Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812009999_180722FTO_155798
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 PALUS MH-12-009-041-001/133
(SANDAGEWADI) 		1812009000NRG23150720220028535 18/07/2022 Kiran Sarjerao Sandage 1812009WL004681 Kiran Sarjerao Sandage 00045 BARB0PALUSX 1536 1536 Processed 07/09/2022 852667518 KiranSarjeraoSandage (000000)
2 PALUS MH-12-009-041-001/148
(SANDAGEWADI) 		1812009000NRG23150720220028537 18/07/2022 Ranjana Balaso Mali 1812009WL004681 Ranjana Balaso Mali 00045 BARB0PALUSX 1536 1536 Processed 07/09/2022 852667518 RanjanaBalasoMali (000000)
SubTotal 3072 3072
3 PALUS MH-12-009-041-001/134
(SANDAGEWADI) 		1812009000NRG23150720220028536 18/07/2022 Vishal sanjay Chavan 1812009WL004681 Vishal sanjay Chavan 00051 MAHB0000030 1536 1536 Processed 07/09/2022 852667518 VishalsanjayChavan (000000)
SubTotal 1536 1536
4 PALUS MH-12-009-041-001/2019102
(SANDAGEWADI) 		1812009000NRG23150720220028543 18/07/2022 SHUBHANGI SURESH PAWAR 1812009WL004681 SHUBHANGI SURESH PAWAR 00078 CNRB0003778 1536 1536 Processed 07/09/2022 852667518 SHUBHANGISURESHPAWAR (000000)
SubTotal 1536 1536
5 PALUS MH-12-009-041-001/176
(SANDAGEWADI) 		1812009000NRG23150720220028539 18/07/2022 Varsha Kumar mokashi 1812009WL004681 Varsha Kumar mokashi 00152 HDFC0002630 1536 1536 Processed 07/09/2022 852667518 VarshaKumarmokashi (000000)
6 PALUS MH-12-009-041-001/2018501
(SANDAGEWADI) 		1812009000NRG23150720220028540 18/07/2022 mahesh maruti yadav 1812009WL004681 mahesh maruti yadav 00152 HDFC0002630 1536 1536 Processed 07/09/2022 852667518 maheshmarutiyadav (000000)
SubTotal 3072 3072
7 PALUS MH-12-009-041-001/2019102
(SANDAGEWADI) 		1812009000NRG23150720220028542 18/07/2022 SHUBHAM SURESH PAWAR 1812009WL004681 SHUBHAM SURESH PAWAR 00415 SBIN0002170 1536 1536 Processed 07/09/2022 852667518 SHUBHAMSURESHPAWAR (000000)
SubTotal 1536 1536
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALUS MH1812009999_180722FTO_155798 Bank of Baroda BARB0PALUSX Palus 3072
2 PALUS MH1812009999_180722FTO_155798 Bank of Maharastra MAHB0000030 KIRLOSKARWADI 1536
3 PALUS MH1812009999_180722FTO_155798 Canara Bank CNRB0003778 PALUS 1536
4 PALUS MH1812009999_180722FTO_155798 HDFC Bank HDFC0002630 PALUS 3072
5 PALUS MH1812009999_180722FTO_155798 State Bank of India SBIN0002170 PALUS 1536

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