Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED
Fto No. : MH1818005999_150922FTO_239243
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 KAIJ MH-18-005-026-001/207
(DHANENGAON) 		1818005000NRG23150920220648002 15/09/2022 SUHAS 1818005WL0022426 SUHAS 00415 SBIN0020665 1024 1024 Processed 27/09/2022 274743562 SUHAS (000000)
2 KAIJ MH-18-005-026-001/207
(DHANENGAON) 		1818005000NRG23150920220648003 15/09/2022 SUHAS 1818005WL0022426 SUHAS 00415 SBIN0020665 1024 1024 Processed 27/09/2022 274743562 SUHAS (000000)
3 KAIJ MH-18-005-026-001/207
(DHANENGAON) 		1818005000NRG23150920220648004 15/09/2022 SUHAS 1818005WL0022426 SUHAS 00415 SBIN0020665 1536 1536 Processed 27/09/2022 274743562 SUHAS (000000)
4 KAIJ MH-18-005-026-001/207
(DHANENGAON) 		1818005000NRG23150920220648005 15/09/2022 SUHAS 1818005WL0022426 SUHAS 00415 SBIN0020665 1536 1536 Processed 27/09/2022 274743562 SUHAS (000000)
5 KAIJ MH-18-005-026-001/207
(DHANENGAON) 		1818005000NRG23150920220648006 15/09/2022 SUHAS 1818005WL0022426 SUHAS 00415 SBIN0020665 1536 1536 Processed 27/09/2022 274743562 SUHAS (000000)
6 KAIJ MH-18-005-026-001/207
(DHANENGAON) 		1818005000NRG23150920220648007 15/09/2022 SUHAS 1818005WL0022426 SUHAS 00415 SBIN0020665 1536 1536 Processed 27/09/2022 274743562 SUHAS (000000)
7 KAIJ MH-18-005-026-001/336
(DHANENGAON) 		1818005000NRG23150920220648008 15/09/2022 SURESH BASLING GUJAR 1818005WL0022426 SURESH BASLING GUJAR 00415 SBIN0020665 1536 1536 Processed 27/09/2022 274743562 SURESHBASLINGGUJAR (000000)
8 KAIJ MH-18-005-026-001/336
(DHANENGAON) 		1818005000NRG23150920220648009 15/09/2022 SURESH BASLING GUJAR 1818005WL0022426 SURESH BASLING GUJAR 00415 SBIN0020665 1536 1536 Processed 27/09/2022 274743562 SURESHBASLINGGUJAR (000000)
9 KAIJ MH-18-005-026-001/336
(DHANENGAON) 		1818005000NRG23150920220648010 15/09/2022 SURESH BASLING GUJAR 1818005WL0022426 SURESH BASLING GUJAR 00415 SBIN0020665 1024 1024 Processed 27/09/2022 274743562 SURESHBASLINGGUJAR (000000)
SubTotal 12288 12288
10 KAIJ MH-18-005-072-001/12
(NAHOLI) 		1818005000NRG23290820220625790 15/09/2022 RAMKUVAR 1818005WL0020915 RAMKUVAR 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 RAMKUVAR (000000)
11 KAIJ MH-18-005-072-001/12
(NAHOLI) 		1818005000NRG23290820220625791 15/09/2022 RAMKUVAR 1818005WL0020915 RAMKUVAR 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 RAMKUVAR (000000)
12 KAIJ MH-18-005-072-001/12
(NAHOLI) 		1818005000NRG23140920220645590 15/09/2022 RAMKUVAR 1818005WL0022259 RAMKUVAR 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 RAMKUVAR (000000)
13 KAIJ MH-18-005-072-001/12
(NAHOLI) 		1818005000NRG23140920220645591 15/09/2022 RAMKUVAR 1818005WL0022259 RAMKUVAR 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 RAMKUVAR (000000)
14 KAIJ MH-18-005-072-001/12
(NAHOLI) 		1818005000NRG23290820220625796 15/09/2022 RAMKUVAR 1818005WL0020915 RAMKUVAR 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 RAMKUVAR (000000)
15 KAIJ MH-18-005-072-001/379
(NAHOLI) 		1818005000NRG23140920220645592 15/09/2022 KAMLBAI ASHRUBA DORLE 1818005WL0022259 KAMLBAI ASHRUBA DORLE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 KAMLBAIASHRUBADORLE (000000)
16 KAIJ MH-18-005-072-001/379
(NAHOLI) 		1818005000NRG23140920220645593 15/09/2022 KAMLBAI ASHRUBA DORLE 1818005WL0022259 KAMLBAI ASHRUBA DORLE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 KAMLBAIASHRUBADORLE (000000)
17 KAIJ MH-18-005-072-001/379
(NAHOLI) 		1818005000NRG23290820220625797 15/09/2022 KAMLBAI ASHRUBA DORLE 1818005WL0020915 KAMLBAI ASHRUBA DORLE 1143 MAHG0004527 1536 1536 Rejected 30/09/2022 274743562 No Such Account
18 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23130820220604678 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0019857 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
19 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23130820220604679 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0019857 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1280 1280 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
20 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23130820220604680 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0019857 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
21 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23140920220645594 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0022259 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
22 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23290820220625792 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0020915 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
23 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23290820220625793 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0020915 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
24 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23290820220625794 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0020915 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1280 1280 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
25 KAIJ MH-18-005-072-001/81
(NAHOLI) 		1818005000NRG23290820220625795 15/09/2022 SUREKHA PANDURANG SUDKE 1818005WL0020915 SUREKHA PANDURANG SUDKE 1143 MAHG0004527 1536 1536 Processed 27/09/2022 274743562 SUREKHAPANDURANGSUDKE (000000)
SubTotal 24064 24064
Total 36352 36352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAIJ MH1818005999_150922FTO_239243 State Bank of India SBIN0020665 DHANEGAON 12288
2 KAIJ MH1818005999_150922FTO_239243 Maharashtra Gramin Bank MAHG0004527 NANDURGHAT 24064

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