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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : PATODA
Fto No. : MH1818006999_170823APB_FTO_163859
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-18-006-037-001/139
(PANDHARWADI) 		1818006000NRG24170820230650163 17/08/2023 SUVARNA RANJIT SHAPATE 1818006WL031217 SUVARNA RANJIT SHAPATE 00415 SBIN0011509 1911 1911 Processed 17/08/2023 4641650148 MRS SAPATE SUVARNA RANJIT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 PATODA MH-18-006-037-001/136
(PANDHARWADI) 		1818006000NRG24170820230650162 17/08/2023 BEBI MONA PACHPUTE 1818006WL031217 BEBI MONA PACHPUTE 00415 SBIN0020407 1911 1911 Processed 17/08/2023 4641650152 MRS BABAI AND BHONA SIDHA PACHPUTE STATE BANK OF INDIA(508548)
3 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24170820230650164 17/08/2023 AMBADAS DIPAJI JADHAV 1818006WL031217 AMBADAS DIPAJI JADHAV 00415 SBIN0020407 1911 1911 Processed 17/08/2023 4641650149 MR AMBADAS DIPAJI JADHAV STATE BANK OF INDIA(508548)
4 PATODA MH-18-006-037-001/268
(PANDHARWADI) 		1818006000NRG24170820230650165 17/08/2023 SHOBHA SADASHIV JADHAV 1818006WL031217 SHOBHA SADASHIV JADHAV 00415 SBIN0020407 1911 1911 Processed 17/08/2023 4641650150 SHOBHA SADASHIV JADHAV THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
5 PATODA MH-18-006-037-001/65
(PANDHARWADI) 		1818006000NRG24170820230650167 17/08/2023 BHAGWAN SARJERAO GENDE 1818006WL031217 BHAGWAN SARJERAO GENDE 00415 SBIN0020407 1911 1911 Processed 17/08/2023 4641650151 MR BHAGWAN SARJERAO GELE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATODA MH1818006999_170823APB_FTO_163859 State Bank of India SBIN0011509 PATODA 1911
2 PATODA MH1818006999_170823APB_FTO_163859 State Bank of India SBIN0020407 AMALNER 7644

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