Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818003_010223APB_FTO_444773
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 MANJLEGAON MH-18-003-018-001/272
(GANGAMASLA) 		1818003000NRG23010220230781318 01/02/2023 CHATRABHUJ RAOSAHEB MORTALE 1818003WL032559 CHATRABHUJ RAOSAHEB MORTALE 00415 SBIN0003798 1536 1536 Processed 02/02/2023 8344474160 MR CHAITRABHUJ RAOSAHEB MORTALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 MANJLEGAON MH-18-003-083-002/160
(WANGI {BU}) 		1818003000NRG23010220230781326 01/02/2023 ASHVINI RAMA ATAKARE 1818003WL032560 ASHVINI RAMA ATAKARE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474152 Mrs. Ashvini Shriram Atakare MAHARASHTRA GRAMIN BANK(607000)
3 MANJLEGAON MH-18-003-083-002/160
(WANGI {BU}) 		1818003000NRG23010220230781324 01/02/2023 GANPATRAO NAMDEV ATAKARE 1818003WL032560 GANPATRAO NAMDEV ATAKARE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474149 Mr. GANPATRAO NAMDEV NAMDEV ATAKARE MAHARASHTRA GRAMIN BANK(607000)
4 MANJLEGAON MH-18-003-083-002/160
(WANGI {BU}) 		1818003000NRG23010220230781325 01/02/2023 RAMA GANPATRAO ATAKARE 1818003WL032560 RAMA GANPATRAO ATAKARE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474151 MR SHRIRAM GANPAT ATKARE STATE BANK OF INDIA(508548)
5 MANJLEGAON MH-18-003-083-002/196
(WANGI {BU}) 		1818003000NRG23010220230781328 01/02/2023 HARIBHAU MUNJAJI GARAD 1818003WL032560 HARIBHAU MUNJAJI GARAD 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474159 HARIBHAU MUNJAJI GARAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
6 MANJLEGAON MH-18-003-083-002/196
(WANGI {BU}) 		1818003000NRG23010220230781329 01/02/2023 SUNITA HARIBHAU GARAD 1818003WL032560 SUNITA HARIBHAU GARAD 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474154 Miss. Sunita Haribhau Garad MAHARASHTRA GRAMIN BANK(607000)
7 MANJLEGAON MH-18-003-083-002/221
(WANGI {BU}) 		1818003000NRG23010220230781334 01/02/2023 ASHAMATI JAGANNATH GARAD 1818003WL032560 ASHAMATI JAGANNATH GARAD 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474153 Miss. Ashamati Jagannath Garad MAHARASHTRA GRAMIN BANK(607000)
8 MANJLEGAON MH-18-003-083-002/221
(WANGI {BU}) 		1818003000NRG23010220230781333 01/02/2023 JAGNATH RANGNATH GARAD 1818003WL032560 JAGNATH RANGNATH GARAD 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474148 JAGNATH RANGNATH GARAD THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
9 MANJLEGAON MH-18-003-083-002/221
(WANGI {BU}) 		1818003000NRG23010220230781332 01/02/2023 RUKMINBAI RANGNATH GARAD 1818003WL032560 RUKMINBAI RANGNATH GARAD 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474155 Miss. Rukminbai Rangnath Garad MAHARASHTRA GRAMIN BANK(607000)
10 MANJLEGAON MH-18-003-083-002/244
(WANGI {BU}) 		1818003000NRG23010220230781335 01/02/2023 RAGHU NIVRATTI RASAVE 1818003WL032560 RAGHU NIVRATTI RASAVE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474146 RAGHU NIVRITTI RASAVE BANK OF INDIA(508505)
11 MANJLEGAON MH-18-003-083-002/244
(WANGI {BU}) 		1818003000NRG23010220230781336 01/02/2023 RUKMINBAI RAGHU RASAVE 1818003WL032560 RUKMINBAI RAGHU RASAVE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474147 Mrs. RUKMINBAI RAGHU RAGHU RASVE MAHARASHTRA GRAMIN BANK(607000)
12 MANJLEGAON MH-18-003-083-002/244
(WANGI {BU}) 		1818003000NRG23010220230781337 01/02/2023 SHRIKRISHNA RAGHU RASAVE 1818003WL032560 SHRIKRISHNA RAGHU RASAVE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474150 SHRIKRISHNA RAGHU RASAVE ICICI BANK LTD(508534)
13 MANJLEGAON MH-18-003-083-002/629
(WANGI {BU}) 		1818003000NRG23010220230781341 01/02/2023 NARAYAN BABASAHEB RASVE 1818003WL032560 NARAYAN BABASAHEB RASVE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474156 Mr. Rasve Narayan Babasaheb MAHARASHTRA GRAMIN BANK(607000)
14 MANJLEGAON MH-18-003-083-002/629
(WANGI {BU}) 		1818003000NRG23010220230781342 01/02/2023 SWATI BABASAHEB RASVE 1818003WL032560 SWATI BABASAHEB RASVE 1143 MAHG0004512 1536 1536 Processed 02/02/2023 8344474158 Mrs. Swati Rameshwar Rasave MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19968 19968
15 MANJLEGAON MH-18-003-018-001/271
(GANGAMASLA) 		1818003000NRG23010220230781316 01/02/2023 UTTAMRAO PUNDLIKRAO SOLANKE 1818003WL032559 UTTAMRAO PUNDLIKRAO SOLANKE 1143 MAHG0004515 1536 1536 Processed 02/02/2023 8344474145 UTTAMRAO PUNDLIKRAO SOLANKE THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
16 MANJLEGAON MH-18-003-018-001/272
(GANGAMASLA) 		1818003000NRG23010220230781319 01/02/2023 ANITA CHATRABHUJ MORTALE 1818003WL032559 ANITA CHATRABHUJ MORTALE 1143 MAHG0004515 1536 1536 Processed 02/02/2023 8344474157 ANITA CHATRABHUJ MORTALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 24576 24576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJLEGAON MH1818003_010223APB_FTO_444773 State Bank of India SBIN0003798 MANJLEGAON 1536
2 MANJLEGAON MH1818003_010223APB_FTO_444773 Maharashtra Gramin Bank MAHG0004512 DINDRUD 19968
3 MANJLEGAON MH1818003_010223APB_FTO_444773 Maharashtra Gramin Bank MAHG0004515 MAJALGAON 3072

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