Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_270923FTO_217583
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 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24270920230121206 27/09/2023 tejsing ajabsing chavhan 1822003WL0017790 tejsing ajabsing chavhan 00048 BKID0009242 1638 1638 Processed 10/11/2023 N092301B25675 tejsing ajabsing chavhan ()
2 MALKAPUR MH-22-003-313-001/356
(HIGNAKAJI) 		1822003000NRG24270920230121207 27/09/2023 tejsing ajabsing chavhan 1822003WL0017790 tejsing ajabsing chavhan 00048 BKID0009242 1638 1638 Processed 10/11/2023 N092301B25676 tejsing ajabsing chavhan ()
3 MALKAPUR MH-22-003-313-001/372
(HIGNAKAJI) 		1822003000NRG24270920230121208 27/09/2023 savita ashok tayade 1822003WL0017790 savita ashok tayade 00048 BKID0009242 1365 1365 Processed 10/11/2023 N092301B25674 savita ashok tayade ()
4 MALKAPUR MH-22-003-442-001/22
(KUND KH) 		1822003000NRG24270920230120783 27/09/2023 SAVITA JAGDHISH FULPAGARE 1822003WL0017743 SAVITA JAGDHISH FULPAGARE 00048 BKID0009242 1638 1638 Processed 10/11/2023 N092301B25677 SAVITA JAGDHISH FULPAGARE ()
SubTotal 6279 6279
5 MALKAPUR MH-22-003-442-001/50
(KUND KH) 		1822003000NRG24270920230120782 27/09/2023 SUNIL NARAYAN ZANKE 1822003WL0017742 SUNIL NARAYAN ZANKE 00089 CBIN0280704 1638 1638 Processed 10/11/2023 N092301B25678 SUNIL NARAYAN ZANKE ()
SubTotal 1638 1638
6 MALKAPUR MH-22-003-099-001/171
(ANURABAD) 		1822003000NRG24270920230120781 27/09/2023 RAMESH PANDURANG PARASKAR 1822003WL0017741 RAMESH PANDURANG PARASKAR 00415 SBIN0003359 1638 1638 Processed 10/11/2023 N092301B25679 MR RAMESH PANDURANG PARASKAR ()
SubTotal 1638 1638
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_270923FTO_217583 Bank of India BKID0009242 MALKAPUR 6279
2 MALKAPUR MH1822003999_270923FTO_217583 Central Bank Of India CBIN0280704 MALKAPUR 1638
3 MALKAPUR MH1822003999_270923FTO_217583 State Bank of India SBIN0003359 MALKAPUR ADB 1638

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