Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822003999_140623FTO_67878
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 MALKAPUR MH-22-003-210-001/616
(DEODHABA) 		1822003000NRG24140620230034943 14/06/2023 Shivaji Devaji More 1822003WL004927 Shivaji Devaji More 00048 BKID0009242 1911 1911 Processed 17/06/2023 N06230213BDBE Shivaji Devaji More ()
SubTotal 1911 1911
2 MALKAPUR MH-22-003-207-001/204
(DATALA) 		1822003000NRG24140620230035169 14/06/2023 RAJENDRA KASHIRAM KHODLE 1822003WL004948 RAJENDRA KASHIRAM KHODLE 00089 CBIN0281942 1911 1911 Processed 17/06/2023 N06230213BDC2 RAJENDRA KASHIRAM KHODLE ()
3 MALKAPUR MH-22-003-820-001/718
(UMALI) 		1822003000NRG24140620230035193 14/06/2023 dadarao pundalik gavai 1822003WL004952 dadarao pundalik gavai 00089 CBIN0281942 1911 1911 Processed 17/06/2023 N06230213BDC3 dadarao pundalik gavai ()
SubTotal 3822 3822
4 MALKAPUR MH-22-003-210-001/140
(DEODHABA) 		1822003000NRG24140620230034928 14/06/2023 anusaya vinayak sapkal 1822003WL004927 anusaya vinayak sapkal 00415 SBIN0003359 1365 1365 Processed 17/06/2023 N06230213BDBF MRS ANUSAYA VINAYAK SAPKAL ()
5 MALKAPUR MH-22-003-210-001/463
(DEODHABA) 		1822003000NRG24140620230034939 14/06/2023 vimal gulabsing solanke 1822003WL004927 vimal gulabsing solanke 00415 SBIN0003359 1638 1638 Processed 17/06/2023 N06230213BDC1 MR GULABSIN RAMSINGH SOLANKE ()
6 MALKAPUR MH-22-003-346-001/894
(JAMBULDHABA) 		1822003000NRG24140620230035180 14/06/2023 UMESH PRAKASH SAPKAL 1822003WL004949 UMESH PRAKASH SAPKAL 00415 SBIN0003359 1638 1638 Processed 17/06/2023 N06230213BDC0 MR UMESH PRAKASH SAPKAL ()
SubTotal 4641 4641
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 MALKAPUR MH1822003999_140623FTO_67878 Bank of India BKID0009242 MALKAPUR 1911
2 MALKAPUR MH1822003999_140623FTO_67878 Central Bank Of India CBIN0281942 DATALA, DIST.BULDHANA 3822
3 MALKAPUR MH1822003999_140623FTO_67878 State Bank of India SBIN0003359 MALKAPUR ADB 4641

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