Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:22:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818012999_061223APB_FTO_303854
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 AMBAJOGAI MH-18-012-027-001/100
(BABHALGAON) 		1818012000NRG24051220231051526 06/12/2023 BHALERAO HANUMANT MARIBA 1818012WL049284 BHALERAO HANUMANT MARIBA 1143 MAHG0004511 1638 1638 Processed 06/12/2023 8319285528 Mr. HANUMANT MARIBA MARIBA BHALERAO MAHARASHTRA GRAMIN BANK(607000)
2 AMBAJOGAI MH-18-012-027-001/327
(BABHALGAON) 		1818012000NRG24051220231051539 06/12/2023 GOVIND HARISHCHANDRA KARPE 1818012WL049284 GOVIND HARISHCHANDRA KARPE 1143 MAHG0004511 1638 1638 Processed 06/12/2023 8319285529 Mr. GOVIND HARICHANDRA KARPE MAHARASHTRA GRAMIN BANK(607000)
3 AMBAJOGAI MH-18-012-027-001/327
(BABHALGAON) 		1818012000NRG24051220231051540 06/12/2023 VIDYA GOVIND KARPE 1818012WL049284 VIDYA GOVIND KARPE 1143 MAHG0004511 1638 1638 Processed 06/12/2023 8319285530 Ms. VIDYA GOVIND KARPE MAHARASHTRA GRAMIN BANK(607000)
4 AMBAJOGAI MH-18-012-027-001/48
(BABHALGAON) 		1818012000NRG24051220231051541 06/12/2023 ANURATH GANGARAM VIT 1818012WL049284 ANURATH GANGARAM VIT 1143 MAHG0004511 1638 1638 Processed 06/12/2023 8319285526 Mr. ANURATH GANGARAM GANGARAM VIR MAHARASHTRA GRAMIN BANK(607000)
5 AMBAJOGAI MH-18-012-027-001/48
(BABHALGAON) 		1818012000NRG24051220231051542 06/12/2023 CHAYA ANURATH VIR 1818012WL049284 CHAYA ANURATH VIR 1143 MAHG0004511 1638 1638 Processed 06/12/2023 8319285527 Ms. CHHYABAI ANURATH VIR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_061223APB_FTO_303854 Maharashtra Gramin Bank MAHG0004511 DHARMAPURI 8190

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