Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:36:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : SHIRUR KASAR
Fto No. : MH1818008999_240523FTO_38968
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 SHIRUR KASAR MH-18-008-001-001/149
(ARVI) 		1818008000NRG24240520230010318 24/05/2023 WRINDAWNI BABASAHEB BHINGLE 1818008WL000686 WRINDAWNI BABASAHEB BHINGLE 00415 SBIN0005995 1638 1638 Processed 30/05/2023 N0523030D675D MRS VRUNDAWANI BABASAHEB BHINGALE ()
2 SHIRUR KASAR MH-18-008-001-001/382
(ARVI) 		1818008000NRG24240520230010321 24/05/2023 JAYSHRIBAI GOVARDHAN GHADAGE 1818008WL000686 JAYSHRIBAI GOVARDHAN GHADAGE 00415 SBIN0005995 1638 1638 Processed 30/05/2023 N0523030D6760 MR GOVARDHAN UTTAMRAO GHADGE ()
3 SHIRUR KASAR MH-18-008-001-001/576
(ARVI) 		1818008000NRG24240520230010327 24/05/2023 JAYSHRI SURESH BHOSALE 1818008WL000686 JAYSHRI SURESH BHOSALE 00415 SBIN0005995 1638 1638 Processed 30/05/2023 N0523030D675E MRS JAYASHRI SURESH BHOSALE ()
4 SHIRUR KASAR MH-18-008-001-001/582
(ARVI) 		1818008000NRG24240520230010329 24/05/2023 SADASHIV BANSI FARTADE 1818008WL000686 SADASHIV BANSI FARTADE 00415 SBIN0005995 1638 1638 Processed 30/05/2023 N0523030D675F MR SADASHIV BANSI FARTADE ()
SubTotal 6552 6552
5 SHIRUR KASAR MH-18-008-001-001/576
(ARVI) 		1818008000NRG24240520230010328 24/05/2023 ARCHANA MAHESH BHOSALE 1818008WL000686 ARCHANA MAHESH BHOSALE 1143 MAHG0004554 1638 1638 Processed 30/05/2023 N0523030D675C ARCHANA MAHESH BHOSALE ()
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 SHIRUR KASAR MH1818008999_240523FTO_38968 State Bank of India SBIN0005995 SHIRUR 6552
2 SHIRUR KASAR MH1818008999_240523FTO_38968 Maharashtra Gramin Bank MAHG0004554 KHALAPURI 1638

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