Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820037999_241222APB_FTO_390092
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-20-037-043-001/142
(JUNONI) 		1820037000NRG23241220220226562 24/12/2022 VAKIL NIJAM SHEKH 1820037WL021411 VAKIL NIJAM SHEKH 00045 BARB0OSMANA 1536 1536 Processed 10/01/2023 A009230006666 VAKIL NIZAM SHAIKH BANK OF BARODA(606985)
2 OSMANABAD MH-20-037-083-001/152
(RUIBHAR) 		1820037000NRG23241220220226557 24/12/2022 LAKSHMI ANKUSH SUTAR 1820037WL021408 LAKSHMI ANKUSH SUTAR 00045 BARB0OSMANA 1536 1536 Processed 10/01/2023 A009230006667 MRS LAXMIBAI ANKUSH SUTAR STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 OSMANABAD MH-20-037-083-001/800
(RUIBHAR) 		1820037000NRG23241220220226555 24/12/2022 BALAJI DAGDU AGALE 1820037WL021407 BALAJI DAGDU AGALE 00048 BKID0000640 1536 1536 Processed 10/01/2023 A009230006665 BALAJI DAGDU AGALE BANK OF INDIA(508505)
SubTotal 1536 1536
4 OSMANABAD MH-20-037-060-001/108
(KOMBADWADI) 		1820037000NRG23241220220226542 24/12/2022 KALIDAS SHANKAR NAGTILAK 1820037WL021402 KALIDAS SHANKAR NAGTILAK 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006691 Mr. KALIDAS SHANKAR NAGTILAK BANK OF MAHARASHTRA(607387)
5 OSMANABAD MH-20-037-060-001/108
(KOMBADWADI) 		1820037000NRG23241220220226543 24/12/2022 PREMA KALIDAS NAGTILAK 1820037WL021402 PREMA KALIDAS NAGTILAK 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006687 Miss. PREMA KALIDS NAGATILAK BANK OF MAHARASHTRA(607387)
6 OSMANABAD MH-20-037-060-001/108
(KOMBADWADI) 		1820037000NRG23241220220226544 24/12/2022 VAIBHAV KALIDAS NAGTILAK 1820037WL021402 VAIBHAV KALIDAS NAGTILAK 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006686 Mr. VAIBHAV KALIDAS NAGTILAK BANK OF MAHARASHTRA(607387)
7 OSMANABAD MH-20-037-060-001/135
(KOMBADWADI) 		1820037000NRG23241220220226545 24/12/2022 BHAIRAVNATH VASANT MISAL 1820037WL021402 BHAIRAVNATH VASANT MISAL 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006689 Mr. BHAIRAVNATH VASANT MISAL BANK OF MAHARASHTRA(607387)
8 OSMANABAD MH-20-037-060-001/157
(KOMBADWADI) 		1820037000NRG23241220220226539 24/12/2022 BALIRAM MAHADEV FHUGARE 1820037WL021401 BALIRAM MAHADEV FHUGARE 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006693 BALI MAHADEV PHUGARE BANK OF MAHARASHTRA(607387)
9 OSMANABAD MH-20-037-060-001/166-A
(KOMBADWADI) 		1820037000NRG23241220220226540 24/12/2022 GANGARAM SUDAM MISAL 1820037WL021401 GANGARAM SUDAM MISAL 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006692 Mrs. GANGARAM SUDAM MISAL BANK OF MAHARASHTRA(607387)
10 OSMANABAD MH-20-037-060-001/166-A
(KOMBADWADI) 		1820037000NRG23241220220226541 24/12/2022 LATABAI GANGARAM MISAL 1820037WL021401 LATABAI GANGARAM MISAL 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006695 Mrs. LATABAI GANGARAM MISAL BANK OF MAHARASHTRA(607387)
11 OSMANABAD MH-20-037-060-001/55
(KOMBADWADI) 		1820037000NRG23241220220226550 24/12/2022 MADHUKAR RAGHUNAT 1820037WL021404 MADHUKAR RAGHUNAT 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006690 Mr. MADHUKAR RAGHUNATH GHADGE BANK OF MAHARASHTRA(607387)
12 OSMANABAD MH-20-037-060-001/55
(KOMBADWADI) 		1820037000NRG23241220220226551 24/12/2022 SAVITA MADHUKAR GHADGE 1820037WL021404 SAVITA MADHUKAR GHADGE 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006675 Mrs. SAVITA MADHUKAR GHADAGE BANK OF MAHARASHTRA(607387)
13 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG23241220220226549 24/12/2022 ARACHNA DATTA SOKANDE 1820037WL021403 ARACHNA DATTA SOKANDE 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006674 Mrs. ARACHNA DATTA SOKANDE BANK OF MAHARASHTRA(607387)
14 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG23241220220226548 24/12/2022 DATTA PANDIT SOKANDE 1820037WL021403 DATTA PANDIT SOKANDE 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006671 Mr. DATTA PANDIT SOKANDE BANK OF MAHARASHTRA(607387)
15 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG23241220220226547 24/12/2022 JAYSHREE PANDIT SOKANDE 1820037WL021403 JAYSHREE PANDIT SOKANDE 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006673 Mrs. JAYASHRI PANDIT SOKANDE BANK OF MAHARASHTRA(607387)
16 OSMANABAD MH-20-037-060-001/93
(KOMBADWADI) 		1820037000NRG23241220220226546 24/12/2022 PANDIT KISAN SOKANDE 1820037WL021403 PANDIT KISAN SOKANDE 00051 MAHB0001026 1536 1536 Processed 10/01/2023 A009230006672 Mr. PANDIT KISAN SOKANDE BANK OF MAHARASHTRA(607387)
SubTotal 19968 19968
17 OSMANABAD MH-20-037-043-001/27
(JUNONI) 		1820037000NRG23241220220226579 24/12/2022 ALTAF MAINUDDIN SHAIKH 1820037WL021415 ALTAF MAINUDDIN SHAIKH 00078 CNRB0001396 1536 1536 Processed 10/01/2023 A009230006668 MR ALTAF MOINUDDIN SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 OSMANABAD MH-20-037-043-001/134
(JUNONI) 		1820037000NRG23241220220226576 24/12/2022 RADHABAI SAMBHAJI GAWALI 1820037WL021414 RADHABAI SAMBHAJI GAWALI 00078 CNRB0015300 1536 1536 Processed 10/01/2023 A009230006688 RADHABHAI SAMBHAJI GAWALI CANARA BANK(508532)
SubTotal 1536 1536
19 OSMANABAD MH-20-037-083-001/42
(RUIBHAR) 		1820037000NRG23241220220226558 24/12/2022 JAKIR HAJIMALANG PATHAN 1820037WL021409 JAKIR HAJIMALANG PATHAN 00415 SBIN0020039 1536 1536 Processed 10/01/2023 A009230006678 MR JAKIR HAJIMALANG PATHAN STATE BANK OF INDIA(508548)
SubTotal 1536 1536
20 OSMANABAD MH-20-037-096-001/250
(TAKVIKI) 		1820037000NRG23241220220226608 24/12/2022 LAXMIBAI SURYAKANT GAIKWAD 1820037WL021421 LAXMIBAI SURYAKANT GAIKWAD 00415 SBIN0020048 1536 1536 Processed 10/01/2023 A009230006676 Mrs. LAXMI SURYAKANT GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
21 OSMANABAD MH-20-037-096-001/32
(TAKVIKI) 		1820037000NRG23241220220226587 24/12/2022 BHARAT DADARAO KAMBALE 1820037WL021418 BHARAT DADARAO KAMBALE 00415 SBIN0020048 1536 1536 Processed 10/01/2023 A009230006679 MR BHARAT DADARAO KAMBALE STATE BANK OF INDIA(508548)
22 OSMANABAD MH-20-037-096-001/32
(TAKVIKI) 		1820037000NRG23241220220226590 24/12/2022 JANABAI BHARAT KAMBALE 1820037WL021418 JANABAI BHARAT KAMBALE 00415 SBIN0020048 1536 1536 Processed 10/01/2023 A009230006680 MRS JANABAI BHARAT KAMBALE STATE BANK OF INDIA(508548)
23 OSMANABAD MH-20-037-096-001/32
(TAKVIKI) 		1820037000NRG23241220220226599 24/12/2022 SAVITA SACHIN KAMBALE 1820037WL021419 SAVITA SACHIN KAMBALE 00415 SBIN0020048 1536 1536 Processed 10/01/2023 A009230006681 MRS SAVITA MAMBLE STATE BANK OF INDIA(508548)
24 OSMANABAD MH-20-037-096-001/32
(TAKVIKI) 		1820037000NRG23241220220226589 24/12/2022 SUNIL BHARAT KAMBALE 1820037WL021418 SUNIL BHARAT KAMBALE 00415 SBIN0020048 1536 1536 Processed 10/01/2023 A009230006677 MR SUNIL BHARAT KAMBALE STATE BANK OF INDIA(508548)
SubTotal 7680 7680
25 OSMANABAD MH-20-037-043-001/142
(JUNONI) 		1820037000NRG23241220220226563 24/12/2022 NAITUNABI VAKIL SHEKH 1820037WL021411 NAITUNABI VAKIL SHEKH 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006684 JAITUN VAKIL SHAIKH INDUSIND BANK(607189)
26 OSMANABAD MH-20-037-043-001/168
(JUNONI) 		1820037000NRG23241220220226559 24/12/2022 DAGADU SURYABHAN PATIL 1820037WL021410 DAGADU SURYABHAN PATIL 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006669 Mr. DAGDU SURYABHAN PATIL MAHARASHTRA GRAMIN BANK(607000)
27 OSMANABAD MH-20-037-043-001/217
(JUNONI) 		1820037000NRG23241220220226573 24/12/2022 MUKUND SHIVAJI PATIL 1820037WL021413 MUKUND SHIVAJI PATIL 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006694 MUKUND SHIVAJI PATIL BANK OF INDIA(508505)
28 OSMANABAD MH-20-037-043-001/238
(JUNONI) 		1820037000NRG23241220220226577 24/12/2022 MUKTAR YAKUB SHAIKH 1820037WL021415 MUKTAR YAKUB SHAIKH 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006683 MR MUKHTAR YAKUB SHAIKH STATE BANK OF INDIA(508548)
29 OSMANABAD MH-20-037-043-001/238
(JUNONI) 		1820037000NRG23241220220226578 24/12/2022 PARVIN MUKTAR SHAIKH 1820037WL021415 PARVIN MUKTAR SHAIKH 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006682 MRS PARVIN MUKTAR SHAIKH STATE BANK OF INDIA(508548)
30 OSMANABAD MH-20-037-043-001/806
(JUNONI) 		1820037000NRG23241220220226580 24/12/2022 SAHEBLAL AHEMAD SHAIKH 1820037WL021415 SAHEBLAL AHEMAD SHAIKH 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006685 SAHEBLAL AHMAD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
31 OSMANABAD MH-20-037-108-001/142
(WALGHUD) 		1820037000NRG23241220220226566 24/12/2022 NANASAHEB LAXMAN BACHUTE 1820037WL021412 NANASAHEB LAXMAN BACHUTE 1143 MAHG0004420 1536 1536 Processed 10/01/2023 A009230006670 Mr. NANASAHEB LAXMAN BACHUTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10752 10752
Total 47616 47616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OSMANABAD MH1820037999_241222APB_FTO_390092 Bank of Baroda BARB0OSMANA OSMANABAD, MAHARASHTRA 3072
2 OSMANABAD MH1820037999_241222APB_FTO_390092 Bank of India BKID0000640 OSMANABAD 1536
3 OSMANABAD MH1820037999_241222APB_FTO_390092 Bank of Maharastra MAHB0001026 KASBE TADWALE 19968
4 OSMANABAD MH1820037999_241222APB_FTO_390092 Canara Bank CNRB0001396 OSMANABAD 1536
5 OSMANABAD MH1820037999_241222APB_FTO_390092 Canara Bank CNRB0015300 OSMANABAD II 1536
6 OSMANABAD MH1820037999_241222APB_FTO_390092 State Bank of India SBIN0020039 OSMANABAD 1536
7 OSMANABAD MH1820037999_241222APB_FTO_390092 State Bank of India SBIN0020048 TULJAPUR 7680
8 OSMANABAD MH1820037999_241222APB_FTO_390092 Maharashtra Gramin Bank MAHG0004420 OSMANABAD 10752

Download In Excel