Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:58:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_300823APB_FTO_181009
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-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708321 30/08/2023 SHANTABAI PARASRAM RATHOD 1818012WL033990 SHANTABAI PARASRAM RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 A263230047965 SHANTABAI PARASRAM R BANK OF BARODA(606985)
2 AMBAJOGAI MH-18-012-088-001/211
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708325 30/08/2023 SHANTABAI PARASRAM RATHOD 1818012WL033990 SHANTABAI PARASRAM RATHOD 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 A263230047966 SHANTABAI PARASRAM R BANK OF BARODA(606985)
3 AMBAJOGAI MH-18-012-088-001/579
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708379 30/08/2023 PANDURANG THANU ADE 1818012WL033990 PANDURANG THANU ADE 00045 BARB0AMBBHI 1365 1365 Processed 21/09/2023 A263230047964 PANDURANG THAU ADE BANK OF BARODA(606985)
SubTotal 4095 4095
4 AMBAJOGAI MH-18-012-088-001/324
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708356 30/08/2023 SANGITA MURLIDHAR RATHOD 1818012WL033990 SANGITA MURLIDHAR RATHOD 00048 BKID0000753 1365 1365 Processed 21/09/2023 A263230047963 MRS SANGITA MURLIDHAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 AMBAJOGAI MH-18-012-134-001/145
(HIVARA (KHURD)) 		1818012000NRG24300820230708397 30/08/2023 RAJEBHAU DHONDIRAM GITARAM 1818012WL033992 RAJEBHAU DHONDIRAM GITARAM 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047968 Mr. RAJABHAU DHONDIRAM GIRAM BANK OF MAHARASHTRA(607387)
6 AMBAJOGAI MH-18-012-134-001/147
(HIVARA (KHURD)) 		1818012000NRG24300820230708398 30/08/2023 BHAURAO SUBHAS SAKHRE 1818012WL033992 BHAURAO SUBHAS SAKHRE 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047979 Mr. BHAUSAHEB SUBHASH SAKHRE BANK OF MAHARASHTRA(607387)
7 AMBAJOGAI MH-18-012-134-001/165
(HIVARA (KHURD)) 		1818012000NRG24300820230708399 30/08/2023 GIRAM VYANKATI RAMBHAU 1818012WL033992 GIRAM VYANKATI RAMBHAU 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047967 Mr. VYANKATI RAMBHAU GIRAM BANK OF MAHARASHTRA(607387)
8 AMBAJOGAI MH-18-012-134-001/180
(HIVARA (KHURD)) 		1818012000NRG24300820230708386 30/08/2023 YUVRAJ SHESHERAO KAKDE 1818012WL033991 YUVRAJ SHESHERAO KAKDE 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047971 Mr. YUVRAJ SHESHERAO KAKADE BANK OF MAHARASHTRA(607387)
9 AMBAJOGAI MH-18-012-134-001/200
(HIVARA (KHURD)) 		1818012000NRG24300820230708400 30/08/2023 SATYABHAMA 1818012WL033992 SATYABHAMA 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047982 Mrs. SATYABHAMA BALIRAM SAKHARE BANK OF MAHARASHTRA(607387)
10 AMBAJOGAI MH-18-012-134-001/208
(HIVARA (KHURD)) 		1818012000NRG24300820230708387 30/08/2023 SHOBHA 1818012WL033991 SHOBHA 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047975 Mrs. SHOBHA MANIK SAKHRE BANK OF MAHARASHTRA(607387)
11 AMBAJOGAI MH-18-012-134-001/26
(HIVARA (KHURD)) 		1818012000NRG24300820230708401 30/08/2023 PRKASH 1818012WL033992 PRKASH 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047991 Mr. PRAKASH SIDRAM SAKHARE BANK OF MAHARASHTRA(607387)
12 AMBAJOGAI MH-18-012-134-001/28
(HIVARA (KHURD)) 		1818012000NRG24300820230708403 30/08/2023 RAMESH 1818012WL033992 RAMESH 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047981 Mr. Ramesh Maruti Sakhare BANK OF MAHARASHTRA(607387)
13 AMBAJOGAI MH-18-012-134-001/3
(HIVARA (KHURD)) 		1818012000NRG24300820230708390 30/08/2023 PANDIT BHAGUJI KAKDE 1818012WL033991 PANDIT BHAGUJI KAKDE 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047993 MR PANDIT BHAGUJI KAKDE STATE BANK OF INDIA(508548)
14 AMBAJOGAI MH-18-012-134-001/32
(HIVARA (KHURD)) 		1818012000NRG24300820230708392 30/08/2023 BALKRUSHNA 1818012WL033991 BALKRUSHNA 00051 MAHB0001024 819 819 Processed 21/09/2023 A263230047983 Mr. BALKRUSHNA BABASAHEB KAKADE BANK OF MAHARASHTRA(607387)
15 AMBAJOGAI MH-18-012-134-001/32
(HIVARA (KHURD)) 		1818012000NRG24300820230708391 30/08/2023 VIKAS 1818012WL033991 VIKAS 00051 MAHB0001024 819 819 Processed 21/09/2023 A263230047990 Mr. VIKAS BABASAHEB KAKADE BANK OF MAHARASHTRA(607387)
16 AMBAJOGAI MH-18-012-134-001/50
(HIVARA (KHURD)) 		1818012000NRG24300820230708394 30/08/2023 MANGAL NANA SAKHRE 1818012WL033991 MANGAL NANA SAKHRE 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047980 Mr. NANABHAU MARUTI SAKHARE BANK OF MAHARASHTRA(607387)
17 AMBAJOGAI MH-18-012-134-001/50
(HIVARA (KHURD)) 		1818012000NRG24300820230708393 30/08/2023 NANA MAROTI SAKHRE 1818012WL033991 NANA MAROTI SAKHRE 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047992 Mr. NANABHAU MARUTI SAKHARE BANK OF MAHARASHTRA(607387)
18 AMBAJOGAI MH-18-012-134-001/51
(HIVARA (KHURD)) 		1818012000NRG24300820230708406 30/08/2023 ASHOK GAJENDRA SAKHRE 1818012WL033992 ASHOK GAJENDRA SAKHRE 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047978 Mr. ASHOK GAJENDRA SAKHRE BANK OF MAHARASHTRA(607387)
19 AMBAJOGAI MH-18-012-134-001/59
(HIVARA (KHURD)) 		1818012000NRG24300820230708396 30/08/2023 BHAJWAT 1818012WL033991 BHAJWAT 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047973 Mr. BHAGAWAT RAMBHAU KAKADE BANK OF MAHARASHTRA(607387)
20 AMBAJOGAI MH-18-012-134-001/59
(HIVARA (KHURD)) 		1818012000NRG24300820230708395 30/08/2023 VIBHOSHAN 1818012WL033991 VIBHOSHAN 00051 MAHB0001024 546 546 Processed 21/09/2023 A263230047977 Mrs. RUPALI BIBHISHAN KAKADE BANK OF MAHARASHTRA(607387)
21 AMBAJOGAI MH-18-012-134-001/66
(HIVARA (KHURD)) 		1818012000NRG24300820230708407 30/08/2023 VASHANT 1818012WL033992 VASHANT 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047976 Mr. VASANT JYOTIRAM JADHAV BANK OF MAHARASHTRA(607387)
22 AMBAJOGAI MH-18-012-134-001/97
(HIVARA (KHURD)) 		1818012000NRG24300820230708408 30/08/2023 SHIVAJI 1818012WL033992 SHIVAJI 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047972 Mrs. ANITA SHIVAJI GIRAM BANK OF MAHARASHTRA(607387)
23 AMBAJOGAI MH-18-012-202-001/36
(LO.SAVARGAON) 		1818012000NRG24300820230708410 30/08/2023 HAJARABI DILDAR PATHAN 1818012WL033993 HAJARABI DILDAR PATHAN 00051 MAHB0001024 1638 1638 Processed 21/09/2023 A263230047974 HAJARABI DILDAR PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
24 AMBAJOGAI MH-18-012-088-001/586
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708384 30/08/2023 MADHUKAR KHEMA RATHOD 1818012WL033990 MADHUKAR KHEMA RATHOD 00415 SBIN0003403 1365 1365 Processed 21/09/2023 A263230047969 MR MADHUKAR KHEMA RATHOD STATE BANK OF INDIA(508548)
25 AMBAJOGAI MH-18-012-088-001/586
(KALWATI LAMANTANDA) 		1818012000NRG24300820230708385 30/08/2023 MADHUKAR KHEMA RATHOD 1818012WL033990 MADHUKAR KHEMA RATHOD 00415 SBIN0003403 1365 1365 Processed 21/09/2023 A263230047970 MR MADHUKAR KHEMA RATHOD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
26 AMBAJOGAI MH-18-012-134-001/247
(HIVARA (KHURD)) 		1818012000NRG24300820230708388 30/08/2023 DAYANAND VINAYAK GIRAM 1818012WL033991 DAYANAND VINAYAK GIRAM 1143 MAHG0004547 819 819 Processed 21/09/2023 A263230047987 MR DAYANAND VINAYAK GIRAM STATE BANK OF INDIA(508548)
27 AMBAJOGAI MH-18-012-134-001/247
(HIVARA (KHURD)) 		1818012000NRG24300820230708389 30/08/2023 MOHINI DAYANAND GIRAM 1818012WL033991 MOHINI DAYANAND GIRAM 1143 MAHG0004547 546 546 Processed 21/09/2023 A263230047988 Mrs. Mohini Dayanand Giram BANK OF MAHARASHTRA(607387)
28 AMBAJOGAI MH-18-012-234-001/156
(MURKUTWADI) 		1818012234NRG24300820230708441 30/08/2023 MANIK 1818012WL033996 MANIK 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230047989 MR MANIKRAO KANGANE MUKTABAI KANGANE KAN STATE BANK OF INDIA(508548)
29 AMBAJOGAI MH-18-012-327-001/227
(SUGAON) 		1818012000NRG24300820230708436 30/08/2023 MANEESHA PRAMOD SHINDE 1818012WL033995 MANEESHA PRAMOD SHINDE 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230047985 Ms. MANISHA PRAMOD SHINDE MAHARASHTRA GRAMIN BANK(607000)
30 AMBAJOGAI MH-18-012-327-001/227
(SUGAON) 		1818012000NRG24300820230708437 30/08/2023 MANEESHA PRAMOD SHINDE 1818012WL033995 MANEESHA PRAMOD SHINDE 1143 MAHG0004547 1092 1092 Processed 21/09/2023 A263230047986 Ms. MANISHA PRAMOD SHINDE MAHARASHTRA GRAMIN BANK(607000)
31 AMBAJOGAI MH-18-012-327-001/813
(SUGAON) 		1818012000NRG24300820230708438 30/08/2023 GAGNE DATTA BABURAO 1818012WL033995 GAGNE DATTA BABURAO 1143 MAHG0004547 1638 1638 Processed 21/09/2023 A263230047984 Mr. DATTA BABURAO GANGANE BANK OF MAHARASHTRA(607387)
SubTotal 7371 7371
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_300823APB_FTO_181009 Bank of Baroda BARB0AMBBHI AMBAJOGAI BR , MAHARASHTRA 4095
2 AMBAJOGAI MH1818012999_300823APB_FTO_181009 Bank of India BKID0000753 AMBAJOGAI 1365
3 AMBAJOGAI MH1818012999_300823APB_FTO_181009 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 21840
4 AMBAJOGAI MH1818012999_300823APB_FTO_181009 State Bank of India SBIN0003403 AMBEJOGAI 2730
5 AMBAJOGAI MH1818012999_300823APB_FTO_181009 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 7371

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