Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820032999_190822FTO_201961
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 LOHARA MH-20-032-007-001/441
(BHOSAGA) 		1820032000NRG23190820220175693 19/08/2022 Sundar sheshekant Digge 1820032WL013781 Sundar sheshekant Digge 00051 MAHB0000998 1536 1536 Processed 10/09/2022 897212012 SundarsheshekantDigge (000000)
SubTotal 1536 1536
2 LOHARA MH-20-032-007-001/266
(BHOSAGA) 		1820032000NRG23190820220175691 19/08/2022 Srimant Yasvant Manale 1820032WL013781 Srimant Yasvant Manale 00415 SBIN0007157 1536 1536 Processed 10/09/2022 897212012 SrimantYasvantManale (000000)
3 LOHARA MH-20-032-007-001/266
(BHOSAGA) 		1820032000NRG23190820220175692 19/08/2022 Srimant Yasvant Manale 1820032WL013781 Srimant Yasvant Manale 00415 SBIN0007157 1536 1536 Processed 10/09/2022 897212012 SrimantYasvantManale (000000)
SubTotal 3072 3072
4 LOHARA MH-20-032-006-001/137
(BHATAGALI) 		1820032000NRG23190820220175738 19/08/2022 HEMA BALI LOHATAKAR 1820032WL013790 HEMA BALI LOHATAKAR 00468 UBIN0550469 1536 1536 Processed 10/09/2022 897212012 HEMABALILOHATAKAR (000000)
5 LOHARA MH-20-032-006-001/436
(BHATAGALI) 		1820032000NRG23190820220175741 19/08/2022 Nitin Mohan Surwase 1820032WL013790 Nitin Mohan Surwase 00468 UBIN0550469 1536 1536 Rejected 10/09/2022 897212012 No Such Account
6 LOHARA MH-20-032-006-001/436
(BHATAGALI) 		1820032000NRG23190820220175742 19/08/2022 Savita Nitin Surwase 1820032WL013790 Savita Nitin Surwase 00468 UBIN0550469 1536 1536 Rejected 10/09/2022 897212012 No Such Account
7 LOHARA MH-20-032-006-001/483
(BHATAGALI) 		1820032000NRG23190820220175743 19/08/2022 SHILPADATTA HAJARE 1820032WL013790 SHILPADATTA HAJARE 00468 UBIN0550469 1536 1536 Processed 10/09/2022 897212012 SHILPADATTAHAJARE (000000)
8 LOHARA MH-20-032-020-001/557
(KANEGAON) 		1820032000NRG23190820220175642 19/08/2022 RAVAN LAXMAN KSHIRSAGAR 1820032WL013776 RAVAN LAXMAN KSHIRSAGAR 00468 UBIN0550469 1536 1536 Processed 10/09/2022 897212012 RAVANLAXMANKSHIRSAGAR (000000)
9 LOHARA MH-20-032-020-001/557
(KANEGAON) 		1820032000NRG23190820220175643 19/08/2022 RAVAN LAXMAN KSHIRSAGAR 1820032WL013776 RAVAN LAXMAN KSHIRSAGAR 00468 UBIN0550469 1536 1536 Processed 10/09/2022 897212012 RAVANLAXMANKSHIRSAGAR (000000)
SubTotal 9216 9216
10 LOHARA MH-20-032-003-001/462
(ASHTA (KA)) 		1820032000NRG23190820220175699 19/08/2022 SHITAL PRABHAKAR KASAR 1820032WL013783 SHITAL PRABHAKAR KASAR 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 SHITALPRABHAKARKASAR (000000)
11 LOHARA MH-20-032-003-001/462
(ASHTA (KA)) 		1820032000NRG23190820220175698 19/08/2022 SUNITA PRABHAKAR KASAR 1820032WL013783 SUNITA PRABHAKAR KASAR 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 SUNITAPRABHAKARKASAR (000000)
12 LOHARA MH-20-032-003-001/470
(ASHTA (KA)) 		1820032000NRG23190820220175703 19/08/2022 KHAMARUMBI MAHEBUB PATHAN 1820032WL013785 KHAMARUMBI MAHEBUB PATHAN 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 KHAMARUMBIMAHEBUBPATHAN (000000)
13 LOHARA MH-20-032-003-001/470
(ASHTA (KA)) 		1820032000NRG23190820220175702 19/08/2022 MAHEBUB RASUL PATHAN 1820032WL013785 MAHEBUB RASUL PATHAN 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 MAHEBUBRASULPATHAN (000000)
14 LOHARA MH-20-032-003-001/606
(ASHTA (KA)) 		1820032000NRG23190820220175700 19/08/2022 AVINASH GIRAJAPPA KAMBLE 1820032WL013784 AVINASH GIRAJAPPA KAMBLE 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 AVINASHGIRAJAPPAKAMBLE (000000)
15 LOHARA MH-20-032-003-001/668
(ASHTA (KA)) 		1820032000NRG23190820220175701 19/08/2022 GIRISH VASANT TEKALE 1820032WL013784 GIRISH VASANT TEKALE 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 GIRISHVASANTTEKALE (000000)
16 LOHARA MH-20-032-003-001/76
(ASHTA (KA)) 		1820032000NRG23190820220175697 19/08/2022 MADHUKAR BHIMRAO WAGHMODE 1820032WL013782 MADHUKAR BHIMRAO WAGHMODE 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 MADHUKARBHIMRAOWAGHMODE (000000)
17 LOHARA MH-20-032-007-001/161
(BHOSAGA) 		1820032000NRG23190820220175689 19/08/2022 DYANAND DHONDIBA BIRAJDAR 1820032WL013781 DYANAND DHONDIBA BIRAJDAR 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 DYANANDDHONDIBABIRAJDAR (000000)
18 LOHARA MH-20-032-007-001/161
(BHOSAGA) 		1820032000NRG23190820220175690 19/08/2022 DYANAND DHONDIBA BIRAJDAR 1820032WL013781 DYANAND DHONDIBA BIRAJDAR 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 DYANANDDHONDIBABIRAJDAR (000000)
19 LOHARA MH-20-032-007-001/441
(BHOSAGA) 		1820032000NRG23190820220175694 19/08/2022 Nila Sundar Digge 1820032WL013781 Nila Sundar Digge 1143 MAHG0004403 1536 1536 Processed 10/09/2022 897212012 NilaSundarDigge (000000)
SubTotal 15360 15360
20 LOHARA MH-20-032-013-001/222
(FANEPUR) 		1820032000NRG23190820220175675 19/08/2022 Umesh Baburav Madde 1820032WL013780 Umesh Baburav Madde 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 UmeshBaburavMadde (000000)
21 LOHARA MH-20-032-013-001/222
(FANEPUR) 		1820032000NRG23190820220175676 19/08/2022 Umesh Baburav Madde 1820032WL013780 Umesh Baburav Madde 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 UmeshBaburavMadde (000000)
22 LOHARA MH-20-032-013-001/230
(FANEPUR) 		1820032000NRG23190820220175677 19/08/2022 Savita Shivaji Gavandi 1820032WL013780 Savita Shivaji Gavandi 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SavitaShivajiGavandi (000000)
23 LOHARA MH-20-032-013-001/230
(FANEPUR) 		1820032000NRG23190820220175678 19/08/2022 Savita Shivaji Gavandi 1820032WL013780 Savita Shivaji Gavandi 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SavitaShivajiGavandi (000000)
24 LOHARA MH-20-032-013-001/248
(FANEPUR) 		1820032000NRG23190820220175679 19/08/2022 Madhuri Dnyaneshwar Kshirsagar 1820032WL013780 Madhuri Dnyaneshwar Kshirsagar 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 MadhuriDnyaneshwarKshirsagar (000000)
25 LOHARA MH-20-032-013-001/248
(FANEPUR) 		1820032000NRG23190820220175680 19/08/2022 Madhuri Dnyaneshwar Kshirsagar 1820032WL013780 Madhuri Dnyaneshwar Kshirsagar 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 MadhuriDnyaneshwarKshirsagar (000000)
26 LOHARA MH-20-032-013-001/79
(FANEPUR) 		1820032000NRG23190820220175686 19/08/2022 SUNANDABAI VISHWANATH GAVANDI 1820032WL013780 SUNANDABAI VISHWANATH GAVANDI 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SUNANDABAIVISHWANATHGAVANDI (000000)
27 LOHARA MH-20-032-016-001/134
(HIPPARGA (S)) 		1820032000NRG23190820220175616 19/08/2022 DARSHAN LAXMAN MORE 1820032WL013774 DARSHAN LAXMAN MORE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 DARSHANLAXMANMORE (000000)
28 LOHARA MH-20-032-016-001/141
(HIPPARGA (S)) 		1820032000NRG23190820220175618 19/08/2022 SHANTABAI NAGANATH AOVANDE 1820032WL013774 SHANTABAI NAGANATH AOVANDE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SHANTABAINAGANATHAOVANDE (000000)
29 LOHARA MH-20-032-022-001/125
(KARWANJI) 		1820032000NRG23190820220175603 19/08/2022 TANAJI SOPAN HAKKE 1820032WL013772 TANAJI SOPAN HAKKE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 TANAJISOPANHAKKE (000000)
30 LOHARA MH-20-032-022-001/158
(KARWANJI) 		1820032000NRG23190820220175713 19/08/2022 UJVALA TANAJI HAKKE 1820032WL013787 UJVALA TANAJI HAKKE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 UJVALATANAJIHAKKE (000000)
31 LOHARA MH-20-032-022-001/165
(KARWANJI) 		1820032000NRG23190820220175604 19/08/2022 KERANATH KUNDLIK SALGAR 1820032WL013772 KERANATH KUNDLIK SALGAR 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 KERANATHKUNDLIKSALGAR (000000)
32 LOHARA MH-20-032-022-001/173
(KARWANJI) 		1820032000NRG23190820220175714 19/08/2022 MAHALING KASHINATH DEVKAR 1820032WL013787 MAHALING KASHINATH DEVKAR 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 MAHALINGKASHINATHDEVKAR (000000)
33 LOHARA MH-20-032-022-001/182
(KARWANJI) 		1820032000NRG23190820220175716 19/08/2022 BHARAT RAMA MUGALE 1820032WL013787 BHARAT RAMA MUGALE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 BHARATRAMAMUGALE (000000)
34 LOHARA MH-20-032-022-001/24
(KARWANJI) 		1820032000NRG23190820220175710 19/08/2022 ANITA KISAN MUGALE 1820032WL013786 ANITA KISAN MUGALE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 ANITAKISANMUGALE (000000)
35 LOHARA MH-20-032-022-001/33
(KARWANJI) 		1820032000NRG23190820220175711 19/08/2022 SHOBHA GUNDU MUGALE 1820032WL013786 SHOBHA GUNDU MUGALE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SHOBHAGUNDUMUGALE (000000)
36 LOHARA MH-20-032-022-001/56
(KARWANJI) 		1820032000NRG23190820220175718 19/08/2022 RAMESH MARUTI HAKKE 1820032WL013787 RAMESH MARUTI HAKKE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 RAMESHMARUTIHAKKE (000000)
37 LOHARA MH-20-032-022-001/66
(KARWANJI) 		1820032000NRG23190820220175606 19/08/2022 VIMALBAI VANKAT DEVKATE 1820032WL013772 VIMALBAI VANKAT DEVKATE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 VIMALBAIVANKATDEVKATE (000000)
38 LOHARA MH-20-032-022-001/92
(KARWANJI) 		1820032000NRG23190820220175712 19/08/2022 SHESHERAO SHRIMANT HAKKE 1820032WL013786 SHESHERAO SHRIMANT HAKKE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SHESHERAOSHRIMANTHAKKE (000000)
39 LOHARA MH-20-032-022-001/96
(KARWANJI) 		1820032000NRG23190820220175607 19/08/2022 CHHAYABAI MAHADEV MUGALE 1820032WL013772 CHHAYABAI MAHADEV MUGALE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 CHHAYABAIMAHADEVMUGALE (000000)
40 LOHARA MH-20-032-022-001/97
(KARWANJI) 		1820032000NRG23190820220175720 19/08/2022 SOMANATH SADASHIV MAHANUR 1820032WL013787 SOMANATH SADASHIV MAHANUR 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SOMANATHSADASHIVMAHANUR (000000)
41 LOHARA MH-20-032-031-001/167
(MALEGAON) 		1820032000NRG23190820220175608 19/08/2022 NAVANATH RAHUL PAWAR 1820032WL013773 NAVANATH RAHUL PAWAR 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 NAVANATHRAHULPAWAR (000000)
42 LOHARA MH-20-032-031-001/207
(MALEGAON) 		1820032000NRG23190820220175609 19/08/2022 SHIVAJI GUNAVANT PAWAR 1820032WL013773 SHIVAJI GUNAVANT PAWAR 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 SHIVAJIGUNAVANTPAWAR (000000)
43 LOHARA MH-20-032-031-001/9
(MALEGAON) 		1820032000NRG23190820220175612 19/08/2022 CHHABABAI UDHAV BHOSALE 1820032WL013773 CHHABABAI UDHAV BHOSALE 1143 MAHG0004409 1536 1536 Processed 10/09/2022 897212012 CHHABABAIUDHAVBHOSALE (000000)
SubTotal 36864 36864
44 LOHARA MH-20-032-005-001/173
(BENDKAL) 		1820032000NRG23190820220175665 19/08/2022 BALAJI MOHAN PATIL 1820032WL013779 BALAJI MOHAN PATIL 1143 MAHG0004413 1536 1536 Processed 10/09/2022 897212012 BALAJIMOHANPATIL (000000)
45 LOHARA MH-20-032-005-001/173
(BENDKAL) 		1820032000NRG23190820220175666 19/08/2022 BALAJI MOHAN PATIL 1820032WL013779 BALAJI MOHAN PATIL 1143 MAHG0004413 1536 1536 Processed 10/09/2022 897212012 BALAJIMOHANPATIL (000000)
46 LOHARA MH-20-032-025-001/19
(KHED) 		1820032000NRG23190820220175654 19/08/2022 Sima Shivaji Gaikawad 1820032WL013778 Sima Shivaji Gaikawad 1143 MAHG0004413 1536 1536 Processed 10/09/2022 897212012 SimaShivajiGaikawad (000000)
47 LOHARA MH-20-032-025-001/425
(KHED) 		1820032000NRG23190820220175655 19/08/2022 Dilip Chandrappa Kamble 1820032WL013778 Dilip Chandrappa Kamble 1143 MAHG0004413 1536 1536 Processed 10/09/2022 897212012 DilipChandrappaKamble (000000)
48 LOHARA MH-20-032-025-001/691
(KHED) 		1820032000NRG23190820220175656 19/08/2022 AMOL BHAGAVAN GAIKAWAD 1820032WL013778 AMOL BHAGAVAN GAIKAWAD 1143 MAHG0004413 1536 1536 Processed 10/09/2022 897212012 AMOLBHAGAVANGAIKAWAD (000000)
SubTotal 7680 7680
49 LOHARA MH-20-032-011-001/2
(DHANURI) 		1820032000NRG23190820220175648 19/08/2022 GOVIND VASANT CHAVAN 1820032WL013777 GOVIND VASANT CHAVAN 1143 MAHG0004414 1280 1280 Processed 10/09/2022 897212012 GOVINDVASANTCHAVAN (000000)
50 LOHARA MH-20-032-011-001/2
(DHANURI) 		1820032000NRG23190820220175649 19/08/2022 SHANTABAI GOVIND CHAVAN 1820032WL013777 SHANTABAI GOVIND CHAVAN 1143 MAHG0004414 1280 1280 Processed 10/09/2022 897212012 SHANTABAIGOVINDCHAVAN (000000)
51 LOHARA MH-20-032-011-001/962
(DHANURI) 		1820032000NRG23190820220175652 19/08/2022 BHIMA NAMDEV SALUNKE 1820032WL013777 BHIMA NAMDEV SALUNKE 1143 MAHG0004414 1280 1280 Processed 10/09/2022 897212012 BHIMANAMDEVSALUNKE (000000)
52 LOHARA MH-20-032-011-001/962
(DHANURI) 		1820032000NRG23190820220175653 19/08/2022 VAISHALI BHIMA SALUNKE 1820032WL013777 VAISHALI BHIMA SALUNKE 1143 MAHG0004414 1280 1280 Processed 10/09/2022 897212012 VAISHALIBHIMASALUNKE (000000)
53 LOHARA MH-20-032-042-001/780
(TORAMBA) 		1820032000NRG23190820220175599 19/08/2022 Ramkrishan Namdev Rankhamb 1820032WL013771 Ramkrishan Namdev Rankhamb 1143 MAHG0004414 1536 1536 Processed 10/09/2022 897212012 RamkrishanNamdevRankhamb (000000)
54 LOHARA MH-20-032-042-001/790
(TORAMBA) 		1820032000NRG23190820220175600 19/08/2022 Jarina Shabbir Shekh 1820032WL013771 Jarina Shabbir Shekh 1143 MAHG0004414 1536 1536 Processed 10/09/2022 897212012 JarinaShabbirShekh (000000)
55 LOHARA MH-20-032-042-001/849
(TORAMBA) 		1820032000NRG23190820220175601 19/08/2022 VISHAL SATISH MATOLE 1820032WL013771 VISHAL SATISH MATOLE 1143 MAHG0004414 1536 1536 Processed 10/09/2022 897212012 VISHALSATISHMATOLE (000000)
SubTotal 9728 9728
Total 83456 83456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHARA MH1820032999_190822FTO_201961 Bank of Maharastra MAHB0000998 YENEGUR 1536
2 LOHARA MH1820032999_190822FTO_201961 State Bank of India SBIN0007157 ASHTA KASAR 3072
3 LOHARA MH1820032999_190822FTO_201961 Union Bank of India UBIN0550469 BHATAGALLI(LOHARA) 9216
4 LOHARA MH1820032999_190822FTO_201961 Maharashtra Gramin Bank MAHG0004403 ASHTA KASAR 15360
5 LOHARA MH1820032999_190822FTO_201961 Maharashtra Gramin Bank MAHG0004409 JEVLI 36864
6 LOHARA MH1820032999_190822FTO_201961 Maharashtra Gramin Bank MAHG0004413 LOHARA 7680
7 LOHARA MH1820032999_190822FTO_201961 Maharashtra Gramin Bank MAHG0004414 MAKNI 9728

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