Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_260324FTO_443862
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-18-005-113-001/637
(WAGHE BABHLGAON) 		1818005000NRG23170420230875619 26/03/2024 CHINGDEV VITHAL KARADKAR 1818005WL0040454 CHINGDEV VITHAL KARADKAR 00691 IPOS0000001 1536 1536 Processed 25/04/2024 N032402143B52 CHINGDEV VITHAL KARADKAR ()
2 KAIJ MH-18-005-113-001/637
(WAGHE BABHLGAON) 		1818005000NRG23170420230875620 26/03/2024 CHINGDEV VITHAL KARADKAR 1818005WL0040454 CHINGDEV VITHAL KARADKAR 00691 IPOS0000001 1536 1536 Processed 25/04/2024 N032402143B53 CHINGDEV VITHAL KARADKAR ()
3 KAIJ MH-18-005-113-001/637
(WAGHE BABHLGAON) 		1818005000NRG23170420230875621 26/03/2024 CHINGDEV VITHAL KARADKAR 1818005WL0040454 CHINGDEV VITHAL KARADKAR 00691 IPOS0000001 1536 1536 Processed 25/04/2024 N032402143B54 CHINGDEV VITHAL KARADKAR ()
4 KAIJ MH-18-005-113-001/637
(WAGHE BABHLGAON) 		1818005000NRG23170420230875622 26/03/2024 CHINGDEV VITHAL KARADKAR 1818005WL0040454 CHINGDEV VITHAL KARADKAR 00691 IPOS0000001 1536 1536 Processed 25/04/2024 N032402143B55 CHINGDEV VITHAL KARADKAR ()
SubTotal 6144 6144
5 KAIJ MH-18-005-113-001/300
(WAGHE BABHLGAON) 		1818005000NRG23170420230875617 26/03/2024 KESHAV VISHVANATH THORAT 1818005WL0040454 KESHAV VISHVANATH THORAT 1143 MAHG0004545 1536 1536 Processed 25/04/2024 N032402143B56 KESHAV VISHVANATH THORAT ()
6 KAIJ MH-18-005-113-001/300
(WAGHE BABHLGAON) 		1818005000NRG23170420230875618 26/03/2024 KESHAV VISHVANATH THORAT 1818005WL0040454 KESHAV VISHVANATH THORAT 1143 MAHG0004545 1536 1536 Processed 25/04/2024 N032402143B57 KESHAV VISHVANATH THORAT ()
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_260324FTO_443862 India Post Payments Bank IPOS0000001 BEED 6144
2 KAIJ MH1818005999_260324FTO_443862 Maharashtra Gramin Bank MAHG0004545 NEKNOOR 3072

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