Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:52:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001_021223APB_FTO_298997
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-18-001-124-001/240
(PIMPALWADI) 		1818001000NRG24021220231044388 02/12/2023 RAHUL SURYABHAN BAHIRWAL 1818001WL049078 RAHUL SURYABHAN BAHIRWAL 00048 BKID0000761 1638 1638 Processed 01/02/2024 A031240074277 RAHUL SURYABHAN BAHIRWAL BANK OF INDIA(508505)
2 BID MH-18-001-124-001/404
(PIMPALWADI) 		1818001000NRG24021220231044389 02/12/2023 ASHWINI PRADEEP BAHIRWAL 1818001WL049078 ASHWINI PRADEEP BAHIRWAL 00048 BKID0000761 1638 1638 Processed 01/02/2024 A031240074278 ASHVINI PRADIP BAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 BID MH-18-001-016-001/261
(BARHANPUR) 		1818001000NRG24021220231044390 02/12/2023 MANE VINOD ANIL 1818001WL049079 MANE VINOD ANIL 00051 MAHB0000121 1638 1638 Processed 01/02/2024 A031240074279 Mr. Mane Vinod Anil BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001_021223APB_FTO_298997 Bank of India BKID0000761 ANANDWADI 3276
2 BID MH1818001_021223APB_FTO_298997 Bank of Maharastra MAHB0000121 BEED 1638

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