Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:12:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : WADWANI
Fto No. : MH1818009_080923FTO_194292
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 WADWANI MH-18-009-128-001/209
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737834 08/09/2023 SACHIN SHRIRAM RATHOD 1818009WL035413 SACHIN SHRIRAM RATHOD 00415 SBIN0004756 1638 1638 Processed 09/09/2023 5409558809 MR SACHIN SHRIRAM RATHOD ()
SubTotal 1638 1638
2 WADWANI MH-18-009-188-001/3240
(KOTHARBAN) 		1818009000NRG24080920230737875 08/09/2023 MUNDE ASHVANI PANDURANG 1818009WL035415 MUNDE ASHVANI PANDURANG 00415 SBIN0015565 1638 1638 Processed 09/09/2023 5409558810 MR PANDURANG MUNDE ()
SubTotal 1638 1638
3 WADWANI MH-18-009-128-001/285
(HARISHCHANDRA PIMPRI) 		1818009000NRG24080920230737843 08/09/2023 SANDHYA GANESH RATHOD 1818009WL035413 SANDHYA GANESH RATHOD 00415 SBIN0020027 1638 1638 Processed 09/09/2023 5409558811 MRS SANDHYA GANESH RATHOD ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADWANI MH1818009_080923FTO_194292 State Bank of India SBIN0004756 WADWANI 1638
2 WADWANI MH1818009_080923FTO_194292 State Bank of India SBIN0015565 CHINCHWAN 1638
3 WADWANI MH1818009_080923FTO_194292 State Bank of India SBIN0020027 BHIR ADB 1638

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