Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BHANDARA
Fto No. : MH1828027999_271022FTO_299726
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-28-027-027-001/261
(SALAIBUZ) 		1828027000NRG23271020220720040 27/10/2022 CHANDRABHAGA DAMODHAR CHAVKE 1828027WL017405 CHANDRABHAGA DAMODHAR CHAVKE 00048 BKID0009204 1792 1792 Processed 27/10/2022 5964995993 CHANDRABHAGA DAMODHAR CHAVKE ()
SubTotal 1792 1792
2 MOHADI MH-28-027-042-001/14
(SITEPAR) 		1828027000NRG23271020220720057 27/10/2022 KANTA MOHAN MATE 1828027WL017406 KANTA MOHAN MATE 00048 BKID0009222 512 512 Processed 27/10/2022 5964995995 KANTA MOHAN MATE ()
3 MOHADI MH-28-027-042-001/174
(SITEPAR) 		1828027000NRG23271020220720060 27/10/2022 BABITA DHAGU SHINDE 1828027WL017406 BABITA DHAGU SHINDE 00048 BKID0009222 512 512 Processed 27/10/2022 5964995996 BABITA DHAGU SHINDE ()
4 MOHADI MH-28-027-042-001/174
(SITEPAR) 		1828027000NRG23271020220720059 27/10/2022 DHAGU GHANSHYAM SHINDE 1828027WL017406 DHAGU GHANSHYAM SHINDE 00048 BKID0009222 512 512 Processed 27/10/2022 5964995994 DHAGU GHANSHYAM SHINDE ()
SubTotal 1536 1536
5 MOHADI MH-28-027-027-001/261
(SALAIBUZ) 		1828027000NRG23271020220720039 27/10/2022 DAMODHAR BALIRAM CHANWAKE 1828027WL017405 DAMODHAR BALIRAM CHANWAKE 00415 SBIN0011417 1792 1792 Processed 27/10/2022 5964995997 MR DAMODAR BALIRAM CHAYAKE ()
6 MOHADI MH-28-027-027-001/60
(SALAIBUZ) 		1828027000NRG23271020220720051 27/10/2022 VIKKI SHANKAR DHAVLE 1828027WL017405 VIKKI SHANKAR DHAVLE 00415 SBIN0011417 1792 1792 Processed 27/10/2022 5964995998 MASTER VIKKI SHANKAR DHAVALE ()
SubTotal 3584 3584
Total 6912 6912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHADI MH1828027999_271022FTO_299726 Bank of India BKID0009204 MOHADI 1792
2 MOHADI MH1828027999_271022FTO_299726 Bank of India BKID0009222 ANDHALGAON 1536
3 MOHADI MH1828027999_271022FTO_299726 State Bank of India SBIN0011417 MOHADI 3584

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