Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_051023FTO_226290
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-22-009-241-001/589
(DIVTHANA) 		1822009000NRG24051020230124730 05/10/2023 JAYSHRI ANIL INGLE 1822009WL018297 JAYSHRI ANIL INGLE 00415 SBIN0017515 1092 1092 Processed 10/11/2023 N1023002DCD73 MRS JAYSHRI ANIL INGLE ()
2 CHIKHLI MH-22-009-241-001/7
(DIVTHANA) 		1822009000NRG24051020230124731 05/10/2023 SUNANDA BHARATSING INGLE 1822009WL018297 SUNANDA BHARATSING INGLE 00415 SBIN0017515 546 546 Processed 10/11/2023 N1023002DCD72 MS SUNANDA BHARATSING INGALE ()
SubTotal 1638 1638
3 CHIKHLI MH-22-009-241-001/200
(DIVTHANA) 		1822009000NRG24051020230124718 05/10/2023 LILABAI KISAN MORE 1822009WL018297 LILABAI KISAN MORE 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N1023002DCD71 LILABAI KISAN MORE ()
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_051023FTO_226290 State Bank of India SBIN0017515 Shelud 1638
2 CHIKHLI MH1822009999_051023FTO_226290 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1092

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