Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : Bhoom
Fto No. : MH1820031_051223FTO_302044
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-20-031-067-003/369
(SHEKAPUR) 		1820031000NRG24051220230195656 05/12/2023 MAJID ABUD BADELA 1820031WL0020353 MAJID ABUD BADELA 00048 BKID0000648 1638 1638 Processed 01/02/2024 N122300412665 MAJID ABUD BADELA ()
2 Bhoom MH-20-031-067-003/369
(SHEKAPUR) 		1820031000NRG24051220230195657 05/12/2023 MAJID ABUD BADELA 1820031WL0020353 MAJID ABUD BADELA 00048 BKID0000648 1638 1638 Processed 01/02/2024 N122300412664 MAJID ABUD BADELA ()
3 Bhoom MH-20-031-067-003/369
(SHEKAPUR) 		1820031000NRG24051220230195658 05/12/2023 MAJID ABUD BADELA 1820031WL0020353 MAJID ABUD BADELA 00048 BKID0000648 1365 1365 Processed 01/02/2024 N122300412663 MAJID ABUD BADELA ()
4 Bhoom MH-20-031-067-003/369
(SHEKAPUR) 		1820031000NRG24051220230195659 05/12/2023 MAJID ABUD BADELA 1820031WL0020353 MAJID ABUD BADELA 00048 BKID0000648 1638 1638 Processed 01/02/2024 N122300412662 MAJID ABUD BADELA ()
SubTotal 6279 6279
5 Bhoom MH-20-031-038-001/758
(IEET) 		1820031006NRG24260920230152349 05/12/2023 KAILAS DIGAMBAR CHAVAN 1820031WL0015337 KAILAS DIGAMBAR CHAVAN 00051 MAHB0000687 1638 1638 Processed 01/02/2024 N12230041265D KAILAS DIGAMBAR CHAVAN ()
SubTotal 1638 1638
6 Bhoom MH-20-031-048-001/594
(MANKESHWAR) 		1820031000NRG24080820230112122 05/12/2023 ANNA THOMBARE 1820031WL0010170 ANNA THOMBARE 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N122300412667 MR ANNA UTRESHWAR THOMBARE ()
7 Bhoom MH-20-031-048-001/594
(MANKESHWAR) 		1820031000NRG24080820230112123 05/12/2023 ANNA THOMBARE 1820031WL0010170 ANNA THOMBARE 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N122300412666 MR ANNA UTRESHWAR THOMBARE ()
8 Bhoom MH-20-031-048-001/594
(MANKESHWAR) 		1820031000NRG24240720230089554 05/12/2023 ANNA UTRESHWAR THOMBARE 1820031WL0008008 ANNA UTRESHWAR THOMBARE 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N122300412668 MR ANNA UTRESHWAR THOMBARE ()
9 Bhoom MH-20-031-048-001/594
(MANKESHWAR) 		1820031000NRG24240720230089551 05/12/2023 ANNA UTRESHWAR THOMBARE 1820031WL0008008 ANNA UTRESHWAR THOMBARE 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N122300412669 MR ANNA UTRESHWAR THOMBARE ()
10 Bhoom MH-20-031-048-001/618
(MANKESHWAR) 		1820031000NRG24240720230089553 05/12/2023 TANAJI AN ANDHARE 1820031WL0008008 TANAJI AN ANDHARE 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N12230041266A MR TANAJI ANGAD ANDHARE ()
11 Bhoom MH-20-031-048-001/618
(MANKESHWAR) 		1820031000NRG24240720230089552 05/12/2023 TANAJI AN ANDHARE 1820031WL0008008 TANAJI AN ANDHARE 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N12230041266B MR TANAJI ANGAD ANDHARE ()
12 Bhoom MH-20-031-079-002/260
(WALWAD) 		1820031000NRG24080820230111167 05/12/2023 MURALIDHAR VISHAVNATH YADAV 1820031WL0010085 MURALIDHAR VISHAVNATH YADAV 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N12230041266C MR MURLIDHAR VISHWANATH YADAV ()
13 Bhoom MH-20-031-079-002/260
(WALWAD) 		1820031000NRG24080820230111169 05/12/2023 MURALIDHAR VISHAVNATH YADAV 1820031WL0010085 MURALIDHAR VISHAVNATH YADAV 00415 SBIN0020042 1638 1638 Processed 01/02/2024 N12230041266D MR MURLIDHAR VISHWANATH YADAV ()
SubTotal 13104 13104
14 Bhoom MH-20-031-052-001/30
(NANJWADI) 		1820031000NRG24011220230195097 05/12/2023 MANGAL RAMA MANE 1820031WL0020299 MANGAL RAMA MANE 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230041265C MANGAL RAMA MANE ()
SubTotal 1638 1638
15 Bhoom MH-20-031-048-001/1113
(MANKESHWAR) 		1820031000NRG24080820230112124 05/12/2023 DHAIRYASHIL ANDHARE 1820031WL0010170 DHAIRYASHIL ANDHARE 1143 MAHG0004416 1638 1638 Processed 01/02/2024 N12230041265F DHAIRYASHIL ANDHARE ()
16 Bhoom MH-20-031-048-001/2236
(MANKESHWAR) 		1820031000NRG24080820230112126 05/12/2023 AHAMAD SHAIKH 1820031WL0010170 AHAMAD SHAIKH 1143 MAHG0004416 1638 1638 Processed 01/02/2024 N122300412660 AHAMAD SHAIKH ()
17 Bhoom MH-20-031-048-001/2236
(MANKESHWAR) 		1820031006NRG24260920230152328 05/12/2023 AHAMAD SHAIKH 1820031WL0015332 AHAMAD SHAIKH 1143 MAHG0004416 1638 1638 Processed 01/02/2024 N122300412661 AHAMAD SHAIKH ()
18 Bhoom MH-20-031-048-001/540
(MANKESHWAR) 		1820031000NRG24051220230195859 05/12/2023 Ashok Ganpati Andhare 1820031WL0020388 Ashok Ganpati Andhare 1143 MAHG0004416 1638 1638 Processed 01/02/2024 N12230041265E Ashok Ganpati Andhare ()
SubTotal 6552 6552
19 Bhoom MH-20-031-079-002/44
(WALWAD) 		1820031000NRG24250920230151091 05/12/2023 SACHIN SANDIPAN KHOSE 1820031WL0015168 SACHIN SANDIPAN KHOSE 1143 MAHG0004433 1638 1638 Processed 01/02/2024 N12230041266E SACHIN SANDIPAN KHOSE ()
20 Bhoom MH-20-031-079-002/44
(WALWAD) 		1820031000NRG24080820230111168 05/12/2023 SACHIN SANDIPAN KHOSE 1820031WL0010085 SACHIN SANDIPAN KHOSE 1143 MAHG0004433 1638 1638 Processed 01/02/2024 N12230041266F SACHIN SANDIPAN KHOSE ()
SubTotal 3276 3276
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031_051223FTO_302044 Bank of India BKID0000648 Bhoom 6279
2 Bhoom MH1820031_051223FTO_302044 Bank of Maharastra MAHB0000687 IEET 1638
3 Bhoom MH1820031_051223FTO_302044 State Bank of India SBIN0020042 BHOOM 13104
4 Bhoom MH1820031_051223FTO_302044 India Post Payments Bank IPOS0000001 OSMANABAD 1638
5 Bhoom MH1820031_051223FTO_302044 Maharashtra Gramin Bank MAHG0004416 MANKESHWAR 6552
6 Bhoom MH1820031_051223FTO_302044 Maharashtra Gramin Bank MAHG0004433 BHOOM 3276

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