Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:35:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_171023APB_FTO_243248
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-18-012-168-001/164
(KENDREWADI) 		1818012000NRG24171020230893113 17/10/2023 DHANRAJ GOVIND KENDRE 1818012WL042749 DHANRAJ GOVIND KENDRE 00415 SBIN0003403 1638 1638 Processed 10/11/2023 A313230343368 MR DHANRAJ GOVIND KENDRE STATE BANK OF INDIA(508548)
2 AMBAJOGAI MH-18-012-168-001/164
(KENDREWADI) 		1818012000NRG24171020230893114 17/10/2023 SULOCHANA DHANRAJ KENDRE 1818012WL042749 SULOCHANA DHANRAJ KENDRE 00415 SBIN0003403 1638 1638 Processed 10/11/2023 A313230343367 MRS LOCHANA DHANRAJ KENDRE STATE BANK OF INDIA(508548)
3 AMBAJOGAI MH-18-012-168-001/263
(KENDREWADI) 		1818012000NRG24171020230893116 17/10/2023 SONALI 1818012WL042749 SONALI 00415 SBIN0003403 1638 1638 Processed 10/11/2023 A313230343365 SONALI THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
4 AMBAJOGAI MH-18-012-168-001/265
(KENDREWADI) 		1818012000NRG24171020230893118 17/10/2023 VIJAY PANDHARI KENDRE 1818012WL042749 VIJAY PANDHARI KENDRE 00415 SBIN0003403 1638 1638 Processed 10/11/2023 A313230343366 MR VIJAY PANDHARY KENDRE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 AMBAJOGAI MH-18-012-168-001/266
(KENDREWADI) 		1818012000NRG24171020230893121 17/10/2023 ASHA NITIN KENDRE 1818012WL042749 ASHA NITIN KENDRE 1143 MAHG0004501 1638 1638 Processed 10/11/2023 A313230343369 ASHA NITIN KENDRE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_171023APB_FTO_243248 State Bank of India SBIN0003403 AMBEJOGAI 6552
2 AMBAJOGAI MH1818012_171023APB_FTO_243248 Maharashtra Gramin Bank MAHG0004501 ADAS 1638

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