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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:23:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822001999_220623FTO_81291
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 BULDANA MH-22-001-222-001/150
(DHALSAVANGI) 		1822001000NRG24190620230041105 22/06/2023 dnyaneshwar mahadu doifode 1822001WL0005768 dnyaneshwar mahadu doifode 00415 SBIN0002897 1638 1638 Processed 27/06/2023 N062303696687 MR DNYANESHWAR MAHADU DOIFODE ()
2 BULDANA MH-22-001-518-002/223
(MHASALA BK) 		1822001000NRG24210620230043504 22/06/2023 SUNITA BAWASKAR 1822001WL0006048 SUNITA BAWASKAR 00415 SBIN0002897 1638 1638 Processed 27/06/2023 N062303696685 MRS SUNITA SUBHASH BAWASKAR ()
SubTotal 3276 3276
3 BULDANA MH-22-001-488-001/742
(MALVANDI) 		1822001000NRG24190620230040972 22/06/2023 SANJAY RAMBHAU CHAVAN 1822001WL0005733 SANJAY RAMBHAU CHAVAN 00415 SBIN0021443 1092 1092 Processed 27/06/2023 N062303696688 MR SANJAY RAMBHAU CHAVAN ()
4 BULDANA MH-22-001-488-001/79
(MALVANDI) 		1822001000NRG24190620230040973 22/06/2023 CHAYA GAJANAN JADHAV 1822001WL0005734 CHAYA GAJANAN JADHAV 00415 SBIN0021443 1092 1092 Processed 27/06/2023 N062303696686 MRS CHHAYA GAJANAN JADHAV ()
SubTotal 2184 2184
5 BULDANA MH-22-001-349-001/137
(Jamthi) 		1822001000NRG24190620230041106 22/06/2023 AATMARAM BANDU KHIRADKAR 1822001WL0005769 AATMARAM BANDU KHIRADKAR 00540 BKID0WAINGB 1911 1911 Processed 27/06/2023 N062303696683 AATMARAM BANDU KHIRADKAR ()
SubTotal 1911 1911
6 BULDANA MH-22-001-171-001/2183
(CHANDOL) 		1822001000NRG24210620230043457 22/06/2023 Sukhalal Lalman Bramhane 1822001WL0006042 Sukhalal Lalman Bramhane 00691 IPOS0000001 1911 1911 Processed 27/06/2023 N062303696684 Sukhalal Lalman Bramhane ()
SubTotal 1911 1911
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BULDANA MH1822001999_220623FTO_81291 State Bank of India SBIN0002897 DHAD 3276
2 BULDANA MH1822001999_220623FTO_81291 State Bank of India SBIN0021443 BULDHANA 2184
3 BULDANA MH1822001999_220623FTO_81291 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Buldhana 1911
4 BULDANA MH1822001999_220623FTO_81291 India Post Payments Bank IPOS0000001 BULDANA 1911

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