Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:17:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012999_031223APB_FTO_299267
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-18-012-187-001/7
(KOPRA) 		1818012000NRG24011220231042650 03/12/2023 RAMESH 1818012WL048980 RAMESH 00415 SBIN0003403 1638 1638 Processed 06/12/2023 8319285543 MR RAMESH DATTU KATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 AMBAJOGAI MH-18-012-018-001/149
(APEGAON) 		1818012000NRG24011220231042719 03/12/2023 ASHIWNI HANUMAN PANCHAL 1818012WL048984 ASHIWNI HANUMAN PANCHAL 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285544 MRS ASHAVINI HANUMANT PANCHAL STATE BANK OF INDIA(508548)
3 AMBAJOGAI MH-18-012-018-001/149
(APEGAON) 		1818012000NRG24011220231042720 03/12/2023 LAXMAN UDDHAO PANCHAL 1818012WL048984 LAXMAN UDDHAO PANCHAL 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285552 MR LAXMAN UDDHAVRAO PANCHAL STATE BANK OF INDIA(508548)
4 AMBAJOGAI MH-18-012-018-001/149
(APEGAON) 		1818012000NRG24011220231042721 03/12/2023 SHIWKANYA LAXMAN PANCHAL 1818012WL048984 SHIWKANYA LAXMAN PANCHAL 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285554 MRS SHIVKANYA LAXMAN PANCHAL STATE BANK OF INDIA(508548)
5 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24011220231042699 03/12/2023 RAVIKANT DNYNOBA RANJWE 1818012WL048983 RAVIKANT DNYNOBA RANJWE 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285557 Mr. RAVIKANT DNYANOBA RANJAVE MAHARASHTRA GRAMIN BANK(607000)
6 AMBAJOGAI MH-18-012-018-001/235
(APEGAON) 		1818012000NRG24011220231042700 03/12/2023 SANGITA RAVIKANT RANJWE 1818012WL048983 SANGITA RAVIKANT RANJWE 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285548 Mrs. SANGITA RAVIKANT RANJVE MAHARASHTRA GRAMIN BANK(607000)
7 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24011220231042701 03/12/2023 SURESH WAMAN TAT 1818012WL048983 SURESH WAMAN TAT 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285556 Mr. Suresh Vaman Tat MAHARASHTRA GRAMIN BANK(607000)
8 AMBAJOGAI MH-18-012-018-001/247
(APEGAON) 		1818012000NRG24011220231042702 03/12/2023 VARSHA SURESH TAT 1818012WL048983 VARSHA SURESH TAT 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285549 Mrs. VARSHA SURESH TAT MAHARASHTRA GRAMIN BANK(607000)
9 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24011220231042723 03/12/2023 BHARAT RAMDAS TAT 1818012WL048984 BHARAT RAMDAS TAT 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285550 Mr. BHARAT RAMDAS TAT MAHARASHTRA GRAMIN BANK(607000)
10 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24011220231042726 03/12/2023 REKHA VISHNU TAT 1818012WL048984 REKHA VISHNU TAT 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285553 Mrs. REKHA VISHNU TAT MAHARASHTRA GRAMIN BANK(607000)
11 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24011220231042724 03/12/2023 SHAKUNTALA BHARAT TAT 1818012WL048984 SHAKUNTALA BHARAT TAT 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285547 Mrs. Shakuntala Bharat Tat MAHARASHTRA GRAMIN BANK(607000)
12 AMBAJOGAI MH-18-012-018-001/354
(APEGAON) 		1818012000NRG24011220231042725 03/12/2023 VISHNU RAMDAS TAT 1818012WL048984 VISHNU RAMDAS TAT 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285551 Mr. VISHNU RAMDAS TAT MAHARASHTRA GRAMIN BANK(607000)
13 AMBAJOGAI MH-18-012-187-001/250
(KOPRA) 		1818012000NRG24011220231042640 03/12/2023 NIKHIL NIVRUTTI DESHMUKH 1818012WL048980 NIKHIL NIVRUTTI DESHMUKH 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285538 Mr. NIKHIL NIVRUTTI DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
14 AMBAJOGAI MH-18-012-187-001/250
(KOPRA) 		1818012000NRG24011220231042638 03/12/2023 NIVRUTTI SHESHERAO DESHMUKH 1818012WL048980 NIVRUTTI SHESHERAO DESHMUKH 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285541 Mr. NIVRITTI SHESHERAV DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
15 AMBAJOGAI MH-18-012-187-001/80
(KOPRA) 		1818012000NRG24011220231042659 03/12/2023 DESAI GANPATRAO DESHAMUKH 1818012WL048980 DESAI GANPATRAO DESHAMUKH 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285542 DESAI GANPATRAO DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMBAJOGAI MH-18-012-187-001/80
(KOPRA) 		1818012000NRG24011220231042662 03/12/2023 GOPAL DESAI DESHAMUKH 1818012WL048980 GOPAL DESAI DESHAMUKH 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285540 MR GOPAL DESAI DESHMUKH STATE BANK OF INDIA(508548)
17 AMBAJOGAI MH-18-012-187-001/80
(KOPRA) 		1818012000NRG24011220231042661 03/12/2023 RUSHIKESH DESAI DESHAMUKH 1818012WL048980 RUSHIKESH DESAI DESHAMUKH 1143 MAHG0004502 1638 1638 Processed 06/12/2023 8319285539 MR RUSHIKESH DESAI DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 26208 26208
18 AMBAJOGAI MH-18-012-018-001/149
(APEGAON) 		1818012000NRG24011220231042718 03/12/2023 HANUMANT UDDHAO PANCHAL 1818012WL048984 HANUMANT UDDHAO PANCHAL 1143 MAHG0004531 1638 1638 Processed 06/12/2023 8319285555 HANUMANT UDDHAVRAO PANCHAL BANK OF INDIA(508505)
SubTotal 1638 1638
19 AMBAJOGAI MH-18-012-187-001/124
(KOPRA) 		1818012000NRG24011220231042623 03/12/2023 CHAYA BALASAHEB DESHMUKH 1818012WL048980 CHAYA BALASAHEB DESHMUKH 1143 MAHG0004547 1638 1638 Processed 06/12/2023 8319285546 Mrs. Chhaya Balasaheb Deshmukh MAHARASHTRA GRAMIN BANK(607000)
20 AMBAJOGAI MH-18-012-187-001/124
(KOPRA) 		1818012000NRG24011220231042624 03/12/2023 VAIBHAV BALASAHEB DESHMUKH 1818012WL048980 VAIBHAV BALASAHEB DESHMUKH 1143 MAHG0004547 1638 1638 Processed 06/12/2023 8319285545 VAIBHAV BALASAHEB DESHMUKH IDBI BANK(607095)
SubTotal 3276 3276
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012999_031223APB_FTO_299267 State Bank of India SBIN0003403 AMBEJOGAI 1638
2 AMBAJOGAI MH1818012999_031223APB_FTO_299267 Maharashtra Gramin Bank MAHG0004502 APEGAON 26208
3 AMBAJOGAI MH1818012999_031223APB_FTO_299267 Maharashtra Gramin Bank MAHG0004531 PATODA AMBA 1638
4 AMBAJOGAI MH1818012999_031223APB_FTO_299267 Maharashtra Gramin Bank MAHG0004547 AMBAJOGAI 3276

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