Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:59:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : CHIKHLI
Fto No. : MH1822009999_150923FTO_201954
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-22-009-127-001/472
(BHALGAON) 		1822009000NRG24150920230112165 15/09/2023 Indu Ashok Pariahr 1822009WL016400 Indu Ashok Pariahr 00051 MAHB0000847 1638 1638 Processed 10/11/2023 N092300D7A72F Indu Ashok Pariahr ()
2 CHIKHLI MH-22-009-127-001/51
(BHALGAON) 		1822009000NRG24150920230112170 15/09/2023 Ompraksh Dilip Parihar 1822009WL016400 Ompraksh Dilip Parihar 00051 MAHB0000847 1638 1638 Processed 10/11/2023 N092300D7A730 Ompraksh Dilip Parihar ()
SubTotal 3276 3276
3 CHIKHLI MH-22-009-127-001/51
(BHALGAON) 		1822009000NRG24150920230112168 15/09/2023 Subhadra dilip Parihar 1822009WL016400 Subhadra dilip Parihar 00051 MAHB0001466 1638 1638 Processed 10/11/2023 N092300D7A731 Subhadra dilip Parihar ()
SubTotal 1638 1638
4 CHIKHLI MH-22-009-127-001/472
(BHALGAON) 		1822009000NRG24150920230112164 15/09/2023 Ashok Patilba Parihar 1822009WL016400 Ashok Patilba Parihar 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N092300D7A72E Ashok Patilba Parihar ()
5 CHIKHLI MH-22-009-127-001/472
(BHALGAON) 		1822009000NRG24150920230112166 15/09/2023 Ravidndra Ashok Parihar 1822009WL016400 Ravidndra Ashok Parihar 00089 CBIN0280703 1638 1638 Processed 10/11/2023 N092300D7A72D Ravidndra Ashok Parihar ()
SubTotal 3276 3276
6 CHIKHLI MH-22-009-127-001/51
(BHALGAON) 		1822009000NRG24150920230112169 15/09/2023 Vijaysing Dilip Parihar 1822009WL016400 Vijaysing Dilip Parihar 00415 SBIN0000349 1638 1638 Processed 10/11/2023 N092300D7A732 MR VIJAYSING DILIP PARIHAR ()
SubTotal 1638 1638
7 CHIKHLI MH-22-009-127-001/51
(BHALGAON) 		1822009000NRG24150920230112167 15/09/2023 Dilip Narshing Parihar 1822009WL016400 Dilip Narshing Parihar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N092300D7A72C Dilip Narshing Parihar ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKHLI MH1822009999_150923FTO_201954 Bank of Maharastra MAHB0000847 MERA KHURD 3276
2 CHIKHLI MH1822009999_150923FTO_201954 Bank of Maharastra MAHB0001466 CHIKHLI 1638
3 CHIKHLI MH1822009999_150923FTO_201954 Central Bank Of India CBIN0280703 CHIKHALI 3276
4 CHIKHLI MH1822009999_150923FTO_201954 State Bank of India SBIN0000349 CHIKHLI 1638
5 CHIKHLI MH1822009999_150923FTO_201954 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Main Branch Chikhli 1638

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