Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_011222APB_FTO_352883
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 SHIRUR KASAR MH-18-008-012-001/520
(GHOGAS PARGAON) 		1818008000NRG23011220220749309 01/12/2022 DILIP 1818008WL030265 DILIP 00415 SBIN0005995 1024 1024 Processed 03/12/2022 6839380923 MR DILIP SHANKAR GARKAL STATE BANK OF INDIA(508548)
2 SHIRUR KASAR MH-18-008-032-004/45
(MANUR) 		1818008000NRG23011220220751697 01/12/2022 ASHOK SHIVRAM VANVE 1818008WL030405 ASHOK SHIVRAM VANVE 00415 SBIN0005995 1280 1280 Processed 03/12/2022 6839380921 MR ASHOK SHIVRAM WANVE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-037-002/177
(PADALI) 		1818008000NRG23011220220748498 01/12/2022 MANOJ RAMKISAN INGALE 1818008WL030226 MANOJ RAMKISAN INGALE 00415 SBIN0005995 1280 1280 Processed 03/12/2022 6839380935 MR MANOJ RAMKISAN INGALE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-037-002/37
(PADALI) 		1818008000NRG23011220220748516 01/12/2022 SHRIRAM SHAHADEV GITE 1818008WL030226 SHRIRAM SHAHADEV GITE 00415 SBIN0005995 1280 1280 Processed 03/12/2022 6839380922 MR SHRIRAM SAHADEV GITE STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-037-002/735
(PADALI) 		1818008000NRG23011220220748530 01/12/2022 NANDUBAI TATYARAM KANTHALE 1818008WL030226 NANDUBAI TATYARAM KANTHALE 00415 SBIN0005995 1280 1280 Processed 03/12/2022 6839380929 MRS NANDUBAI TATYARAM KANTHALE STATE BANK OF INDIA(508548)
6 SHIRUR KASAR MH-18-008-061-001/427
(UKIRDA CH) 		1818008000NRG23011220220749252 01/12/2022 JALSABAI 1818008WL030260 JALSABAI 00415 SBIN0005995 1024 1024 Processed 03/12/2022 6839380936 MS JALASABAI BHAGUJI KHEDKAR STATE BANK OF INDIA(508548)
7 SHIRUR KASAR MH-18-008-067-001/153
(WARNI) 		1818008000NRG23011220220748403 01/12/2022 SUBHASH 1818008WL030222 SUBHASH 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380933 MR SUBHASH BHAGWAN KEDAR STATE BANK OF INDIA(508548)
8 SHIRUR KASAR MH-18-008-067-001/153
(WARNI) 		1818008000NRG23011220220748404 01/12/2022 VANDANA 1818008WL030222 VANDANA 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380925 MRS VANDANA SUBHASH KEDAR STATE BANK OF INDIA(508548)
9 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23011220220748629 01/12/2022 POPATI 1818008WL030231 POPATI 00415 SBIN0005995 1280 1280 Processed 03/12/2022 6839380932 MR POPAT SHRIDHAR KEDAR STATE BANK OF INDIA(508548)
10 SHIRUR KASAR MH-18-008-067-001/205
(WARNI) 		1818008000NRG23011220220748630 01/12/2022 SHINDHUBAI 1818008WL030231 SHINDHUBAI 00415 SBIN0005995 1280 1280 Processed 03/12/2022 6839380934 MRS SINDHUBAI POPAT KEDAR STATE BANK OF INDIA(508548)
11 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG23011220220748411 01/12/2022 SATISH JAYSING BADE 1818008WL030222 SATISH JAYSING BADE 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380930 MR SATISH JAYSHING BADE STATE BANK OF INDIA(508548)
12 SHIRUR KASAR MH-18-008-067-001/407
(WARNI) 		1818008000NRG23011220220748410 01/12/2022 SUMAN 1818008WL030222 SUMAN 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380931 MR JAYSING VIKRAM BADE STATE BANK OF INDIA(508548)
13 SHIRUR KASAR MH-18-008-067-001/503
(WARNI) 		1818008000NRG23011220220748418 01/12/2022 RAJEARD 1818008WL030222 RAJEARD 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380928 MR RAJENDRA SHAHADEV KEDAR STATE BANK OF INDIA(508548)
14 SHIRUR KASAR MH-18-008-067-001/603
(WARNI) 		1818008000NRG23011220220748423 01/12/2022 BHASKAR 1818008WL030222 BHASKAR 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380927 MR BHASKAR BUVASAHEB KEDAR STATE BANK OF INDIA(508548)
15 SHIRUR KASAR MH-18-008-082-001/156
(TAGADGAON) 		1818008000NRG23011220220747633 01/12/2022 DHAMARAJ 1818008WL030199 DHAMARAJ 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380924 MR DHARMARAJ NARAYAN SANAP STATE BANK OF INDIA(508548)
16 SHIRUR KASAR MH-18-008-082-001/239
(TAGADGAON) 		1818008000NRG23011220220747644 01/12/2022 GANESH 1818008WL030199 GANESH 00415 SBIN0005995 1536 1536 Processed 03/12/2022 6839380926 MR GANESH KESHAVRAO SANAP STATE BANK OF INDIA(508548)
SubTotal 22016 22016
17 SHIRUR KASAR MH-18-008-026-001/51
(KHOPTI) 		1818008000NRG23011220220748833 01/12/2022 SHANAKAR 1818008WL030241 SHANAKAR 00415 SBIN0011509 1536 1536 Processed 03/12/2022 6839380937 MR SHANKAR KISAN WARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 SHIRUR KASAR MH-18-008-026-001/106
(KHOPTI) 		1818008000NRG23011220220748825 01/12/2022 ASRABAI 1818008WL030241 ASRABAI 00415 SBIN0020407 1536 1536 Processed 03/12/2022 6839380909 MRS ASRABAI AND BABASAHEB L NAKADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
19 SHIRUR KASAR MH-18-008-032-004/542
(MANUR) 		1818008000NRG23011220220751701 01/12/2022 RAMESH SUBASH PACHE 1818008WL030405 RAMESH SUBASH PACHE 1143 MAHG0004533 1280 1280 Processed 03/12/2022 6839380915 MR RAMESH SUBHASH PANCHE STATE BANK OF INDIA(508548)
20 SHIRUR KASAR MH-18-008-041-001/356
(PIMPALNER) 		1818008000NRG23011220220750564 01/12/2022 PANDURANG SUKHDEV KEKAN 1818008WL030334 PANDURANG SUKHDEV KEKAN 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380917 Mr. PANDURANG SKHADEV KEKAN MAHARASHTRA GRAMIN BANK(607000)
21 SHIRUR KASAR MH-18-008-041-001/356
(PIMPALNER) 		1818008000NRG23011220220750565 01/12/2022 VIJAYA PANDURANG KEKAN 1818008WL030334 VIJAYA PANDURANG KEKAN 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380913 Mrs. VIJAYABAI PANDURANG KEKAN MAHARASHTRA GRAMIN BANK(607000)
22 SHIRUR KASAR MH-18-008-041-001/377
(PIMPALNER) 		1818008000NRG23011220220750567 01/12/2022 JANABAI 1818008WL030334 JANABAI 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380919 BANGAR JANABAI MUKTAJI . MAHARASHTRA GRAMIN BANK(607000)
23 SHIRUR KASAR MH-18-008-041-001/377
(PIMPALNER) 		1818008000NRG23011220220750566 01/12/2022 MUKTAJI 1818008WL030334 MUKTAJI 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380912 Mr. MUKTAJI PATILBA BANGAR MAHARASHTRA GRAMIN BANK(607000)
24 SHIRUR KASAR MH-18-008-041-001/400
(PIMPALNER) 		1818008000NRG23011220220750569 01/12/2022 SHRIDAR 1818008WL030334 SHRIDAR 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380920 Mr. SHRIDHAR LIMBAJI PALVE MAHARASHTRA GRAMIN BANK(607000)
25 SHIRUR KASAR MH-18-008-041-001/445
(PIMPALNER) 		1818008000NRG23011220220750573 01/12/2022 SHOBA VASANT BADE 1818008WL030334 SHOBA VASANT BADE 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380908 BADE SHOBHA VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIRUR KASAR MH-18-008-041-001/445
(PIMPALNER) 		1818008000NRG23011220220750572 01/12/2022 VASHANT BABURAO BADE 1818008WL030334 VASHANT BABURAO BADE 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380918 BADE VASANTRTAO BABURAO . MAHARASHTRA GRAMIN BANK(607000)
27 SHIRUR KASAR MH-18-008-041-001/458
(PIMPALNER) 		1818008000NRG23011220220750574 01/12/2022 LAXMAN DHODIRAM JAYBHAY 1818008WL030334 LAXMAN DHODIRAM JAYBHAY 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380907 Mr. LAXMAN DHONDIBA JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
28 SHIRUR KASAR MH-18-008-041-001/458
(PIMPALNER) 		1818008000NRG23011220220750575 01/12/2022 NADABAI LAXMAN JAYBHAY 1818008WL030334 NADABAI LAXMAN JAYBHAY 1143 MAHG0004533 1536 1536 Processed 03/12/2022 6839380916 Mrs. NANDA LAXMAN JAYBHAYE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15104 15104
29 SHIRUR KASAR MH-18-008-051-001/70
(SANGALWADI) 		1818008000NRG23011220220749232 01/12/2022 RAIMOHA 1818008WL030259 RAIMOHA 1143 MAHG0004536 1280 1280 Processed 03/12/2022 6839380914 Mr. Pramod Ambadas Sangale MAHARASHTRA GRAMIN BANK(607000)
30 SHIRUR KASAR MH-18-008-068-001/182
(YEOLWADI) 		1818008000NRG23011220220748942 01/12/2022 uttam 1818008WL030248 uttam 1143 MAHG0004536 1280 1280 Processed 03/12/2022 6839380910 Mr. UTTAM BHAURAO SUTAR MAHARASHTRA GRAMIN BANK(607000)
31 SHIRUR KASAR MH-18-008-082-001/225
(TAGADGAON) 		1818008000NRG23011220220747640 01/12/2022 SANAP ABHIMAN SURAYABHAN 1818008WL030199 SANAP ABHIMAN SURAYABHAN 1143 MAHG0004536 1536 1536 Processed 03/12/2022 6839380911 ABHIMAN SURYABHAN SANAP MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4096 4096
Total 44288 44288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_011222APB_FTO_352883 State Bank of India SBIN0005995 SHIRUR 22016
2 SHIRUR KASAR MH1818008999_011222APB_FTO_352883 State Bank of India SBIN0011509 PATODA 1536
3 SHIRUR KASAR MH1818008999_011222APB_FTO_352883 State Bank of India SBIN0020407 AMALNER 1536
4 SHIRUR KASAR MH1818008999_011222APB_FTO_352883 Maharashtra Gramin Bank MAHG0004533 SHIRUR KASAR 15104
5 SHIRUR KASAR MH1818008999_011222APB_FTO_352883 Maharashtra Gramin Bank MAHG0004536 RAIMOHA 4096

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