Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:08:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_110723FTO_110473
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-18-005-007-001/199
(AWASGAON) 		1818005000NRG24110720230374437 11/07/2023 ASHABAI NAVNATH SHIGNARE 1818005WL018344 ASHABAI NAVNATH SHIGNARE 00165 IBKL0000578 1638 1638 Processed 12/07/2023 3361431949 ASHABAI NAVNATH SHIGNARE ()
2 KAIJ MH-18-005-007-001/199
(AWASGAON) 		1818005000NRG24110720230374439 11/07/2023 ASHABAI NAVNATH SHIGNARE 1818005WL018344 ASHABAI NAVNATH SHIGNARE 00165 IBKL0000578 1638 1638 Processed 12/07/2023 3361431948 ASHABAI NAVNATH SHIGNARE ()
3 KAIJ MH-18-005-007-001/57
(AWASGAON) 		1818005000NRG24110720230374510 11/07/2023 SARIKA RAVI SHINGARE 1818005WL018348 SARIKA RAVI SHINGARE 00165 IBKL0000578 1638 1638 Processed 12/07/2023 3361431944 SARIKA RAVI SHINGARE ()
4 KAIJ MH-18-005-007-001/69
(AWASGAON) 		1818005000NRG24110720230374557 11/07/2023 PARMESHWAR 1818005WL018351 PARMESHWAR 00165 IBKL0000578 1638 1638 Processed 12/07/2023 3361431947 PARMESHWAR ()
5 KAIJ MH-18-005-007-001/69
(AWASGAON) 		1818005000NRG24110720230374555 11/07/2023 SAKHUBAI 1818005WL018351 SAKHUBAI 00165 IBKL0000578 1638 1638 Processed 12/07/2023 3361431945 SAKHUBAI ()
6 KAIJ MH-18-005-007-001/69
(AWASGAON) 		1818005000NRG24110720230374556 11/07/2023 VISHNU 1818005WL018351 VISHNU 00165 IBKL0000578 1638 1638 Processed 12/07/2023 3361431943 VISHNU ()
SubTotal 9828 9828
7 KAIJ MH-18-005-016-001/116
(BORGAON (BU)) 		1818005000NRG24110720230374675 11/07/2023 KOUSHALYA SATISH GADHE 1818005WL018361 KOUSHALYA SATISH GADHE 1143 MAHG0004508 1638 1638 Processed 12/07/2023 3361431946 KOUSHALYA SATISH GADHE ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_110723FTO_110473 IDBI BANK IBKL0000578 BANSAROLA 9828
2 KAIJ MH1818005999_110723FTO_110473 Maharashtra Gramin Bank MAHG0004508 CHINCHOLI MALI 1638

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