Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:41:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820034999_310823APB_FTO_183073
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 KALAMB MH-20-034-065-001/19
(PATHARDI) 		1820034000NRG24310820230131102 31/08/2023 NIRMALA MAHADEV SAVANT 1820034WL012552 NIRMALA MAHADEV SAVANT 00048 BKID0000645 1638 1638 Processed 01/09/2023 5044261863 NIRMALA MAHADEV SAVANT BANK OF INDIA(508505)
SubTotal 1638 1638
2 KALAMB MH-20-034-064-001/261
(PANGAON) 		1820034000NRG24300820230130018 31/08/2023 SHESHERAO BHANUDAS RASAL 1820034WL012443 SHESHERAO BHANUDAS RASAL 00415 SBIN0005425 1638 1638 Processed 01/09/2023 5044261862 MR SHESHRAO BHANUDAS RASAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 KALAMB MH-20-034-014-001/126
(BHOGJI) 		1820034000NRG24310820230130906 31/08/2023 SANTOSH SHAHU KHARATE 1820034WL012536 SANTOSH SHAHU KHARATE 1143 MAHG0004406 1638 1638 Processed 01/09/2023 5044261860 Mr. SANTOSH SHAHU KHARATE MAHARASHTRA GRAMIN BANK(607000)
4 KALAMB MH-20-034-014-001/126
(BHOGJI) 		1820034000NRG24310820230130905 31/08/2023 VIJUBAI SHAHU KHARATE 1820034WL012536 VIJUBAI SHAHU KHARATE 1143 MAHG0004406 1638 1638 Processed 01/09/2023 5044261858 Mrs. Vijayamala Shahu Khrate MAHARASHTRA GRAMIN BANK(607000)
5 KALAMB MH-20-034-065-001/19
(PATHARDI) 		1820034000NRG24310820230131101 31/08/2023 ANURADHA NITIN SAVANT 1820034WL012552 ANURADHA NITIN SAVANT 1143 MAHG0004406 1638 1638 Processed 01/09/2023 5044261859 Mrs. ANURADHA NITIN SAWANT MAHARASHTRA GRAMIN BANK(607000)
6 KALAMB MH-20-034-065-001/19
(PATHARDI) 		1820034000NRG24310820230131100 31/08/2023 NITIN SHIVAJI SAVANT 1820034WL012552 NITIN SHIVAJI SAVANT 1143 MAHG0004406 1638 1638 Processed 01/09/2023 5044261861 NITIN SHIVAJI SAVANT BANK OF INDIA(508505)
SubTotal 6552 6552
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 KALAMB MH1820034999_310823APB_FTO_183073 Bank of India BKID0000645 KALLAMB 1638
2 KALAMB MH1820034999_310823APB_FTO_183073 State Bank of India SBIN0005425 YERMALA 1638
3 KALAMB MH1820034999_310823APB_FTO_183073 Maharashtra Gramin Bank MAHG0004406 KALAMB 6552

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