Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_020823FTO_142516
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-18-005-091-001/174
(SARANI(SA)) 		1818005000NRG24020820230570668 02/08/2023 VILAS ANNASAHEB GHOLVE 1818005WL027247 VILAS ANNASAHEB GHOLVE 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230027BC24 VILAS ANNASAHEB GHOLVE ()
2 KAIJ MH-18-005-091-001/72
(SARANI(SA)) 		1818005000NRG24020820230570680 02/08/2023 GHOLVE PRAMILA UTTAM 1818005WL027247 GHOLVE PRAMILA UTTAM 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230027BC26 GHOLVE PRAMILA UTTAM ()
3 KAIJ MH-18-005-091-001/72
(SARANI(SA)) 		1818005000NRG24020820230570679 02/08/2023 SAHDEV MAHADEV GHOLVE 1818005WL027247 SAHDEV MAHADEV GHOLVE 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230027BC27 SAHDEV MAHADEV GHOLVE ()
4 KAIJ MH-18-005-091-001/85
(SARANI(SA)) 		1818005000NRG24020820230570681 02/08/2023 GHOLVE SUNIL GANGADHER 1818005WL027247 GHOLVE SUNIL GANGADHER 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230027BC25 GHOLVE SUNIL GANGADHER ()
5 KAIJ MH-18-005-098-001/498
(SHIRPURA) 		1818005000NRG24020820230570751 02/08/2023 Narsing Shivaji Puri 1818005WL027250 Narsing Shivaji Puri 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230027BC22 Narsing Shivaji Puri ()
6 KAIJ MH-18-005-098-001/498
(SHIRPURA) 		1818005000NRG24020820230570753 02/08/2023 Narsing Shivaji Puri 1818005WL027250 Narsing Shivaji Puri 00165 IBKL0001457 1638 1638 Processed 13/09/2023 N08230027BC23 Narsing Shivaji Puri ()
SubTotal 9828 9828
7 KAIJ MH-18-005-091-001/512
(SARANI(SA)) 		1818005000NRG24020820230570676 02/08/2023 Kedar Nitin Navnath 1818005WL027247 Kedar Nitin Navnath 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230027BC32 MR NITIN NAVNATH KEDAR ()
8 KAIJ MH-18-005-098-001/395
(SHIRPURA) 		1818005000NRG24020820230570748 02/08/2023 Arati Ramdas Giri 1818005WL027250 Arati Ramdas Giri 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230027BC34 MRS ARATI RAMDAS RAMDAS GIRI ()
9 KAIJ MH-18-005-098-001/395
(SHIRPURA) 		1818005000NRG24020820230570750 02/08/2023 Arati Ramdas Giri 1818005WL027250 Arati Ramdas Giri 00415 SBIN0011152 1638 1638 Processed 13/09/2023 N08230027BC33 MRS ARATI RAMDAS RAMDAS GIRI ()
SubTotal 4914 4914
10 KAIJ MH-18-005-098-001/135
(SHIRPURA) 		1818005000NRG24020820230570693 02/08/2023 GHULE SHARDA SANJIVAN 1818005WL027248 GHULE SHARDA SANJIVAN 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC36 GHULE SHARDA SANJIVAN ()
11 KAIJ MH-18-005-098-001/135
(SHIRPURA) 		1818005000NRG24020820230570696 02/08/2023 GHULE SHARDA SANJIVAN 1818005WL027248 GHULE SHARDA SANJIVAN 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC35 GHULE SHARDA SANJIVAN ()
12 KAIJ MH-18-005-098-001/155
(SHIRPURA) 		1818005000NRG24020820230570811 02/08/2023 Ghule Arun Bhimrav 1818005WL027251 Ghule Arun Bhimrav 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC2C Ghule Arun Bhimrav ()
13 KAIJ MH-18-005-098-001/155
(SHIRPURA) 		1818005000NRG24020820230570813 02/08/2023 Ghule Arun Bhimrav 1818005WL027251 Ghule Arun Bhimrav 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC2D Ghule Arun Bhimrav ()
14 KAIJ MH-18-005-098-001/155
(SHIRPURA) 		1818005000NRG24020820230570814 02/08/2023 Shantabai Arun Ghule 1818005WL027251 Shantabai Arun Ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC2B Shantabai Arun Ghule ()
15 KAIJ MH-18-005-098-001/155
(SHIRPURA) 		1818005000NRG24020820230570812 02/08/2023 Shantabai Arun Ghule 1818005WL027251 Shantabai Arun Ghule 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC2A Shantabai Arun Ghule ()
16 KAIJ MH-18-005-098-001/536
(SHIRPURA) 		1818005000NRG24020820230570738 02/08/2023 Ghule Baliram Prakash 1818005WL027249 Ghule Baliram Prakash 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC30 Ghule Baliram Prakash ()
17 KAIJ MH-18-005-098-001/536
(SHIRPURA) 		1818005000NRG24020820230570735 02/08/2023 Ghule Baliram Prakash 1818005WL027249 Ghule Baliram Prakash 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC31 Ghule Baliram Prakash ()
18 KAIJ MH-18-005-098-001/536
(SHIRPURA) 		1818005000NRG24020820230570734 02/08/2023 Ghule Krushna Prakash 1818005WL027249 Ghule Krushna Prakash 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC2E Ghule Krushna Prakash ()
19 KAIJ MH-18-005-098-001/536
(SHIRPURA) 		1818005000NRG24020820230570737 02/08/2023 Ghule Krushna Prakash 1818005WL027249 Ghule Krushna Prakash 1143 MAHG0004508 1638 1638 Processed 13/09/2023 N08230027BC2F Ghule Krushna Prakash ()
20 KAIJ MH-18-005-098-001/536
(SHIRPURA) 		1818005000NRG24020820230570736 02/08/2023 Ghule Savitrabai Prakash 1818005WL027249 Ghule Savitrabai Prakash 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230027BC28 No Such Account
21 KAIJ MH-18-005-098-001/536
(SHIRPURA) 		1818005000NRG24020820230570733 02/08/2023 Ghule Savitrabai Prakash 1818005WL027249 Ghule Savitrabai Prakash 1143 MAHG0004508 1638 1638 Rejected 12/09/2023 N08230027BC29 No Such Account
SubTotal 19656 19656
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_020823FTO_142516 IDBI BANK IBKL0001457 KAIJ 9828
2 KAIJ MH1818005999_020823FTO_142516 State Bank of India SBIN0011152 KAIJ 4914
3 KAIJ MH1818005999_020823FTO_142516 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 19656

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