Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:54:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_010823FTO_138905
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-18-001-171-001/621
(WARWATI) 		1818001000NRG24310720230546130 01/08/2023 Shinde Rutik Bhimrao 1818001WL026264 Shinde Rutik Bhimrao 00045 BARB0BEEDXX 1638 1638 Processed 13/09/2023 N0823000E40E9 Shinde Rutik Bhimrao ()
SubTotal 1638 1638
2 BID MH-18-001-171-001/623
(WARWATI) 		1818001000NRG24310720230546133 01/08/2023 Kotule Sachin Baliram 1818001WL026264 Kotule Sachin Baliram 00048 BKID0000761 1638 1638 Processed 13/09/2023 N0823000E40EA Kotule Sachin Baliram ()
SubTotal 1638 1638
3 BID MH-18-001-061-001/213
(KALSAMBAR) 		1818001000NRG24310720230546125 01/08/2023 TANGDE LAKHAN BAPURAO 1818001WL026263 TANGDE LAKHAN BAPURAO 00152 HDFC0001784 1365 1365 Processed 13/09/2023 N0823000E40EB TANGDE LAKHAN BAPURAO ()
SubTotal 1365 1365
4 BID MH-18-001-171-001/627
(WARWATI) 		1818001000NRG24310720230546168 01/08/2023 Ashabai Zumber Maske 1818001WL026265 Ashabai Zumber Maske 00415 SBIN0003668 1638 1638 Processed 13/09/2023 N0823000E40EF MRS ASHABAI ZUMBAR MASKE ()
SubTotal 1638 1638
5 BID MH-18-001-171-001/273
(WARWATI) 		1818001000NRG24310720230546161 01/08/2023 GANESH GORKHA NATKAR 1818001WL026265 GANESH GORKHA NATKAR 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N0823000E40F0 MR GANESH GORAKH NATKAR ()
6 BID MH-18-001-171-001/625
(WARWATI) 		1818001000NRG24310720230546138 01/08/2023 Prashant Shrimant Shinde 1818001WL026264 Prashant Shrimant Shinde 00415 SBIN0020027 1638 1638 Processed 13/09/2023 N0823000E40F1 MR PRASHANT SHRIMANTRAO SHINDE ()
SubTotal 3276 3276
7 BID MH-18-001-171-001/624
(WARWATI) 		1818001000NRG24310720230546136 01/08/2023 Mahadev Gorakhnath Kotule 1818001WL026264 Mahadev Gorakhnath Kotule 00415 SBIN0020028 1638 1638 Processed 13/09/2023 N0823000E40F3 MR MAHADEV GORAKHNATH KOTULE ()
8 BID MH-18-001-171-001/624
(WARWATI) 		1818001000NRG24310720230546135 01/08/2023 Shahadev Gorakh Kotule 1818001WL026264 Shahadev Gorakh Kotule 00415 SBIN0020028 1638 1638 Processed 13/09/2023 N0823000E40F2 MR SHAHADEV GORAKH KOTULE ()
SubTotal 3276 3276
9 BID MH-18-001-061-001/197
(KALSAMBAR) 		1818001000NRG24310720230546124 01/08/2023 LAXMAN BHAGAVAN TANGADE 1818001WL026263 LAXMAN BHAGAVAN TANGADE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 N0823000E40FC MR LAXMAN BHAGWAN TANGADE ()
10 BID MH-18-001-061-001/276
(KALSAMBAR) 		1818001000NRG24310720230546126 01/08/2023 KANCHAN BABURAO TANGDE 1818001WL026263 KANCHAN BABURAO TANGDE 00415 SBIN0020406 1365 1365 Processed 13/09/2023 N0823000E40F4 MRS KANCHAN BABURAO TANAGADE ()
SubTotal 2730 2730
11 BID MH-18-001-171-001/621
(WARWATI) 		1818001000NRG24310720230546131 01/08/2023 Rohit Sunil Shinde 1818001WL026264 Rohit Sunil Shinde 00415 SBIN0021025 1638 1638 Processed 13/09/2023 N0823000E40F6 MR ROHIT SUNIL SHINDE ()
12 BID MH-18-001-171-001/623
(WARWATI) 		1818001000NRG24310720230546165 01/08/2023 Nilesh Khanderao Kotule 1818001WL026265 Nilesh Khanderao Kotule 00415 SBIN0021025 1638 1638 Processed 13/09/2023 N0823000E40F5 MR NILESH KHANDERAO KOTULE ()
SubTotal 3276 3276
13 BID MH-18-001-171-001/622
(WARWATI) 		1818001000NRG24310720230546132 01/08/2023 Kiran Hanumant Matkar 1818001WL026264 Kiran Hanumant Matkar 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N0823000E40F7 MR KIRAN HANUMANT MATKAR ()
14 BID MH-18-001-171-001/626
(WARWATI) 		1818001000NRG24310720230546166 01/08/2023 Ashwini Shravan Salunke 1818001WL026265 Ashwini Shravan Salunke 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N0823000E40F9 MISS ASHWINI SHRAVAN SALUNKE ()
15 BID MH-18-001-171-001/628
(WARWATI) 		1818001000NRG24310720230546140 01/08/2023 Shivlal Ankush Aher 1818001WL026264 Shivlal Ankush Aher 00415 SBIN0021418 1638 1638 Processed 13/09/2023 N0823000E40F8 MR SHIVLAL ANKUSH AHER ()
SubTotal 4914 4914
16 BID MH-18-001-171-001/408
(WARWATI) 		1818001000NRG24310720230546128 01/08/2023 WAYKAR NITIN TUKARAM 1818001WL026264 WAYKAR NITIN TUKARAM 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N0823000E40FB WAYKAR NITIN TUKARAM ()
17 BID MH-18-001-171-001/627
(WARWATI) 		1818001000NRG24310720230546167 01/08/2023 Maske Avinash Zumber 1818001WL026265 Maske Avinash Zumber 00468 UBIN0556751 1638 1638 Processed 13/09/2023 N0823000E40FA Maske Avinash Zumber ()
SubTotal 3276 3276
18 BID MH-18-001-061-001/168
(KALSAMBAR) 		1818001000NRG24310720230546123 01/08/2023 SUMAN 1818001WL026263 SUMAN 00688 FINO0001001 1365 1365 Processed 13/09/2023 N0823000E40FD SUMAN ()
SubTotal 1365 1365
19 BID MH-18-001-171-001/623
(WARWATI) 		1818001000NRG24310720230546134 01/08/2023 Khandu Abhiman Kotule 1818001WL026264 Khandu Abhiman Kotule 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823000E40EC Khandu Abhiman Kotule ()
SubTotal 1638 1638
20 BID MH-18-001-171-001/624
(WARWATI) 		1818001000NRG24310720230546137 01/08/2023 Kotule Krishana Machindra 1818001WL026264 Kotule Krishana Machindra 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N0823000E40ED Kotule Krishana Machindra ()
21 BID MH-18-001-171-001/630
(WARWATI) 		1818001000NRG24310720230546169 01/08/2023 Kisan Prlhad Sukhavase 1818001WL026265 Kisan Prlhad Sukhavase 1143 MAHG0004552 1638 1638 Processed 13/09/2023 N0823000E40EE Kisan Prlhad Sukhavase ()
SubTotal 3276 3276
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_010823FTO_138905 Bank of Baroda BARB0BEEDXX BEED 1638
2 BID MH1818001999_010823FTO_138905 Bank of India BKID0000761 ANANDWADI 1638
3 BID MH1818001999_010823FTO_138905 HDFC Bank HDFC0001784 BEED 1365
4 BID MH1818001999_010823FTO_138905 State Bank of India SBIN0003668 BEED 1638
5 BID MH1818001999_010823FTO_138905 State Bank of India SBIN0020027 BHIR ADB 3276
6 BID MH1818001999_010823FTO_138905 State Bank of India SBIN0020028 BEED MAIN 3276
7 BID MH1818001999_010823FTO_138905 State Bank of India SBIN0020406 NEKNOOR 2730
8 BID MH1818001999_010823FTO_138905 State Bank of India SBIN0021025 MONDHA BEED 3276
9 BID MH1818001999_010823FTO_138905 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 4914
10 BID MH1818001999_010823FTO_138905 Union Bank of India UBIN0556751 BEED 3276
11 BID MH1818001999_010823FTO_138905 Fino Payments Bank Ltd FINO0001001 Sativali 1365
12 BID MH1818001999_010823FTO_138905 India Post Payments Bank IPOS0000001 BEED 1638
13 BID MH1818001999_010823FTO_138905 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 3276

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