Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822008999_210823FTO_169619
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 KHAMGAON MH-22-008-268-001/316
(GARADGAON) 		1822008000NRG24210820230095261 21/08/2023 Sushma Sachin Ingle 1822008WL013891 Sushma Sachin Ingle 00045 BARB0KHAMGA 1638 1638 Processed 15/09/2023 N082301A0E132 Sushma Sachin Ingle ()
SubTotal 1638 1638
2 KHAMGAON MH-22-008-187-001/1107
(CHITODA) 		1822008000NRG24210820230095251 21/08/2023 Manda Hiwrale 1822008WL013890 Manda Hiwrale 00048 BKID0009241 1638 1638 Processed 15/09/2023 N082301A0E133 Manda Hiwrale ()
SubTotal 1638 1638
3 KHAMGAON MH-22-007-763-001/154
(SUJATPUR) 		1822007000NRG24210820230095284 21/08/2023 Kanta Dhurandhar 1822007WL013895 Kanta Dhurandhar 00078 CNRB0004310 1092 1092 Processed 15/09/2023 N082301A0E136 Kanta Dhurandhar ()
4 KHAMGAON MH-22-007-763-001/35
(SUJATPUR) 		1822007000NRG24210820230095285 21/08/2023 ASHOK SONAJI DHURANDHAR 1822007WL013895 ASHOK SONAJI DHURANDHAR 00078 CNRB0004310 1092 1092 Processed 15/09/2023 N082301A0E137 ASHOK SONAJI DHURANDHAR ()
5 KHAMGAON MH-22-007-763-001/35
(SUJATPUR) 		1822007000NRG24210820230095286 21/08/2023 Sushila Dhurandhar 1822007WL013895 Sushila Dhurandhar 00078 CNRB0004310 1092 1092 Processed 15/09/2023 N082301A0E135 Sushila Dhurandhar ()
SubTotal 3276 3276
6 KHAMGAON MH-22-007-763-003/212
(SUJATPUR) 		1822007000NRG24210820230095288 21/08/2023 Gunvanta Dahake 1822007WL013895 Gunvanta Dahake 00078 CNRB0015170 1092 1092 Processed 15/09/2023 N082301A0E139 Gunvanta Dahake ()
7 KHAMGAON MH-22-007-763-003/213
(SUJATPUR) 		1822007000NRG24210820230095289 21/08/2023 Parag Dahake 1822007WL013895 Parag Dahake 00078 CNRB0015170 1092 1092 Processed 15/09/2023 N082301A0E138 Parag Dahake ()
SubTotal 2184 2184
8 KHAMGAON MH-22-008-630-001/189
(PIMPRALA) 		1822008000NRG24210820230095267 21/08/2023 Rajkanya Rajesh Telang 1822008WL013892 Rajkanya Rajesh Telang 00177 IOBA0002875 1638 1638 Processed 15/09/2023 N082301A0E13A Rajkanya Rajesh Telang ()
SubTotal 1638 1638
9 KHAMGAON MH-22-008-268-001/316
(GARADGAON) 		1822008000NRG24210820230095260 21/08/2023 Sachin Mahadev Ingle 1822008WL013891 Sachin Mahadev Ingle 00415 SBIN0003282 1638 1638 Processed 15/09/2023 N082301A0E13D MR SACHIN MAHADEO INGLE ()
SubTotal 1638 1638
10 KHAMGAON MH-22-008-435-002/194
(KONTI) 		1822008000NRG24210820230095280 21/08/2023 LAXMAN NATHA BODHE 1822008WL013894 LAXMAN NATHA BODHE 00468 UBIN0826219 1911 1911 Processed 15/09/2023 N082301A0E13E LAXMAN NATHA BODHE ()
SubTotal 1911 1911
11 KHAMGAON MH-22-008-435-002/34
(KONTI) 		1822008000NRG24210820230095282 21/08/2023 BHOJRAJ NATHA BODHE 1822008WL013894 BHOJRAJ NATHA BODHE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301A0E134 BHOJRAJ NATHA BODHE ()
SubTotal 1911 1911
12 KHAMGAON MH-22-008-187-001/1110
(CHITODA) 		1822008000NRG24210820230095252 21/08/2023 Om Sanjay Ghyar 1822008WL013890 Om Sanjay Ghyar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301A0E13B Om Sanjay Ghyar ()
13 KHAMGAON MH-22-008-875-001/10
(WARNA) 		1822008000NRG24210820230095298 21/08/2023 Sagar Pundalik Chandokar 1822008WL013897 Sagar Pundalik Chandokar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301A0E13C Sagar Pundalik Chandokar ()
SubTotal 3276 3276
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMGAON MH1822008999_210823FTO_169619 Bank of Baroda BARB0KHAMGA KHAMGAON, DIST BULDHANA 1638
2 KHAMGAON MH1822008999_210823FTO_169619 Bank of India BKID0009241 KHAMGAON 1638
3 KHAMGAON MH1822008999_210823FTO_169619 Canara Bank CNRB0004310 Khamgaon 3276
4 KHAMGAON MH1822008999_210823FTO_169619 Canara Bank CNRB0015170 KHAMGAON II 2184
5 KHAMGAON MH1822008999_210823FTO_169619 Indian Overseas Bank IOBA0002875 KHAMGAON 1638
6 KHAMGAON MH1822008999_210823FTO_169619 State Bank of India SBIN0003282 ADB KHAMGAON 1638
7 KHAMGAON MH1822008999_210823FTO_169619 Union Bank of India UBIN0826219 KHAMGAON 1911
8 KHAMGAON MH1822008999_210823FTO_169619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Khamgaon 1911
9 KHAMGAON MH1822008999_210823FTO_169619 India Post Payments Bank IPOS0000001 BULDANA 3276

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