Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_221122FTO_333708
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-28-024-027-001/288
(JAMBHALI (KHAMBA)) 		1828024000NRG23181120220724291 22/11/2022 RAMKRUSHNA MOTIRAM SAYYAM 1828024WL0017912 RAMKRUSHNA MOTIRAM SAYYAM 00048 BKID0009227 900 900 Rejected 26/11/2022 403795276 Account closed
2 SAKOLI MH-28-024-027-001/288
(JAMBHALI (KHAMBA)) 		1828024000NRG23181120220724292 22/11/2022 RAMKRUSHNA MOTIRAM SAYYAM 1828024WL0017912 RAMKRUSHNA MOTIRAM SAYYAM 00048 BKID0009227 510 510 Rejected 26/11/2022 403795276 Account closed
SubTotal 1410 1410
3 SAKOLI MH-28-024-016-001/338
(BODRA) 		1828024000NRG23221120220725387 22/11/2022 PRABHUDAS KODAN KAPGATE 1828024WL0018043 PRABHUDAS KODAN KAPGATE 00415 SBIN0001169 1456 1456 Rejected 26/11/2022 403795276 Account closed
SubTotal 1456 1456
4 SAKOLI MH-28-024-024-001/229
(KINHI MOKE.) 		1828024000NRG23221120220725394 22/11/2022 RAVINDRA MADHUKAR NEWARE 1828024WL0018046 RAVINDRA MADHUKAR NEWARE 00415 SBIN0001817 572 572 Rejected 26/11/2022 403795276 Account closed
SubTotal 572 572
5 SAKOLI MH-28-024-030-001/36
(PATRI) 		1828024000NRG23221120220725395 22/11/2022 MANGESH VASUDEV SAWASAKHALE 1828024WL0018047 MANGESH VASUDEV SAWASAKHALE 00468 UBIN0562777 1736 1736 Rejected 26/11/2022 403795276 Account closed
6 SAKOLI MH-28-024-030-001/36
(PATRI) 		1828024000NRG23221120220725396 22/11/2022 MANGESH VASUDEV SAWASAKHALE 1828024WL0018047 MANGESH VASUDEV SAWASAKHALE 00468 UBIN0562777 1488 1488 Rejected 26/11/2022 403795276 Account closed
SubTotal 3224 3224
Total 6662 6662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_221122FTO_333708 Bank of India BKID0009227 SAKOLI 1410
2 SAKOLI MH1828024999_221122FTO_333708 State Bank of India SBIN0001169 SAKOLI 1456
3 SAKOLI MH1828024999_221122FTO_333708 State Bank of India SBIN0001817 ADB, SAKOLI 572
4 SAKOLI MH1828024999_221122FTO_333708 Union Bank of India UBIN0562777 SAKOLI 3224

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