Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:45:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828025999_030822FTO_181222
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 LAKHANDUR MH-28-025-017-001/137
(MANDHAL) 		1828025000NRG23030820220679489 03/08/2022 BHUSHAN RAMA DHAKATE 1828025WL012555 BHUSHAN RAMA DHAKATE 00048 BKID0009205 1518 1518 Processed 07/09/2022 854912956 BHUSHANRAMADHAKATE (000000)
2 LAKHANDUR MH-28-025-059-002/480
(MANDED) 		1828025000NRG23030820220679493 03/08/2022 HARIBHAU GOPICHAND PAULZAGADE 1828025WL012555 HARIBHAU GOPICHAND PAULZAGADE 00048 BKID0009205 1518 1518 Processed 07/09/2022 854912956 HARIBHAUGOPICHANDPAULZAGADE (000000)
SubTotal 3036 3036
3 LAKHANDUR MH-28-025-037-001/675
(TAVSHI) 		1828025000NRG23030820220679065 03/08/2022 karishma badal badole 1828025WL012517 karishma badal badole 00415 SBIN0014404 1792 1792 Processed 07/09/2022 854912956 karishmabadalbadole (000000)
SubTotal 1792 1792
4 LAKHANDUR MH-28-025-017-001/1022
(MANDHAL) 		1828025000NRG23030820220679486 03/08/2022 MEGHARAJ RUSHI NAKHATE 1828025WL012555 MEGHARAJ RUSHI NAKHATE 00540 BKID0WAINGB 1524 1524 Processed 07/09/2022 854912956 MEGHARAJRUSHINAKHATE (000000)
5 LAKHANDUR MH-28-025-037-001/94
(TAVSHI) 		1828025000NRG23030820220679066 03/08/2022 KUSAN SURJAN BADOLE 1828025WL012517 KUSAN SURJAN BADOLE 00540 BKID0WAINGB 1792 1792 Processed 07/09/2022 854912956 KUSANSURJANBADOLE (000000)
6 LAKHANDUR MH-28-025-037-001/94
(TAVSHI) 		1828025000NRG23030820220679067 03/08/2022 Yasvada Kusan Bdole 1828025WL012517 Yasvada Kusan Bdole 00540 BKID0WAINGB 1792 1792 Processed 07/09/2022 854912956 YasvadaKusanBdole (000000)
SubTotal 5108 5108
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHANDUR MH1828025999_030822FTO_181222 Bank of India BKID0009205 LAKHANDUR 3036
2 LAKHANDUR MH1828025999_030822FTO_181222 State Bank of India SBIN0014404 LAKHANDUR 1792
3 LAKHANDUR MH1828025999_030822FTO_181222 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DIGHORI 3584
4 LAKHANDUR MH1828025999_030822FTO_181222 Vidharbha Kshetriya Gramin Bank BKID0WAINGB PARSODI 1524

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