Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:09:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_181023FTO_244567
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 MALKAPUR MH-22-003-566-001/155193
(NIMKHED) 		1822003000NRG24270920230121209 18/10/2023 PRAKASHA LAHANU GORE 1822003WL0017791 PRAKASHA LAHANU GORE 00051 MAHB0000826 1638 1638 Processed 10/11/2023 N10230114030E PRAKASHA LAHANU GORE ()
2 MALKAPUR MH-22-003-566-001/155193
(NIMKHED) 		1822003000NRG24270920230121210 18/10/2023 PRAKASHA LAHANU GORE 1822003WL0017791 PRAKASHA LAHANU GORE 00051 MAHB0000826 1911 1911 Processed 10/11/2023 N10230114030D PRAKASHA LAHANU GORE ()
SubTotal 3549 3549
3 MALKAPUR MH-22-003-566-001/155242
(NIMKHED) 		1822003000NRG24131020230130222 18/10/2023 VIJAY MAHADEO FALKE 1822003WL0019075 VIJAY MAHADEO FALKE 00089 CBIN0281942 1638 1638 Rejected 10/11/2023 N10230114030B Account closed
4 MALKAPUR MH-22-003-566-001/155242
(NIMKHED) 		1822003000NRG24131020230130223 18/10/2023 VIJAY MAHADEO FALKE 1822003WL0019075 VIJAY MAHADEO FALKE 00089 CBIN0281942 1911 1911 Rejected 10/11/2023 N10230114030C Account closed
SubTotal 3549 3549
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_181023FTO_244567 Bank of Maharastra MAHB0000826 SHEMBA 3549
2 MALKAPUR MH1822003999_181023FTO_244567 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 3549

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