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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:30:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_210723APB_FTO_124898
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 NANDURA MH-22-004-842-001/111
(VITALI (DH)) 		1822004000NRG24210720230070482 21/07/2023 MANGALA DNYANESHWAR KSHARSAGAR 1822004WL010072 MANGALA DNYANESHWAR KSHARSAGAR 00051 MAHB0001069 1365 1365 Processed 28/07/2023 A208230205942 Mr. DNYANESHWAR RUPCHAND KSHIRSAGAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 NANDURA MH-22-004-203-001/418
(DAHIWADI) 		1822004000NRG24210720230070479 21/07/2023 MIRABAI VIJAY DHOLE 1822004WL010071 MIRABAI VIJAY DHOLE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230205943 DHOLE MIRABAI VIJAY VIDHARBHA KOKAN GRAMIN BANK(508516)
3 NANDURA MH-22-004-203-001/418
(DAHIWADI) 		1822004000NRG24210720230070478 21/07/2023 VIJAY ANAND DHOLE 1822004WL010071 VIJAY ANAND DHOLE 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 A208230205944 MR VIJAY ANANDA DHOLE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_210723APB_FTO_124898 Bank of Maharastra MAHB0001069 DHANORA VITALI 1365
2 NANDURA MH1822004999_210723APB_FTO_124898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB NANDURA 2730

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