Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:52:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_121223FTO_315543
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 KAIJ MH-18-005-111-001/171
(VARAPGAON) 		1818005000NRG24111220231093222 12/12/2023 SURAJ NAMDEV GALFADE 1818005WL050720 SURAJ NAMDEV GALFADE 00051 MAHB0001089 1638 1638 Processed 29/12/2023 8934697691 SURAJ NAMDEV GALFADE ()
SubTotal 1638 1638
2 KAIJ MH-18-005-010-001/4839
(BANSAROLA) 		1818005000NRG24041220231047048 12/12/2023 DHAYGUDE SUREKHA VYANKATI 1818005WL049159 DHAYGUDE SUREKHA VYANKATI 00165 IBKL0000578 1638 1638 Processed 29/12/2023 8934697679 DHAYGUDE SUREKHA VYANKATI ()
3 KAIJ MH-18-005-010-001/4986
(BANSAROLA) 		1818005000NRG24041220231047069 12/12/2023 TABOLI 1818005WL049160 TABOLI 00165 IBKL0000578 1638 1638 Processed 29/12/2023 8934697680 TABOLI ()
SubTotal 3276 3276
4 KAIJ MH-18-005-090-001/110
(SANGVI (SA)) 		1818005000NRG24150920230760743 12/12/2023 MADHUKAR VITHAL KEDAR 1818005WL036557 MADHUKAR VITHAL KEDAR 00165 IBKL0001457 1638 1638 Processed 29/12/2023 8934697694 MADHUKAR VITHAL KEDAR ()
5 KAIJ MH-18-005-090-001/252
(SANGVI (SA)) 		1818005000NRG24150920230760754 12/12/2023 SAVITA RAMLING KEDAR 1818005WL036557 SAVITA RAMLING KEDAR 00165 IBKL0001457 1638 1638 Processed 29/12/2023 8934697693 SAVITA RAMLING KEDAR ()
SubTotal 3276 3276
6 KAIJ MH-18-005-057-001/229
(KOTHI) 		1818005000NRG24061220231058422 12/12/2023 SANTOSH AMBADAS KOKATE 1818005WL049532 SANTOSH AMBADAS KOKATE 00415 SBIN0011152 1638 1638 Processed 29/12/2023 8934697681 MR SANTOSH AMBADAS KOKATE ()
SubTotal 1638 1638
7 KAIJ MH-18-005-050-001/299
(KASHIDWADI) 		1818005000NRG24111220231092762 12/12/2023 suman bhagvat kadam 1818005WL050669 suman bhagvat kadam 00691 IPOS0000001 1638 1638 Processed 29/12/2023 8934697692 suman bhagvat kadam ()
SubTotal 1638 1638
8 KAIJ MH-18-005-003-001/202
(ANDHALEWADI) 		1818005000NRG24111220231092902 12/12/2023 ANDHALE GORAKH NAVNATH 1818005WL050677 ANDHALE GORAKH NAVNATH 1143 MAHG0004514 1638 1638 Processed 29/12/2023 8934697690 ANDHALE GORAKH NAVNATH ()
9 KAIJ MH-18-005-003-001/264
(ANDHALEWADI) 		1818005000NRG24111220231092893 12/12/2023 ANDHALE RANI VIKRAM 1818005WL050676 ANDHALE RANI VIKRAM 1143 MAHG0004514 1638 1638 Processed 29/12/2023 8934697682 ANDHALE RANI VIKRAM ()
SubTotal 3276 3276
10 KAIJ MH-18-005-076-001/108
(NAREWADI) 		1818005000NRG24111220231093170 12/12/2023 Hanumant Devra Choure 1818005WL050713 Hanumant Devra Choure 1143 MAHG0004545 1365 1365 Processed 29/12/2023 8934697686 Hanumant Devra Choure ()
11 KAIJ MH-18-005-076-001/120
(NAREWADI) 		1818005000NRG24111220231093176 12/12/2023 UGALMULE SHAMAL KANTILAL 1818005WL050714 UGALMULE SHAMAL KANTILAL 1143 MAHG0004545 1092 1092 Processed 29/12/2023 8934697685 UGALMULE SHAMAL KANTILAL ()
12 KAIJ MH-18-005-076-001/120
(NAREWADI) 		1818005000NRG24111220231093177 12/12/2023 UGALMULE USHA SHIDHESHWAR 1818005WL050714 UGALMULE USHA SHIDHESHWAR 1143 MAHG0004545 1092 1092 Processed 29/12/2023 8934697687 UGALMULE USHA SHIDHESHWAR ()
13 KAIJ MH-18-005-076-001/123
(NAREWADI) 		1818005000NRG24111220231093181 12/12/2023 UGALMUGALE MAHANDA BHASKAR 1818005WL050715 UGALMUGALE MAHANDA BHASKAR 1143 MAHG0004545 1365 1365 Processed 29/12/2023 8934697688 UGALMUGALE MAHANDA BHASKAR ()
14 KAIJ MH-18-005-076-001/14
(NAREWADI) 		1818005000NRG24111220231093165 12/12/2023 TATERAM BHKAJI CHURE 1818005WL050712 TATERAM BHKAJI CHURE 1143 MAHG0004545 1365 1365 Processed 29/12/2023 8934697683 TATERAM BHKAJI CHURE ()
15 KAIJ MH-18-005-076-001/28
(NAREWADI) 		1818005000NRG24111220231093173 12/12/2023 VIMALI SUBHSHA CHURE 1818005WL050713 VIMALI SUBHSHA CHURE 1143 MAHG0004545 1365 1365 Processed 29/12/2023 8934697684 VIMALI SUBHSHA CHURE ()
16 KAIJ MH-18-005-076-001/79
(NAREWADI) 		1818005000NRG24111220231093169 12/12/2023 INDUBAI BIBHISHAN UGALMUGLE 1818005WL050712 INDUBAI BIBHISHAN UGALMUGLE 1143 MAHG0004545 1092 1092 Processed 29/12/2023 8934697689 INDUBAI BIBHISHAN UGALMUGLE ()
SubTotal 8736 8736
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_121223FTO_315543 Bank of Maharastra MAHB0001089 KAIJ 1638
2 KAIJ MH1818005999_121223FTO_315543 IDBI BANK IBKL0000578 BANSAROLA 3276
3 KAIJ MH1818005999_121223FTO_315543 IDBI BANK IBKL0001457 KAIJ 3276
4 KAIJ MH1818005999_121223FTO_315543 State Bank of India SBIN0011152 KAIJ 1638
5 KAIJ MH1818005999_121223FTO_315543 India Post Payments Bank IPOS0000001 BEED 1638
6 KAIJ MH1818005999_121223FTO_315543 Maharashtra Gramin Bank MAHG0004514 EDDA 3276
7 KAIJ MH1818005999_121223FTO_315543 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 8736

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