Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:46:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013_030423FTO_2343
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-22-013-155-001/80
(Borakhedi Bawara) 		1822013000NRG23030420230226905 03/04/2023 SHRIRAM SHAMRAO SHERE 1822013WL037104 SHRIRAM SHAMRAO SHERE 00051 MAHB0000406 1536 1536 Processed 04/05/2023 N0423004B4243 SHRIRAM SHAMRAO SHERE ()
2 DEULGAON RAJA MH-22-013-580-001/172
(Palaskhed Zalta) 		1822013000NRG23030420230226939 03/04/2023 VIJAYSHRI VIJAY MUNDHE 1822013WL037110 VIJAYSHRI VIJAY MUNDHE 00051 MAHB0000406 1536 1536 Processed 04/05/2023 N0423004B4245 VIJAYSHRI VIJAY MUNDHE ()
3 DEULGAON RAJA MH-22-013-580-001/95
(Palaskhed Zalta) 		1822013000NRG23030420230226942 03/04/2023 SHIVGANGA PARMESHWAR MUNDHE 1822013WL037110 SHIVGANGA PARMESHWAR MUNDHE 00051 MAHB0000406 256 256 Processed 04/05/2023 N0423004B4244 SHIVGANGA PARMESHWAR MUNDHE ()
SubTotal 3328 3328
4 DEULGAON RAJA MH-22-013-294-001/166
(Gondhankhed) 		1822013000NRG23030420230226909 03/04/2023 SANJIVANI RAVINDRA GITE 1822013WL037105 SANJIVANI RAVINDRA GITE 00415 SBIN0020060 1536 1536 Processed 04/05/2023 N0423004B4248 MR RAVINDRA KARBHARI GITE ()
5 DEULGAON RAJA MH-22-013-294-001/524
(Gondhankhed) 		1822013000NRG23030420230226912 03/04/2023 RAVINDRA NIWRUTTI MANTE 1822013WL037105 RAVINDRA NIWRUTTI MANTE 00415 SBIN0020060 1536 1536 Processed 04/05/2023 N0423004B4246 MR RAVINDR NIVRUTI MANTE ()
6 DEULGAON RAJA MH-22-013-294-001/524
(Gondhankhed) 		1822013000NRG23030420230226913 03/04/2023 SHILA RAVINDRA MANTE 1822013WL037105 SHILA RAVINDRA MANTE 00415 SBIN0020060 1536 1536 Processed 04/05/2023 N0423004B4247 MR RAVINDR NIVRUTI MANTE ()
SubTotal 4608 4608
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013_030423FTO_2343 Bank of Maharastra MAHB0000406 DEULGAON RAJA 3328
2 DEULGAON RAJA MH1822013_030423FTO_2343 State Bank of India SBIN0020060 DEULGAON RAJA 4608

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