Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:36:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001_071223FTO_308462
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-18-001-145-001/430
(SHIDOD) 		1818001000NRG24071220231074282 07/12/2023 Amruta Vikram Kadam 1818001WL050005 Amruta Vikram Kadam 00415 SBIN0018211 1638 1638 Processed 09/12/2023 8432314092 MRS AMRUTA VIKRAM KADAM ()
SubTotal 1638 1638
2 BID MH-18-001-076-001/202
(KUMBHARI) 		1818001000NRG24071220231074089 07/12/2023 Asha Nitin Shinde 1818001WL049998 Asha Nitin Shinde 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314089 MRS ASHA NITIN SHINDE ()
3 BID MH-18-001-076-001/202
(KUMBHARI) 		1818001000NRG24071220231074019 07/12/2023 Nitin Rambhau Shinde 1818001WL049995 Nitin Rambhau Shinde 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314086 MRS NITIN RAMBHAU SHINDE ()
4 BID MH-18-001-076-001/202
(KUMBHARI) 		1818001000NRG24071220231074088 07/12/2023 Sonali Sandip Shinde 1818001WL049998 Sonali Sandip Shinde 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314085 MRS SONALI SANDIP SHINDE ()
5 BID MH-18-001-076-001/29
(KUMBHARI) 		1818001000NRG24071220231074070 07/12/2023 Shrikanya Amol shinde 1818001WL049997 Shrikanya Amol shinde 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314088 MRS SHRIKANYA AMOL SHINDE ()
6 BID MH-18-001-076-001/68
(KUMBHARI) 		1818001000NRG24071220231074035 07/12/2023 MANGAL ASHOK BHARTI 1818001WL049995 MANGAL ASHOK BHARTI 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314087 MRS MANGAL ASHOK BHARTI ()
7 BID MH-18-001-076-001/68
(KUMBHARI) 		1818001000NRG24071220231074036 07/12/2023 UMESH ASHOK BHARATI 1818001WL049995 UMESH ASHOK BHARATI 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314090 MR UMESH ASHOK BHARATI ()
8 BID MH-18-001-076-001/99
(KUMBHARI) 		1818001000NRG24071220231074045 07/12/2023 SAVITA NANDKUMAR SURWASE 1818001WL049995 SAVITA NANDKUMAR SURWASE 00415 SBIN0020406 1638 1638 Processed 09/12/2023 8432314091 MS SAVITA NANDKUMAR SURWASE ()
SubTotal 11466 11466
9 BID MH-18-001-020-001/12
(BELURA) 		1818001000NRG24071220231074300 07/12/2023 Late Parmeshwar Bandu 1818001WL050007 Late Parmeshwar Bandu 00691 IPOS0000001 1638 1638 Processed 09/12/2023 8432314083 Late Parmeshwar Bandu ()
SubTotal 1638 1638
10 BID MH-18-001-020-001/12
(BELURA) 		1818001000NRG24071220231074299 07/12/2023 SHOBA BANDU LATE 1818001WL050007 SHOBA BANDU LATE 1143 MAHG0004537 1638 1638 Rejected 09/12/2023 8432314084 No Such Account
SubTotal 1638 1638
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001_071223FTO_308462 State Bank of India SBIN0018211 BAHIRWADI 1638
2 BID MH1818001_071223FTO_308462 State Bank of India SBIN0020406 NEKNOOR 11466
3 BID MH1818001_071223FTO_308462 India Post Payments Bank IPOS0000001 BEED 1638
4 BID MH1818001_071223FTO_308462 Maharashtra Gramin Bank MAHG0004537 RAJURI BK 1638

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