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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:59:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_211223APB_FTO_330308
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-26-005-040-001/708016
(Talani Bha.) 		1826005000NRG24201220230113918 21/12/2023 MORESHWAR CHINDHUJI TEKAM 1826005WL016471 MORESHWAR CHINDHUJI TEKAM 00176 IDIB000V522 1911 1911 Processed 21/12/2023 8807767465 MORESHWER CHINDUJI TEKAM BANK OF INDIA(508505)
SubTotal 1911 1911
2 DEOLI MH-26-005-053-001/13227
(Takali Cha.) 		1826005000NRG24211220230114184 21/12/2023 PURUSHOTTAM RAMAJI NEHARE 1826005WL016514 PURUSHOTTAM RAMAJI NEHARE 00415 SBIN0007221 1365 1365 Processed 21/12/2023 8807767464 MR PURUSHOTTAM RAMAJI NEHARE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 DEOLI MH-26-005-052-001/12110
(Takali D.) 		1826005000NRG24191220230113642 21/12/2023 BHUSHAN SURESH DARNE 1826005WL016413 BHUSHAN SURESH DARNE 00415 SBIN0008907 1365 1365 Processed 21/12/2023 8807767463 MR BHUSHAN SURESHRAO DARNE STATE BANK OF INDIA(508548)
4 DEOLI MH-26-005-052-001/142
(Takali D.) 		1826005000NRG24191220230113645 21/12/2023 PUNDLIK DAJIBA THUL 1826005WL016413 PUNDLIK DAJIBA THUL 00415 SBIN0008907 1638 1638 Processed 21/12/2023 8807767461 MR PUNDLIK DAJIBA THOOL STATE BANK OF INDIA(508548)
5 DEOLI MH-26-005-052-001/2223003
(Takali D.) 		1826005000NRG24191220230113647 21/12/2023 ATUL PANDURANG DATE 1826005WL016413 ATUL PANDURANG DATE 00415 SBIN0008907 1365 1365 Processed 21/12/2023 8807767462 MR ATUL PANDURANG DATE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_211223APB_FTO_330308 Indian Bank IDIB000V522 Vijaygopal 1911
2 DEOLI MH1826005999_211223APB_FTO_330308 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 1365
3 DEOLI MH1826005999_211223APB_FTO_330308 State Bank of India SBIN0008907 GIROLI 4368

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