Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_250923APB_FTO_213520
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 DEOLI MH-26-005-031-001/1112023
(Kolona Ghdegaon) 		1826005000NRG24250920230085809 25/09/2023 BHANUDAS DOMA MOKADE 1826005WL011799 BHANUDAS DOMA MOKADE 00048 BKID0009709 1638 1638 Processed 26/09/2023 5876281745 BHANUDAS DOMAJI MOKADE INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOLI MH-26-005-031-001/1718021
(Kolona Ghdegaon) 		1826005000NRG24250920230085812 25/09/2023 AVINASH KASHINATH LOKHANDE 1826005WL011799 AVINASH KASHINATH LOKHANDE 00048 BKID0009709 1365 1365 Processed 26/09/2023 5876281746 AVINASH KASHINATHJI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
3 DEOLI MH-26-005-048-001/708056
(Babhulgaon Bobade) 		1826005000NRG24250920230085848 25/09/2023 RAJESH SHANKARRAO AATRAM 1826005WL011806 RAJESH SHANKARRAO AATRAM 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876281744 RAJESH SHANKARRAO ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_250923APB_FTO_213520 Bank of India BKID0009709 NACHANGAON 3003
2 DEOLI MH1826005999_250923APB_FTO_213520 India Post Payments Bank IPOS0000001 WARDHA 1638

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