Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_210923FTO_210611
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-26-005-031-001/2324001
(Kolona Ghdegaon) 		1826005000NRG24210920230085151 21/09/2023 Kailas Ramdasji Uike 1826005WL011637 Kailas Ramdasji Uike 00048 BKID0009703 3549 3549 Processed 10/11/2023 N092301480D90 Kailas Ramdasji Uike ()
SubTotal 3549 3549
2 DEOLI MH-26-005-031-001/1213011
(Kolona Ghdegaon) 		1826005000NRG24210920230085146 21/09/2023 anant 1826005WL011637 anant 00048 BKID0009709 4095 4095 Processed 10/11/2023 N092301480D91 anant ()
3 DEOLI MH-26-005-031-001/2021047
(Kolona Ghdegaon) 		1826005000NRG24210920230085150 21/09/2023 Varsha Nilesh Uikey 1826005WL011637 Varsha Nilesh Uikey 00048 BKID0009709 3549 3549 Processed 10/11/2023 N092301480D92 Varsha Nilesh Uikey ()
SubTotal 7644 7644
4 DEOLI MH-26-005-015-001/2122011
(Borgaon Aa.) 		1826005000NRG24210920230085251 21/09/2023 ARJUN SHANKAR BHARNE 1826005WL011658 ARJUN SHANKAR BHARNE 00415 SBIN0007221 4095 4095 Processed 10/11/2023 N092301480D93 SHRI ARJUNRAO SHANKAR BHARANE ()
5 DEOLI MH-26-005-015-001/2122011
(Borgaon Aa.) 		1826005000NRG24210920230085252 21/09/2023 Sameer Arjunrao Bharne 1826005WL011658 Sameer Arjunrao Bharne 00415 SBIN0007221 4095 4095 Processed 10/11/2023 N092301480D94 MR SAMIR ARJUNRAO BHARANE ()
SubTotal 8190 8190
6 DEOLI MH-26-005-015-001/2122011
(Borgaon Aa.) 		1826005000NRG24210920230085253 21/09/2023 Punam Arjun Bharane 1826005WL011658 Punam Arjun Bharane 00415 SBIN0008907 4095 4095 Processed 10/11/2023 N092301480D95 MISS POONAM ARJUN BHARANE ()
SubTotal 4095 4095
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_210923FTO_210611 Bank of India BKID0009703 PULGAON 3549
2 DEOLI MH1826005999_210923FTO_210611 Bank of India BKID0009709 NACHANGAON 7644
3 DEOLI MH1826005999_210923FTO_210611 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 8190
4 DEOLI MH1826005999_210923FTO_210611 State Bank of India SBIN0008907 GIROLI 4095

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