Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_051023APB_FTO_226572
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 CHIKHLI MH-22-009-719-001/3254
(SAWNA) 		1822009000NRG24051020230124861 05/10/2023 Dnyaneshwar Narayan Bhusari 1822009WL018314 Dnyaneshwar Narayan Bhusari 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230155164 BHUSARI DNYANESHWAR NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
2 CHIKHLI MH-22-009-719-001/397
(SAWNA) 		1822009000NRG24051020230124864 05/10/2023 Archana Shriram Bhusari 1822009WL018314 Archana Shriram Bhusari 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230155165 ARCHNA SHRIRAM BHUSARI VIDHARBHA KOKAN GRAMIN BANK(508516)
3 CHIKHLI MH-22-009-719-001/397
(SAWNA) 		1822009000NRG24051020230124863 05/10/2023 Shriram Narayan Bhusari 1822009WL018314 Shriram Narayan Bhusari 00540 BKID0WAINGB 546 546 Processed 10/11/2023 A313230155163 BHUSARI SHRIRAM NARAYAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
4 CHIKHLI MH-22-009-719-001/2065
(SAWNA) 		1822009000NRG24051020230124860 05/10/2023 KIRAN NIVRUTTI BHUSARI 1822009WL018314 KIRAN NIVRUTTI BHUSARI 00691 IPOS0000001 546 546 Processed 10/11/2023 A313230155161 KIRAN NIVRUTTI BHUSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKHLI MH-22-009-719-001/2065
(SAWNA) 		1822009000NRG24051020230124859 05/10/2023 NIWRUTTI DYANDEV BHUSARI 1822009WL018314 NIWRUTTI DYANDEV BHUSARI 00691 IPOS0000001 546 546 Rejected 09/11/2023 A313230155162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1092 1092
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_051023APB_FTO_226572 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWANA 1638
2 CHIKHLI MH1822009999_051023APB_FTO_226572 India Post Payments Bank IPOS0000001 BULDANA 1092

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