Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:07:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_261023APB_FTO_257179
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-18-001-088-001/114
(MALAPURI) 		1818001088NRG24261020230930151 26/10/2023 DHAS SUNITA SUBHASH 1818001WL044403 DHAS SUNITA SUBHASH 00415 SBIN0020027 1638 1638 Processed 10/11/2023 A314230380810 MS SUNITA SUBHASH DHAS STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BID MH-18-001-088-001/608
(MALAPURI) 		1818001088NRG24261020230930153 26/10/2023 BALASAHEB SHESHERAO DOLAS 1818001WL044403 BALASAHEB SHESHERAO DOLAS 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230380809 Balasaheb Shesherao Dolas FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 BID MH-18-001-088-001/617
(MALAPURI) 		1818001088NRG24261020230930154 26/10/2023 VAIBHAV SHIRIKISAN KUTE 1818001WL044403 VAIBHAV SHIRIKISAN KUTE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230380808 VAIBHAV SHRIKISHAN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 BID MH-18-001-143-001/38
(SAUNDANA) 		1818001000NRG24261020230930111 26/10/2023 AMBADAS DIGAMBAR ZENDE 1818001WL044399 AMBADAS DIGAMBAR ZENDE 1143 MAHG0004504 1365 1365 Processed 10/11/2023 A314230380811 ZENDE AMBADAS DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BID MH-18-001-143-001/38
(SAUNDANA) 		1818001000NRG24261020230930112 26/10/2023 SUMAN AMBADAS ZENDE 1818001WL044399 SUMAN AMBADAS ZENDE 1143 MAHG0004504 1365 1365 Processed 10/11/2023 A314230380812 SUMAN AMBADAS ZENDE CANARA BANK(508532)
SubTotal 2730 2730
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_261023APB_FTO_257179 State Bank of India SBIN0020027 BHIR ADB 1638
2 BID MH1818001999_261023APB_FTO_257179 Fino Payments Bank Ltd FINO0001001 Sativali 1638
3 BID MH1818001999_261023APB_FTO_257179 India Post Payments Bank IPOS0000001 BEED 1638
4 BID MH1818001999_261023APB_FTO_257179 Maharashtra Gramin Bank MAHG0004504 BEED 2730

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