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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:57:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010999_030823FTO_143410
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-22-010-843-001/59
(VITHHALWADI) 		1822010000NRG24030820230081628 03/08/2023 Pratap Govarsingh Jadhav 1822010WL011674 Pratap Govarsingh Jadhav 00415 SBIN0002152 1638 1638 Processed 13/09/2023 N08230050F805 MR PRATAP GOVARSINGH JADHAV ()
2 MEHKAR MH-22-010-843-001/59
(VITHHALWADI) 		1822010000NRG24030820230081627 03/08/2023 Sundarabai Gauwarshing Jadhao 1822010WL011674 Sundarabai Gauwarshing Jadhao 00415 SBIN0002152 1638 1638 Processed 13/09/2023 N08230050F804 MRS SUNDARABAI GAUWARSING JADHAO ()
SubTotal 3276 3276
3 MEHKAR MH-22-010-843-001/436
(VITHHALWADI) 		1822010000NRG24030820230081589 03/08/2023 SATYBHAMA RAMESH DHAGCHAVLE 1822010WL011672 SATYBHAMA RAMESH DHAGCHAVLE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N08230050F803 SATYBHAMA RAMESH DHAGCHAVLE ()
4 MEHKAR MH-22-010-843-001/436
(VITHHALWADI) 		1822010000NRG24030820230081588 03/08/2023 SHAMBAI GANESH DHAGCHAVLE 1822010WL011672 SHAMBAI GANESH DHAGCHAVLE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N08230050F802 SHAMBAI GANESH DHAGCHAVLE ()
SubTotal 3276 3276
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 MEHKAR MH1822010999_030823FTO_143410 State Bank of India SBIN0002152 DONGAON 3276
2 MEHKAR MH1822010999_030823FTO_143410 IDFC Bank IDFB0040101 BKK-Naman 3276

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