Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:50:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822012_211223FTO_330281
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 SINDKHED RAJA MH-22-012-434-003/313
(SULAJGAON) 		1822012000NRG24211220230167810 21/12/2023 KARBHARI ACHYUTRAO KINGRE 1822012WL024543 KARBHARI ACHYUTRAO KINGRE 00415 SBIN0011426 1638 1638 Processed 09/03/2024 N1223013B5A1A MR KARBHARI ACHYUTRAO KINGRE ()
2 SINDKHED RAJA MH-22-012-434-003/375
(SULAJGAON) 		1822012000NRG24211220230167802 21/12/2023 Prabhakar Bhikaji Kuhire 1822012WL024541 Prabhakar Bhikaji Kuhire 00415 SBIN0011426 1638 1638 Processed 09/03/2024 N1223013ACA2C MR PRABHAKAR BHIKAJI KUHIRE ()
3 SINDKHED RAJA MH-22-012-434-003/404
(SULAJGAON) 		1822012000NRG24211220230167812 21/12/2023 MADHUKAR ACHYUTRAO KINGARE 1822012WL024543 MADHUKAR ACHYUTRAO KINGARE 00415 SBIN0011426 1638 1638 Processed 09/03/2024 N1223013B5A19 MR MADHUKAR ACHYUTRAO KINGRE ()
4 SINDKHED RAJA MH-22-012-434-003/404
(SULAJGAON) 		1822012000NRG24211220230167814 21/12/2023 Rushikesh Madhukar Kingare 1822012WL024543 Rushikesh Madhukar Kingare 00415 SBIN0011426 1638 1638 Processed 09/03/2024 N1223013B5A17 MR RUSHIKESH MADHUKAR KINGRE ()
5 SINDKHED RAJA MH-22-012-434-003/404
(SULAJGAON) 		1822012000NRG24211220230167813 21/12/2023 SHARDA MADHUKAR KINGARE 1822012WL024543 SHARDA MADHUKAR KINGARE 00415 SBIN0011426 1638 1638 Processed 09/03/2024 N1223013B5A18 MR SHARDA MADHUKAR KINGRE ()
SubTotal 8190 8190
6 SINDKHED RAJA MH-22-012-434-003/325
(SULAJGAON) 		1822012000NRG24211220230167800 21/12/2023 Mangal Pandurang Kingare 1822012WL024541 Mangal Pandurang Kingare 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N1223013B5A16 Mangal Pandurang Kingare ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDKHED RAJA MH1822012_211223FTO_330281 State Bank of India SBIN0011426 SINDKHED RAJA 8190
2 SINDKHED RAJA MH1822012_211223FTO_330281 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SINDKHED RAJA 1638

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