Bank MAHG0004413 LOHARA 2730
6 LOHARA MH1820032999_170823APB_FTO_163570 Maharashtra Gramin Bank MAHG0004414 MAKNI 11466

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