Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_311023APB_FTO_264055
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-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG24311020230098683 31/10/2023 NANDA RAJENDRA NANHE 1826005WL013989 NANDA RAJENDRA NANHE 00048 BKID0009703 1365 1365 Processed 01/11/2023 6888028089 NANDA RAJENDRA NANHE BANK OF INDIA(508505)
SubTotal 1365 1365
2 DEOLI MH-26-005-020-001/18190035
(Kawatha Re.) 		1826005000NRG24311020230098669 31/10/2023 ASHOK RAMBHAU SHIRBHATE 1826005WL013983 ASHOK RAMBHAU SHIRBHATE 00415 SBIN0001415 1911 1911 Processed 01/11/2023 6888028088 ASHOKRAO RAMBHAU SHIRBHATE INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEOLI MH-26-005-020-001/7080153-B
(Kawatha Re.) 		1826005000NRG24311020230098673 31/10/2023 PANDIT KISANA KHADSE 1826005WL013986 PANDIT KISANA KHADSE 00415 SBIN0001415 1911 1911 Processed 01/11/2023 6888028087 Mr. PANDIT KISANRAO KHADSE INDIAN BANK(607105)
SubTotal 3822 3822
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_311023APB_FTO_264055 Bank of India BKID0009703 PULGAON 1365
2 DEOLI MH1826005999_311023APB_FTO_264055 State Bank of India SBIN0001415 PULGAON 3822

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