Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:31:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_130823FTO_160026
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 AMBAJOGAI MH-18-012-184-001/3315
(KOLKANADI) 		1818012000NRG24100820230627266 13/08/2023 BASVESHWAR MANMATH BIDVE 1818012WL029901 BASVESHWAR MANMATH BIDVE 00045 BARB0AMBBHI 1638 1638 Processed 13/09/2023 N082300FDEE94 BASVESHWAR MANMATH BIDVE ()
2 AMBAJOGAI MH-18-012-184-001/344
(KOLKANADI) 		1818012000NRG24100820230627100 13/08/2023 RUTUJA BABU DHAGE 1818012WL029896 RUTUJA BABU DHAGE 00045 BARB0AMBBHI 1638 1638 Processed 13/09/2023 N082300FDEE95 RUTUJA BABU DHAGE ()
SubTotal 3276 3276
3 AMBAJOGAI MH-18-012-184-001/136
(KOLKANADI) 		1818012000NRG24100820230627282 13/08/2023 ESHWARYA SUNIL GUJAR 1818012WL029902 ESHWARYA SUNIL GUJAR 00048 BKID0000753 1638 1638 Processed 13/09/2023 N082300FDEE99 ESHWARYA SUNIL GUJAR ()
4 AMBAJOGAI MH-18-012-184-001/254
(KOLKANADI) 		1818012000NRG24100820230627255 13/08/2023 BHIMRAO MARUTI GAVALI 1818012WL029901 BHIMRAO MARUTI GAVALI 00048 BKID0000753 1638 1638 Processed 13/09/2023 N082300FDEE96 BHIMRAO MARUTI GAVALI ()
5 AMBAJOGAI MH-18-012-184-001/3308
(KOLKANADI) 		1818012000NRG24100820230627265 13/08/2023 MANOJ LAKSHMAN GAVALI 1818012WL029901 MANOJ LAKSHMAN GAVALI 00048 BKID0000753 1638 1638 Processed 13/09/2023 N082300FDEE97 MANOJ LAKSHMAN GAVALI ()
6 AMBAJOGAI MH-18-012-184-001/3308
(KOLKANADI) 		1818012000NRG24100820230627264 13/08/2023 SARIKA LAKSHMAN GAVALI 1818012WL029901 SARIKA LAKSHMAN GAVALI 00048 BKID0000753 1638 1638 Processed 13/09/2023 N082300FDEE98 SARIKA LAKSHMAN GAVALI ()
SubTotal 6552 6552
7 AMBAJOGAI MH-18-012-184-001/102
(KOLKANADI) 		1818012000NRG24100820230627274 13/08/2023 Navanath Madhukar Dhage 1818012WL029902 Navanath Madhukar Dhage 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA8 Navanath Madhukar Dhage ()
8 AMBAJOGAI MH-18-012-184-001/102
(KOLKANADI) 		1818012000NRG24100820230627272 13/08/2023 SUNITA MADAN DHAGE 1818012WL029902 SUNITA MADAN DHAGE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA0 SUNITA MADAN DHAGE ()
9 AMBAJOGAI MH-18-012-184-001/103
(KOLKANADI) 		1818012000NRG24100820230627301 13/08/2023 ARUNA MANMATH SAKHRE 1818012WL029904 ARUNA MANMATH SAKHRE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEE9D ARUNA MANMATH SAKHRE ()
10 AMBAJOGAI MH-18-012-184-001/103
(KOLKANADI) 		1818012000NRG24100820230627300 13/08/2023 MANMATH VYANKATI SAKHRE 1818012WL029904 MANMATH VYANKATI SAKHRE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEE9C MANMATH VYANKATI SAKHRE ()
11 AMBAJOGAI MH-18-012-184-001/130
(KOLKANADI) 		1818012000NRG24100820230627305 13/08/2023 RANJANA 1818012WL029904 RANJANA 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEECA RANJANA ()
12 AMBAJOGAI MH-18-012-184-001/138
(KOLKANADI) 		1818012000NRG24100820230627339 13/08/2023 BHIVRAJ VISHWAMBAR GUJAR 1818012WL029910 BHIVRAJ VISHWAMBAR GUJAR 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA6 BHIVRAJ VISHWAMBAR GUJAR ()
13 AMBAJOGAI MH-18-012-184-001/144
(KOLKANADI) 		1818012000NRG24100820230627251 13/08/2023 PARVATI 1818012WL029901 PARVATI 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEE9E PARVATI ()
14 AMBAJOGAI MH-18-012-184-001/176
(KOLKANADI) 		1818012000NRG24100820230627307 13/08/2023 DHAGE JANARDHAN KASHINATH 1818012WL029904 DHAGE JANARDHAN KASHINATH 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA4 DHAGE JANARDHAN KASHINATH ()
15 AMBAJOGAI MH-18-012-184-001/176
(KOLKANADI) 		1818012000NRG24100820230627308 13/08/2023 DHAGE MAHANANDA JANARDHAN 1818012WL029904 DHAGE MAHANANDA JANARDHAN 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB1 DHAGE MAHANANDA JANARDHAN ()
16 AMBAJOGAI MH-18-012-184-001/184
(KOLKANADI) 		1818012000NRG24100820230627309 13/08/2023 SAKHARE DHANRAJ SADASHIV 1818012WL029904 SAKHARE DHANRAJ SADASHIV 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB5 SAKHARE DHANRAJ SADASHIV ()
17 AMBAJOGAI MH-18-012-184-001/184
(KOLKANADI) 		1818012000NRG24100820230627310 13/08/2023 SAKHARE MAHADEVI DHANRAJ 1818012WL029904 SAKHARE MAHADEVI DHANRAJ 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB6 SAKHARE MAHADEVI DHANRAJ ()
18 AMBAJOGAI MH-18-012-184-001/194
(KOLKANADI) 		1818012000NRG24100820230627090 13/08/2023 PATHAN SHAHBAJ JAFRAKHA 1818012WL029896 PATHAN SHAHBAJ JAFRAKHA 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB7 PATHAN SHAHBAJ JAFRAKHA ()
19 AMBAJOGAI MH-18-012-184-001/250
(KOLKANADI) 		1818012000NRG24100820230627142 13/08/2023 INDU ANKUSH GAWALI 1818012WL029898 INDU ANKUSH GAWALI 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEAD INDU ANKUSH GAWALI ()
20 AMBAJOGAI MH-18-012-184-001/251
(KOLKANADI) 		1818012000NRG24100820230627366 13/08/2023 ANJALI AMOL SAKHARE 1818012WL029911 ANJALI AMOL SAKHARE 00051 MAHB0000037 1365 1365 Processed 13/09/2023 N082300FDEEAC ANJALI AMOL SAKHARE ()
21 AMBAJOGAI MH-18-012-184-001/254
(KOLKANADI) 		1818012000NRG24100820230627256 13/08/2023 POONAM BHIMRAO GAVALI 1818012WL029901 POONAM BHIMRAO GAVALI 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB8 POONAM BHIMRAO GAVALI ()
22 AMBAJOGAI MH-18-012-184-001/260
(KOLKANADI) 		1818012000NRG24100820230627313 13/08/2023 BASLING VITTHAL DHAGE 1818012WL029904 BASLING VITTHAL DHAGE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA2 BASLING VITTHAL DHAGE ()
23 AMBAJOGAI MH-18-012-184-001/261
(KOLKANADI) 		1818012000NRG24100820230627315 13/08/2023 PRALHAD VITTHAL DHAGE 1818012WL029904 PRALHAD VITTHAL DHAGE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA9 PRALHAD VITTHAL DHAGE ()
24 AMBAJOGAI MH-18-012-184-001/276
(KOLKANADI) 		1818012000NRG24100820230627146 13/08/2023 Khalida Sajedkhan Pathan 1818012WL029898 Khalida Sajedkhan Pathan 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB2 Khalida Sajedkhan Pathan ()
25 AMBAJOGAI MH-18-012-184-001/277
(KOLKANADI) 		1818012000NRG24100820230627098 13/08/2023 SHRIDEVI VAIJNATH AAKUSKAR 1818012WL029896 SHRIDEVI VAIJNATH AAKUSKAR 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEC8 SHRIDEVI VAIJNATH AAKUSKAR ()
26 AMBAJOGAI MH-18-012-184-001/280
(KOLKANADI) 		1818012000NRG24100820230627262 13/08/2023 USHA SUGRIV DESHMUKH 1818012WL029901 USHA SUGRIV DESHMUKH 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEECC USHA SUGRIV DESHMUKH ()
27 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24100820230627319 13/08/2023 ASHOK SUDAM NITALE 1818012WL029904 ASHOK SUDAM NITALE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEECD ASHOK SUDAM NITALE ()
28 AMBAJOGAI MH-18-012-184-001/3309
(KOLKANADI) 		1818012000NRG24100820230627099 13/08/2023 SHEKH JAKIYABEGAM KHALIL 1818012WL029896 SHEKH JAKIYABEGAM KHALIL 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB0 SHEKH JAKIYABEGAM KHALIL ()
29 AMBAJOGAI MH-18-012-184-001/3310
(KOLKANADI) 		1818012000NRG24100820230627342 13/08/2023 Balasaheb Dattu Gujar 1818012WL029910 Balasaheb Dattu Gujar 00051 MAHB0000037 1365 1365 Processed 13/09/2023 N082300FDEEA1 Balasaheb Dattu Gujar ()
30 AMBAJOGAI MH-18-012-184-001/3318
(KOLKANADI) 		1818012000NRG24100820230627320 13/08/2023 Dipak Limbraj Akuskar 1818012WL029904 Dipak Limbraj Akuskar 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEE9F Dipak Limbraj Akuskar ()
31 AMBAJOGAI MH-18-012-184-001/3328
(KOLKANADI) 		1818012000NRG24100820230627345 13/08/2023 aniruddha rajabhau gujar 1818012WL029910 aniruddha rajabhau gujar 00051 MAHB0000037 1638 1638 Rejected 12/09/2023 N082300FDEEAE No Such Account
32 AMBAJOGAI MH-18-012-184-001/3328
(KOLKANADI) 		1818012000NRG24100820230627343 13/08/2023 mukesh rajabhau gujar 1818012WL029910 mukesh rajabhau gujar 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB9 mukesh rajabhau gujar ()
33 AMBAJOGAI MH-18-012-184-001/3328
(KOLKANADI) 		1818012000NRG24100820230627346 13/08/2023 priyanka aniruddh gujar 1818012WL029910 priyanka aniruddh gujar 00051 MAHB0000037 1638 1638 Rejected 12/09/2023 N082300FDEEBA No Such Account
34 AMBAJOGAI MH-18-012-184-001/3328
(KOLKANADI) 		1818012000NRG24100820230627344 13/08/2023 sangita rajabhau gujar 1818012WL029910 sangita rajabhau gujar 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEAA sangita rajabhau gujar ()
35 AMBAJOGAI MH-18-012-184-001/34
(KOLKANADI) 		1818012000NRG24100820230627349 13/08/2023 AJAY MAHADEV BHANDARE 1818012WL029910 AJAY MAHADEV BHANDARE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB4 AJAY MAHADEV BHANDARE ()
36 AMBAJOGAI MH-18-012-184-001/34
(KOLKANADI) 		1818012000NRG24100820230627348 13/08/2023 JAYSHRI MAHADEV BHANDARE 1818012WL029910 JAYSHRI MAHADEV BHANDARE 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEB3 JAYSHRI MAHADEV BHANDARE ()
37 AMBAJOGAI MH-18-012-184-001/44
(KOLKANADI) 		1818012000NRG24100820230627152 13/08/2023 KAYLAN SUKHDEV GAWALI 1818012WL029898 KAYLAN SUKHDEV GAWALI 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA3 KAYLAN SUKHDEV GAWALI ()
38 AMBAJOGAI MH-18-012-184-001/44
(KOLKANADI) 		1818012000NRG24100820230627150 13/08/2023 SUKHDEV TUKARAM GAWALI 1818012WL029898 SUKHDEV TUKARAM GAWALI 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEE9B SUKHDEV TUKARAM GAWALI ()
39 AMBAJOGAI MH-18-012-184-001/51
(KOLKANADI) 		1818012000NRG24100820230627108 13/08/2023 BHAGYASHREE RAHUL JAGTAP 1818012WL029896 BHAGYASHREE RAHUL JAGTAP 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEC9 BHAGYASHREE RAHUL JAGTAP ()
40 AMBAJOGAI MH-18-012-184-001/69
(KOLKANADI) 		1818012000NRG24100820230627371 13/08/2023 MAHESH 1818012WL029911 MAHESH 00051 MAHB0000037 1365 1365 Processed 13/09/2023 N082300FDEEA7 MAHESH ()
41 AMBAJOGAI MH-18-012-184-001/71
(KOLKANADI) 		1818012000NRG24100820230627161 13/08/2023 PUSHPA SUNIL BAGAL 1818012WL029898 PUSHPA SUNIL BAGAL 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEAF PUSHPA SUNIL BAGAL ()
42 AMBAJOGAI MH-18-012-184-001/71
(KOLKANADI) 		1818012000NRG24100820230627359 13/08/2023 SHILA 1818012WL029910 SHILA 00051 MAHB0000037 1365 1365 Processed 13/09/2023 N082300FDEECB SHILA ()
43 AMBAJOGAI MH-18-012-184-001/88
(KOLKANADI) 		1818012000NRG24100820230627360 13/08/2023 BIBHISHAN DAGDU GUJAR 1818012WL029910 BIBHISHAN DAGDU GUJAR 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEA5 BIBHISHAN DAGDU GUJAR ()
44 AMBAJOGAI MH-18-012-184-001/88
(KOLKANADI) 		1818012000NRG24100820230627361 13/08/2023 MANISHA BIBHISHAN GUJAR 1818012WL029910 MANISHA BIBHISHAN GUJAR 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEECE MANISHA BIBHISHAN GUJAR ()
45 AMBAJOGAI MH-18-012-184-001/92
(KOLKANADI) 		1818012000NRG24100820230627294 13/08/2023 MANDUBAI RAJEBHAU BAGUL 1818012WL029902 MANDUBAI RAJEBHAU BAGUL 00051 MAHB0000037 1638 1638 Processed 13/09/2023 N082300FDEEAB MANDUBAI RAJEBHAU BAGUL ()
SubTotal 62790 62790
46 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24100820230627104 13/08/2023 VARSHA HANUMANT JAGTAP 1818012WL029896 VARSHA HANUMANT JAGTAP 00051 MAHB0001024 1638 1638 Processed 13/09/2023 N082300FDEEBB VARSHA HANUMANT JAGTAP ()
SubTotal 1638 1638
47 AMBAJOGAI MH-18-012-184-001/3320
(KOLKANADI) 		1818012000NRG24100820230627149 13/08/2023 Manoj Vilas Gujar 1818012WL029898 Manoj Vilas Gujar 00152 HDFC0002555 1638 1638 Processed 13/09/2023 N082300FDEE9A Manoj Vilas Gujar ()
SubTotal 1638 1638
48 AMBAJOGAI MH-18-012-184-001/3315
(KOLKANADI) 		1818012000NRG24100820230627267 13/08/2023 PALLAVI DAYANAND KHICHADE 1818012WL029901 PALLAVI DAYANAND KHICHADE 00415 SBIN0001988 1638 1638 Processed 13/09/2023 N082300FDEEBF MS PALLAVI DAYANAND KHICHADE ()
SubTotal 1638 1638
49 AMBAJOGAI MH-18-012-184-001/194
(KOLKANADI) 		1818012000NRG24100820230627091 13/08/2023 GULFASHA SHAHEBAJ PATHAN 1818012WL029896 GULFASHA SHAHEBAJ PATHAN 00415 SBIN0003403 1638 1638 Processed 13/09/2023 N082300FDEEC5 MRS GULFASHA SHAHEBAJ PATHAN ()
50 AMBAJOGAI MH-18-012-184-001/194
(KOLKANADI) 		1818012000NRG24100820230627089 13/08/2023 PATHAN JAFRAKHA RAHIMKHA 1818012WL029896 PATHAN JAFRAKHA RAHIMKHA 00415 SBIN0003403 1638 1638 Processed 13/09/2023 N082300FDEEC0 MR JAFARAKHA RAHIMKHA PATHAN ()
51 AMBAJOGAI MH-18-012-184-001/267
(KOLKANADI) 		1818012000NRG24100820230627289 13/08/2023 SANDIP 1818012WL029902 SANDIP 00415 SBIN0003403 1638 1638 Processed 13/09/2023 N082300FDEEC4 MR SANDIP SHRIMANT BAGAT ()
52 AMBAJOGAI MH-18-012-184-001/3305
(KOLKANADI) 		1818012000NRG24100820230627148 13/08/2023 SUVARNA SHIVRAJ DHAGE 1818012WL029898 SUVARNA SHIVRAJ DHAGE 00415 SBIN0003403 1638 1638 Rejected 12/09/2023 N082300FDEEC2 No Such Account
53 AMBAJOGAI MH-18-012-184-001/3317
(KOLKANADI) 		1818012000NRG24100820230627368 13/08/2023 Chitambar Limbaji Bagal 1818012WL029911 Chitambar Limbaji Bagal 00415 SBIN0003403 1365 1365 Processed 13/09/2023 N082300FDEEC7 CHITAMBAR LIMBARAJ BAGAL ()
54 AMBAJOGAI MH-18-012-184-001/3317
(KOLKANADI) 		1818012000NRG24100820230627369 13/08/2023 Mudrikabai Chitambar Bagal 1818012WL029911 Mudrikabai Chitambar Bagal 00415 SBIN0003403 1365 1365 Processed 13/09/2023 N082300FDEEC3 MRS MUDRIKABAI CHINTABAR BAGAL ()
55 AMBAJOGAI MH-18-012-184-001/345
(KOLKANADI) 		1818012000NRG24100820230627101 13/08/2023 RUSHALI BABU DHAGE 1818012WL029896 RUSHALI BABU DHAGE 00415 SBIN0003403 1638 1638 Rejected 12/09/2023 N082300FDEEC1 No Such Account
SubTotal 10920 10920
56 AMBAJOGAI MH-18-012-184-001/276
(KOLKANADI) 		1818012000NRG24100820230627145 13/08/2023 Aadiba Sajed Pathan 1818012WL029898 Aadiba Sajed Pathan 00415 SBIN0020029 1638 1638 Processed 13/09/2023 N082300FDEEC6 MISS ADIBA SAJED PATHAN ()
SubTotal 1638 1638
57 AMBAJOGAI MH-18-012-184-001/153
(KOLKANADI) 		1818012000NRG24100820230627341 13/08/2023 ASHVINI 1818012WL029910 ASHVINI 1143 MAHG0004547 1638 1638 Rejected 12/09/2023 N082300FDEEBD No Such Account
58 AMBAJOGAI MH-18-012-184-001/153
(KOLKANADI) 		1818012000NRG24100820230627340 13/08/2023 DAYANAND 1818012WL029910 DAYANAND 1143 MAHG0004547 1638 1638 Rejected 12/09/2023 N082300FDEEBC No Such Account
SubTotal 3276 3276
59 AMBAJOGAI MH-18-012-184-001/3319
(KOLKANADI) 		1818012000NRG24100820230627322 13/08/2023 Sangita Rajendra Dhimdhime 1818012WL029904 Sangita Rajendra Dhimdhime 1143 MAHG0004553 1638 1638 Processed 13/09/2023 N082300FDEEBE Sangita Rajendra Dhimdhime ()
SubTotal 1638 1638
Total 95004 95004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_130823FTO_160026 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 3276
2 AMBAJOGAI MH1818012_130823FTO_160026 Bank of India BKID0000753 AMBAJOGAI 6552
3 AMBAJOGAI MH1818012_130823FTO_160026 Bank of Maharastra MAHB0000037 AMBEJOGAI 62790
4 AMBAJOGAI MH1818012_130823FTO_160026 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 1638
5 AMBAJOGAI MH1818012_130823FTO_160026 HDFC Bank HDFC0002555 AMBEJOGAI 1638
6 AMBAJOGAI MH1818012_130823FTO_160026 State Bank of India SBIN0001988 AUSA (LATUR) 1638
7 AMBAJOGAI MH1818012_130823FTO_160026 State Bank of India SBIN0003403 AMBEJOGAI 10920
8 AMBAJOGAI MH1818012_130823FTO_160026 State Bank of India SBIN0020029 AMBAJOGAI 1638
9 AMBAJOGAI MH1818012_130823FTO_160026 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 3276
10 AMBAJOGAI MH1818012_130823FTO_160026 Maharashtra Gramin Bank MAHG0004553 MOREWADI 1638

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