Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_270224APB_FTO_403989
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 BID MH-18-001-070-001/53
(KHANDALA) 		1818001070NRG24270220241353708 27/02/2024 GANPAT Dhondiba Jayabhaye 1818001070WL063600 GANPAT Dhondiba Jayabhaye 00415 SBIN0020627 1365 1365 Processed 25/04/2024 A115241698156 GANAPATI DHONDIBA JAYABHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 BID MH-18-001-070-001/53
(KHANDALA) 		1818001070NRG24270220241353710 27/02/2024 Jaybhaye Rohini Ganpati 1818001070WL063600 Jaybhaye Rohini Ganpati 1143 MAHG0004525 1365 1365 Processed 25/04/2024 A115241698158 Miss. Jaybhaye Rohini Ganpati MAHARASHTRA GRAMIN BANK(607000)
3 BID MH-18-001-070-001/53
(KHANDALA) 		1818001070NRG24270220241353711 27/02/2024 Laxmi Ganpati Jaybhaye 1818001070WL063600 Laxmi Ganpati Jaybhaye 1143 MAHG0004525 1365 1365 Processed 25/04/2024 A115241698160 Mrs. Laxmi Ganpati Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
4 BID MH-18-001-070-001/53
(KHANDALA) 		1818001070NRG24270220241353712 27/02/2024 Shamal Ganpati Jaybhaye 1818001070WL063600 Shamal Ganpati Jaybhaye 1143 MAHG0004525 1365 1365 Processed 25/04/2024 A115241698157 Miss. Shamal Ganpati Jaybhaye MAHARASHTRA GRAMIN BANK(607000)
5 BID MH-18-001-070-001/53
(KHANDALA) 		1818001070NRG24270220241353709 27/02/2024 Shriram Ganpati Jaybhaye 1818001070WL063600 Shriram Ganpati Jaybhaye 1143 MAHG0004525 1365 1365 Processed 25/04/2024 A115241698159 MR SHRIRAM GANPATI JAYBHAYE STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_270224APB_FTO_403989 State Bank of India SBIN0020627 MANJARSUMBA 1365
2 BID MH1818001999_270224APB_FTO_403989 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 5460

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