Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RAIGAD
Fto No. : MH1803010999_170823APB_FTO_164821
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 MAHAD MH-03-010-064-001/22
(MANGHRUN) 		1803010000NRG24170820230017933 17/08/2023 babu bhagoji pimpre 1803010WL003521 babu bhagoji pimpre 00051 MAHB0000957 1638 1638 Processed 13/09/2023 A256230365585 BABU BHAGOJI PIPMARE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1638 1638
2 MAHAD MH-03-010-064-001/32
(MANGHRUN) 		1803010000NRG24170820230017935 17/08/2023 Bharat dipak shinde 1803010WL003521 Bharat dipak shinde 00114 IBKL0299RDC 1365 1365 Processed 13/09/2023 A256230365581 BHARATI DIPAK SHINDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1365 1365
3 MAHAD MH-03-010-064-001/32
(MANGHRUN) 		1803010000NRG24170820230017936 17/08/2023 DIPAK ANAT SHINDE 1803010WL003521 DIPAK ANAT SHINDE 00415 SBIN0000415 1638 1638 Processed 13/09/2023 A256230365584 DEEPAK ANANT SHINDE RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
SubTotal 1638 1638
4 MAHAD MH-03-010-016-001/2
(BHELOSHI) 		1803010000NRG24170820230017975 17/08/2023 Ashok Bhau Waghmare 1803010WL003530 Ashok Bhau Waghmare 00415 SBIN0008235 1638 1638 Processed 13/09/2023 A256230365583 MRS ARUNA ASHOK WAGHMARE STATE BANK OF INDIA(508548)
5 MAHAD MH-03-010-058-001/18
(KHUTIL) 		1803010000NRG24170820230017970 17/08/2023 PRAKASH KISAN WAGHMARE 1803010WL003529 PRAKASH KISAN WAGHMARE 00415 SBIN0008235 1638 1638 Processed 13/09/2023 A256230365582 PRAKASH KISAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAD MH1803010999_170823APB_FTO_164821 Bank of Maharastra MAHB0000957 BIRWADI 1638
2 MAHAD MH1803010999_170823APB_FTO_164821 Distt.Central Coop.Bank IBKL0299RDC Alibag 1365
3 MAHAD MH1803010999_170823APB_FTO_164821 State Bank of India SBIN0000415 MAHAD 1638
4 MAHAD MH1803010999_170823APB_FTO_164821 State Bank of India SBIN0008235 UPPAR TUDIL 3276

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