Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_140723FTO_115175
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-22-003-313-001/346
(HIGNAKAJI) 		1822003000NRG24130720230062489 14/07/2023 shek aslam shek bhikan 1822003WL0008789 shek aslam shek bhikan 00048 BKID0009242 1638 1638 Processed 25/07/2023 N072301924617 shek aslam shek bhikan ()
SubTotal 1638 1638
2 MALKAPUR MH-22-003-110-001/502
(BAHAPURA) 		1822003000NRG24130720230062488 14/07/2023 chanda gajanan wankhede 1822003WL0008788 chanda gajanan wankhede 00051 MAHB0000574 1911 1911 Processed 25/07/2023 N07230192461A chanda gajanan wankhede ()
SubTotal 1911 1911
3 MALKAPUR MH-22-003-566-001/155193
(NIMKHED) 		1822003000NRG24130720230062491 14/07/2023 PRAKASHA LAHANU GORE 1822003WL0008791 PRAKASHA LAHANU GORE 00051 MAHB0000826 1638 1638 Processed 25/07/2023 N07230192461B PRAKASHA LAHANU GORE ()
SubTotal 1638 1638
4 MALKAPUR MH-22-003-479-001/121
(MAKNER) 		1822003000NRG24130720230062490 14/07/2023 ninaji ganpat ingale 1822003WL0008790 ninaji ganpat ingale 00089 CBIN0281942 1911 1911 Processed 25/07/2023 N072301924618 ninaji ganpat ingale ()
SubTotal 1911 1911
5 MALKAPUR MH-22-003-206-001/201
(DASARKHED) 		1822003000NRG24130720230062492 14/07/2023 vijay vasant ekade 1822003WL0008792 vijay vasant ekade 00152 HDFC0002647 1638 1638 Processed 25/07/2023 N072301924619 vijay vasant ekade ()
SubTotal 1638 1638
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALKAPUR MH1822003999_140723FTO_115175 Bank of India BKID0009242 MALKAPUR 1638
2 MALKAPUR MH1822003999_140723FTO_115175 Bank of Maharastra MAHB0000574 MALKAPUR 1911
3 MALKAPUR MH1822003999_140723FTO_115175 Bank of Maharastra MAHB0000826 SHEMBA 1638
4 MALKAPUR MH1822003999_140723FTO_115175 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 1911
5 MALKAPUR MH1822003999_140723FTO_115175 HDFC Bank HDFC0002647 MALKAPUR 1638

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