Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010_271023FTO_257886
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 MEHKAR MH-22-010-367-001/82
(KALBESHWAR) 		1822010000NRG24271020230139110 27/10/2023 MADHUKAR VITHOBA BORHADE 1822010WL020378 MADHUKAR VITHOBA BORHADE 00089 CBIN0283622 1638 1638 Processed 10/11/2023 N102301AE8921 MADHUKAR VITHOBA BORHADE ()
SubTotal 1638 1638
2 MEHKAR MH-22-010-367-001/1342
(KALBESHWAR) 		1822010000NRG24271020230139105 27/10/2023 RUPALI SANTOSH BHAKADE 1822010WL020378 RUPALI SANTOSH BHAKADE 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102301AE891F MRS RUPALI SANTOSH BHAKDE ()
3 MEHKAR MH-22-010-367-001/207
(KALBESHWAR) 		1822010000NRG24271020230139107 27/10/2023 Lata Ganesh Borhade 1822010WL020378 Lata Ganesh Borhade 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102301AE8920 MISS LATA GANESH BORADE ()
SubTotal 3276 3276
4 MEHKAR MH-22-010-367-001/1341
(KALBESHWAR) 		1822010000NRG24271020230139129 27/10/2023 PALLVI BHIKAJI BORHADE 1822010WL020380 PALLVI BHIKAJI BORHADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301AE891E PALLVI BHIKAJI BORHADE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010_271023FTO_257886 Central Bank Of India CBIN0283622 MEHKAR 1638
2 MEHKAR MH1822010_271023FTO_257886 State Bank of India SBIN0006166 JANEPHAL 3276
3 MEHKAR MH1822010_271023FTO_257886 India Post Payments Bank IPOS0000001 BULDANA 1638

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