Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_040823FTO_147119
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 DEULGAON RAJA MH-22-013-008-001/12
(Aland) 		1822013000NRG24040820230083003 04/08/2023 CHANDRABHA NARAYAN SANAP 1822013WL011953 CHANDRABHA NARAYAN SANAP 00048 BKID0009247 1911 1911 Processed 13/09/2023 N082300487F6A CHANDRABHA NARAYAN SANAP ()
SubTotal 1911 1911
2 DEULGAON RAJA MH-22-013-057-002/999
((Pangari)) 		1822013000NRG24040820230082992 04/08/2023 DIKSHA VISHNU BANSODE 1822013WL011951 DIKSHA VISHNU BANSODE 00415 SBIN0011425 1638 1638 Processed 13/09/2023 N082300487F6D MRS DIKSHA VISHNU BANSODE ()
3 DEULGAON RAJA MH-22-013-236-001/85
(Dhotra Nandai) 		1822013000NRG24040820230083013 04/08/2023 GITA BHAGWAN ANDHALE 1822013WL011955 GITA BHAGWAN ANDHALE 00415 SBIN0011425 1365 1365 Processed 13/09/2023 N082300487F6E MRS GITA ARJUN ANDHALE ()
SubTotal 3003 3003
4 DEULGAON RAJA MH-22-013-057-002/907
((Pangari)) 		1822013000NRG24040820230082990 04/08/2023 KACHARUBA RANGANATH BANSODE 1822013WL011951 KACHARUBA RANGANATH BANSODE 00415 SBIN0012013 1638 1638 Processed 13/09/2023 N082300487F6F MR KACHRUBA RANGNATH BANSODE ()
SubTotal 1638 1638
5 DEULGAON RAJA MH-22-013-057-002/999
((Pangari)) 		1822013000NRG24040820230082991 04/08/2023 VISHNU TRAMBAK BANSODE 1822013WL011951 VISHNU TRAMBAK BANSODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300487F6B VISHNU TRAMBAK BANSODE ()
6 DEULGAON RAJA MH-22-013-511-001/29
(Mehunaraja) 		1822013000NRG24040820230083005 04/08/2023 DILIP HIMATRAO KAKDE 1822013WL011954 DILIP HIMATRAO KAKDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300487F6C DILIP HIMATRAO KAKDE ()
SubTotal 3549 3549
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_040823FTO_147119 Bank of India BKID0009247 Deulgaon Raja 1911
2 DEULGAON RAJA MH1822013999_040823FTO_147119 State Bank of India SBIN0011425 DEULGAON MAHI 3003
3 DEULGAON RAJA MH1822013999_040823FTO_147119 State Bank of India SBIN0012013 DEULGAON RAJA 1638
4 DEULGAON RAJA MH1822013999_040823FTO_147119 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DEULGAON RAJA 3549

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