Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:33:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_181023APB_FTO_244421
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-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24161020230888472 18/10/2023 Akshalabai Sudam Mane 1818001WL042619 Akshalabai Sudam Mane 00051 MAHB0000121 1638 1638 Processed 19/10/2023 6590699762 MRS AKSHALABAI SUDAM MANE STATE BANK OF INDIA(508548)
2 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24161020230888473 18/10/2023 Mane Balasaheb Sudam 1818001WL042619 Mane Balasaheb Sudam 00051 MAHB0000121 1638 1638 Processed 19/10/2023 6590699759 Mr. BALASAHEB SUDAM MANE BANK OF MAHARASHTRA(607387)
3 BID MH-18-001-013-001/38
(BAHADDARPUR) 		1818001000NRG24161020230888474 18/10/2023 Mane Kavita Balasaheb 1818001WL042619 Mane Kavita Balasaheb 00051 MAHB0000121 1638 1638 Processed 19/10/2023 6590699761 Miss. Kavita Balasaheb Mane BANK OF MAHARASHTRA(607387)
4 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24161020230888476 18/10/2023 Mina Sandeepan Mane 1818001WL042619 Mina Sandeepan Mane 00051 MAHB0000121 1638 1638 Processed 19/10/2023 6590699760 Miss. Mina Sandipan Mane BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24161020230888460 18/10/2023 Narayan Rambhau Karatkar 1818001WL042619 Narayan Rambhau Karatkar 00089 CBIN0283045 1638 1638 Processed 19/10/2023 6590699746 Mr. NARAYAN RAMBHAU KARATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
6 BID MH-18-001-013-001/109
(BAHADDARPUR) 		1818001000NRG24161020230888461 18/10/2023 Savita Narayan Karatkar 1818001WL042619 Savita Narayan Karatkar 00415 SBIN0003668 1638 1638 Processed 19/10/2023 6590699750 MR SAVITA NARAYAN KARATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24161020230888441 18/10/2023 Janabai Ratnrao Ingole 1818001WL042618 Janabai Ratnrao Ingole 00415 SBIN0012240 546 546 Processed 19/10/2023 6590699751 MRS JANABAI RATNRAO INGOLE STATE BANK OF INDIA(508548)
8 BID MH-18-001-171-001/585
(WARWATI) 		1818001000NRG24161020230888444 18/10/2023 Janu Appa Shirale 1818001WL042618 Janu Appa Shirale 00415 SBIN0012240 546 546 Processed 19/10/2023 6590699748 MR JANU APPA SHIRALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
9 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24161020230888428 18/10/2023 Kalinda Gorakh Shinde 1818001WL042618 Kalinda Gorakh Shinde 00415 SBIN0020027 546 546 Processed 19/10/2023 6590699756 MRS KALINDA GORAKH SHINDE STATE BANK OF INDIA(508548)
10 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24161020230888436 18/10/2023 Ingole Sanjay Bappasaheb 1818001WL042618 Ingole Sanjay Bappasaheb 00415 SBIN0020027 546 546 Processed 19/10/2023 6590699764 MR SANJAY BAPPASAHEB INGOLE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
11 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24131020230879975 18/10/2023 BAPURAO NAMDEV JADHAV 1818001WL042297 BAPURAO NAMDEV JADHAV 00415 SBIN0020028 1638 1638 Processed 19/10/2023 6590699752 MR BAPURAO NAMDEO JADHAV STATE BANK OF INDIA(508548)
12 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24131020230879977 18/10/2023 NANASAHEB 1818001WL042297 NANASAHEB 00415 SBIN0020028 1638 1638 Processed 19/10/2023 6590699753 MR NANASAHEB BAPURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
13 BID MH-18-001-102-001/493
(MORGAON) 		1818001000NRG24131020230879978 18/10/2023 BALU BAPURAO JADHAV 1818001WL042297 BALU BAPURAO JADHAV 00415 SBIN0020627 1638 1638 Processed 19/10/2023 6590699763 MR BALU BAPURAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 BID MH-18-001-171-001/574
(WARWATI) 		1818001000NRG24161020230888425 18/10/2023 Dipali Balu Shirale 1818001WL042618 Dipali Balu Shirale 00415 SBIN0021418 546 546 Processed 19/10/2023 6590699755 MRS DIPALI BALU SHIRALE STATE BANK OF INDIA(508548)
15 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24161020230888429 18/10/2023 Gangubai Ramabhau Shinde 1818001WL042618 Gangubai Ramabhau Shinde 00415 SBIN0021418 546 546 Processed 19/10/2023 6590699749 GANGUBAI RAMBHAU SHINDE ICICI BANK LTD(508534)
16 BID MH-18-001-171-001/575
(WARWATI) 		1818001000NRG24161020230888427 18/10/2023 Gorakh Rambhau Shinde 1818001WL042618 Gorakh Rambhau Shinde 00415 SBIN0021418 546 546 Processed 19/10/2023 6590699754 MR GORAKH RAMBHAU SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24161020230888477 18/10/2023 Sandipan Radhakisan Mane 1818001WL042619 Sandipan Radhakisan Mane 00462 UCBA0003285 1638 1638 Processed 19/10/2023 6590699747 SANDIPAN RADHAKISAN MANE UCO BANK(607066)
SubTotal 1638 1638
18 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24161020230888438 18/10/2023 Rajkumar Bappasaheb Ingole 1818001WL042618 Rajkumar Bappasaheb Ingole 00468 UBIN0556751 546 546 Processed 19/10/2023 6590699757 RAJKUMAR BAPPASAHEB INGOLE UNION BANK OF INDIA(508500)
19 BID MH-18-001-171-001/579
(WARWATI) 		1818001000NRG24161020230888439 18/10/2023 Sneha Rajkumar Ingole 1818001WL042618 Sneha Rajkumar Ingole 00468 UBIN0556751 546 546 Processed 19/10/2023 6590699758 MISS SNEHA VIJAY SHELKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
20 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24161020230888443 18/10/2023 Ingole Komal Baba 1818001WL042618 Ingole Komal Baba 00688 FINO0001001 546 546 Processed 19/10/2023 6590699765 Ingole Komal Baba FINO PAYMENTS BANK LTD(608001)
21 BID MH-18-001-171-001/581
(WARWATI) 		1818001000NRG24161020230888442 18/10/2023 Shrikrushna Ratanrao Ingole 1818001WL042618 Shrikrushna Ratanrao Ingole 00688 FINO0001001 546 546 Processed 19/10/2023 6590699766 Shrikrushna Ratanrao Ingole FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
22 BID MH-18-001-013-001/39
(BAHADDARPUR) 		1818001000NRG24161020230888475 18/10/2023 Mane Karan Sandipan 1818001WL042619 Mane Karan Sandipan 00691 IPOS0000001 1638 1638 Processed 19/10/2023 6590699745 MANE KARAN SANDIPAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_181023APB_FTO_244421 Bank of Maharastra MAHB0000121 BEED 6552
2 BID MH1818001999_181023APB_FTO_244421 Central Bank Of India CBIN0283045 SIRASMARG 1638
3 BID MH1818001999_181023APB_FTO_244421 State Bank of India SBIN0003668 BEED 1638
4 BID MH1818001999_181023APB_FTO_244421 State Bank of India SBIN0012240 NAGAR ROAD BRANCH BEED 1092
5 BID MH1818001999_181023APB_FTO_244421 State Bank of India SBIN0020027 BHIR ADB 1092
6 BID MH1818001999_181023APB_FTO_244421 State Bank of India SBIN0020028 BEED MAIN 3276
7 BID MH1818001999_181023APB_FTO_244421 State Bank of India SBIN0020627 MANJARSUMBA 1638
8 BID MH1818001999_181023APB_FTO_244421 State Bank of India SBIN0021418 SHIVAJINAGAR BEED 1638
9 BID MH1818001999_181023APB_FTO_244421 Uco Bank UCBA0003285 BEED 1638
10 BID MH1818001999_181023APB_FTO_244421 Union Bank of India UBIN0556751 BEED 1092
11 BID MH1818001999_181023APB_FTO_244421 Fino Payments Bank Ltd FINO0001001 Sativali 1092
12 BID MH1818001999_181023APB_FTO_244421 India Post Payments Bank IPOS0000001 BEED 1638

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