Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828024999_250323FTO_494518
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-28-024-014-001/144
(MOHAGHATA) 		1828024000NRG23250320230779540 25/03/2023 PARBATA DEVRAM GONDHALE 1828024WL024145 PARBATA DEVRAM GONDHALE 00415 SBIN0001169 1736 1736 Processed 30/03/2023 N0323028FB5F6 MR DEVRAM HILKU GONDHALE ()
SubTotal 1736 1736
2 SAKOLI MH-28-024-052-001/112
(KESALWADA.) 		1828024000NRG23250320230779567 25/03/2023 SHILPA VASANTA KAPGATE 1828024WL024147 SHILPA VASANTA KAPGATE 00415 SBIN0005446 1736 1736 Processed 30/03/2023 N0323028FB5F7 MRS SHILPA BHUVANESHWAR KAPGATE ()
SubTotal 1736 1736
3 SAKOLI MH-28-024-052-001/102
(KESALWADA.) 		1828024000NRG23250320230779563 25/03/2023 PRATIMA SURESH NEWARE 1828024WL024147 PRATIMA SURESH NEWARE 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 N0323028FB5F2 PRATIMA SURESH NEWARE ()
4 SAKOLI MH-28-024-052-001/185
(KESALWADA.) 		1828024000NRG23250320230779547 25/03/2023 SATISH KASHIRAM GEDAM 1828024WL024146 SATISH KASHIRAM GEDAM 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 N0323028FB5F3 SATISH KASHIRAM GEDAM ()
5 SAKOLI MH-28-024-052-001/86
(KESALWADA.) 		1828024000NRG23250320230779582 25/03/2023 INDUBAI HARIRAM PANDHRAM 1828024WL024147 INDUBAI HARIRAM PANDHRAM 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 N0323028FB5F4 INDUBAI HARIRAM PANDHRAM ()
6 SAKOLI MH-28-024-052-001/93
(KESALWADA.) 		1828024000NRG23250320230779583 25/03/2023 ARCHANA HEMRAJ PANDH 1828024WL024147 ARCHANA HEMRAJ PANDH 00540 BKID0WAINGB 1736 1736 Processed 30/03/2023 N0323028FB5F5 ARCHANA HEMRAJ PANDH ()
SubTotal 6944 6944
Total 10416 10416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKOLI MH1828024999_250323FTO_494518 State Bank of India SBIN0001169 SAKOLI 1736
2 SAKOLI MH1828024999_250323FTO_494518 State Bank of India SBIN0005446 SANGADI 1736
3 SAKOLI MH1828024999_250323FTO_494518 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SANGADI 6944

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