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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:27:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : LOHARA
Fto No. : MH1820032999_271023APB_FTO_258771
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-20-032-003-001/44
(ASHTA (KA)) 		1820032000NRG24271020230176222 27/10/2023 LALITA DILIP GHODAKE 1820032WL018406 LALITA DILIP GHODAKE 00415 SBIN0007157 1638 1638 Processed 10/11/2023 A314230383166 LALITA DILIP GHODAKE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 LOHARA MH-20-032-003-001/609
(ASHTA (KA)) 		1820032000NRG24271020230176237 27/10/2023 NAGNATH SIDRAM BABALE 1820032WL018414 NAGNATH SIDRAM BABALE 00415 SBIN0007157 1638 1638 Processed 12/11/2023 A314230383164 Mr. BABALE NAGNATH SIDRAM BANK OF MAHARASHTRA(607387)
3 LOHARA MH-20-032-003-001/730
(ASHTA (KA)) 		1820032000NRG24271020230176234 27/10/2023 Sachin Shivaji Kamble 1820032WL018412 Sachin Shivaji Kamble 00415 SBIN0007157 1638 1638 Processed 10/11/2023 A314230383165 Mr. Sachin Shivaji Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
4 LOHARA MH-20-032-003-001/145
(ASHTA (KA)) 		1820032000NRG24271020230176225 27/10/2023 RAJENDRA BABU KAGE 1820032WL018408 RAJENDRA BABU KAGE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383172 Mr. RAJENDRA BABU KAGE MAHARASHTRA GRAMIN BANK(607000)
5 LOHARA MH-20-032-003-001/26
(ASHTA (KA)) 		1820032000NRG24271020230176229 27/10/2023 RAKABAI RAMLING POLE 1820032WL018410 RAKABAI RAMLING POLE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383167 Mrs. RAUBAI RAMLING POLE MAHARASHTRA GRAMIN BANK(607000)
6 LOHARA MH-20-032-003-001/26
(ASHTA (KA)) 		1820032000NRG24271020230176228 27/10/2023 RAMLING KASHINATH POLE 1820032WL018410 RAMLING KASHINATH POLE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383168 Mr. RAMLING KASHINATH POLE MAHARASHTRA GRAMIN BANK(607000)
7 LOHARA MH-20-032-003-001/284
(ASHTA (KA)) 		1820032000NRG24271020230176219 27/10/2023 PRAKASH GOMAJI MANNE 1820032WL018405 PRAKASH GOMAJI MANNE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383169 Mr. PRAKASH GOMANNA MANNE MAHARASHTRA GRAMIN BANK(607000)
8 LOHARA MH-20-032-003-001/297
(ASHTA (KA)) 		1820032000NRG24271020230176236 27/10/2023 KESHARBAI SIDRAM BABALE 1820032WL018414 KESHARBAI SIDRAM BABALE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383170 Ms. KESHAR SIDRAM BABALE MAHARASHTRA GRAMIN BANK(607000)
9 LOHARA MH-20-032-003-001/356
(ASHTA (KA)) 		1820032000NRG24271020230176231 27/10/2023 MANGAL SHIVALING ALISE 1820032WL018411 MANGAL SHIVALING ALISE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383178 Mrs. Mangal Shivling Allise MAHARASHTRA GRAMIN BANK(607000)
10 LOHARA MH-20-032-003-001/356
(ASHTA (KA)) 		1820032000NRG24271020230176230 27/10/2023 SHIVALING SHRIMANT ALISE 1820032WL018411 SHIVALING SHRIMANT ALISE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383175 Mr. SHIVLING SHRIMANT ALLISHE MAHARASHTRA GRAMIN BANK(607000)
11 LOHARA MH-20-032-003-001/397
(ASHTA (KA)) 		1820032000NRG24271020230176227 27/10/2023 ANNAPPA SHANKAR WAGHMODE 1820032WL018409 ANNAPPA SHANKAR WAGHMODE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383176 Mrs. Annappa Shankar Waghamode MAHARASHTRA GRAMIN BANK(607000)
12 LOHARA MH-20-032-003-001/398
(ASHTA (KA)) 		1820032000NRG24271020230176232 27/10/2023 MAHADEV SHIVAPPA VHRTE 1820032WL018411 MAHADEV SHIVAPPA VHRTE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383171 Mr. MAHADEV SHIVAPPA VARTE MAHARASHTRA GRAMIN BANK(607000)
13 LOHARA MH-20-032-003-001/432
(ASHTA (KA)) 		1820032000NRG24271020230176221 27/10/2023 MALLINATH SHANKAR MADANE 1820032WL018406 MALLINATH SHANKAR MADANE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383173 Mr. MALLINATH SHANKARRAO MADANE MAHARASHTRA GRAMIN BANK(607000)
14 LOHARA MH-20-032-003-001/442
(ASHTA (KA)) 		1820032000NRG24271020230176223 27/10/2023 SAMBHU MAHALU KAGE 1820032WL018407 SAMBHU MAHALU KAGE 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383177 Mr. SAMBHAJI MAHALAPPA KAGE MAHARASHTRA GRAMIN BANK(607000)
15 LOHARA MH-20-032-003-001/712
(ASHTA (KA)) 		1820032000NRG24271020230176235 27/10/2023 Ramling Maruti Mali 1820032WL018413 Ramling Maruti Mali 1143 MAHG0004403 1638 1638 Processed 10/11/2023 A314230383174 Mr. RAMLING MARUTI MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_271023APB_FTO_258771 State Bank of India SBIN0007157 ASHTA KASAR 4914
2 LOHARA MH1820032999_271023APB_FTO_258771 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 19656

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