Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002_010324APB_FTO_409328
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 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24010320240213130 01/03/2024 BHAGWAN SHRIPAT GAWAI 1822002WL031170 BHAGWAN SHRIPAT GAWAI 00415 SBIN0005442 1638 1638 Processed 02/03/2024 1224356505 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
2 MOTALA MH-22-002-018-001/266
(CHINCHPUR)) 		1822002000NRG24010320240213131 01/03/2024 SINDHUBAI BHAGWAN GAWAI 1822002WL031170 SINDHUBAI BHAGWAN GAWAI 00415 SBIN0005442 1638 1638 Processed 02/03/2024 1224356504 MR BHAGWAN SHRIPAT GAVAI STATE BANK OF INDIA(508548)
3 MOTALA MH-22-002-018-002/344
(CHINCHPUR)) 		1822002000NRG24010320240213136 01/03/2024 SUMAN BARASU AHIRE 1822002WL031170 SUMAN BARASU AHIRE 00415 SBIN0005442 1638 1638 Processed 02/03/2024 1224356506 MRS SUMAN BARSU AHIRE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002_010324APB_FTO_409328 State Bank of India SBIN0005442 MOTALA 4914

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