Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_170522FTO_71706
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 SAKOLI MH-28-024-037-001/656
(LAWARI) 		1828024000NRG23170520220252253 17/05/2022 HIRALAL PARASRAM NIKHARE 1828024WL003013 HIRALAL PARASRAM NIKHARE 00048 BKID0009227 1736 1736 Processed 27/05/2022 002702168 HIRALALPARASRAMNIKHARE (000000)
SubTotal 1736 1736
2 SAKOLI MH-28-024-037-001/396
(LAWARI) 		1828024000NRG23170520220252250 17/05/2022 SHITAL GANGADHAR KAPGATE 1828024WL003013 SHITAL GANGADHAR KAPGATE 00051 MAHB0001525 1736 1736 Processed 28/05/2022 002702168 SHITALGANGADHARKAPGATE (000000)
SubTotal 1736 1736
3 SAKOLI MH-28-024-037-001/942
(LAWARI) 		1828024000NRG23170520220252258 17/05/2022 LINA RAJU KATANKAR 1828024WL003013 LINA RAJU KATANKAR 00078 CNRB0005533 1488 1488 Processed 28/05/2022 002702168 LINARAJUKATANKAR (000000)
SubTotal 1488 1488
4 SAKOLI MH-28-024-037-001/656
(LAWARI) 		1828024000NRG23170520220252254 17/05/2022 PREMLATA HIRALAL NIKHARE 1828024WL003013 PREMLATA HIRALAL NIKHARE 00089 CBIN0284239 1736 1736 Processed 27/05/2022 002702168 PREMLATAHIRALALNIKHARE (000000)
SubTotal 1736 1736
5 SAKOLI MH-28-024-032-001/66
(PARSODI) 		1828024000NRG23170520220251665 17/05/2022 KEVALRAM FAKIRA VAGHARE 1828024WL002991 KEVALRAM FAKIRA VAGHARE 00415 SBIN0001169 1488 1488 Processed 27/05/2022 002702168 KEVALRAMFAKIRAVAGHARE (000000)
6 SAKOLI MH-28-024-032-001/66
(PARSODI) 		1828024000NRG23170520220251666 17/05/2022 NIRMALA KEVALRAM VAGHARE 1828024WL002991 NIRMALA KEVALRAM VAGHARE 00415 SBIN0001169 1488 1488 Processed 27/05/2022 002702168 NIRMALAKEVALRAMVAGHARE (000000)
SubTotal 2976 2976
7 SAKOLI MH-28-024-037-001/13
(LAWARI) 		1828024000NRG23170520220252239 17/05/2022 BHOJRAM RAMKRUSHNA KOSRE 1828024WL003012 BHOJRAM RAMKRUSHNA KOSRE 00415 SBIN0001817 1240 1240 Processed 27/05/2022 002702168 BHOJRAMRAMKRUSHNAKOSRE (000000)
8 SAKOLI MH-28-024-037-001/339
(LAWARI) 		1828024000NRG23170520220252248 17/05/2022 SEETABAI RAMCHANDRA KAMBALE 1828024WL003013 SEETABAI RAMCHANDRA KAMBALE 00415 SBIN0001817 1736 1736 Processed 27/05/2022 002702168 SEETABAIRAMCHANDRAKAMBALE (000000)
9 SAKOLI MH-28-024-037-001/396
(LAWARI) 		1828024000NRG23170520220252249 17/05/2022 GANGADHAR FAGUJI KAPGATE 1828024WL003013 GANGADHAR FAGUJI KAPGATE 00415 SBIN0001817 1736 1736 Processed 27/05/2022 002702168 GANGADHARFAGUJIKAPGATE (000000)
10 SAKOLI MH-28-024-037-001/73
(LAWARI) 		1828024000NRG23170520220252245 17/05/2022 RANJANA YUVRAJ KATANKAR 1828024WL003012 RANJANA YUVRAJ KATANKAR 00415 SBIN0001817 1240 1240 Processed 27/05/2022 002702168 RANJANAYUVRAJKATANKAR (000000)
11 SAKOLI MH-28-024-037-001/882
(LAWARI) 		1828024000NRG23170520220252255 17/05/2022 HIVRAJ RAMCHANDRA KAMBALE 1828024WL003013 HIVRAJ RAMCHANDRA KAMBALE 00415 SBIN0001817 1736 1736 Processed 27/05/2022 002702168 HIVRAJRAMCHANDRAKAMBALE (000000)
12 SAKOLI MH-28-024-037-001/882
(LAWARI) 		1828024000NRG23170520220252256 17/05/2022 SANGITA HIVRAJ KAMBALE 1828024WL003013 SANGITA HIVRAJ KAMBALE 00415 SBIN0001817 1736 1736 Processed 27/05/2022 002702168 SANGITAHIVRAJKAMBALE (000000)
13 SAKOLI MH-28-024-037-001/942
(LAWARI) 		1828024000NRG23170520220252257 17/05/2022 RAJU YADORAO KATANKAR 1828024WL003013 RAJU YADORAO KATANKAR 00415 SBIN0001817 1488 1488 Processed 27/05/2022 002702168 RAJUYADORAOKATANKAR (000000)
SubTotal 10912 10912
14 SAKOLI MH-28-024-009-001/136
(KINHI A.) 		1828024000NRG23170520220252223 17/05/2022 UMRAO ISAN KAWLE 1828024WL003009 UMRAO ISAN KAWLE 00415 SBIN0008941 1736 1736 Processed 27/05/2022 002702168 UMRAOISANKAWLE (000000)
15 SAKOLI MH-28-024-009-001/138
(KINHI A.) 		1828024000NRG23170520220252225 17/05/2022 SUGRATA HANU MANDADE 1828024WL003009 SUGRATA HANU MANDADE 00415 SBIN0008941 744 744 Processed 27/05/2022 002702168 SUGRATAHANUMANDADE (000000)
16 SAKOLI MH-28-024-009-001/232
(KINHI A.) 		1828024000NRG23170520220252228 17/05/2022 MAHESH MULCHAND BISEN 1828024WL003009 MAHESH MULCHAND BISEN 00415 SBIN0008941 1736 1736 Processed 27/05/2022 002702168 MAHESHMULCHANDBISEN (000000)
17 SAKOLI MH-28-024-009-001/232
(KINHI A.) 		1828024000NRG23170520220252226 17/05/2022 MULCHAND CHAITRAM BISEN 1828024WL003009 MULCHAND CHAITRAM BISEN 00415 SBIN0008941 1736 1736 Processed 27/05/2022 002702168 MULCHANDCHAITRAMBISEN (000000)
18 SAKOLI MH-28-024-009-001/232
(KINHI A.) 		1828024000NRG23170520220252227 17/05/2022 URMILA MULCHAND BISEN 1828024WL003009 URMILA MULCHAND BISEN 00415 SBIN0008941 1736 1736 Processed 27/05/2022 002702168 URMILAMULCHANDBISEN (000000)
SubTotal 7688 7688
19 SAKOLI MH-28-024-015-001/366
(GUDARI) 		1828024000NRG23170520220252826 17/05/2022 BADAL NAMDEV BAGADE 1828024WL003037 BADAL NAMDEV BAGADE 00468 UBIN0562777 1736 1736 Processed 27/05/2022 002702168 BADALNAMDEVBAGADE (000000)
20 SAKOLI MH-28-024-015-001/366
(GUDARI) 		1828024000NRG23170520220252827 17/05/2022 SHITAL BADAL BAGADE 1828024WL003037 SHITAL BADAL BAGADE 00468 UBIN0562777 1736 1736 Processed 27/05/2022 002702168 SHITALBADALBAGADE (000000)
SubTotal 3472 3472
21 SAKOLI MH-28-024-009-001/232
(KINHI A.) 		1828024000NRG23170520220252229 17/05/2022 MEENA MAHESH BISEN 1828024WL003009 MEENA MAHESH BISEN 00691 IPOS0000001 744 744 Processed 27/05/2022 002702168 MEENAMAHESHBISEN (000000)
SubTotal 744 744
Total 32488 32488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_170522FTO_71706 Bank of India BKID0009227 SAKOLI 1736
2 SAKOLI MH1828024999_170522FTO_71706 Bank of Maharastra MAHB0001525 SENDURWAFA 1736
3 SAKOLI MH1828024999_170522FTO_71706 Canara Bank CNRB0005533 SAKOLI 1488
4 SAKOLI MH1828024999_170522FTO_71706 Central Bank Of India CBIN0284239 Sakoli 1736
5 SAKOLI MH1828024999_170522FTO_71706 State Bank of India SBIN0001169 SAKOLI 2976
6 SAKOLI MH1828024999_170522FTO_71706 State Bank of India SBIN0001817 ADB, SAKOLI 10912
7 SAKOLI MH1828024999_170522FTO_71706 State Bank of India SBIN0008941 EKODI 7688
8 SAKOLI MH1828024999_170522FTO_71706 Union Bank of India UBIN0562777 SAKOLI 3472
9 SAKOLI MH1828024999_170522FTO_71706 India Post Payments Bank IPOS0000001 BHANDARA 744

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