Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_170723FTO_117897
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-26-005-010-001/708002
(Nandora) 		1826005000NRG24170720230057815 17/07/2023 DIPMAL VISHNU MORGHADE 1826005WL007322 DIPMAL VISHNU MORGHADE 00045 BARB0DEOWAR 4095 4095 Processed 21/07/2023 N072301D267E0 DIPMAL VISHNU MORGHADE ()
SubTotal 4095 4095
2 DEOLI MH-26-005-010-001/202129
(Nandora) 		1826005000NRG24170720230057813 17/07/2023 MALA RUPESH KANHAKE 1826005WL007322 MALA RUPESH KANHAKE 00415 SBIN0002148 4095 4095 Processed 21/07/2023 N072301D267DF MRS MALA RUPESH KANNAKE ()
SubTotal 4095 4095
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_170723FTO_117897 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4095
2 DEOLI MH1826005999_170723FTO_117897 State Bank of India SBIN0002148 DEOLI 4095

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