Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:02:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001_071223APB_FTO_308370
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-18-001-115-001/634
(PALI) 		1818001000NRG24071220231073500 07/12/2023 SHAYAM SARJERAO VEER 1818001WL049984 SHAYAM SARJERAO VEER 00415 SBIN0020027 1638 1638 Processed 01/02/2024 A031240131330 SHYAM SARJERAO VEER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BID MH-18-001-115-001/100
(PALI) 		1818001000NRG24071220231073498 07/12/2023 KAVIRA VIKRAM WAGHMARE 1818001WL049984 KAVIRA VIKRAM WAGHMARE 00468 UBIN0556751 1638 1638 Processed 01/02/2024 A031240131328 MR KAVERI VIKRAM WAGHMARE STATE BANK OF INDIA(508548)
3 BID MH-18-001-115-001/100
(PALI) 		1818001000NRG24071220231073497 07/12/2023 VIKRAM BABASAHEB WAGHAMRE 1818001WL049984 VIKRAM BABASAHEB WAGHAMRE 00468 UBIN0556751 1638 1638 Processed 01/02/2024 A031240131329 MR VIKRAM BABASAHEB WAGHMARE STATE BANK OF INDIA(508548)
4 BID MH-18-001-115-001/634
(PALI) 		1818001000NRG24071220231073499 07/12/2023 VIMAL SARJERAO VEER 1818001WL049984 VIMAL SARJERAO VEER 00468 UBIN0556751 1638 1638 Processed 01/02/2024 A031240131327 VIMAL SARJERAO VEER UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001_071223APB_FTO_308370 State Bank of India SBIN0020027 BHIR ADB 1638
2 BID MH1818001_071223APB_FTO_308370 Union Bank of India UBIN0556751 BEED 4914

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