Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:16:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818008999_110723APB_FTO_109301
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 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24110720230372689 11/07/2023 ANKUSH SUKHDEV GHATE 1818008WL018259 ANKUSH SUKHDEV GHATE 00415 SBIN0005995 1638 1638 Processed 16/09/2023 5690819362 MR ANKUSH SUKHDEV GHATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SHIRUR KASAR MH-18-008-033-002/1020
(MATORI) 		1818008000NRG24110720230372648 11/07/2023 Mina Dattu Mane 1818008WL018259 Mina Dattu Mane 00415 SBIN0020439 1638 1638 Processed 16/09/2023 5690819365 MS MEENA DATTU MANE STATE BANK OF INDIA(508548)
3 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24110720230372690 11/07/2023 GANGASAGAR ANKUSH GHATE 1818008WL018259 GANGASAGAR ANKUSH GHATE 00415 SBIN0020439 1638 1638 Processed 16/09/2023 5690819364 MS GANGASAGR ANKUSH GHATE STATE BANK OF INDIA(508548)
4 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24110720230372688 11/07/2023 KUSUSM SUKHDEV GHATE 1818008WL018259 KUSUSM SUKHDEV GHATE 00415 SBIN0020439 1638 1638 Processed 16/09/2023 5690819363 MS KUSUM SUKHADEO GHATE STATE BANK OF INDIA(508548)
5 SHIRUR KASAR MH-18-008-033-002/711
(MATORI) 		1818008000NRG24110720230372687 11/07/2023 SUKHDEV JANU GHATE 1818008WL018259 SUKHDEV JANU GHATE 00415 SBIN0020439 1638 1638 Processed 16/09/2023 5690819366 MR SUKHADEV JANU GHATE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR KASAR MH1818008999_110723APB_FTO_109301 State Bank of India SBIN0005995 SHIRUR 1638
2 SHIRUR KASAR MH1818008999_110723APB_FTO_109301 State Bank of India SBIN0020439 MADALMOHI 6552

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