Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822013999_151023FTO_239056
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 DEULGAON RAJA MH-22-013-291-001/107
(Golegoan) 		1822013000NRG24151020230130601 15/10/2023 GANESH SHESHRAO KOLHE 1822013WL019155 GANESH SHESHRAO KOLHE 00048 BKID0009247 1365 1365 Processed 11/11/2023 N102300DE8FE9 GANESH SHESHRAO KOLHE ()
2 DEULGAON RAJA MH-22-013-291-001/114
(Golegoan) 		1822013000NRG24151020230130602 15/10/2023 SADASHIV BARIKRAO KOLHE 1822013WL019155 SADASHIV BARIKRAO KOLHE 00048 BKID0009247 1365 1365 Processed 11/11/2023 N102300DE8FE8 SADASHIV BARIKRAO KOLHE ()
3 DEULGAON RAJA MH-22-013-291-001/114
(Golegoan) 		1822013000NRG24151020230130603 15/10/2023 SINDUBAI SADASHIV KOLHE 1822013WL019155 SINDUBAI SADASHIV KOLHE 00048 BKID0009247 1365 1365 Processed 11/11/2023 N102300DE8FEA SINDUBAI SADASHIV KOLHE ()
4 DEULGAON RAJA MH-22-013-291-001/77
(Golegoan) 		1822013000NRG24151020230130608 15/10/2023 UMA SHRIRAM BARDE 1822013WL019155 UMA SHRIRAM BARDE 00048 BKID0009247 1365 1365 Processed 11/11/2023 N102300DE8FEB UMA SHRIRAM BARDE ()
SubTotal 5460 5460
5 DEULGAON RAJA MH-22-013-291-001/10
(Golegoan) 		1822013000NRG24151020230130598 15/10/2023 PRAVIN GULABRAO EDAKE 1822013WL019155 PRAVIN GULABRAO EDAKE 00051 MAHB0000406 1365 1365 Processed 11/11/2023 N102300DE8FEC PRAVIN GULABRAO EDAKE ()
SubTotal 1365 1365
6 DEULGAON RAJA MH-22-013-291-001/77
(Golegoan) 		1822013000NRG24151020230130607 15/10/2023 SHRIRAM PUNJAJI BARDE 1822013WL019155 SHRIRAM PUNJAJI BARDE 00415 SBIN0012013 1365 1365 Processed 11/11/2023 N102300DE8FED MR SHRIRAM PUNJAJI BARDE ()
SubTotal 1365 1365
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEULGAON RAJA MH1822013999_151023FTO_239056 Bank of India BKID0009247 Deulgaon Raja 5460
2 DEULGAON RAJA MH1822013999_151023FTO_239056 Bank of Maharastra MAHB0000406 DEULGAON RAJA 1365
3 DEULGAON RAJA MH1822013999_151023FTO_239056 State Bank of India SBIN0012013 DEULGAON RAJA 1365

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