Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:07:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : AMBAJOGAI
Fto No. : MH1818012_040523APB_FTO_23865
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 AMBAJOGAI MH-18-012-074-001/146
(SATEFAL) 		1818012000NRG24040520230003962 04/05/2023 VAJIRKHA BASHIRKHA PATHAN 1818012WL000222 VAJIRKHA BASHIRKHA PATHAN 00051 MAHB0000037 1638 1638 Processed 12/05/2023 A131230359464 Mr. VAJIRKHA BASHIRKHA PATHAN BANK OF MAHARASHTRA(607387)
2 AMBAJOGAI MH-18-012-074-001/204
(SATEFAL) 		1818012000NRG24040520230003963 04/05/2023 SALIM BASHIR KHAN 1818012WL000222 SALIM BASHIR KHAN 00051 MAHB0000037 1638 1638 Processed 12/05/2023 A131230359471 SALIM KHAN B PATHAN INDIAN OVERSEAS BANK(508541)
3 AMBAJOGAI MH-18-012-074-001/227
(SATEFAL) 		1818012000NRG24040520230003965 04/05/2023 FATEMABEGAM AMAJADKHA PATHAN 1818012WL000222 FATEMABEGAM AMAJADKHA PATHAN 00051 MAHB0000037 1638 1638 Processed 12/05/2023 A131230359474 Mrs. FATEMABEGAM AMJADKHA PATHAN BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 AMBAJOGAI MH-18-012-085-001/284
(DIGHOLAMBA) 		1818012000NRG24040520230003947 04/05/2023 ROHIT RAMESH SONWANE 1818012WL000221 ROHIT RAMESH SONWANE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359473 Mr. ROHIT RAMESH SONVANE BANK OF MAHARASHTRA(607387)
5 AMBAJOGAI MH-18-012-085-001/284
(DIGHOLAMBA) 		1818012000NRG24040520230003948 04/05/2023 YOGESHWARI RAMESH SONVANE 1818012WL000221 YOGESHWARI RAMESH SONVANE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359468 Miss. YOGESHWARI RAMESH SONWANE BANK OF MAHARASHTRA(607387)
6 AMBAJOGAI MH-18-012-085-001/425
(DIGHOLAMBA) 		1818012000NRG24040520230003949 04/05/2023 AMBIKA DEVIDAS BHAT 1818012WL000221 AMBIKA DEVIDAS BHAT 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359466 Mr. DEVIDAS VITHTHAL BHAT BANK OF MAHARASHTRA(607387)
7 AMBAJOGAI MH-18-012-085-001/425
(DIGHOLAMBA) 		1818012000NRG24040520230003950 04/05/2023 SURESH 1818012WL000221 SURESH 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359463 Mr. SURESH DEVIDAS BHAT BANK OF MAHARASHTRA(607387)
8 AMBAJOGAI MH-18-012-085-001/429
(DIGHOLAMBA) 		1818012000NRG24040520230003951 04/05/2023 DNYANESHWAR SITARAM SHINDE 1818012WL000221 DNYANESHWAR SITARAM SHINDE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359472 Mr. DNYANESHWAR SITARAM SHINDE BANK OF MAHARASHTRA(607387)
9 AMBAJOGAI MH-18-012-361-001/243
(UMRAI) 		1818012000NRG24040520230003970 04/05/2023 kendre bhagavat ashruba 1818012WL000223 kendre bhagavat ashruba 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359467 MR BHAGWAT ASHRUBA KENDRE STATE BANK OF INDIA(508548)
10 AMBAJOGAI MH-18-012-361-001/243
(UMRAI) 		1818012000NRG24040520230003969 04/05/2023 kendre govind ashruba 1818012WL000223 kendre govind ashruba 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359461 MR GOVIND ASHRUBA KENDRE STATE BANK OF INDIA(508548)
11 AMBAJOGAI MH-18-012-361-001/243
(UMRAI) 		1818012000NRG24040520230003968 04/05/2023 sima 1818012WL000223 sima 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359470 MRS SEEMA ASHRUBA KENDRE STATE BANK OF INDIA(508548)
12 AMBAJOGAI MH-18-012-361-001/265
(UMRAI) 		1818012000NRG24040520230003972 04/05/2023 KAVITA NIVRATI KENDRE 1818012WL000223 KAVITA NIVRATI KENDRE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359469 Mrs. KAVITA NIVRUTI KENDRE BANK OF MAHARASHTRA(607387)
13 AMBAJOGAI MH-18-012-361-001/265
(UMRAI) 		1818012000NRG24040520230003971 04/05/2023 NIVRATI SHIVAJI KENDRE 1818012WL000223 NIVRATI SHIVAJI KENDRE 00051 MAHB0001024 1638 1638 Processed 12/05/2023 A131230359460 Mr. NIVRUTI SHIVAJI KENDRE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
14 AMBAJOGAI MH-18-012-074-001/239
(SATEFAL) 		1818012000NRG24040520230003967 04/05/2023 KHALI ANYWARKHAN PATHAN 1818012WL000222 KHALI ANYWARKHAN PATHAN 00165 IBKL0001451 1638 1638 Processed 12/05/2023 A131230359462 KHALIL ANWARKHAN PATHAN IDBI BANK(607095)
SubTotal 1638 1638
15 AMBAJOGAI MH-18-012-074-001/227
(SATEFAL) 		1818012000NRG24040520230003964 04/05/2023 AMAJADKHA BASHIRKHA PATHAN 1818012WL000222 AMAJADKHA BASHIRKHA PATHAN 00415 SBIN0003403 1638 1638 Processed 12/05/2023 A131230359465 MR AMJATKHAN BASHIR PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 AMBAJOGAI MH-18-012-085-001/429
(DIGHOLAMBA) 		1818012000NRG24040520230003952 04/05/2023 ASHA DNYANESHWAR SHINDE 1818012WL000221 ASHA DNYANESHWAR SHINDE 1143 MAHG0004517 1638 1638 Processed 12/05/2023 A131230359475 Mrs. ASHA DNYANESHWAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
17 AMBAJOGAI MH-18-012-085-001/586
(DIGHOLAMBA) 		1818012000NRG24040520230003953 04/05/2023 ASHWINI HARI SONWANE 1818012WL000221 ASHWINI HARI SONWANE 1143 MAHG0004517 1638 1638 Processed 12/05/2023 A131230359476 Miss. Ashwini Hari Sonwane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBAJOGAI MH1818012_040523APB_FTO_23865 Bank of Maharastra MAHB0000037 AMBEJOGAI 4914
2 AMBAJOGAI MH1818012_040523APB_FTO_23865 Bank of Maharastra MAHB0001024 LOKHANDI SAWARGAON 16380
3 AMBAJOGAI MH1818012_040523APB_FTO_23865 IDBI BANK IBKL0001451 AMBEJOGAI 1638
4 AMBAJOGAI MH1818012_040523APB_FTO_23865 State Bank of India SBIN0003403 AMBEJOGAI 1638
5 AMBAJOGAI MH1818012_040523APB_FTO_23865 Maharashtra Gramin Bank MAHG0004517 HOAL 3276

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