Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012_010823APB_FTO_139901
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 AMBAJOGAI MH-18-012-361-001/323
(UMRAI) 		1818012000NRG21170220210210841 01/08/2023 SHRIKISAN DNYANOBA KENDRE 1818012WL011516 SHRIKISAN DNYANOBA KENDRE 00051 MAHB0001024 1428 1428 Processed 13/09/2023 A256230328292 Mr. SHRIKRISHNA DNYANOBA KENDRE BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
2 AMBAJOGAI MH-18-012-054-001/238
(CHANAI) 		1818012000NRG21160120210195419 01/08/2023 SHIDHESHWAR 1818012WL010108 SHIDHESHWAR 00415 SBIN0020029 1428 1428 Processed 13/09/2023 A256230328289 MR SIDDESHWAR MARUTI GOCHADE STATE BANK OF INDIA(508548)
3 AMBAJOGAI MH-18-012-054-001/238
(CHANAI) 		1818012000NRG21160120210195420 01/08/2023 SHIDHESHWAR 1818012WL010108 SHIDHESHWAR 00415 SBIN0020029 1428 1428 Processed 13/09/2023 A256230328290 MR SIDDESHWAR MARUTI GOCHADE STATE BANK OF INDIA(508548)
4 AMBAJOGAI MH-18-012-054-001/238
(CHANAI) 		1818012000NRG21160120210195421 01/08/2023 SHIDHESHWAR 1818012WL010108 SHIDHESHWAR 00415 SBIN0020029 1428 1428 Processed 13/09/2023 A256230328291 MR SIDDESHWAR MARUTI GOCHADE STATE BANK OF INDIA(508548)
SubTotal 4284 4284
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_010823APB_FTO_139901 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 1428
2 AMBAJOGAI MH1818012_010823APB_FTO_139901 State Bank of India SBIN0020029 AMBAJOGAI 4284

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