Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:56:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_010723FTO_95951
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-18-001-031-002/87
(CHINCHOLI MALI) 		1818001000NRG24300620230278551 01/07/2023 DHANESVAR KONDIBHA BOBADE 1818001WL013658 DHANESVAR KONDIBHA BOBADE 00354 PUNB0783500 273 273 Processed 10/07/2023 N07230014E1C2 DHANESVAR KONDIBHA BOBADE ()
SubTotal 273 273
2 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001087NRG24010720230302517 01/07/2023 KESARBAI RAMKISAN JADHAV 1818001WL014683 KESARBAI RAMKISAN JADHAV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1D2 MR VILAS SHAMRAO JADHAV ()
3 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001087NRG24010720230302515 01/07/2023 RADHA MOHAN JADHAV 1818001WL014683 RADHA MOHAN JADHAV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1D4 MR VILAS SHAMRAO JADHAV ()
4 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001087NRG24010720230302513 01/07/2023 RAMHARE 1818001WL014683 RAMHARE 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C7 MR RAMHARI SUDAM JADHAV ()
5 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001087NRG24010720230302516 01/07/2023 RAMKISAN JADHAV 1818001WL014683 RAMKISAN JADHAV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1D3 MR VILAS SHAMRAO JADHAV ()
6 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001087NRG24010720230302539 01/07/2023 KAMAL 1818001WL014683 KAMAL 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C5 MR SHRIMANT JEJRATH GHARAT ()
7 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001087NRG24010720230302538 01/07/2023 RANJANA 1818001WL014683 RANJANA 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C4 MR SHRIMANT JEJRATH GHARAT ()
8 BID MH-18-001-087-001/228
(MAHAJANWADI) 		1818001087NRG24010720230302568 01/07/2023 KAUSHLYA M 1818001WL014683 KAUSHLYA M 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C9 MRS KAUSHALYA MAHADEV KADAM ()
9 BID MH-18-001-087-001/228
(MAHAJANWADI) 		1818001087NRG24010720230302567 01/07/2023 MAHADEV 1818001WL014683 MAHADEV 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C3 MR KISKINDA SUDHAKAR GHARAT ()
10 BID MH-18-001-087-001/71
(MAHAJANWADI) 		1818001087NRG24010720230302611 01/07/2023 BHARAT 1818001WL014683 BHARAT 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C6 MRS MANISHA BABASAHEB BHOSALE ()
11 BID MH-18-001-087-001/77
(MAHAJANWADI) 		1818001087NRG24010720230302614 01/07/2023 SUNITA NITIN GHARAT 1818001WL014683 SUNITA NITIN GHARAT 00415 SBIN0003668 1365 1365 Processed 10/07/2023 N07230014E1C8 MR PRALHAD SITARAM GHARAT ()
SubTotal 13650 13650
12 BID MH-18-001-031-002/159
(CHINCHOLI MALI) 		1818001000NRG24300620230278543 01/07/2023 Sayed Zeba Sayed Chand 1818001WL013658 Sayed Zeba Sayed Chand 00415 SBIN0017184 273 273 Processed 10/07/2023 N07230014E1CA MRS SAYED ZEBA SAYED CHAND ()
SubTotal 273 273
13 BID MH-18-001-031-002/146
(CHINCHOLI MALI) 		1818001000NRG24300620230278538 01/07/2023 SHAIKH MUJIB SHAIKH HUSSAIN 1818001WL013658 SHAIKH MUJIB SHAIKH HUSSAIN 00415 SBIN0020027 273 273 Processed 10/07/2023 N07230014E1CB MR SK MUJEEB SK HUSSAIN ()
SubTotal 273 273
14 BID MH-18-001-024-001/210
(BOREKHED) 		1818001000NRG24010720230302632 01/07/2023 ROHIDAS VITHHAL JADHAV 1818001WL014684 ROHIDAS VITHHAL JADHAV 00415 SBIN0020404 1365 1365 Rejected 12/07/2023 N07230014E1CC No Such Account
15 BID MH-18-001-033-001/113
(DEVI BABHULGOAN) 		1818001000NRG24290620230277909 01/07/2023 GOKUL SUBHASH HAWALE 1818001WL013641 GOKUL SUBHASH HAWALE 00415 SBIN0020404 1638 1638 Processed 10/07/2023 N07230014E1CD MRS MANISHA GOKUL HAWALE ()
16 BID MH-18-001-033-001/153
(DEVI BABHULGOAN) 		1818001000NRG24290620230277917 01/07/2023 KAUSHALA NAMDEV GURAV 1818001WL013641 KAUSHALA NAMDEV GURAV 00415 SBIN0020404 1638 1638 Processed 10/07/2023 N07230014E1D0 MRS KAUSHALYA NAMDEV GURAV ()
17 BID MH-18-001-033-001/335
(DEVI BABHULGOAN) 		1818001000NRG24290620230277960 01/07/2023 TUKARAM 1818001WL013641 TUKARAM 00415 SBIN0020404 1638 1638 Processed 10/07/2023 N07230014E1D1 MR TUMARAM MADHAV SALAKE ()
18 BID MH-18-001-033-001/406
(DEVI BABHULGOAN) 		1818001000NRG24290620230277976 01/07/2023 UMESH VISHNU JOGDAND 1818001WL013641 UMESH VISHNU JOGDAND 00415 SBIN0020404 1638 1638 Processed 10/07/2023 N07230014E1CE MR UMESH VISHNU JOGDAND ()
19 BID MH-18-001-033-001/406
(DEVI BABHULGOAN) 		1818001000NRG24290620230277977 01/07/2023 URMILA UMESH JOGDAND 1818001WL013641 URMILA UMESH JOGDAND 00415 SBIN0020404 1638 1638 Processed 10/07/2023 N07230014E1CF MRS URMILA UMESH JOGDAND ()
SubTotal 9555 9555
20 BID MH-18-001-031-001/531
(CHINCHOLI MALI) 		1818001000NRG24300620230278527 01/07/2023 ASHOK BHIMRAO JADHAV 1818001WL013658 ASHOK BHIMRAO JADHAV 00688 FINO0001001 273 273 Processed 11/07/2023 N07230014E1AF ASHOK BHIMRAO JADHAV ()
21 BID MH-18-001-031-001/531
(CHINCHOLI MALI) 		1818001000NRG24300620230278526 01/07/2023 VRUNDAVANI BHIMRAO JADHAV 1818001WL013658 VRUNDAVANI BHIMRAO JADHAV 00688 FINO0001001 273 273 Processed 11/07/2023 N07230014E1AE VRUNDAVANI BHIMRAO JADHAV ()
SubTotal 546 546
22 BID MH-18-001-033-001/218
(DEVI BABHULGOAN) 		1818001000NRG24290620230277939 01/07/2023 JAYSHRI 1818001WL013641 JAYSHRI 00691 IPOS0000001 1638 1638 Rejected 12/07/2023 N07230014E1B1 No Such Account
23 BID MH-18-001-033-001/407
(DEVI BABHULGOAN) 		1818001000NRG24290620230277985 01/07/2023 RESHMA VILAS JOGDAND 1818001WL013641 RESHMA VILAS JOGDAND 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N07230014E1B0 RESHMA VILAS JOGDAND ()
SubTotal 3276 3276
24 BID MH-18-001-087-001/103
(MAHAJANWADI) 		1818001087NRG24010720230302525 01/07/2023 RAJASHREE GAUTAM GHARAT 1818001WL014683 RAJASHREE GAUTAM GHARAT 1143 MAHG0004504 1365 1365 Rejected 12/07/2023 N07230014E1B7 No Such Account
25 BID MH-18-001-087-001/108
(MAHAJANWADI) 		1818001087NRG24010720230302531 01/07/2023 LAXIMAN 1818001WL014683 LAXIMAN 1143 MAHG0004504 1365 1365 Rejected 12/07/2023 N07230014E1B6 No Such Account
26 BID MH-18-001-087-001/117
(MAHAJANWADI) 		1818001087NRG24010720230302533 01/07/2023 SURAWASE RUKMINI BAJIRAO 1818001WL014683 SURAWASE RUKMINI BAJIRAO 1143 MAHG0004504 1365 1365 Rejected 12/07/2023 N07230014E1B3 No Such Account
27 BID MH-18-001-087-001/247
(MAHAJANWADI) 		1818001087NRG24010720230302583 01/07/2023 PRATISHA SHAHADEV KSHIRSAGAR 1818001WL014683 PRATISHA SHAHADEV KSHIRSAGAR 1143 MAHG0004504 1365 1365 Processed 10/07/2023 N07230014E1B8 PRATISHA SHAHADEV KSHIRSAGAR ()
28 BID MH-18-001-087-001/27
(MAHAJANWADI) 		1818001087NRG24010720230302592 01/07/2023 DHARAT ANJANA LAHOO 1818001WL014683 DHARAT ANJANA LAHOO 1143 MAHG0004504 1365 1365 Rejected 12/07/2023 N07230014E1B4 No Such Account
29 BID MH-18-001-087-001/27
(MAHAJANWADI) 		1818001087NRG24010720230302593 01/07/2023 VAJAYBAI 1818001WL014683 VAJAYBAI 1143 MAHG0004504 1365 1365 Rejected 12/07/2023 N07230014E1B5 No Such Account
30 BID MH-18-001-087-001/52
(MAHAJANWADI) 		1818001087NRG24010720230302603 01/07/2023 DHARAT SUNITA SHAHAJI 1818001WL014683 DHARAT SUNITA SHAHAJI 1143 MAHG0004504 1365 1365 Rejected 12/07/2023 N07230014E1B2 No Such Account
SubTotal 9555 9555
31 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24010720230302652 01/07/2023 BABU BABASAHEB GAWDE 1818001WL014684 BABU BABASAHEB GAWDE 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1C1 BABU BABASAHEB GAWDE ()
32 BID MH-18-001-024-001/359
(BOREKHED) 		1818001000NRG24010720230302653 01/07/2023 BALAJI MAROTI GAWDE 1818001WL014684 BALAJI MAROTI GAWDE 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1BD BALAJI MAROTI GAWDE ()
33 BID MH-18-001-087-001/10
(MAHAJANWADI) 		1818001087NRG24010720230302512 01/07/2023 DATTA SHAMRAV JADHAV 1818001WL014683 DATTA SHAMRAV JADHAV 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1BA DATTA SHAMRAV JADHAV ()
34 BID MH-18-001-087-001/124
(MAHAJANWADI) 		1818001087NRG24010720230302534 01/07/2023 PATHAN BISMELA BABU 1818001WL014683 PATHAN BISMELA BABU 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1BC PATHAN BISMELA BABU ()
35 BID MH-18-001-087-001/133
(MAHAJANWADI) 		1818001087NRG24010720230302536 01/07/2023 SANI 1818001WL014683 SANI 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1BE SANI ()
36 BID MH-18-001-087-001/169
(MAHAJANWADI) 		1818001087NRG24010720230302560 01/07/2023 ASHRUBA 1818001WL014683 ASHRUBA 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1B9 ASHRUBA ()
37 BID MH-18-001-087-001/228
(MAHAJANWADI) 		1818001087NRG24010720230302569 01/07/2023 KRUSHNA 1818001WL014683 KRUSHNA 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1BF KRUSHNA ()
38 BID MH-18-001-087-001/232
(MAHAJANWADI) 		1818001087NRG24010720230302579 01/07/2023 ANURDHA SHESHERAO GHARAT 1818001WL014683 ANURDHA SHESHERAO GHARAT 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1C0 ANURDHA SHESHERAO GHARAT ()
39 BID MH-18-001-087-001/71
(MAHAJANWADI) 		1818001087NRG24010720230302612 01/07/2023 ASARAM 1818001WL014683 ASARAM 1143 MAHG0004525 1365 1365 Processed 10/07/2023 N07230014E1BB ASARAM ()
SubTotal 12285 12285
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_010723FTO_95951 Punjab National Bank PUNB0783500 BREED (URBAN) 273
2 BID MH1818001999_010723FTO_95951 State Bank of India SBIN0003668 BEED 13650
3 BID MH1818001999_010723FTO_95951 State Bank of India SBIN0017184 PBB BEED 273
4 BID MH1818001999_010723FTO_95951 State Bank of India SBIN0020027 BHIR ADB 273
5 BID MH1818001999_010723FTO_95951 State Bank of India SBIN0020404 CHOUSALA 9555
6 BID MH1818001999_010723FTO_95951 Fino Payments Bank Ltd FINO0001001 Sativali 546
7 BID MH1818001999_010723FTO_95951 India Post Payments Bank IPOS0000001 BEED 3276
8 BID MH1818001999_010723FTO_95951 Maharashtra Gramin Bank MAHG0004504 BEED 9555
9 BID MH1818001999_010723FTO_95951 Maharashtra Gramin Bank MAHG0004525 LIMBAGANESH 12285

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