Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:37:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818006999_141223FTO_319720
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 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24141220231104530 14/12/2023 MONA SIDA PACHPUTE 1818006WL051396 MONA SIDA PACHPUTE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684095860 MRS BABAI AND BHONA SIDHA PACHPUTE ()
2 PATODA MH-18-006-037-001/161
(PANDHARWADI) 		1818006000NRG24141220231104534 14/12/2023 BALU BABURAO KHEGRE 1818006WL051396 BALU BABURAO KHEGRE 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684095853 MR BALU BABURAO KHANGARE ()
3 PATODA MH-18-006-041-007/1010
(PIMPALWANDI) 		1818006000NRG24141220231104459 14/12/2023 SHINDE JANABAI BHASKAR 1818006WL051393 SHINDE JANABAI BHASKAR 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684095854 MR BHAUSAHEB MAHADEO SHSINDE ()
4 PATODA MH-18-006-041-007/1199
(PIMPALWANDI) 		1818006000NRG24141220231104437 14/12/2023 pawar shoba balu 1818006WL051392 pawar shoba balu 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684095857 MR SACHIN BALU PAWAR ()
5 PATODA MH-18-006-041-007/14
(PIMPALWANDI) 		1818006000NRG24141220231104470 14/12/2023 Pawar Laxman Baburao 1818006WL051393 Pawar Laxman Baburao 00415 SBIN0020407 1911 1911 Processed 15/12/2023 8684095858 MR LAXMAN BABURAO PAWAR ()
SubTotal 9555 9555
6 PATODA MH-18-006-041-007/1198
(PIMPALWANDI) 		1818006000NRG24141220231104436 14/12/2023 Pawar Sandeep Balu 1818006WL051392 Pawar Sandeep Balu 00691 IPOS0000001 1911 1911 Processed 15/12/2023 8684095848 Pawar Sandeep Balu ()
SubTotal 1911 1911
7 PATODA MH-18-006-037-001/55
(PANDHARWADI) 		1818006000NRG24141220231104549 14/12/2023 NITIN ASHOK ITHAPE 1818006WL051396 NITIN ASHOK ITHAPE 1143 MAHG0004510 1911 1911 Processed 15/12/2023 8684095849 NITIN ASHOK ITHAPE ()
SubTotal 1911 1911
8 PATODA MH-18-006-061-001/14
(KAREGAON) 		1818006000NRG24091120230987455 14/12/2023 MUSKAN MANJUR SAYYED 1818006WL046751 MUSKAN MANJUR SAYYED 1143 MAHG0004513 819 819 Processed 15/12/2023 8684095851 MUSKAN MANJUR SAYYED ()
9 PATODA MH-18-006-061-001/14
(KAREGAON) 		1818006000NRG24091120230987452 14/12/2023 SAYAD NASHIM S.ISAMAIL 1818006WL046751 SAYAD NASHIM S.ISAMAIL 1143 MAHG0004513 819 819 Processed 15/12/2023 8684095850 SAYAD NASHIM S.ISAMAIL ()
SubTotal 1638 1638
10 PATODA MH-18-006-041-007/1209
(PIMPALWANDI) 		1818006000NRG24141220231104464 14/12/2023 pawar kaushabai shivram 1818006WL051393 pawar kaushabai shivram 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684095855 pawar kaushabai shivram ()
11 PATODA MH-18-006-041-007/1209
(PIMPALWANDI) 		1818006000NRG24141220231104465 14/12/2023 pawar shivram aaba 1818006WL051393 pawar shivram aaba 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684095856 pawar shivram aaba ()
12 PATODA MH-18-006-074-001/155
(KHADAKWADI) 		1818006000NRG24141220231104499 14/12/2023 mahadeo 1818006WL051394 mahadeo 1143 MAHG0004549 1911 1911 Processed 15/12/2023 8684095852 mahadeo ()
SubTotal 5733 5733
13 PATODA MH-18-006-074-001/109
(KHADAKWADI) 		1818006000NRG24141220231104492 14/12/2023 KAUSHLYA DNYANOBA SANAP 1818006WL051394 KAUSHLYA DNYANOBA SANAP 1143 MAHG0004552 1911 1911 Processed 15/12/2023 8684095859 KAUSHLYA DNYANOBA SANAP ()
SubTotal 1911 1911
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_141223FTO_319720 State Bank of India SBIN0020407 AMALNER 9555
2 PATODA MH1818006999_141223FTO_319720 India Post Payments Bank IPOS0000001 BEED 1911
3 PATODA MH1818006999_141223FTO_319720 Maharashtra Gramin Bank MAHG0004510 DHAMANGAON 1911
4 PATODA MH1818006999_141223FTO_319720 Maharashtra Gramin Bank MAHG0004513 DONGARKINI 1638
5 PATODA MH1818006999_141223FTO_319720 Maharashtra Gramin Bank MAHG0004549 PATODA 5733
6 PATODA MH1818006999_141223FTO_319720 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 1911

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