Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001_131023FTO_237286
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 WARDHA MH-26-001-019-001/1617000040
(Ashta) 		1826001000NRG24131020230092194 13/10/2023 MEENA MDHUKAR WASAKE 1826001WL012911 MEENA MDHUKAR WASAKE 00048 BKID0009720 1638 1638 Processed 10/11/2023 N102300BBCA79 MEENA MDHUKAR WASAKE ()
SubTotal 1638 1638
2 WARDHA MH-26-001-072-001/7080522050
(Dhanora) 		1826001000NRG24131020230092201 13/10/2023 ANITA VILAS BUCHE 1826001WL012913 ANITA VILAS BUCHE 00078 CNRB0003792 1638 1638 Processed 10/11/2023 N102300BBCA7A ANITA VILAS BUCHE ()
3 WARDHA MH-26-001-072-001/7080522050
(Dhanora) 		1826001000NRG24131020230092200 13/10/2023 VILAS RAMKRUSHNA BUCHE 1826001WL012913 VILAS RAMKRUSHNA BUCHE 00078 CNRB0003792 1638 1638 Processed 10/11/2023 N102300BBCA7B VILAS RAMKRUSHNA BUCHE ()
SubTotal 3276 3276
4 WARDHA MH-26-001-014-001/6013141186
(Pawanar) 		1826001000NRG24131020230092217 13/10/2023 Om Rambhau umate 1826001WL012917 Om Rambhau umate 00089 CBIN0282165 1638 1638 Processed 10/11/2023 N102300BBCA78 Om Rambhau umate ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001_131023FTO_237286 Bank of India BKID0009720 ARVI NAKA 1638
2 WARDHA MH1826001_131023FTO_237286 Canara Bank CNRB0003792 BARBADI 3276
3 WARDHA MH1826001_131023FTO_237286 Central Bank Of India CBIN0282165 PAUNAR 1638

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