Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822009999_250823FTO_176412
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-22-009-606-001/83
(PATODA) 		1822009000NRG24250820230099728 25/08/2023 SANDIP BHIMRAV GAWAI 1822009WL014452 SANDIP BHIMRAV GAWAI 00177 IOBA0003117 1092 1092 Processed 15/09/2023 N082301F94A5D SANDIP BHIMRAV GAWAI ()
SubTotal 1092 1092
2 CHIKHLI MH-22-009-333-001/781
(ISRUL) 		1822009000NRG24250820230099769 25/08/2023 shabbir kha inayat kha pathan 1822009WL014460 shabbir kha inayat kha pathan 00415 SBIN0017515 546 546 Processed 15/09/2023 N082301F94A5E MR SHABBIR KHA INAYAT KHA PATHAN ()
SubTotal 546 546
3 CHIKHLI MH-22-009-333-001/533
(ISRUL) 		1822009000NRG24250820230099765 25/08/2023 SAMADHAN SARJERAO BHUTEKAR 1822009WL014460 SAMADHAN SARJERAO BHUTEKAR 00540 BKID0WAINGB 546 546 Processed 15/09/2023 N082301F94A5B SAMADHAN SARJERAO BHUTEKAR ()
SubTotal 546 546
4 CHIKHLI MH-22-009-333-001/744
(ISRUL) 		1822009000NRG24250820230099768 25/08/2023 Rajendra Vishwas kharat 1822009WL014460 Rajendra Vishwas kharat 00691 IPOS0000001 546 546 Rejected 15/09/2023 N082301F94A5C Account closed
SubTotal 546 546
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_250823FTO_176412 Indian Overseas Bank IOBA0003117 EKLARA 1092
2 CHIKHLI MH1822009999_250823FTO_176412 State Bank of India SBIN0017515 Shelud 546
3 CHIKHLI MH1822009999_250823FTO_176412 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 546
4 CHIKHLI MH1822009999_250823FTO_176412 India Post Payments Bank IPOS0000001 BULDANA 546

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