Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818011999_010923APB_FTO_185744
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 PARLI MH-18-011-039-001/814
(KAVALEWADI) 		1818011000NRG24010920230720993 01/09/2023 pawar mahesh kailas 1818011WL034552 pawar mahesh kailas 00051 MAHB0000044 1638 1638 Processed 02/09/2023 5078763927 Mr. MAHESH KAILAS PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 PARLI MH-18-011-039-001/814
(KAVALEWADI) 		1818011000NRG24010920230720994 01/09/2023 shankar kailas pawar 1818011WL034552 shankar kailas pawar 00415 SBIN0020030 1638 1638 Processed 02/09/2023 5078763924 Mr. SHANKAR KAILAS PAWAR INDIAN BANK(607105)
3 PARLI MH-18-011-039-001/814
(KAVALEWADI) 		1818011000NRG24010920230720996 01/09/2023 shankar kailas pawar 1818011WL034552 shankar kailas pawar 00415 SBIN0020030 1638 1638 Processed 02/09/2023 5078763925 Mr. SHANKAR KAILAS PAWAR INDIAN BANK(607105)
SubTotal 3276 3276
4 PARLI MH-18-011-039-001/158
(KAVALEWADI) 		1818011000NRG24010920230720948 01/09/2023 PRALHAD 1818011WL034552 PRALHAD 1143 MAHG0004540 1638 1638 Processed 02/09/2023 5078763926 Mr. PRALHAD HARIBHAU DOLTADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
5 PARLI MH-18-011-039-001/158
(KAVALEWADI) 		1818011000NRG24010920230720950 01/09/2023 shriram pralhad doltade 1818011WL034552 shriram pralhad doltade 1143 MAHG0004548 1638 1638 Processed 02/09/2023 5078763929 Master SHRIRAM PRALHAD DOLTADE BANK OF MAHARASHTRA(607387)
6 PARLI MH-18-011-039-001/26
(KAVALEWADI) 		1818011000NRG24010920230720965 01/09/2023 shrikant anirudha pawar 1818011WL034552 shrikant anirudha pawar 1143 MAHG0004548 1638 1638 Processed 02/09/2023 5078763928 MR SHRIKANT ANIRUDHA PAWAR STATE BANK OF INDIA(508548)
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 PARLI MH1818011999_010923APB_FTO_185744 Bank of Maharastra MAHB0000044 PARLI MAIN 1638
2 PARLI MH1818011999_010923APB_FTO_185744 State Bank of India SBIN0020030 PARLI VAIJNATH 3276
3 PARLI MH1818011999_010923APB_FTO_185744 Maharashtra Gramin Bank MAHG0004540 SIRSALA 1638
4 PARLI MH1818011999_010923APB_FTO_185744 Maharashtra Gramin Bank MAHG0004548 PARALI 3276

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