Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OSMANABAD
Fto No. : MH1820037_100823FTO_156439
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 OSMANABAD MH-13-002-019-001/177
() 		1813002000NRG23030820230158079 10/08/2023 SANTOSH SHANKAR MANE 1813002WL0023168 SANTOSH SHANKAR MANE 00045 BARB0BARSHI 1494 1494 Processed 13/09/2023 N082300C280DB SANTOSH SHANKAR MANE ()
2 OSMANABAD MH-13-002-019-001/446
() 		1813002000NRG23030820230158085 10/08/2023 GANESH ANNA DOKE 1813002WL0023168 GANESH ANNA DOKE 00045 BARB0BARSHI 1494 1494 Processed 13/09/2023 N082300C280DC GANESH ANNA DOKE ()
SubTotal 2988 2988
3 OSMANABAD MH-13-002-019-001/886
() 		1813002000NRG23030820230158091 10/08/2023 SUNITA UMESH DOKE 1813002WL0023168 SUNITA UMESH DOKE 00045 BARB0OSMANA 1494 1494 Processed 13/09/2023 N082300C280DD SUNITA UMESH DOKE ()
4 OSMANABAD MH-20-037-070-001/668
(NITALI) 		1820037000NRG23040820230268727 10/08/2023 SHALANBAI VITTAL KUMBHAR 1820037WL0027427 SHALANBAI VITTAL KUMBHAR 00045 BARB0OSMANA 1536 1536 Processed 13/09/2023 N082300C280EC SHALANBAI VITTAL KUMBHAR ()
SubTotal 3030 3030
5 OSMANABAD MH-13-002-019-001/289
() 		1813002000NRG23030820230158081 10/08/2023 BABASAHEB DAGDU KARALE 1813002WL0023168 BABASAHEB DAGDU KARALE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280E4 BABASAHEB DAGDU KARALE ()
6 OSMANABAD MH-13-002-019-001/289
() 		1813002000NRG23030820230158082 10/08/2023 PUSHPA BALU KARALE 1813002WL0023168 PUSHPA BALU KARALE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280E2 PUSHPA BALU KARALE ()
7 OSMANABAD MH-13-002-019-001/34
() 		1813002000NRG23030820230158083 10/08/2023 SHRIMANT BHIMRAO KALE 1813002WL0023168 SHRIMANT BHIMRAO KALE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280DF SHRIMANT BHIMRAO KALE ()
8 OSMANABAD MH-13-002-019-001/446
() 		1813002000NRG23030820230158086 10/08/2023 LATA GANESH DOKE 1813002WL0023168 LATA GANESH DOKE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280E3 LATA GANESH DOKE ()
9 OSMANABAD MH-13-002-019-001/73
() 		1813002000NRG23030820230158088 10/08/2023 MANGAL UTTRESHWAR MANE 1813002WL0023168 MANGAL UTTRESHWAR MANE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280E5 MANGAL UTTRESHWAR MANE ()
10 OSMANABAD MH-13-002-019-001/73
() 		1813002000NRG23030820230158087 10/08/2023 RAJENDRA UTTRESHWAR MANE 1813002WL0023168 RAJENDRA UTTRESHWAR MANE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280E0 RAJENDRA UTTRESHWAR MANE ()
11 OSMANABAD MH-13-002-019-001/886
() 		1813002000NRG23030820230158092 10/08/2023 ANANT UMESH DOKE 1813002WL0023168 ANANT UMESH DOKE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280E1 ANANT UMESH DOKE ()
12 OSMANABAD MH-13-002-019-001/886
() 		1813002000NRG23030820230158090 10/08/2023 UMESH UTRESHWAR DOKE 1813002WL0023168 UMESH UTRESHWAR DOKE 00048 BKID0000732 1494 1494 Processed 13/09/2023 N082300C280DE UMESH UTRESHWAR DOKE ()
SubTotal 11952 11952
13 OSMANABAD MH-13-002-019-001/122
() 		1813002000NRG23030820230158078 10/08/2023 DAIVSHALA RAMESH HAJGUDE 1813002WL0023168 DAIVSHALA RAMESH HAJGUDE 00415 SBIN0000325 1494 1494 Processed 13/09/2023 N082300C280E8 MRS DAIVASHALA RAMESH HAJAGUDE ()
14 OSMANABAD MH-13-002-019-001/122
() 		1813002000NRG23030820230158077 10/08/2023 RAMESH SUBRAV HAJGUDE 1813002WL0023168 RAMESH SUBRAV HAJGUDE 00415 SBIN0000325 1494 1494 Processed 13/09/2023 N082300C280E7 MR RAMESH SUBARAV HAJAGUDE ()
15 OSMANABAD MH-13-002-019-001/261
() 		1813002000NRG23030820230158080 10/08/2023 GANGADHAR ANANT JADHAV 1813002WL0023168 GANGADHAR ANANT JADHAV 00415 SBIN0000325 1494 1494 Processed 13/09/2023 N082300C280E9 MR GANGADHAR ANANT JADHAV ()
16 OSMANABAD MH-13-002-019-001/34
() 		1813002000NRG23030820230158084 10/08/2023 SHAKUNTALA SHRIMANT KALE 1813002WL0023168 SHAKUNTALA SHRIMANT KALE 00415 SBIN0000325 1494 1494 Processed 13/09/2023 N082300C280EA MRS SHAKUNTALA SHRIMANT KALE ()
17 OSMANABAD MH-13-002-019-001/734
() 		1813002000NRG23030820230158089 10/08/2023 SUWARNA ASHOK KALE 1813002WL0023168 SUWARNA ASHOK KALE 00415 SBIN0000325 1494 1494 Processed 13/09/2023 N082300C280E6 MRS SUVARNA ASHOK KALE ()
18 OSMANABAD MH-13-002-019-001/893
() 		1813002000NRG23030820230158093 10/08/2023 HANMANT TRIBANK DOKE 1813002WL0023168 HANMANT TRIBANK DOKE 00415 SBIN0000325 1494 1494 Processed 13/09/2023 N082300C280EB MR HANUMANTRAO TRIMBAK DOKE ()
SubTotal 8964 8964
19 OSMANABAD MH-20-037-032-001/370
(GHATANGRI) 		1820037000NRG23190920220188381 10/08/2023 ASHA JALINDHAR JADHAV 1820037WL0015692 ASHA JALINDHAR JADHAV 00688 FINO0001355 1578 1578 Rejected 12/09/2023 N082300C280ED No Such Account
20 OSMANABAD MH-20-037-032-001/377
(GHATANGRI) 		1820037000NRG23190920220188382 10/08/2023 SHALUBAI ULHAS RATHOD 1820037WL0015692 SHALUBAI ULHAS RATHOD 00688 FINO0001355 1578 1578 Rejected 12/09/2023 N082300C280EE No Such Account
SubTotal 3156 3156
21 OSMANABAD MH-20-037-070-001/403
(NITALI) 		1820037000NRG23040820230268728 10/08/2023 HARI DHONDIBA BHOSLE 1820037WL0027427 HARI DHONDIBA BHOSLE 1143 MAHG0004412 1536 1536 Processed 13/09/2023 N082300C280F0 HARI DHONDIBA BHOSLE ()
22 OSMANABAD MH-20-037-070-001/403
(NITALI) 		1820037000NRG23040820230268729 10/08/2023 TUKARAM DHONDIBA BHOSLE 1820037WL0027427 TUKARAM DHONDIBA BHOSLE 1143 MAHG0004412 1536 1536 Processed 13/09/2023 N082300C280F1 TUKARAM DHONDIBA BHOSLE ()
23 OSMANABAD MH-20-037-070-001/668
(NITALI) 		1820037000NRG23040820230268726 10/08/2023 VITTAL DHONDIRAM KUMBHAR 1820037WL0027427 VITTAL DHONDIRAM KUMBHAR 1143 MAHG0004412 1536 1536 Processed 13/09/2023 N082300C280EF VITTAL DHONDIRAM KUMBHAR ()
SubTotal 4608 4608
Total 34698 34698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037_100823FTO_156439 Bank of Baroda BARB0BARSHI BARSHI, MAHARASHTRA 2988
2 OSMANABAD MH1820037_100823FTO_156439 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 3030
3 OSMANABAD MH1820037_100823FTO_156439 Bank of India BKID0000732 PANGARI 11952
4 OSMANABAD MH1820037_100823FTO_156439 State Bank of India SBIN0000325 BARSHI 8964
5 OSMANABAD MH1820037_100823FTO_156439 Fino Payments Bank Ltd FINO0001355 TULJAPUR 3156
6 OSMANABAD MH1820037_100823FTO_156439 Maharashtra Gramin Bank MAHG0004412 KOND 4608

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