Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:44:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_030823APB_FTO_145589
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 SHIRUR KASAR MH-18-008-026-001/10
(KHOPTI) 		1818008000NRG24030820230586370 03/08/2023 SUGANA PRAKASH KHARMATE 1818008WL027938 SUGANA PRAKASH KHARMATE 00415 SBIN0000309 1638 1638 Processed 05/08/2023 4213650097 MRS SAGUNA PRAKASH KHARMATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-006-001/105
(BORGOAN) 		1818008000NRG24030820230586470 03/08/2023 TARAMATI 1818008WL027942 TARAMATI 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4213650072 TARAMATI PANDURANG GADE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-026-001/10
(KHOPTI) 		1818008000NRG24030820230586369 03/08/2023 PRAKASH BHAJANG KHARMATE 1818008WL027938 PRAKASH BHAJANG KHARMATE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4213650080 MR PRAKASH BHUJANGRAV KHRMATE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-026-001/152
(KHOPTI) 		1818008000NRG24030820230586376 03/08/2023 Mauli Bhimrao Sul 1818008WL027938 Mauli Bhimrao Sul 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4213650095 MR MAULI BHIMRAO SUL STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-026-001/152
(KHOPTI) 		1818008000NRG24030820230586351 03/08/2023 SINDUBAI BHIMRAO SUALE 1818008WL027937 SINDUBAI BHIMRAO SUALE 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4213650096 MRS SINDUBAI BHIMRAO SUL STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-026-001/48
(KHOPTI) 		1818008000NRG24030820230586457 03/08/2023 SHRIMANT 1818008WL027941 SHRIMANT 00415 SBIN0005995 1638 1638 Processed 05/08/2023 4213650091 MR SHRIMANT MANIKRAO WARE STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-032-001/97
(MANUR) 		1818008000NRG24030820230584055 03/08/2023 VITHABAI RAJEHDRA AVAHAD 1818008WL027797 VITHABAI RAJEHDRA AVAHAD 00415 SBIN0005995 546 546 Processed 05/08/2023 4213650084 MRS VITHABAI RAJENDRA AVHAD STATE BANK OF INDIA(508548)
SubTotal 8736 8736
8 SHIRUR KASAR MH-18-008-026-001/48
(KHOPTI) 		1818008000NRG24030820230586459 03/08/2023 Ware Kavita Hanumant 1818008WL027941 Ware Kavita Hanumant 00415 SBIN0008421 1638 1638 Processed 05/08/2023 4213650087 MRS KAVITA HANUMANT WARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 SHIRUR KASAR MH-18-008-026-001/656
(KHOPTI) 		1818008000NRG24030820230586388 03/08/2023 Ware Samadhan Govind 1818008WL027938 Ware Samadhan Govind 00415 SBIN0011509 1638 1638 Processed 05/08/2023 4213650088 MR SAMADHAN GOVIND WARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 SHIRUR KASAR MH-18-008-026-001/10
(KHOPTI) 		1818008000NRG24030820230586371 03/08/2023 Pranita Prakash Kharmate 1818008WL027938 Pranita Prakash Kharmate 00415 SBIN0020407 1638 1638 Processed 05/08/2023 4213650094 MISS PRANITA PRAKASH KHARMATE STATE BANK OF INDIA(508548)
11 SHIRUR KASAR MH-18-008-026-001/48
(KHOPTI) 		1818008000NRG24030820230586456 03/08/2023 MANIKARAO 1818008WL027941 MANIKARAO 00415 SBIN0020407 1638 1638 Processed 05/08/2023 4213650090 MR MANIKRAO HARIBHAU VARE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-026-001/656
(KHOPTI) 		1818008000NRG24030820230586389 03/08/2023 Ashok Govindrao Vare 1818008WL027938 Ashok Govindrao Vare 00415 SBIN0020407 1638 1638 Processed 05/08/2023 4213650089 MR ASHOK GOVINDRAO WARE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-026-001/656
(KHOPTI) 		1818008000NRG24030820230586387 03/08/2023 Ware Archana Govind 1818008WL027938 Ware Archana Govind 00415 SBIN0020407 1638 1638 Processed 05/08/2023 4213650093 MRS ARCHANA GOVIND WARE STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-026-001/656
(KHOPTI) 		1818008000NRG24030820230586386 03/08/2023 Ware Govind Kondiba 1818008WL027938 Ware Govind Kondiba 00415 SBIN0020407 1638 1638 Processed 05/08/2023 4213650092 MR GOVIND KONDIBA WARE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
15 SHIRUR KASAR MH-18-008-016-001/498
(HATKARWADI) 		1818008000NRG24030820230586197 03/08/2023 JAGANNATH UTTAM NAGARGOJE 1818008WL027925 JAGANNATH UTTAM NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650074 Jagannath Uttam Nagaragoje FINO PAYMENTS BANK LTD(608001)
16 SHIRUR KASAR MH-18-008-016-001/498
(HATKARWADI) 		1818008000NRG24030820230586198 03/08/2023 MEENA JAGANNATH NAGARGOJE 1818008WL027925 MEENA JAGANNATH NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650075 Mina Jagannath Nagaragoje FINO PAYMENTS BANK LTD(608001)
17 SHIRUR KASAR MH-18-008-016-001/498
(HATKARWADI) 		1818008000NRG24030820230586283 03/08/2023 UTTAM GENA NAGARGOJE 1818008WL027930 UTTAM GENA NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650073 Uttam Gena Nagaragoje FINO PAYMENTS BANK LTD(608001)
18 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24030820230586200 03/08/2023 JAYSHREE ASHOK NAGARGOJE 1818008WL027925 JAYSHREE ASHOK NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650077 Jayshri Aashok Nagargoje FINO PAYMENTS BANK LTD(608001)
19 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24030820230586199 03/08/2023 KAUSHLYA EKNATH NAGARGOJE 1818008WL027925 KAUSHLYA EKNATH NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650078 Kaushalya Eknath Nagargoje FINO PAYMENTS BANK LTD(608001)
20 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24030820230586284 03/08/2023 VAIJINATH EKNATH NAGARGOJE 1818008WL027930 VAIJINATH EKNATH NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650079 Vaijinath Ekanath Nagaragoje FINO PAYMENTS BANK LTD(608001)
21 SHIRUR KASAR MH-18-008-016-001/503
(HATKARWADI) 		1818008000NRG24030820230586285 03/08/2023 VISHAL VAIJINATH NAGARGOJE 1818008WL027930 VISHAL VAIJINATH NAGARGOJE 00688 FINO0001001 1638 1638 Processed 05/08/2023 4213650076 Nagargoje Vishal Vaijinath FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
22 SHIRUR KASAR MH-18-008-006-001/105
(BORGOAN) 		1818008000NRG24030820230586472 03/08/2023 JAYSHRI GANESH GADE 1818008WL027942 JAYSHRI GANESH GADE 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650101 Mrs. Jayashri Ganesh Gade MAHARASHTRA GRAMIN BANK(607000)
23 SHIRUR KASAR MH-18-008-006-001/184
(BORGOAN) 		1818008000NRG24030820230586473 03/08/2023 DHARMARAJ VISHVANATH KHEDKAR 1818008WL027942 DHARMARAJ VISHVANATH KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650099 DHARMARAJ VISHVANATH KHEDKAR THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
24 SHIRUR KASAR MH-18-008-006-001/184
(BORGOAN) 		1818008000NRG24030820230586475 03/08/2023 SANDIP DHARMARAJ KHEDKA 1818008WL027942 SANDIP DHARMARAJ KHEDKA 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650083 SANDEEP DHARMA KHEDKAR ICICI BANK LTD(508534)
25 SHIRUR KASAR MH-18-008-006-001/184
(BORGOAN) 		1818008000NRG24030820230586474 03/08/2023 VIJAYA DHARMARAJ KHEDKAR 1818008WL027942 VIJAYA DHARMARAJ KHEDKAR 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650100 Miss. Vijubai Dharma Khedkar MAHARASHTRA GRAMIN BANK(607000)
26 SHIRUR KASAR MH-18-008-006-001/69
(BORGOAN) 		1818008000NRG24030820230586501 03/08/2023 BHAGWAT RAMESH RAKH 1818008WL027942 BHAGWAT RAMESH RAKH 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650102 Mr. Rakh Bhagwat Ramesh MAHARASHTRA GRAMIN BANK(607000)
27 SHIRUR KASAR MH-18-008-006-001/69
(BORGOAN) 		1818008000NRG24030820230586500 03/08/2023 KUSUM RAMESH RAKH 1818008WL027942 KUSUM RAMESH RAKH 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650082 Ms. KUSUM RAMESH RAKH MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR KASAR MH-18-008-006-001/69
(BORGOAN) 		1818008000NRG24030820230586499 03/08/2023 RAMESH VIKRAM RAKH 1818008WL027942 RAMESH VIKRAM RAKH 1143 MAHG0004533 1365 1365 Processed 05/08/2023 4213650081 Mr. RAMESH VIKRAM RAKH MAHARASHTRA GRAMIN BANK(607000)
29 SHIRUR KASAR MH-18-008-006-001/69
(BORGOAN) 		1818008000NRG24030820230586502 03/08/2023 Somnath Ramesh Rakh 1818008WL027942 Somnath Ramesh Rakh 1143 MAHG0004533 1638 1638 Processed 05/08/2023 4213650098 Mr. Somnath Ramesh Rakh MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
30 SHIRUR KASAR MH-18-008-016-001/320
(HATKARWADI) 		1818008000NRG24030820230586189 03/08/2023 KADUBA 1818008WL027925 KADUBA 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4213650086 Kadubai Gahininth Darade FINO PAYMENTS BANK LTD(608001)
31 SHIRUR KASAR MH-18-008-016-001/320
(HATKARWADI) 		1818008000NRG24030820230586190 03/08/2023 NAVNATH 1818008WL027925 NAVNATH 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4213650085 NAVANATH GAHININATH DARADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHIRUR KASAR MH-18-008-016-001/320
(HATKARWADI) 		1818008000NRG24030820230586274 03/08/2023 SHIVNATH 1818008WL027930 SHIVNATH 1143 MAHG0004536 1638 1638 Processed 05/08/2023 4213650103 Shivnath Gahinath Darade FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 State Bank of India SBIN0000309 AMALNER 1638
2 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 State Bank of India SBIN0005995 SHIRUR 8736
3 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 State Bank of India SBIN0008421 KEDGAON 1638
4 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 State Bank of India SBIN0011509 PATODA 1638
5 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 State Bank of India SBIN0020407 AMALNER 8190
6 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 Fino Payments Bank Ltd FINO0001001 Sativali 11466
7 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 12831
8 SHIRUR KASAR MH1818008999_030823APB_FTO_145589 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 4914

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