Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_270723FTO_133592
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 AMBAJOGAI MH-18-012-168-001/114
(KENDREWADI) 		1818012000NRG24270720230512059 27/07/2023 GOPAL 1818012WL024603 GOPAL 00048 BKID0000753 1638 1638 Processed 02/08/2023 N072302FC6021 GOPAL ()
2 AMBAJOGAI MH-18-012-168-001/114
(KENDREWADI) 		1818012000NRG24270720230512060 27/07/2023 SANGITA 1818012WL024603 SANGITA 00048 BKID0000753 1638 1638 Processed 02/08/2023 N072302FC6022 SANGITA ()
SubTotal 3276 3276
3 AMBAJOGAI MH-18-012-168-001/120
(KENDREWADI) 		1818012000NRG24270720230512062 27/07/2023 SANJIVANI 1818012WL024603 SANJIVANI 00415 SBIN0003403 1638 1638 Processed 02/08/2023 N072302FC6027 MRS SANJIVANI SIDDHESHWAR ITEKAR ()
4 AMBAJOGAI MH-18-012-168-001/263
(KENDREWADI) 		1818012000NRG24270720230512064 27/07/2023 EKNATH 1818012WL024603 EKNATH 00415 SBIN0003403 1638 1638 Processed 02/08/2023 N072302FC6024 MR NARSING VIJAY KENDRE ()
5 AMBAJOGAI MH-18-012-168-001/452
(KENDREWADI) 		1818012000NRG24270720230512065 27/07/2023 Balasaheb Rajebhau Giri 1818012WL024603 Balasaheb Rajebhau Giri 00415 SBIN0003403 1638 1638 Rejected 02/08/2023 N072302FC6025 No Such Account
6 AMBAJOGAI MH-18-012-168-001/452
(KENDREWADI) 		1818012000NRG24270720230512066 27/07/2023 Radha Balasaheb Giri 1818012WL024603 Radha Balasaheb Giri 00415 SBIN0003403 1638 1638 Rejected 02/08/2023 N072302FC6026 No Such Account
SubTotal 6552 6552
7 AMBAJOGAI MH-18-012-168-001/67
(KENDREWADI) 		1818012000NRG24270720230512068 27/07/2023 MEERA 1818012WL024603 MEERA 1143 MAHG0004501 1638 1638 Processed 02/08/2023 N072302FC6023 MEERA ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_270723FTO_133592 Bank of India BKID0000753 AMBAJOGAI 3276
2 AMBAJOGAI MH1818012_270723FTO_133592 State Bank of India SBIN0003403 AMBEJOGAI 6552
3 AMBAJOGAI MH1818012_270723FTO_133592 Maharashtra Gramin Bank MAHG0004501 ADAS 1638

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