Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:45:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822002999_281223FTO_342206
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-22-002-238-001/920
(DIDOLA BK) 		1822002000NRG24281220230172941 28/12/2023 avchitrao sahebrao shimbare 1822002WL025225 avchitrao sahebrao shimbare 00415 SBIN0005442 1638 1638 Processed 09/03/2024 N122301C63D4D MR AVCHITRAO SAHEBRAO SHIMBARE ()
SubTotal 1638 1638
2 MOTALA MH-22-002-480-001/318
(MAKODI) 		1822002000NRG24281220230172953 28/12/2023 jayshri jitendra tayade 1822002WL025226 jayshri jitendra tayade 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C63D4B jayshri jitendra tayade ()
3 MOTALA MH-22-002-480-001/318
(MAKODI) 		1822002000NRG24281220230172952 28/12/2023 jitendra bhanudas tayade 1822002WL025226 jitendra bhanudas tayade 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C63D4C jitendra bhanudas tayade ()
4 MOTALA MH-22-002-480-001/558
(MAKODI) 		1822002000NRG24281220230172956 28/12/2023 suryabhan maroti raut 1822002WL025226 suryabhan maroti raut 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 N122301C63D4A suryabhan maroti raut ()
SubTotal 5733 5733
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTALA MH1822002999_281223FTO_342206 State Bank of India SBIN0005442 MOTALA 1638
2 MOTALA MH1822002999_281223FTO_342206 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SHELGAON BAJAR 5733

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