Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_011223APB_FTO_297987
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 SAMUDRAPUR MH-26-003-031-001/522
(Jamb) 		1826003000NRG24011220230107333 01/12/2023 dattu ananadrao jangalekar 1826003WL015463 dattu ananadrao jangalekar 00048 BKID0009708 1638 1638 Processed 02/12/2023 8146679013 DATTKUMAR ANANDRAO JANGDEKAR BANK OF INDIA(508505)
2 SAMUDRAPUR MH-26-003-031-001/522
(Jamb) 		1826003000NRG24011220230107335 01/12/2023 Kishitij Dattakumar Jangdekar 1826003WL015463 Kishitij Dattakumar Jangdekar 00048 BKID0009708 1911 1911 Processed 02/12/2023 8146679018 KSHITIJ DATTAKUMAR JANGDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMUDRAPUR MH-26-003-031-001/522
(Jamb) 		1826003000NRG24011220230107334 01/12/2023 Mamata Dattakumar jangalekar 1826003WL015463 Mamata Dattakumar jangalekar 00048 BKID0009708 1638 1638 Processed 02/12/2023 8146679015 MAMATA DATTAKUMAR JANGALEKAR UNION BANK OF INDIA(508500)
4 SAMUDRAPUR MH-26-003-031-001/800301
(Jamb) 		1826003000NRG24011220230107345 01/12/2023 Aakash Rupchand Pise 1826003WL015464 Aakash Rupchand Pise 00048 BKID0009708 1638 1638 Processed 02/12/2023 8146679016 AKASH RUPCHAND PISE BANK OF INDIA(508505)
5 SAMUDRAPUR MH-26-003-031-001/800301
(Jamb) 		1826003000NRG24011220230107344 01/12/2023 Avinash Rupchand Pise 1826003WL015464 Avinash Rupchand Pise 00048 BKID0009708 1638 1638 Processed 02/12/2023 8146679017 AVINASH RUPACHAND PISE BANK OF INDIA(508505)
6 SAMUDRAPUR MH-26-003-031-001/800301
(Jamb) 		1826003000NRG24011220230107342 01/12/2023 RUPACHAND MORESHWARRAO PISE 1826003WL015464 RUPACHAND MORESHWARRAO PISE 00048 BKID0009708 1911 1911 Processed 02/12/2023 8146679014 RUPCHAND MORESHWAR PISE BANK OF INDIA(508505)
SubTotal 10374 10374
7 SAMUDRAPUR MH-26-003-044-001/184
(Haladgaon) 		1826003000NRG24011220230107579 01/12/2023 Prajal Avinash Zore 1826003WL015517 Prajal Avinash Zore 00078 CNRB0015510 1911 1911 Processed 02/12/2023 8146679012 PRAJAL AVINASH ZORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_011223APB_FTO_297987 Bank of India BKID0009708 JAM 10374
2 SAMUDRAPUR MH1826003999_011223APB_FTO_297987 Canara Bank CNRB0015510 WARDHA II 1911

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