Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820031999_250422APB_FTO_44297
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-20-031-067-003/89
(SHEKAPUR) 		1820031000NRG23250420220006051 25/04/2022 DAIVSHALA LAXMAN GORE 1820031WL000488 DAIVSHALA LAXMAN GORE 00048 BKID0000648 1536 1536 Processed 30/04/2022 477567447 DAIVSHALALAXMANGORE BANK OF INDIA(508505)
SubTotal 1536 1536
2 Bhoom MH-20-031-067-003/11
(SHEKAPUR) 		1820031000NRG23250420220006059 25/04/2022 CHHAYA RAM GORE 1820031WL000489 CHHAYA RAM GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 CHHAYARAMGORE STATE BANK OF INDIA(508548)
3 Bhoom MH-20-031-067-003/11
(SHEKAPUR) 		1820031000NRG23250420220006058 25/04/2022 RAM KISAN GORE 1820031WL000489 RAM KISAN GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 RAMKISANGORE STATE BANK OF INDIA(508548)
4 Bhoom MH-20-031-067-003/14
(SHEKAPUR) 		1820031000NRG23250420220006009 25/04/2022 PANDIT APPARAO GORE 1820031WL000488 PANDIT APPARAO GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 PANDITAPPARAOGORE BANK OF INDIA(508505)
5 Bhoom MH-20-031-067-003/19
(SHEKAPUR) 		1820031000NRG23250420220006014 25/04/2022 JAYASHRI BALAJI G 1820031WL000488 JAYASHRI BALAJI G 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 JAYASHRIBALAJIG STATE BANK OF INDIA(508548)
6 Bhoom MH-20-031-067-003/19
(SHEKAPUR) 		1820031000NRG23250420220006015 25/04/2022 LATABAI DILIP GORE 1820031WL000488 LATABAI DILIP GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 LATABAIDILIPGORE STATE BANK OF INDIA(508548)
7 Bhoom MH-20-031-067-003/41
(SHEKAPUR) 		1820031000NRG23250420220006064 25/04/2022 SOMNATH CHARABHUJ GORE 1820031WL000489 SOMNATH CHARABHUJ GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 SOMNATHCHARABHUJGORE STATE BANK OF INDIA(508548)
8 Bhoom MH-20-031-067-003/6
(SHEKAPUR) 		1820031000NRG23250420220006033 25/04/2022 DNYANDEV BALBHIM BHOSALE 1820031WL000488 DNYANDEV BALBHIM BHOSALE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 DNYANDEVBALBHIMBHOSALE STATE BANK OF INDIA(508548)
9 Bhoom MH-20-031-067-003/69
(SHEKAPUR) 		1820031000NRG23250420220006037 25/04/2022 BHIMRAO BABA GORE 1820031WL000488 BHIMRAO BABA GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 BHIMRAOBABAGORE STATE BANK OF INDIA(508548)
10 Bhoom MH-20-031-067-003/7
(SHEKAPUR) 		1820031000NRG23250420220006039 25/04/2022 DADARAO BALBHIM BHOSALE 1820031WL000488 DADARAO BALBHIM BHOSALE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 DADARAOBALBHIMBHOSALE BANK OF INDIA(508505)
11 Bhoom MH-20-031-067-003/81
(SHEKAPUR) 		1820031000NRG23250420220006041 25/04/2022 BABASAHEB SAHEBRAO GORE 1820031WL000488 BABASAHEB SAHEBRAO GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 BABASAHEBSAHEBRAOGORE ICICI BANK LTD(508534)
12 Bhoom MH-20-031-067-003/83
(SHEKAPUR) 		1820031000NRG23250420220006066 25/04/2022 ambarushi dashrath borade 1820031WL000489 ambarushi dashrath borade 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 ambarushidashrathborade MAHARASHTRA GRAMIN BANK(607000)
13 Bhoom MH-20-031-067-003/84
(SHEKAPUR) 		1820031000NRG23250420220006044 25/04/2022 BALASAHEB PRABHU BORADE 1820031WL000488 BALASAHEB PRABHU BORADE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 BALASAHEBPRABHUBORADE STATE BANK OF INDIA(508548)
14 Bhoom MH-20-031-067-003/85
(SHEKAPUR) 		1820031000NRG23250420220006046 25/04/2022 SHOBHA POPAT BHORE 1820031WL000488 SHOBHA POPAT BHORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 SHOBHAPOPATBHORE STATE BANK OF INDIA(508548)
15 Bhoom MH-20-031-067-003/88
(SHEKAPUR) 		1820031000NRG23250420220006048 25/04/2022 PRABHAKAR AMBRUSHI GORE 1820031WL000488 PRABHAKAR AMBRUSHI GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 PRABHAKARAMBRUSHIGORE STATE BANK OF INDIA(508548)
16 Bhoom MH-20-031-067-003/89
(SHEKAPUR) 		1820031000NRG23250420220006050 25/04/2022 LAXMAN AMBRUSHI GORE 1820031WL000488 LAXMAN AMBRUSHI GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 LAXMANAMBRUSHIGORE STATE BANK OF INDIA(508548)
17 Bhoom MH-20-031-067-003/90
(SHEKAPUR) 		1820031000NRG23250420220006054 25/04/2022 MIRABAI SHAHAJI GORE 1820031WL000488 MIRABAI SHAHAJI GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 MIRABAISHAHAJIGORE STATE BANK OF INDIA(508548)
18 Bhoom MH-20-031-067-003/90
(SHEKAPUR) 		1820031000NRG23250420220006053 25/04/2022 SHAHAJI APPARAO GORE 1820031WL000488 SHAHAJI APPARAO GORE 00415 SBIN0011447 1536 1536 Processed 30/04/2022 477567447 SHAHAJIAPPARAOGORE STATE BANK OF INDIA(508548)
SubTotal 26112 26112
19 Bhoom MH-20-031-067-003/69
(SHEKAPUR) 		1820031000NRG23250420220006038 25/04/2022 SHALAN BHIMRAO GORE 1820031WL000488 SHALAN BHIMRAO GORE 00415 SBIN0020042 1536 1536 Processed 30/04/2022 477567447 SHALANBHIMRAOGORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhoom MH1820031999_250422APB_FTO_44297 Bank of India BKID0000648 Bhoom 1536
2 Bhoom MH1820031999_250422APB_FTO_44297 State Bank of India SBIN0011447 BHOOM 26112
3 Bhoom MH1820031999_250422APB_FTO_44297 State Bank of India SBIN0020042 BHOOM 1536

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