Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_151223APB_FTO_322003
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-26-005-028-001/809143
(Ratnapur) 		1826005000NRG24151220230112154 15/12/2023 REKHA PURUSHOTTAM NEHARE 1826005WL016232 REKHA PURUSHOTTAM NEHARE 00048 BKID0009710 1638 1638 Processed 16/12/2023 8702233732 Mrs. REKHA PURUSHOTTM NEHARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 DEOLI MH-26-005-037-001/120450034
(Sawangi Yende) 		1826005000NRG24151220230112092 15/12/2023 Jayshree Pandurang Aatram 1826005WL016212 Jayshree Pandurang Aatram 00176 IDIB000V522 1638 1638 Processed 16/12/2023 8702233733 Mrs. JAYSHRI PANDURANG ATTRAM INDIAN BANK(607105)
SubTotal 1638 1638
3 DEOLI MH-26-005-053-001/13227
(Takali Cha.) 		1826005000NRG24151220230112113 15/12/2023 PURUSHOTTAM RAMAJI NEHARE 1826005WL016218 PURUSHOTTAM RAMAJI NEHARE 00415 SBIN0007221 1638 1638 Processed 16/12/2023 8702233731 MR PURUSHOTTAM RAMAJI NEHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_151223APB_FTO_322003 Bank of India BKID0009710 BHIDI 1638
2 DEOLI MH1826005999_151223APB_FTO_322003 Indian Bank IDIB000V522 Vijaygopal 1638
3 DEOLI MH1826005999_151223APB_FTO_322003 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1638

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