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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:14:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_010124APB_FTO_346685
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-26-003-061-001/7081016
(Dongargaon) 		1826003000NRG24010120240119205 01/01/2024 Snehanka Kamlakar barde 1826003WL017285 Snehanka Kamlakar barde 00051 MAHB0000181 1911 1911 Processed 09/03/2024 A069240202577 Mrs. Snehanka Kamlakar Barde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SAMUDRAPUR MH-26-003-061-001/7081016
(Dongargaon) 		1826003000NRG24010120240119204 01/01/2024 Kamlakar namdev barde 1826003WL017285 Kamlakar namdev barde 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240202579 Mr. KAMALAKAR NAMDEORAO BARDE BANK OF MAHARASHTRA(607387)
3 SAMUDRAPUR MH-26-003-061-001/7081016
(Dongargaon) 		1826003000NRG24010120240119203 01/01/2024 SHOBHA N. BARADE 1826003WL017285 SHOBHA N. BARADE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240202576 Mr. Shobha Namdeo Barde BANK OF MAHARASHTRA(607387)
4 SAMUDRAPUR MH-26-003-061-001/708117
(Dongargaon) 		1826003000NRG24010120240119206 01/01/2024 AMOL SHRIRAM BARDE 1826003WL017285 AMOL SHRIRAM BARDE 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240202580 Mr. PRATIK SHRIRAM BARDE BANK OF MAHARASHTRA(607387)
5 SAMUDRAPUR MH-26-003-061-001/708117
(Dongargaon) 		1826003000NRG24010120240119207 01/01/2024 Shriram Bapurao Barde 1826003WL017285 Shriram Bapurao Barde 00051 MAHB0000732 1911 1911 Processed 09/03/2024 A069240202578 Mr. SHRIRAM BAPURAOJI BARADE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_010124APB_FTO_346685 Bank of Maharastra MAHB0000181 BHADRAVATI 1911
2 SAMUDRAPUR MH1826003999_010124APB_FTO_346685 Bank of Maharastra MAHB0000732 NANDURI 7644

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