Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010_030523FTO_22417
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 MEHKAR MH-22-010-367-001/1343
(KALBESHWAR) 		1822010000NRG24030520230006342 03/05/2023 KOUSHALYA SHIWRAM BORHADE 1822010WL000857 KOUSHALYA SHIWRAM BORHADE 00089 CBIN0283622 1638 1638 Processed 12/05/2023 N0523003AFBCF KOUSHALYA SHIWRAM BORHADE ()
2 MEHKAR MH-22-010-367-001/82
(KALBESHWAR) 		1822010000NRG24030520230006337 03/05/2023 MADHUKAR VITHOBA BORHADE 1822010WL000856 MADHUKAR VITHOBA BORHADE 00089 CBIN0283622 1638 1638 Processed 12/05/2023 N0523003AFBCE MADHUKAR VITHOBA BORHADE ()
SubTotal 3276 3276
3 MEHKAR MH-22-010-367-001/1342
(KALBESHWAR) 		1822010000NRG24030520230006334 03/05/2023 RUPALI SANTOSH BHAKADE 1822010WL000856 RUPALI SANTOSH BHAKADE 00415 SBIN0006166 1638 1638 Processed 12/05/2023 N0523003AFBD1 MRS RUPALI SANTOSH BHAKDE ()
SubTotal 1638 1638
4 MEHKAR MH-22-010-367-001/1001
(KALBESHWAR) 		1822010000NRG24030520230006367 03/05/2023 SIMA BHAGWAN DESHMUKH 1822010WL000860 SIMA BHAGWAN DESHMUKH 00415 SBIN0008410 1638 1638 Processed 12/05/2023 N0523003AFBD3 MISS SIMA BHAGWAT DESHMUKH ()
5 MEHKAR MH-22-010-367-001/958
(KALBESHWAR) 		1822010000NRG24030520230006330 03/05/2023 KALPANA GANESH FULJHADE 1822010WL000855 KALPANA GANESH FULJHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 N0523003AFBD2 MISS KALPANA GANESH FULZADE ()
SubTotal 3276 3276
6 MEHKAR MH-22-010-367-001/1341
(KALBESHWAR) 		1822010000NRG24030520230006352 03/05/2023 PALLVI BHIKAJI BORHADE 1822010WL000858 PALLVI BHIKAJI BORHADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 N0523003AFBD0 PALLVI BHIKAJI BORHADE ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010_030523FTO_22417 Central Bank Of India CBIN0283622 MEHKAR 3276
2 MEHKAR MH1822010_030523FTO_22417 State Bank of India SBIN0006166 JANEPHAL 1638
3 MEHKAR MH1822010_030523FTO_22417 State Bank of India SBIN0008410 SHENDLA 3276
4 MEHKAR MH1822010_030523FTO_22417 India Post Payments Bank IPOS0000001 BULDANA 1638

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