Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818003999_270922APB_FTO_253020
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 MANJLEGAON MH-18-003-073-001/176
(SONNATHADI) 		1818003000NRG23260920220663136 27/09/2022 RAMBHAU MUJABHAU KASBE 1818003WL023586 RAMBHAU MUJABHAU KASBE 00152 HDFC0002983 1792 1792 Processed 01/10/2022 358515595 RAMBHAUMUJABHAUKASBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
2 MANJLEGAON MH-18-003-005-001/371
(BELURA) 		1818003000NRG23260920220662988 27/09/2022 SURESH SADHU FULVARE 1818003WL023565 SURESH SADHU FULVARE 00415 SBIN0003798 1792 1792 Processed 01/10/2022 358515595 SURESHSADHUFULVARE MAHARASHTRA GRAMIN BANK(607000)
3 MANJLEGAON MH-18-003-017-001/210
(FULEPIMPALGOAN) 		1818003000NRG23260920220663010 27/09/2022 VIJAYMALA ARJUN PHULGE 1818003WL023569 VIJAYMALA ARJUN PHULGE 00415 SBIN0003798 1792 1792 Processed 01/10/2022 358515595 VIJAYMALAARJUNPHULGE STATE BANK OF INDIA(508548)
4 MANJLEGAON MH-18-003-017-001/310
(FULEPIMPALGOAN) 		1818003000NRG23260920220663013 27/09/2022 PARMESHWAR KARBHARI THOMBARE 1818003WL023569 PARMESHWAR KARBHARI THOMBARE 00415 SBIN0003798 1536 1536 Processed 01/10/2022 358515595 PARMESHWARKARBHARITHOMBARE STATE BANK OF INDIA(508548)
5 MANJLEGAON MH-18-003-038-001/135
(LUKHEGAON) 		1818003000NRG23260920220663060 27/09/2022 SIMITA VISHNU KASBE 1818003WL023576 SIMITA VISHNU KASBE 00415 SBIN0003798 1536 1536 Processed 01/10/2022 358515595 SIMITAVISHNUKASBE STATE BANK OF INDIA(508548)
6 MANJLEGAON MH-18-003-044-001/379
(MOGRA) 		1818003000NRG23260920220663085 27/09/2022 SHOBHA SATISH GHANGHAV 1818003WL023579 SHOBHA SATISH GHANGHAV 00415 SBIN0003798 1792 1792 Processed 01/10/2022 358515595 SHOBHASATISHGHANGHAV STATE BANK OF INDIA(508548)
7 MANJLEGAON MH-18-003-044-001/550
(MOGRA) 		1818003000NRG23260920220663090 27/09/2022 MUDRIKA RAJEBHAU SARVADE 1818003WL023579 MUDRIKA RAJEBHAU SARVADE 00415 SBIN0003798 1792 1792 Processed 01/10/2022 358515595 MUDRIKARAJEBHAUSARVADE STATE BANK OF INDIA(508548)
8 MANJLEGAON MH-18-003-047-001/128
(NAGADGAON) 		1818003000NRG23260920220663196 27/09/2022 KARAN MUKUNDRAO DHAGE 1818003WL023591 KARAN MUKUNDRAO DHAGE 00415 SBIN0003798 1536 1536 Processed 01/10/2022 358515595 KARANMUKUNDRAODHAGE STATE BANK OF INDIA(508548)
9 MANJLEGAON MH-18-003-047-001/59
(NAGADGAON) 		1818003000NRG23260920220663199 27/09/2022 MACHINDRA HARIBHAU UPHADE 1818003WL023591 MACHINDRA HARIBHAU UPHADE 00415 SBIN0003798 1536 1536 Processed 01/10/2022 358515595 MACHINDRAHARIBHAUUPHADE STATE BANK OF INDIA(508548)
10 MANJLEGAON MH-18-003-073-001/32
(SONNATHADI) 		1818003000NRG23260920220663140 27/09/2022 SATISH BABURAO KASBE 1818003WL023586 SATISH BABURAO KASBE 00415 SBIN0003798 1792 1792 Processed 01/10/2022 358515595 SATISHBABURAOKASBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15104 15104
11 MANJLEGAON MH-18-003-079-006/257
(TALKHED) 		1818003000NRG23260920220663155 27/09/2022 PANDIT GULABRAO AOVHAL 1818003WL023588 PANDIT GULABRAO AOVHAL 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 PANDITGULABRAOAOVHAL STATE BANK OF INDIA(508548)
12 MANJLEGAON MH-18-003-084-001/200
(WAROLA) 		1818003000NRG23260920220663168 27/09/2022 LATA VITTHAL THETE 1818003WL023589 LATA VITTHAL THETE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 LATAVITTHALTHETE STATE BANK OF INDIA(508548)
13 MANJLEGAON MH-18-003-084-001/200
(WAROLA) 		1818003000NRG23260920220663167 27/09/2022 VITTHAL KANHOBA THETE 1818003WL023589 VITTHAL KANHOBA THETE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 VITTHALKANHOBATHETE STATE BANK OF INDIA(508548)
14 MANJLEGAON MH-18-003-084-001/262
(WAROLA) 		1818003000NRG23260920220663169 27/09/2022 SHRIKISAN DHONDIBA KALE 1818003WL023589 SHRIKISAN DHONDIBA KALE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 SHRIKISANDHONDIBAKALE STATE BANK OF INDIA(508548)
15 MANJLEGAON MH-18-003-084-001/301
(WAROLA) 		1818003000NRG23260920220663170 27/09/2022 MAROTI RAMBHAU KAWALE 1818003WL023589 MAROTI RAMBHAU KAWALE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 MAROTIRAMBHAUKAWALE STATE BANK OF INDIA(508548)
16 MANJLEGAON MH-18-003-084-001/301
(WAROLA) 		1818003000NRG23260920220663171 27/09/2022 SITABAI MAROTI KAWALE 1818003WL023589 SITABAI MAROTI KAWALE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 SITABAIMAROTIKAWALE STATE BANK OF INDIA(508548)
17 MANJLEGAON MH-18-003-084-001/313
(WAROLA) 		1818003000NRG23260920220663186 27/09/2022 ANURADHA ASARAM MASKE 1818003WL023590 ANURADHA ASARAM MASKE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 ANURADHAASARAMMASKE STATE BANK OF INDIA(508548)
18 MANJLEGAON MH-18-003-084-001/313
(WAROLA) 		1818003000NRG23260920220663185 27/09/2022 ASARAM SAHEBRAO MASKE 1818003WL023590 ASARAM SAHEBRAO MASKE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 ASARAMSAHEBRAOMASKE STATE BANK OF INDIA(508548)
19 MANJLEGAON MH-18-003-084-001/318
(WAROLA) 		1818003000NRG23260920220663187 27/09/2022 SINDHU EKNATH GAYAKWAD 1818003WL023590 SINDHU EKNATH GAYAKWAD 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 SINDHUEKNATHGAYAKWAD STATE BANK OF INDIA(508548)
20 MANJLEGAON MH-18-003-084-001/340
(WAROLA) 		1818003000NRG23260920220663172 27/09/2022 SANTRAM DHONDIBA KALE 1818003WL023589 SANTRAM DHONDIBA KALE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 SANTRAMDHONDIBAKALE STATE BANK OF INDIA(508548)
21 MANJLEGAON MH-18-003-084-001/41
(WAROLA) 		1818003000NRG23260920220663174 27/09/2022 RAJABHAU DAGDU TUPARE 1818003WL023589 RAJABHAU DAGDU TUPARE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 RAJABHAUDAGDUTUPARE STATE BANK OF INDIA(508548)
22 MANJLEGAON MH-18-003-084-001/418
(WAROLA) 		1818003000NRG23260920220663175 27/09/2022 BHAGWAN HIRAMAN TUPARE 1818003WL023589 BHAGWAN HIRAMAN TUPARE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 BHAGWANHIRAMANTUPARE STATE BANK OF INDIA(508548)
23 MANJLEGAON MH-18-003-084-001/418
(WAROLA) 		1818003000NRG23260920220663176 27/09/2022 PRATIDNYA BHAGWAN TUPARE 1818003WL023589 PRATIDNYA BHAGWAN TUPARE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 PRATIDNYABHAGWANTUPARE STATE BANK OF INDIA(508548)
24 MANJLEGAON MH-18-003-084-001/427
(WAROLA) 		1818003000NRG23260920220663178 27/09/2022 SARSHWATI DAGDU TUPARE 1818003WL023589 SARSHWATI DAGDU TUPARE 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 SARSHWATIDAGDUTUPARE STATE BANK OF INDIA(508548)
25 MANJLEGAON MH-18-003-084-001/43
(WAROLA) 		1818003000NRG23260920220663179 27/09/2022 SINDHUBAI FULCHAND GAIKWAD 1818003WL023589 SINDHUBAI FULCHAND GAIKWAD 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 SINDHUBAIFULCHANDGAIKWAD STATE BANK OF INDIA(508548)
26 MANJLEGAON MH-18-003-084-001/99
(WAROLA) 		1818003000NRG23260920220663194 27/09/2022 EKNATH BHOJIRAM GAIKWAD 1818003WL023590 EKNATH BHOJIRAM GAIKWAD 00415 SBIN0009066 1536 1536 Processed 01/10/2022 358515595 EKNATHBHOJIRAMGAIKWAD STATE BANK OF INDIA(508548)
SubTotal 24576 24576
27 MANJLEGAON MH-18-003-044-001/235
(MOGRA) 		1818003000NRG23260920220663083 27/09/2022 Basalasaheb Asaram Nirmal 1818003WL023579 Basalasaheb Asaram Nirmal 00415 SBIN0020035 1792 1792 Processed 01/10/2022 358515595 BasalasahebAsaramNirmal STATE BANK OF INDIA(508548)
28 MANJLEGAON MH-18-003-044-001/379
(MOGRA) 		1818003000NRG23260920220663084 27/09/2022 SATISH JIJABHAU GHANGHAV 1818003WL023579 SATISH JIJABHAU GHANGHAV 00415 SBIN0020035 1792 1792 Processed 01/10/2022 358515595 SATISHJIJABHAUGHANGHAV STATE BANK OF INDIA(508548)
29 MANJLEGAON MH-18-003-044-001/474
(MOGRA) 		1818003000NRG23260920220663086 27/09/2022 KEVALBAI BANSI SALAVE 1818003WL023579 KEVALBAI BANSI SALAVE 00415 SBIN0020035 1792 1792 Processed 01/10/2022 358515595 KEVALBAIBANSISALAVE STATE BANK OF INDIA(508548)
30 MANJLEGAON MH-18-003-044-001/475
(MOGRA) 		1818003000NRG23260920220663089 27/09/2022 AAKASH PARMESHWAR GHANGHAV 1818003WL023579 AAKASH PARMESHWAR GHANGHAV 00415 SBIN0020035 1792 1792 Processed 01/10/2022 358515595 AAKASHPARMESHWARGHANGHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
31 MANJLEGAON MH-18-003-044-001/475
(MOGRA) 		1818003000NRG23260920220663087 27/09/2022 PARMESHWAR GIRMAJI GHANGHAV 1818003WL023579 PARMESHWAR GIRMAJI GHANGHAV 00415 SBIN0020035 1792 1792 Rejected 01/10/2022 358515595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANJLEGAON MH-18-003-044-001/475
(MOGRA) 		1818003000NRG23260920220663088 27/09/2022 SAKHUBAI PARMESHWAR GHANGHAV 1818003WL023579 SAKHUBAI PARMESHWAR GHANGHAV 00415 SBIN0020035 1792 1792 Processed 01/10/2022 358515595 SAKHUBAIPARMESHWARGHANGHAV STATE BANK OF INDIA(508548)
SubTotal 10752 10752
33 MANJLEGAON MH-18-003-073-001/220
(SONNATHADI) 		1818003000NRG23260920220663137 27/09/2022 SOMITRA DATTATRAY PANCHAL 1818003WL023586 SOMITRA DATTATRAY PANCHAL 1143 MAHG0004515 1792 1792 Processed 01/10/2022 358515595 SOMITRADATTATRAYPANCHAL MAHARASHTRA GRAMIN BANK(607000)
34 MANJLEGAON MH-18-003-073-001/32
(SONNATHADI) 		1818003000NRG23260920220663141 27/09/2022 URMILA SATISH KASBE 1818003WL023586 URMILA SATISH KASBE 1143 MAHG0004515 1792 1792 Rejected 01/10/2022 358515595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANJLEGAON MH-18-003-073-001/401
(SONNATHADI) 		1818003000NRG23260920220663142 27/09/2022 RAMABAI BHASKAR KORDE 1818003WL023586 RAMABAI BHASKAR KORDE 1143 MAHG0004515 1792 1792 Processed 01/10/2022 358515595 RAMABAIBHASKARKORDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5376 5376
36 MANJLEGAON MH-18-003-055-001/325
(PURUSHOTTAM PURI) 		1818003000NRG23260920220663111 27/09/2022 BALASAHEB LAXMAN WAGHMARE 1818003WL023582 BALASAHEB LAXMAN WAGHMARE 1143 MAHG0004522 1536 1536 Processed 01/10/2022 358515595 BALASAHEBLAXMANWAGHMARE MAHARASHTRA GRAMIN BANK(607000)
37 MANJLEGAON MH-18-003-065-001/23
(SHAJANPUR) 		1818003000NRG23260920220663114 27/09/2022 LAXMAN SHAKHARAM SHERSHAT 1818003WL023583 LAXMAN SHAKHARAM SHERSHAT 1143 MAHG0004522 1536 1536 Processed 01/10/2022 358515595 LAXMANSHAKHARAMSHERSHAT MAHARASHTRA GRAMIN BANK(607000)
38 MANJLEGAON MH-18-003-065-001/53
(SHAJANPUR) 		1818003000NRG23260920220663117 27/09/2022 GANGASAGAR SURYBHAN BADADE 1818003WL023583 GANGASAGAR SURYBHAN BADADE 1143 MAHG0004522 1536 1536 Processed 01/10/2022 358515595 GANGASAGARSURYBHANBADADE MAHARASHTRA GRAMIN BANK(607000)
39 MANJLEGAON MH-18-003-065-001/53
(SHAJANPUR) 		1818003000NRG23260920220663116 27/09/2022 SURYABHAN ARJUNRAO BADALE 1818003WL023583 SURYABHAN ARJUNRAO BADALE 1143 MAHG0004522 1536 1536 Processed 01/10/2022 358515595 SURYABHANARJUNRAOBADALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
Total 63744 63744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJLEGAON MH1818003999_270922APB_FTO_253020 HDFC Bank HDFC0002983 MANJLEGAON 1792
2 MANJLEGAON MH1818003999_270922APB_FTO_253020 State Bank of India SBIN0003798 MANJLEGAON 15104
3 MANJLEGAON MH1818003999_270922APB_FTO_253020 State Bank of India SBIN0009066 TALKHED 24576
4 MANJLEGAON MH1818003999_270922APB_FTO_253020 State Bank of India SBIN0020035 MANJLEGAON 10752
5 MANJLEGAON MH1818003999_270922APB_FTO_253020 Maharashtra Gramin Bank MAHG0004515 MAJALGAON 5376
6 MANJLEGAON MH1818003999_270922APB_FTO_253020 Maharashtra Gramin Bank MAHG0004522 KITTI ADGAON 6144

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