Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:33:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_201023FTO_248933
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-22-003-442-002/739
(KUND KH) 		1822003000NRG24201020230135527 20/10/2023 kalavati supada fulpagare 1822003WL019882 kalavati supada fulpagare 00048 BKID0009242 1911 1911 Processed 11/11/2023 N10230148583A kalavati supada fulpagare ()
SubTotal 1911 1911
2 MALKAPUR MH-22-003-454-001/94
(LASURA) 		1822003000NRG24201020230135531 20/10/2023 Balkrushna Pralhad Bagade 1822003WL019883 Balkrushna Pralhad Bagade 00089 CBIN0281942 1638 1638 Processed 11/11/2023 N10230148583E Balkrushna Pralhad Bagade ()
SubTotal 1638 1638
3 MALKAPUR MH-22-003-660-001/134
(RANTHAM) 		1822003000NRG24201020230135536 20/10/2023 Sadashiv Ravji Yamanere 1822003WL019884 Sadashiv Ravji Yamanere 00415 SBIN0000419 1911 1911 Processed 11/11/2023 N10230148583F MR SADASHIV RAOJI YEMNEREY ()
SubTotal 1911 1911
4 MALKAPUR MH-22-003-660-001/112
(RANTHAM) 		1822003000NRG24201020230135532 20/10/2023 Prakash Rambhau Patil 1822003WL019884 Prakash Rambhau Patil 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230148583C Prakash Rambhau Patil ()
5 MALKAPUR MH-22-003-660-001/115
(RANTHAM) 		1822003000NRG24201020230135533 20/10/2023 Gunfabai subhash Kandelkar 1822003WL019884 Gunfabai subhash Kandelkar 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230148583D Gunfabai subhash Kandelkar ()
6 MALKAPUR MH-22-003-660-001/136
(RANTHAM) 		1822003000NRG24201020230135538 20/10/2023 sangita prabhakar yamnere 1822003WL019884 sangita prabhakar yamnere 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N10230148583B sangita prabhakar yamnere ()
SubTotal 5733 5733
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_201023FTO_248933 Bank of India BKID0009242 MALKAPUR 1911
2 MALKAPUR MH1822003999_201023FTO_248933 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 1638
3 MALKAPUR MH1822003999_201023FTO_248933 State Bank of India SBIN0000419 MALKAPUR 1911
4 MALKAPUR MH1822003999_201023FTO_248933 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malkapur 5733

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