Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822004999_081223FTO_309139
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 NANDURA MH-22-004-848-002/15
(WADATI BK) 		1822004000NRG24051220230157543 08/12/2023 SUDHAKAR MADHUKAR KOLHE 1822004WL0023143 SUDHAKAR MADHUKAR KOLHE 00051 MAHB0000578 1911 1911 Processed 01/02/2024 N12230070EE5A SUDHAKAR MADHUKAR KOLHE ()
SubTotal 1911 1911
2 NANDURA MH-22-004-734-001/200
(SHEMBA BK) 		1822004000NRG24051220230157541 08/12/2023 GANESH PUNJAJI KHONDALE 1822004WL0023141 GANESH PUNJAJI KHONDALE 00051 MAHB0000826 1092 1092 Processed 01/02/2024 N12230070EE5B GANESH PUNJAJI KHONDALE ()
SubTotal 1092 1092
3 NANDURA MH-22-004-172-001/90
(CHANDUR BISWA) 		1822004000NRG24051220230157539 08/12/2023 MAHADEO VASUDEV KANDELKAR 1822004WL0023140 MAHADEO VASUDEV KANDELKAR 00051 MAHB0001068 1911 1911 Processed 01/02/2024 N12230070EE5E MAHADEO VASUDEV KANDELKAR ()
4 NANDURA MH-22-004-172-002/9095
(CHANDUR BISWA) 		1822004000NRG24051220230157540 08/12/2023 VAISHALI ANIL TAYADE 1822004WL0023140 VAISHALI ANIL TAYADE 00051 MAHB0001068 1911 1911 Processed 01/02/2024 N12230070EE5D VAISHALI ANIL TAYADE ()
SubTotal 3822 3822
5 NANDURA MH-22-004-842-001/236
(VITALI (DH)) 		1822004000NRG24051220230157542 08/12/2023 AJANTA NATTHU BODWADE 1822004WL0023142 AJANTA NATTHU BODWADE 00051 MAHB0001069 1638 1638 Processed 01/02/2024 N12230070EE5C AJANTA NATTHU BODWADE ()
SubTotal 1638 1638
6 NANDURA MH-22-004-563-001/746
(NIMGAON) 		1822004000NRG24301020230140604 08/12/2023 NALUBAI SHAHADEV INGLE 1822004WL0020622 NALUBAI SHAHADEV INGLE 00089 CBIN0282587 1911 1911 Processed 01/02/2024 N12230070EE59 NALUBAI SHAHADEV INGLE ()
SubTotal 1911 1911
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDURA MH1822004999_081223FTO_309139 Bank of Maharastra MAHB0000578 NANDURA 1911
2 NANDURA MH1822004999_081223FTO_309139 Bank of Maharastra MAHB0000826 SHEMBA 1092
3 NANDURA MH1822004999_081223FTO_309139 Bank of Maharastra MAHB0001068 CHANDUR BISWA 3822
4 NANDURA MH1822004999_081223FTO_309139 Bank of Maharastra MAHB0001069 DHANORA VITALI 1638
5 NANDURA MH1822004999_081223FTO_309139 Central Bank Of India CBIN0282587 NIMGAON 1911

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