Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:34:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_270523APB_FTO_42632
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-18-008-033-002/195
(MATORI) 		1818008000NRG24270520230024517 27/05/2023 BALASAHEB GHAINATH JARANGE 1818008WL001513 BALASAHEB GHAINATH JARANGE 00415 SBIN0005995 1638 1638 Processed 01/06/2023 A151230058184 BALASAHEB GHAINATH JARANGE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
2 SHIRUR KASAR MH-18-008-033-002/426
(MATORI) 		1818008000NRG24270520230024518 27/05/2023 JAGANNATH TUKARAM PURI 1818008WL001513 JAGANNATH TUKARAM PURI 00415 SBIN0005995 1638 1638 Rejected 31/05/2023 A151230058198 A/c Blocked or Frozen
3 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24270520230024534 27/05/2023 ANKUSH SUKHDEV GHATE 1818008WL001514 ANKUSH SUKHDEV GHATE 00415 SBIN0005995 1638 1638 Processed 01/06/2023 A151230058202 MR ANKUSH SUKHDEV GHATE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-033-002/74122
(MATORI) 		1818008000NRG24270520230024522 27/05/2023 vishal dattray vakhre 1818008WL001513 vishal dattray vakhre 00415 SBIN0005995 1638 1638 Processed 01/06/2023 A151230058183 MR VISHAL DATTATRAY WAKHARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 SHIRUR KASAR MH-18-008-033-002/1021
(MATORI) 		1818008000NRG24270520230024513 27/05/2023 Komal Shivnath Gaikwad 1818008WL001513 Komal Shivnath Gaikwad 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058186 KOMAL SHIVNATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIRUR KASAR MH-18-008-033-002/163
(MATORI) 		1818008000NRG24270520230024516 27/05/2023 ALKA TRIMBAK JARANGE 1818008WL001513 ALKA TRIMBAK JARANGE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058194 ALKA TRIMBAK JARANGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIRUR KASAR MH-18-008-033-002/163
(MATORI) 		1818008000NRG24270520230024515 27/05/2023 TRIMBAK VISHANU JARANGE 1818008WL001513 TRIMBAK VISHANU JARANGE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058191 MR TRIMBAK VISHNU JARANGE STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-033-002/501
(MATORI) 		1818008000NRG24270520230024519 27/05/2023 PURI ASHA JAGANNAHT 1818008WL001513 PURI ASHA JAGANNAHT 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058189 MS ASHA JAGANNATH PURI STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-033-002/618
(MATORI) 		1818008000NRG24270520230024527 27/05/2023 PRATIBHA SACHIN MANE 1818008WL001514 PRATIBHA SACHIN MANE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058200 MS PRATIBHA SACHIN MANE STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-033-002/661
(MATORI) 		1818008000NRG24270520230024529 27/05/2023 SHINDE SUREKHA RAMESHOR 1818008WL001514 SHINDE SUREKHA RAMESHOR 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058195 MISS SUREKHA RAMESHWAR SHINDE STATE BANK OF INDIA(508548)
11 SHIRUR KASAR MH-18-008-033-002/671
(MATORI) 		1818008000NRG24270520230024530 27/05/2023 SHINDE HARISHCHANDRA RAMCHANDRA 1818008WL001514 SHINDE HARISHCHANDRA RAMCHANDRA 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058199 MR HARICHANDA RAMCHANDRA SHINDE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-033-002/671
(MATORI) 		1818008000NRG24270520230024531 27/05/2023 SHINDE SAVITA HARISHCHANDRA 1818008WL001514 SHINDE SAVITA HARISHCHANDRA 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058201 MS SAVITA HARISHCHNDRA SHINDE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24270520230024535 27/05/2023 GANGASAGAR ANKUSH GHATE 1818008WL001514 GANGASAGAR ANKUSH GHATE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058188 MS GANGASAGR ANKUSH GHATE STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24270520230024533 27/05/2023 KUSUSM SUKHDEV GHATE 1818008WL001514 KUSUSM SUKHDEV GHATE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058187 MS KUSUM SUKHADEO GHATE STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24270520230024532 27/05/2023 SUKHDEV JANU GHATE 1818008WL001514 SUKHDEV JANU GHATE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058190 MR SUKHADEV JANU GHATE STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-033-002/738
(MATORI) 		1818008000NRG24270520230024520 27/05/2023 yashwant dadarao dhawale 1818008WL001513 yashwant dadarao dhawale 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058192 MR YASHWANT DADABA DHAVALE STATE BANK OF INDIA(508548)
17 SHIRUR KASAR MH-18-008-033-002/74122
(MATORI) 		1818008000NRG24270520230024521 27/05/2023 dattray dhodiram vakhre 1818008WL001513 dattray dhodiram vakhre 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058193 Mr. Dattatray Dodiram Vakhare MAHARASHTRA GRAMIN BANK(607000)
18 SHIRUR KASAR MH-18-008-033-002/74403
(MATORI) 		1818008000NRG24270520230024523 27/05/2023 Divdhas Sopan Jadhav 1818008WL001513 Divdhas Sopan Jadhav 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058203 DEVIDAS SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHIRUR KASAR MH-18-008-033-002/84
(MATORI) 		1818008000NRG24270520230024524 27/05/2023 ABASAHEB RUSTAM SHEMBADE 1818008WL001513 ABASAHEB RUSTAM SHEMBADE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058197 SHEMBDE ABASAHEB RUSTUM SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
20 SHIRUR KASAR MH-18-008-033-002/898
(MATORI) 		1818008000NRG24270520230024525 27/05/2023 CHAYABAI YASHVANT DHAVLE 1818008WL001513 CHAYABAI YASHVANT DHAVLE 00415 SBIN0020439 1638 1638 Processed 01/06/2023 A151230058185 MRS CHHAYA YASHWANT DHAWALE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
21 SHIRUR KASAR MH-18-008-033-002/562
(MATORI) 		1818008000NRG24270520230024526 27/05/2023 MANE PUSPA 1818008WL001514 MANE PUSPA 1143 MAHG0004533 1638 1638 Processed 01/06/2023 A151230058196 MS PUSHPA BHAGWAT MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 34398 34398

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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_270523APB_FTO_42632 State Bank of India SBIN0005995 SHIRUR 6552
2 SHIRUR KASAR MH1818008999_270523APB_FTO_42632 State Bank of India SBIN0020439 MADALMOHI 26208
3 SHIRUR KASAR MH1818008999_270523APB_FTO_42632 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 1638

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