Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:42:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031999_121023APB_FTO_235902
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 Bhoom MH-20-031-011-002/425
(BAWI) 		1820031000NRG24121020230164116 12/10/2023 DADASAHEB TATYA THOMBARE 1820031WL016836 DADASAHEB TATYA THOMBARE 00048 BKID0000648 1600 1600 Processed 13/10/2023 6433613158 DADASAHEB TATYARAM THOMBARE BANK OF INDIA(508505)
2 Bhoom MH-20-031-011-002/425
(BAWI) 		1820031000NRG24121020230164090 12/10/2023 DADASAHEB TATYA THOMBARE 1820031WL016834 DADASAHEB TATYA THOMBARE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613157 DADASAHEB TATYARAM THOMBARE BANK OF INDIA(508505)
3 Bhoom MH-20-031-011-002/425
(BAWI) 		1820031000NRG24121020230164089 12/10/2023 MAHAVEER TATYA THOMBARE 1820031WL016834 MAHAVEER TATYA THOMBARE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613165 Mr. Mahaveer Tatya Thombare MAHARASHTRA GRAMIN BANK(607000)
4 Bhoom MH-20-031-011-002/425
(BAWI) 		1820031000NRG24121020230164115 12/10/2023 MAHAVEER TATYA THOMBARE 1820031WL016836 MAHAVEER TATYA THOMBARE 00048 BKID0000648 1600 1600 Processed 13/10/2023 6433613166 Mr. Mahaveer Tatya Thombare MAHARASHTRA GRAMIN BANK(607000)
5 Bhoom MH-20-031-011-002/425
(BAWI) 		1820031000NRG24121020230164113 12/10/2023 TATYA MUTLIDHAR THOMBRE 1820031WL016836 TATYA MUTLIDHAR THOMBRE 00048 BKID0000648 1600 1600 Processed 13/10/2023 6433613159 TATYARAV MURLIDHAR THOMBARE BANK OF INDIA(508505)
6 Bhoom MH-20-031-011-002/425
(BAWI) 		1820031000NRG24121020230164087 12/10/2023 TATYA MUTLIDHAR THOMBRE 1820031WL016834 TATYA MUTLIDHAR THOMBRE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613160 TATYARAV MURLIDHAR THOMBARE BANK OF INDIA(508505)
7 Bhoom MH-20-031-011-002/429
(BAWI) 		1820031000NRG24121020230164118 12/10/2023 ARCHANA GANPATI BODAKE 1820031WL016836 ARCHANA GANPATI BODAKE 00048 BKID0000648 1600 1600 Processed 13/10/2023 6433613168 Mrs. Bodake Archana Ganpati MAHARASHTRA GRAMIN BANK(607000)
8 Bhoom MH-20-031-011-002/429
(BAWI) 		1820031000NRG24121020230164092 12/10/2023 ARCHANA GANPATI BODAKE 1820031WL016834 ARCHANA GANPATI BODAKE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613167 Mrs. Bodake Archana Ganpati MAHARASHTRA GRAMIN BANK(607000)
9 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24121020230164193 12/10/2023 JYOTIRAM RAJENDRA PANHALE 1820031WL016843 JYOTIRAM RAJENDRA PANHALE 00048 BKID0000648 1638 1638 Processed 13/10/2023 6433613164 JOTIRAM RAJENDRA PANHALE BANK OF INDIA(508505)
10 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24121020230164083 12/10/2023 BALAJI MADHUKAR TAMBE 1820031WL016833 BALAJI MADHUKAR TAMBE 00048 BKID0000648 1500 1500 Processed 13/10/2023 6433613179 BALAJI MADHUKAR TAMBE BANK OF INDIA(508505)
11 Bhoom MH-20-031-023-001/160
(DEVLALI) 		1820031000NRG24121020230164084 12/10/2023 NEMINATH MADHUKAR TAMBE 1820031WL016833 NEMINATH MADHUKAR TAMBE 00048 BKID0000648 1500 1500 Processed 13/10/2023 6433613169 NEMINATH MADHUKAR TAMBE BANK OF INDIA(508505)
12 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031033NRG24121020230164564 12/10/2023 INDUBAI SHIVAJI AUTADE 1820031WL016880 INDUBAI SHIVAJI AUTADE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613162 INDUBAI SHIVAJI AUTADE BANK OF INDIA(508505)
13 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031033NRG24121020230164567 12/10/2023 SUPRIYA BHAUSAHEB AUTADE 1820031WL016880 SUPRIYA BHAUSAHEB AUTADE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613161 SUPRIYA BHAUSAHEB AUTADE BANK OF INDIA(508505)
14 Bhoom MH-20-031-033-001/97
(GORAMLA) 		1820031000NRG24121020230164213 12/10/2023 SAVITA SUNIL AUTADE 1820031WL016847 SAVITA SUNIL AUTADE 00048 BKID0000648 1620 1620 Processed 13/10/2023 6433613163 SAVITA SUNIL AUTADE BANK OF INDIA(508505)
SubTotal 22378 22378
15 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24121020230164231 12/10/2023 BHALCHANDRA VAIJINATH SABLE 1820031WL016850 BHALCHANDRA VAIJINATH SABLE 00051 MAHB0000687 1620 1620 Processed 13/10/2023 6433613175 Mr. Bhalachandra Vaijinath Sabale BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
16 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031033NRG24121020230164566 12/10/2023 PHULCHAND SHIVAJI AUTADE 1820031WL016880 PHULCHAND SHIVAJI AUTADE 00165 IBKL0001549 1620 1620 Processed 13/10/2023 6433613194 MR FULCHAND SHIVAJI AUTADE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
17 Bhoom MH-20-031-011-003/460
(BAWI) 		1820031000NRG24121020230164192 12/10/2023 KALYAN UTTAM PANHALE 1820031WL016843 KALYAN UTTAM PANHALE 00415 SBIN0011447 1638 1638 Processed 13/10/2023 6433613171 MR KALYAN UTTAM PANHALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24121020230164143 12/10/2023 RANJIT AJINATH KALE 1820031WL016839 RANJIT AJINATH KALE 00415 SBIN0020042 1560 1560 Processed 13/10/2023 6433613174 MR RANJIT AJINATH KALE STATE BANK OF INDIA(508548)
19 Bhoom MH-20-031-014-001/78
(BHOGALGAON) 		1820031000NRG24121020230164142 12/10/2023 YUVRAJ AJINATH KALE 1820031WL016839 YUVRAJ AJINATH KALE 00415 SBIN0020042 1560 1560 Processed 13/10/2023 6433613173 MR YUVRAJ AJINATH KALE STATE BANK OF INDIA(508548)
SubTotal 3120 3120
20 Bhoom MH-20-031-023-001/383
(DEVLALI) 		1820031000NRG24121020230164085 12/10/2023 BABASAHEB LALA KARKAR 1820031WL016833 BABASAHEB LALA KARKAR 1143 MAHG0004416 1500 1500 Processed 13/10/2023 6433613170 BABASAHEB LALA KARKAR BANK OF INDIA(508505)
21 Bhoom MH-20-031-023-001/383
(DEVLALI) 		1820031000NRG24121020230164086 12/10/2023 SAVITA BABASAHEB KARKAR 1820031WL016833 SAVITA BABASAHEB KARKAR 1143 MAHG0004416 1500 1500 Processed 13/10/2023 6433613172 SAVITA BABASAHEB KARKAR BANK OF INDIA(508505)
22 Bhoom MH-20-031-048-001/1118
(MANKESHWAR) 		1820031000NRG24121020230164152 12/10/2023 NITIN VISHNU WALJE 1820031WL016840 NITIN VISHNU WALJE 1143 MAHG0004416 1638 1638 Processed 13/10/2023 6433613177 Mr. NITIN VISHNU WALJE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4638 4638
23 Bhoom MH-20-031-011-002/429
(BAWI) 		1820031000NRG24121020230164091 12/10/2023 GANPATI BAJIRAO BODAKE 1820031WL016834 GANPATI BAJIRAO BODAKE 1143 MAHG0004423 1620 1620 Processed 13/10/2023 6433613181 GANAPATI BAJIRAV BODAKE HDFC BANK LTD(607152)
24 Bhoom MH-20-031-011-002/429
(BAWI) 		1820031000NRG24121020230164117 12/10/2023 GANPATI BAJIRAO BODAKE 1820031WL016836 GANPATI BAJIRAO BODAKE 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613182 GANAPATI BAJIRAV BODAKE HDFC BANK LTD(607152)
25 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164098 12/10/2023 PRIYA VIJAYKUMAR NIRPAL 1820031WL016834 PRIYA VIJAYKUMAR NIRPAL 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613189 Miss. Priya Vijaykumar Nirpal MAHARASHTRA GRAMIN BANK(607000)
26 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164124 12/10/2023 PRIYA VIJAYKUMAR NIRPAL 1820031WL016836 PRIYA VIJAYKUMAR NIRPAL 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613188 Miss. Priya Vijaykumar Nirpal MAHARASHTRA GRAMIN BANK(607000)
27 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164122 12/10/2023 RESHMA GORAKH NIRPAL 1820031WL016836 RESHMA GORAKH NIRPAL 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613186 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
28 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164096 12/10/2023 RESHMA GORAKH NIRPAL 1820031WL016834 RESHMA GORAKH NIRPAL 1143 MAHG0004423 1620 1620 Processed 13/10/2023 6433613187 Miss. Reshma Gorakh Nirpal MAHARASHTRA GRAMIN BANK(607000)
29 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164095 12/10/2023 SEETABAI GORAKH NIRPAL 1820031WL016834 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 1620 1620 Processed 13/10/2023 6433613185 SEETABAI GORAKH NIRPAL INDUSIND BANK(607189)
30 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164121 12/10/2023 SEETABAI GORAKH NIRPAL 1820031WL016836 SEETABAI GORAKH NIRPAL 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613184 SEETABAI GORAKH NIRPAL INDUSIND BANK(607189)
31 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164123 12/10/2023 VIJAYKUMAR GORAKH NIRPAL 1820031WL016836 VIJAYKUMAR GORAKH NIRPAL 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613191 Mr. VIJAYKUMAR GORAKH NIRPAL MAHARASHTRA GRAMIN BANK(607000)
32 Bhoom MH-20-031-011-003/254
(BAWI) 		1820031000NRG24121020230164097 12/10/2023 VIJAYKUMAR GORAKH NIRPAL 1820031WL016834 VIJAYKUMAR GORAKH NIRPAL 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613190 Mr. VIJAYKUMAR GORAKH NIRPAL MAHARASHTRA GRAMIN BANK(607000)
33 Bhoom MH-20-031-011-003/319
(BAWI) 		1820031000NRG24121020230164127 12/10/2023 LAXMI BAPURAO PANHALE 1820031WL016836 LAXMI BAPURAO PANHALE 1143 MAHG0004423 1600 1600 Processed 13/10/2023 6433613192 Mrs. Laxmi Bapurao Panhale MAHARASHTRA GRAMIN BANK(607000)
34 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24121020230164194 12/10/2023 KANTABAI RAJENDRA PANHALE 1820031WL016843 KANTABAI RAJENDRA PANHALE 1143 MAHG0004423 1638 1638 Processed 13/10/2023 6433613178 Mrs. KANTABAI RAJENDRA PANAHALE MAHARASHTRA GRAMIN BANK(607000)
35 Bhoom MH-20-031-011-003/467
(BAWI) 		1820031000NRG24121020230164195 12/10/2023 MANOJ RAJENDRA PANHALE 1820031WL016843 MANOJ RAJENDRA PANHALE 1143 MAHG0004423 1638 1638 Processed 13/10/2023 6433613180 MR MANOJ RAJENDRA PANHALE STATE BANK OF INDIA(508548)
36 Bhoom MH-20-031-071-002/92
(TINTRAJ) 		1820031000NRG24121020230164232 12/10/2023 KIRAN BHALCHANDRA SABLE 1820031WL016850 KIRAN BHALCHANDRA SABLE 1143 MAHG0004423 1620 1620 Processed 13/10/2023 6433613183 Mr. KIRAN BHALCHANDRA SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22556 22556
37 Bhoom MH-20-031-033-001/55
(GORAMLA) 		1820031033NRG24121020230164565 12/10/2023 BHAUSAHEB AUTADE 1820031WL016880 BHAUSAHEB AUTADE 1143 MAHG0004433 1620 1620 Processed 13/10/2023 6433613193 MR BHAUSAHEB SHIVAJI AUTADE STATE BANK OF INDIA(508548)
38 Bhoom MH-20-031-074-001/181
(VALAH) 		1820031000NRG24091020230162564 12/10/2023 HARICHANDRA ARJUN DEVARE 1820031WL016626 HARICHANDRA ARJUN DEVARE 1143 MAHG0004433 1638 1638 Processed 13/10/2023 6433613176 Mr. HARISCHANDRA ARJUN DEVARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3258 3258
Total 60828 60828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_121023APB_FTO_235902 Bank of India BKID0000648 Bhoom 22378
2 Bhoom MH1820031999_121023APB_FTO_235902 Bank of Maharastra MAHB0000687 IEET 1620
3 Bhoom MH1820031999_121023APB_FTO_235902 IDBI BANK IBKL0001549 Bhoom 1620
4 Bhoom MH1820031999_121023APB_FTO_235902 State Bank of India SBIN0011447 BHOOM 1638
5 Bhoom MH1820031999_121023APB_FTO_235902 State Bank of India SBIN0020042 BHOOM 3120
6 Bhoom MH1820031999_121023APB_FTO_235902 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 4638
7 Bhoom MH1820031999_121023APB_FTO_235902 Maharashtra Gramin Bank MAHG0004423 PATHRUD 22556
8 Bhoom MH1820031999_121023APB_FTO_235902 Maharashtra Gramin Bank MAHG0004433 BHOOM 3258

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