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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:41:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_111223APB_FTO_312939
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-26-005-030-001/19005
(Khatkheda) 		1826005000NRG24111220230109525 11/12/2023 PAWAN ARUN UIKE 1826005WL015849 PAWAN ARUN UIKE 00048 BKID0009709 1911 1911 Processed 12/12/2023 8546106822 PAWAN ARUNRAO UIKE BANK OF INDIA(508505)
SubTotal 1911 1911
2 DEOLI MH-26-005-030-001/10110008
(Khatkheda) 		1826005000NRG24111220230109524 11/12/2023 JAYPAL RAMRAO KOMBE 1826005WL015849 JAYPAL RAMRAO KOMBE 00415 SBIN0016385 1911 1911 Processed 12/12/2023 8546106821 JAYPAL RAMRAO KOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOLI MH-26-005-030-001/7080005
(Khatkheda) 		1826005000NRG24111220230109527 11/12/2023 RAMKRUSHNA MAHADEORAO NAGOSE 1826005WL015849 RAMKRUSHNA MAHADEORAO NAGOSE 00415 SBIN0016385 1911 1911 Processed 12/12/2023 8546106819 MR RAMKRISHNA MAHADEO NAGOSE STATE BANK OF INDIA(508548)
4 DEOLI MH-26-005-030-001/708061
(Khatkheda) 		1826005000NRG24111220230109528 11/12/2023 SANGPAL AMRUT KHADSE 1826005WL015849 SANGPAL AMRUT KHADSE 00415 SBIN0016385 1911 1911 Processed 12/12/2023 8546106820 SANGPAL AMRUTRAO KHADASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
5 DEOLI MH-26-005-030-001/2223001
(Khatkheda) 		1826005000NRG24111220230109526 11/12/2023 Praful Arunrao Chodhari 1826005WL015849 Praful Arunrao Chodhari 00688 FINO0001001 1911 1911 Processed 12/12/2023 8546106818 Praful Arunrao Chodhari FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
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 DEOLI MH1826005999_111223APB_FTO_312939 Bank of India BKID0009709 NACHANGAON 1911
2 DEOLI MH1826005999_111223APB_FTO_312939 State Bank of India SBIN0016385 NACHANGAON 5733
3 DEOLI MH1826005999_111223APB_FTO_312939 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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