Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_040523APB_FTO_23859
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-18-012-375-001/2023
(WARAPGAON) 		1818012000NRG24040520230004103 04/05/2023 SUKRACHRYA VINKATI 1818012WL000230 SUKRACHRYA VINKATI 00051 MAHB0000037 1638 1638 Rejected 11/05/2023 A131230359477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 AMBAJOGAI MH-18-012-375-001/2296
(WARAPGAON) 		1818012000NRG24040520230004110 04/05/2023 CHANDRAKALA GOVIND RAUT 1818012WL000230 CHANDRAKALA GOVIND RAUT 00051 MAHB0000037 1638 1638 Processed 12/05/2023 A131230359478 MR GOVIND VYANKATRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 AMBAJOGAI MH-18-012-375-001/2
(WARAPGAON) 		1818012000NRG24040520230004099 04/05/2023 DINKAR SADASHIV MALIE 1818012WL000230 DINKAR SADASHIV MALIE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359493 Mr. DINKAR SADASHIVA MALI CENTRAL BANK OF INDIA(607115)
4 AMBAJOGAI MH-18-012-375-001/2
(WARAPGAON) 		1818012000NRG24040520230004101 04/05/2023 Jayashri Haribhau Raut 1818012WL000230 Jayashri Haribhau Raut 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359494 Mrs. JAYSHRI HARIBHAU RAUT BANK OF MAHARASHTRA(607387)
5 AMBAJOGAI MH-18-012-375-001/2
(WARAPGAON) 		1818012000NRG24040520230004097 04/05/2023 SADASHIV MARUTI MALIE 1818012WL000230 SADASHIV MARUTI MALIE 00051 MAHB0001024 1638 1638 Rejected 11/05/2023 A131230359491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AMBAJOGAI MH-18-012-375-001/2011
(WARAPGAON) 		1818012000NRG24040520230004102 04/05/2023 GOVARDHAN SHANKAR 1818012WL000230 GOVARDHAN SHANKAR 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359488 MR GOVARDHAN SHANKARRAO ASBE STATE BANK OF INDIA(508548)
7 AMBAJOGAI MH-18-012-375-001/2023
(WARAPGAON) 		1818012000NRG24040520230004104 04/05/2023 SHINDU SUKARACHARY 1818012WL000230 SHINDU SUKARACHARY 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359490 SHINDU SUKARACHARY THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
8 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24040520230004106 04/05/2023 MIRA VISHWAS AASBE 1818012WL000230 MIRA VISHWAS AASBE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359487 Mrs. MEERA VISHWAS ASABE BANK OF MAHARASHTRA(607387)
9 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24040520230004108 04/05/2023 PRATIBHA SUHAS AASBE 1818012WL000230 PRATIBHA SUHAS AASBE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359484 Mrs. PRATHIBA SUHASH ASBE BANK OF MAHARASHTRA(607387)
10 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24040520230004107 04/05/2023 SUHAS MURLIDHAR AASBE 1818012WL000230 SUHAS MURLIDHAR AASBE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359479 Mr. SUHAS MURLIDHAR ASABE BANK OF MAHARASHTRA(607387)
11 AMBAJOGAI MH-18-012-375-001/2054
(WARAPGAON) 		1818012000NRG24040520230004105 04/05/2023 VISHWAS MURLIDHAR AASBE 1818012WL000230 VISHWAS MURLIDHAR AASBE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359482 Mr. VISHVAS MURLIDHAR ASBE BANK OF MAHARASHTRA(607387)
12 AMBAJOGAI MH-18-012-375-001/2296
(WARAPGAON) 		1818012000NRG24040520230004109 04/05/2023 ANIKET GOVIND RAUT 1818012WL000230 ANIKET GOVIND RAUT 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359495 Mr. ANIKET GOVIND RAUT CENTRAL BANK OF INDIA(607115)
13 AMBAJOGAI MH-18-012-375-001/39
(WARAPGAON) 		1818012000NRG24040520230004114 04/05/2023 PANCHASHILA 1818012WL000230 PANCHASHILA 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359481 Panchshila Vilas Ritarkar BANK OF BARODA(606985)
14 AMBAJOGAI MH-18-012-375-001/39
(WARAPGAON) 		1818012000NRG24040520230004113 04/05/2023 VILAS RAVAN 1818012WL000230 VILAS RAVAN 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359480 VILAS RAVAN RITARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24040520230004117 04/05/2023 DATTA LIMBAJI 1818012WL000230 DATTA LIMBAJI 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359483 Mr. DATTATRAY LIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
16 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24040520230004116 04/05/2023 LAXMAN LIMBAJI 1818012WL000230 LAXMAN LIMBAJI 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359489 Mr. LAXMAN LIMBAJI JADAHAV BANK OF MAHARASHTRA(607387)
17 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24040520230004115 04/05/2023 LIMBAJI SHAMRAO 1818012WL000230 LIMBAJI SHAMRAO 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359486 Mr. LIMBAJI SHAMRAO JADHAV BANK OF MAHARASHTRA(607387)
18 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24040520230004118 04/05/2023 MADHAV LIMBAJI 1818012WL000230 MADHAV LIMBAJI 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359485 MADHAV LIMBAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMBAJOGAI MH-18-012-375-001/65
(WARAPGAON) 		1818012000NRG24040520230004119 04/05/2023 RAJRBHAU LIMBAJI JADHAV 1818012WL000230 RAJRBHAU LIMBAJI JADHAV 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359492 Mr. RAJABHAU LIMBAJI JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 27846 27846
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_040523APB_FTO_23859 Bank of Maharastra MAHB0000037 AMBEJOGAI 3276
2 AMBAJOGAI MH1818012_040523APB_FTO_23859 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 27846

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