Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:05:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828026999_101022FTO_272271
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 BHANDARA MH-28-026-047-001/192
(JAMGAON) 		1828026000NRG23101020220711371 10/10/2022 VISHAKHA VIJAY RAGHORTE 1828026WL016473 VISHAKHA VIJAY RAGHORTE 00051 MAHB0000784 1792 1792 Processed 15/10/2022 585991827 VISHAKHAVIJAYRAGHORTE (000000)
SubTotal 1792 1792
2 BHANDARA MH-28-026-073-001/106
(KHURSHIPAR) 		1828026000NRG23101020220711321 10/10/2022 GAUTAM KARU AMBADE 1828026WL016466 GAUTAM KARU AMBADE 00051 MAHB0000787 1536 1536 Processed 15/10/2022 585991827 GAUTAMKARUAMBADE (000000)
3 BHANDARA MH-28-026-073-001/106
(KHURSHIPAR) 		1828026000NRG23101020220711322 10/10/2022 KUNDA GAUTAM AMBADE 1828026WL016466 KUNDA GAUTAM AMBADE 00051 MAHB0000787 1536 1536 Processed 15/10/2022 585991827 KUNDAGAUTAMAMBADE (000000)
SubTotal 3072 3072
4 BHANDARA MH-28-026-060-001/648
(GARADA (BU.)) 		1828026000NRG23101020220711413 10/10/2022 VANDANA SANTOSH VAIDHYA 1828026WL016479 VANDANA SANTOSH VAIDHYA 00540 BKID0WAINGB 1280 1280 Processed 15/10/2022 585991827 VANDANASANTOSHVAIDHYA (000000)
SubTotal 1280 1280
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDARA MH1828026999_101022FTO_272271 Bank of Maharastra MAHB0000784 PAHELA 1792
2 BHANDARA MH1828026999_101022FTO_272271 Bank of Maharastra MAHB0000787 GADEGAON 3072
3 BHANDARA MH1828026999_101022FTO_272271 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANEGAON 1280

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