Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001_091123FTO_277961
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-26-001-035-001/1401500254
(Kurzadi(Ford)) 		1826001000NRG24091120230102329 09/11/2023 NALINI LAXMANRAO BHONDWE 1826001WL014529 NALINI LAXMANRAO BHONDWE 00045 BARB0WAIFAD 1638 1638 Processed 24/01/2024 N11230072AD8C NALINI LAXMANRAO BHONDWE ()
2 WARDHA MH-26-001-035-001/189
(Kurzadi(Ford)) 		1826001000NRG24091120230102325 09/11/2023 SUSHIL GOPAL REVATKAR 1826001WL014528 SUSHIL GOPAL REVATKAR 00045 BARB0WAIFAD 1638 1638 Processed 24/01/2024 N11230072AD8D SUSHIL GOPAL REVATKAR ()
SubTotal 3276 3276
3 WARDHA MH-26-001-014-001/6013141184
(Pawanar) 		1826001000NRG24091120230102339 09/11/2023 MAHENDRA SHANKARRAO RAUT 1826001WL014532 MAHENDRA SHANKARRAO RAUT 00089 CBIN0282165 1638 1638 Processed 24/01/2024 N11230072AD8E MAHENDRA SHANKARRAO RAUT ()
SubTotal 1638 1638
4 WARDHA MH-26-001-035-001/1401500253
(Kurzadi(Ford)) 		1826001000NRG24091120230102323 09/11/2023 DILIP DEVRAOJI REWATKAR 1826001WL014528 DILIP DEVRAOJI REWATKAR 00468 UBIN0535559 1638 1638 Processed 24/01/2024 N11230072AD8F DILIP DEVRAOJI REWATKAR ()
5 WARDHA MH-26-001-035-001/1401500253
(Kurzadi(Ford)) 		1826001000NRG24091120230102324 09/11/2023 ROHIT DILIP REWATKAR 1826001WL014528 ROHIT DILIP REWATKAR 00468 UBIN0535559 1638 1638 Processed 24/01/2024 N11230072AD90 ROHIT DILIP REWATKAR ()
SubTotal 3276 3276
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 WARDHA MH1826001_091123FTO_277961 Bank of Baroda BARB0WAIFAD WAIFAD, MAHARASHTRA 3276
2 WARDHA MH1826001_091123FTO_277961 Central Bank Of India CBIN0282165 PAUNAR 1638
3 WARDHA MH1826001_091123FTO_277961 Union Bank of India UBIN0535559 WARDHA 3276

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