Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:27:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_030823APB_FTO_142575
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 CHIKHLI MH-22-009-834-001/386
(VAIRAGAD) 		1822009000NRG24030820230081355 03/08/2023 VISHAL GAJANAN TONDE 1822009WL011639 VISHAL GAJANAN TONDE 00415 SBIN0003955 1638 1638 Processed 13/09/2023 A256230038744 TONDE(NREGS) VISHAL GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 CHIKHLI MH-22-009-834-001/53
(VAIRAGAD) 		1822009000NRG24030820230081356 03/08/2023 NIMSE SANTOSH VASUDEV 1822009WL011639 NIMSE SANTOSH VASUDEV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038742 SANTOSH VASUDEV NIMSE INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIKHLI MH-22-009-834-001/91
(VAIRAGAD) 		1822009000NRG24030820230081357 03/08/2023 SANTOSH BADRI WARAGLE 1822009WL011639 SANTOSH BADRI WARAGLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230038743 SANTOSH BADRI VARANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 CHIKHLI MH-22-009-834-001/115
(VAIRAGAD) 		1822009000NRG24030820230081354 03/08/2023 MOHAN SHRIRAM UFALE 1822009WL011639 MOHAN SHRIRAM UFALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230038745 MOHAN SHRIRAM UPALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_030823APB_FTO_142575 State Bank of India SBIN0003955 UNDRI 1638
2 CHIKHLI MH1822009999_030823APB_FTO_142575 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UNDRI 3276
3 CHIKHLI MH1822009999_030823APB_FTO_142575 India Post Payments Bank IPOS0000001 BULDANA 1638

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