Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818001999_121022APB_FTO_278185
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-18-001-058-001/127
(KADAMWADEE) 		1818001000NRG23091020220681987 12/10/2022 MAHADEV 1818001WL024983 MAHADEV 00048 BKID0000761 1536 1536 Processed 13/10/2022 5487244118 MAHADEV TANYAPPA KALE BANK OF INDIA(508505)
SubTotal 1536 1536
2 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001000NRG23121020220685875 12/10/2022 SACHIN NAVNATH BAGLANE 1818001WL025318 SACHIN NAVNATH BAGLANE 00051 MAHB0001689 1536 1536 Processed 13/10/2022 5487244123 MR SACHIN BAGLANE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 BID MH-18-001-058-001/15
(KADAMWADEE) 		1818001000NRG23091020220681988 12/10/2022 BAPPA 1818001WL024983 BAPPA 00089 CBIN0283579 1536 1536 Processed 13/10/2022 5487244121 BAPPA DADARAO KADAM BANK OF INDIA(508505)
4 BID MH-18-001-058-001/15
(KADAMWADEE) 		1818001000NRG23091020220681989 12/10/2022 RAHUL BAPPA KADAM 1818001WL024983 RAHUL BAPPA KADAM 00089 CBIN0283579 1536 1536 Processed 13/10/2022 5487244120 RAHUL BAPPARAV KADAM BANK OF INDIA(508505)
SubTotal 3072 3072
5 BID MH-18-001-204-001/51
(TANDALWADI(HAVELI)) 		1818001000NRG23101020220684057 12/10/2022 BABURAO SAKHARAM SHELAKE 1818001WL025120 BABURAO SAKHARAM SHELAKE 00165 IBKL0001459 1536 1536 Processed 13/10/2022 5487244122 MR BABURAO SAKHARAM SHELKE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
6 BID MH-18-001-059-001/117
(KAKEDHIRA) 		1818001000NRG23121020220685874 12/10/2022 RUKMIN NAVNATH BAGLANE 1818001WL025318 RUKMIN NAVNATH BAGLANE 00415 SBIN0020027 1536 1536 Processed 13/10/2022 5487244119 MRS RUKMIN NAVNATH BAGLANE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_121022APB_FTO_278185 Bank of India BKID0000761 ANANDWADI 1536
2 BID MH1818001999_121022APB_FTO_278185 Bank of Maharastra MAHB0001689 NAGAR ROAD BEED 1536
3 BID MH1818001999_121022APB_FTO_278185 Central Bank Of India CBIN0283579 BEED 3072
4 BID MH1818001999_121022APB_FTO_278185 IDBI BANK IBKL0001459 BEED 1536
5 BID MH1818001999_121022APB_FTO_278185 State Bank of India SBIN0020027 BHIR ADB 1536

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