Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:19:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_171023FTO_243183
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-18-012-184-001/257
(KOLKANADI) 		1818012000NRG24171020230892635 17/10/2023 PALLAVI ARUN BAGAL 1818012WL042731 PALLAVI ARUN BAGAL 00051 MAHB0000037 1638 1638 Processed 18/10/2023 6568427171 PALLAVI ARUN BAGAL ()
2 AMBAJOGAI MH-18-012-184-001/33
(KOLKANADI) 		1818012000NRG24171020230892668 17/10/2023 ASHOK SUDAM NITALE 1818012WL042732 ASHOK SUDAM NITALE 00051 MAHB0000037 1638 1638 Processed 18/10/2023 6568427169 ASHOK SUDAM NITALE ()
3 AMBAJOGAI MH-18-012-184-001/51
(KOLKANADI) 		1818012000NRG24171020230892599 17/10/2023 BHAGYASHREE RAHUL JAGTAP 1818012WL042729 BHAGYASHREE RAHUL JAGTAP 00051 MAHB0000037 1638 1638 Processed 18/10/2023 6568427170 BHAGYASHREE RAHUL JAGTAP ()
4 AMBAJOGAI MH-18-012-184-001/64
(KOLKANADI) 		1818012000NRG24171020230892649 17/10/2023 CHABABAI 1818012WL042731 CHABABAI 00051 MAHB0000037 1638 1638 Processed 18/10/2023 6568427168 CHABABAI ()
SubTotal 6552 6552
5 AMBAJOGAI MH-18-012-184-001/43
(KOLKANADI) 		1818012000NRG24171020230892593 17/10/2023 VARSHA HANUMANT JAGTAP 1818012WL042729 VARSHA HANUMANT JAGTAP 00051 MAHB0001024 1638 1638 Processed 18/10/2023 6568427172 VARSHA HANUMANT JAGTAP ()
SubTotal 1638 1638
6 AMBAJOGAI MH-18-012-184-001/61
(KOLKANADI) 		1818012000NRG24171020230892691 17/10/2023 ASHVINI SAVIRUDRA AKUSKAR 1818012WL042733 ASHVINI SAVIRUDRA AKUSKAR 1143 MAHG0004553 1638 1638 Processed 18/10/2023 6568427173 ASHVINI SAVIRUDRA AKUSKAR ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_171023FTO_243183 Bank of Maharastra MAHB0000037 AMBEJOGAI 6552
2 AMBAJOGAI MH1818012_171023FTO_243183 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 1638
3 AMBAJOGAI MH1818012_171023FTO_243183 Maharashtra Gramin Bank MAHG0004553 MOREWADI 1638

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