Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_130123FTO_420804
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 MOHADI MH-28-027-060-001/102
(PAHUNI) 		1828027000NRG23130120230746418 13/01/2023 CHANDAN PRAKASH FULE 1828027WL020157 CHANDAN PRAKASH FULE 00048 BKID0009207 1792 1792 Processed 14/01/2023 7907322577 CHANDAN PRAKASH FULE ()
2 MOHADI MH-28-027-060-001/109
(PAHUNI) 		1828027000NRG23130120230746419 13/01/2023 PRALHAD MAHADEV SHELKE 1828027WL020157 PRALHAD MAHADEV SHELKE 00048 BKID0009207 1280 1280 Processed 14/01/2023 7907322575 PRALHAD MAHADEV SHELKE ()
3 MOHADI MH-28-027-060-001/252
(PAHUNI) 		1828027000NRG23130120230746420 13/01/2023 Pramod Sampat Kshirsagar 1828027WL020157 Pramod Sampat Kshirsagar 00048 BKID0009207 1792 1792 Processed 14/01/2023 7907322578 Pramod Sampat Kshirsagar ()
SubTotal 4864 4864
4 MOHADI MH-28-027-059-001/508
(SATONA) 		1828027000NRG23130120230746339 13/01/2023 SOVINDA VATU CHAFALE 1828027WL020149 SOVINDA VATU CHAFALE 00415 SBIN0000328 1024 1024 Processed 14/01/2023 7907322576 MR SOVINDA VATU CHAPLE ()
SubTotal 1024 1024
Total 5888 5888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_130123FTO_420804 Bank of India BKID0009207 WARTHI 4864
2 MOHADI MH1828027999_130123FTO_420804 State Bank of India SBIN0000328 BHANDARA 1024

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