Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818003_270923FTO_216897
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 MANJLEGAON MH-18-003-051-001/1740
(NITRUD) 		1818003000NRG24260920230795222 27/09/2023 SATHE VISHNU HANUMANT 1818003WL038437 SATHE VISHNU HANUMANT 00045 BARB0VJTELG 1638 1638 Processed 10/11/2023 N092301AC63DB SATHE VISHNU HANUMANT ()
2 MANJLEGAON MH-18-003-051-001/1741
(NITRUD) 		1818003000NRG24260920230795224 27/09/2023 PRATIKSHA KISHOR UBALE 1818003WL038437 PRATIKSHA KISHOR UBALE 00045 BARB0VJTELG 1638 1638 Processed 10/11/2023 N092301AC63DD PRATIKSHA KISHOR UBALE ()
3 MANJLEGAON MH-18-003-051-001/633
(NITRUD) 		1818003000NRG24260920230795226 27/09/2023 GAWALNBAI HANUMANT SATE 1818003WL038437 GAWALNBAI HANUMANT SATE 00045 BARB0VJTELG 1638 1638 Processed 10/11/2023 N092301AC63DC GAWALNBAI HANUMANT SATE ()
SubTotal 4914 4914
4 MANJLEGAON MH-18-003-051-001/633
(NITRUD) 		1818003000NRG24260920230795225 27/09/2023 HANUMANT GINYADEO SATE 1818003WL038437 HANUMANT GINYADEO SATE 00415 SBIN0003798 1638 1638 Processed 10/11/2023 N092301AC63E0 MR HANUMANT GYANDEV SATHE ()
SubTotal 1638 1638
5 MANJLEGAON MH-18-003-051-001/1218
(NITRUD) 		1818003000NRG24260920230795220 27/09/2023 DATTA PANDURANG SONWANE 1818003WL038437 DATTA PANDURANG SONWANE 1143 MAHG0004529 1638 1638 Processed 10/11/2023 N092301AC63DF DATTA PANDURANG SONWANE ()
6 MANJLEGAON MH-18-003-051-001/1741
(NITRUD) 		1818003000NRG24260920230795223 27/09/2023 KISHOR PANDHARINATH UBALE 1818003WL038437 KISHOR PANDHARINATH UBALE 1143 MAHG0004529 1638 1638 Processed 10/11/2023 N092301AC63DE KISHOR PANDHARINATH UBALE ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJLEGAON MH1818003_270923FTO_216897 Bank of Baroda BARB0VJTELG TELGAON 4914
2 MANJLEGAON MH1818003_270923FTO_216897 State Bank of India SBIN0003798 MANJLEGAON 1638
3 MANJLEGAON MH1818003_270923FTO_216897 Maharashtra Gramin Bank MAHG0004529 TELGAON 3276

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