Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_250723APB_FTO_130063
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-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24250720230063062 25/07/2023 CHHAYA CHAMPAT MOHARLE 1826001WL007988 CHHAYA CHAMPAT MOHARLE 00176 IDIB000W507 1911 1911 Processed 26/07/2023 3809721039 CHHAYA UTTAMRAO MOHARLE HDFC BANK LTD(607152)
2 WARDHA MH-26-001-056-001/1200014
(Chitoda) 		1826001000NRG24250720230063059 25/07/2023 UTTAM CHAMPATJI MOHRLE 1826001WL007987 UTTAM CHAMPATJI MOHRLE 00176 IDIB000W507 1911 1911 Processed 26/07/2023 3809721040 Mr. UTTAMRAO CHAMPATRAO MOHARLE INDIAN BANK(607105)
SubTotal 3822 3822
3 WARDHA MH-26-001-054-001/708179
(Waigaon) 		1826001000NRG24250720230062888 25/07/2023 DHARMAPAL PALASRAMJI VANKHEDE 1826001WL007954 DHARMAPAL PALASRAMJI VANKHEDE 00415 SBIN0007221 1638 1638 Processed 26/07/2023 3809721041 MR DHARAMPAL PALASRAM WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_250723APB_FTO_130063 Indian Bank IDIB000W507 Wardha 3822
2 WARDHA MH1826001999_250723APB_FTO_130063 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1638

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