Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_270723FTO_134236
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 BID MH-18-001-075-001/155
(KUKKADGAON) 		1818001000NRG24270720230508735 27/07/2023 VAISHALI RAJABHAU RAUT 1818001WL024447 VAISHALI RAJABHAU RAUT 00045 BARB0BEEDXX 1365 1365 Processed 02/08/2023 N072302F46498 VAISHALI RAJABHAU RAUT ()
SubTotal 1365 1365
2 BID MH-18-001-182-001/413
() 		1818001000NRG24270720230508697 27/07/2023 UBLE GANESH ASHRUBA 1818001WL024445 UBLE GANESH ASHRUBA 00048 BKID0000761 1365 1365 Processed 02/08/2023 N072302F46499 UBLE GANESH ASHRUBA ()
SubTotal 1365 1365
3 BID MH-18-001-013-001/16
(BAHADDARPUR) 		1818001000NRG24270720230508539 27/07/2023 Kolekar Manisha Yashwant 1818001WL024441 Kolekar Manisha Yashwant 00089 CBIN0283045 1638 1638 Processed 02/08/2023 N072302F4649A Kolekar Manisha Yashwant ()
SubTotal 1638 1638
4 BID MH-18-001-182-001/794
() 		1818001000NRG24270720230508699 27/07/2023 shendge anil gorakhnath 1818001WL024445 shendge anil gorakhnath 00089 CBIN0283579 1365 1365 Processed 02/08/2023 N072302F4649C shendge anil gorakhnath ()
5 BID MH-18-001-182-001/794
() 		1818001000NRG24270720230508698 27/07/2023 sunil gorakh shendge 1818001WL024445 sunil gorakh shendge 00089 CBIN0283579 1365 1365 Processed 02/08/2023 N072302F4649B sunil gorakh shendge ()
SubTotal 2730 2730
6 BID MH-18-001-075-001/2110
(KUKKADGAON) 		1818001000NRG24270720230508736 27/07/2023 ARUN RAMPRSAD SHINDE 1818001WL024447 ARUN RAMPRSAD SHINDE 00415 SBIN0003668 1365 1365 Processed 02/08/2023 N072302F4649D MR ARUN RAMPRASAD SHINDE ()
SubTotal 1365 1365
7 BID MH-18-001-193-001/325
(NATHAPUR) 		1818001000NRG24270720230510418 27/07/2023 PRADHAN SOJARBAI RAOSAHEB 1818001WL024534 PRADHAN SOJARBAI RAOSAHEB 00468 UBIN0556751 1365 1365 Processed 02/08/2023 N072302F4649E PRADHAN SOJARBAI RAOSAHEB ()
8 BID MH-18-001-193-001/409
(NATHAPUR) 		1818001000NRG24270720230510419 27/07/2023 GANESH LIMBAJI KAPASE 1818001WL024534 GANESH LIMBAJI KAPASE 00468 UBIN0556751 1365 1365 Processed 02/08/2023 N072302F4649F GANESH LIMBAJI KAPASE ()
SubTotal 2730 2730
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_270723FTO_134236 Bank of Baroda BARB0BEEDXX BEED 1365
2 BID MH1818001999_270723FTO_134236 Bank of India BKID0000761 ANANDWADI 1365
3 BID MH1818001999_270723FTO_134236 Central Bank Of India CBIN0283045 SIRASMARG 1638
4 BID MH1818001999_270723FTO_134236 Central Bank Of India CBIN0283579 BEED 2730
5 BID MH1818001999_270723FTO_134236 State Bank of India SBIN0003668 BEED 1365
6 BID MH1818001999_270723FTO_134236 Union Bank of India UBIN0556751 BEED 2730

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