Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_200123FTO_431597
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-28-027-029-001/155
(VIHIRGAON) 		1828027000NRG23200120230752652 20/01/2023 PARBATA JAYDEV HINGE 1828027WL020899 PARBATA JAYDEV HINGE 00048 BKID0009204 1250 1250 Processed 18/03/2023 N01230163E61F PARBATA JAYDEV HINGE ()
2 MOHADI MH-28-027-029-001/187
(VIHIRGAON) 		1828027000NRG23200120230752665 20/01/2023 NANAJI RADHESHAM PIKALMUNDE 1828027WL020901 NANAJI RADHESHAM PIKALMUNDE 00048 BKID0009204 1500 1500 Processed 18/03/2023 N01230163E61B NANAJI RADHESHAM PIKALMUNDE ()
3 MOHADI MH-28-027-029-001/243
(VIHIRGAON) 		1828027000NRG23200120230752656 20/01/2023 KARAN KISHOR GOMASE 1828027WL020899 KARAN KISHOR GOMASE 00048 BKID0009204 750 750 Processed 18/03/2023 N01230163E61E KARAN KISHOR GOMASE ()
4 MOHADI MH-28-027-029-001/59
(VIHIRGAON) 		1828027000NRG23200120230752657 20/01/2023 DNYESHWAR RAMCHAND DHENGE 1828027WL020899 DNYESHWAR RAMCHAND DHENGE 00048 BKID0009204 500 500 Processed 18/03/2023 N01230163E620 DNYESHWAR RAMCHAND DHENGE ()
SubTotal 4000 4000
5 MOHADI MH-28-027-067-001/90
(KARDI) 		1828027000NRG23200120230752679 20/01/2023 ASHISH RAJKUMAR KANPATE 1828027WL020903 ASHISH RAJKUMAR KANPATE 00415 SBIN0005443 1524 1524 Processed 18/03/2023 N01230163E61C MR ASHISH RAJKUMAR KANPATE ()
SubTotal 1524 1524
6 MOHADI MH-28-027-067-001/1148
(KARDI) 		1828027000NRG23200120230752674 20/01/2023 NARMADA SANJAY KAWALE 1828027WL020903 NARMADA SANJAY KAWALE 00691 IPOS0000001 1506 1506 Processed 18/03/2023 N01230163E61D NARMADA SANJAY KAWALE ()
SubTotal 1506 1506
Total 7030 7030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_200123FTO_431597 Bank of India BKID0009204 MOHADI 4000
2 MOHADI MH1828027999_200123FTO_431597 State Bank of India SBIN0005443 MUNDHARI 1524
3 MOHADI MH1828027999_200123FTO_431597 India Post Payments Bank IPOS0000001 BHANDARA 1506

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