Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_221223APB_FTO_332556
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-22-009-487-001/132
(MALSHEMBA) 		1822009000NRG24221220230169520 22/12/2023 RAJESH TRYAMBAK LOKHANDE 1822009WL024775 RAJESH TRYAMBAK LOKHANDE 00177 IOBA0002535 273 273 Processed 09/03/2024 A069240302881 RAJESH TRYAMBAK LOKHANDE INDIAN OVERSEAS BANK(508541)
2 CHIKHLI MH-22-009-487-001/132
(MALSHEMBA) 		1822009000NRG24221220230169519 22/12/2023 SAVITA RAJESH LOKHANDE 1822009WL024775 SAVITA RAJESH LOKHANDE 00177 IOBA0002535 273 273 Processed 09/03/2024 A069240302880 SAVITA RAJESH LOKHANDE INDIAN OVERSEAS BANK(508541)
3 CHIKHLI MH-22-009-487-001/70
(MALSHEMBA) 		1822009000NRG24221220230169521 22/12/2023 NANDANSISHOR LAXMAN GANDOLE 1822009WL024775 NANDANSISHOR LAXMAN GANDOLE 00177 IOBA0002535 273 273 Processed 09/03/2024 A069240302877 NANDKISHOR LAXMAN GANDOLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKHLI MH-22-009-487-001/70
(MALSHEMBA) 		1822009000NRG24221220230169522 22/12/2023 SANGITA NANDKISHOR GANDOLE 1822009WL024775 SANGITA NANDKISHOR GANDOLE 00177 IOBA0002535 273 273 Processed 09/03/2024 A069240302878 NANDKISHOR L GANDOLE,SANGITA N GANDOLE INDIAN OVERSEAS BANK(508541)
5 CHIKHLI MH-22-009-487-001/98
(MALSHEMBA) 		1822009000NRG24221220230169523 22/12/2023 DEEPAK RAMESH DAHAKE 1822009WL024775 DEEPAK RAMESH DAHAKE 00177 IOBA0002535 273 273 Processed 09/03/2024 A069240302879 DEEPAK RAMESH DAHAKE INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_221223APB_FTO_332556 Indian Overseas Bank IOBA0002535 CHIKHLI 1365

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