Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_180723FTO_120154
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-26-001-013-001/708076
(Pipari(Meghe)) 		1826001000NRG24180720230059019 18/07/2023 BALCHANDRA KASUJI CHAUDHARY 1826001WL0007471 BALCHANDRA KASUJI CHAUDHARY 00048 BKID0009720 3822 3822 Processed 28/07/2023 N0723022C8BBC BALCHANDRA KASUJI CHAUDHARY ()
SubTotal 3822 3822
2 WARDHA MH-26-001-017-001/1101200366
(Masala) 		1826001000NRG24180720230059018 18/07/2023 SUNIL AANDRAO CHATUR 1826001WL0007470 SUNIL AANDRAO CHATUR 00354 PUNB0046700 3822 3822 Processed 28/07/2023 N0723022C8BBE SUNIL AANDRAO CHATUR ()
3 WARDHA MH-26-001-033-001/809117
(Amala) 		1826001000NRG24180720230059016 18/07/2023 VASNTA MAHADEV SATPUTE 1826001WL0007469 VASNTA MAHADEV SATPUTE 00354 PUNB0046700 2184 2184 Processed 28/07/2023 N0723022C8BBD VASNTA MAHADEV SATPUTE ()
SubTotal 6006 6006
4 WARDHA MH-26-001-017-001/22023002
(Masala) 		1826001000NRG24180720230059017 18/07/2023 AKSHAY BALVANTRAO DHOLE 1826001WL0007470 AKSHAY BALVANTRAO DHOLE 00415 SBIN0000500 2184 2184 Processed 28/07/2023 N0723022C8BBF MR AKSHAY BALVANTRAO DHOLE ()
5 WARDHA MH-26-001-031-001/1501600411
(Rotha) 		1826001000NRG24110720230054402 18/07/2023 NITESH LAXMAN BIDKAR 1826001WL0006903 NITESH LAXMAN BIDKAR 00415 SBIN0000500 1967 1967 Processed 28/07/2023 N0723022C8BC0 MR NITESH LAXMAN BIDKAR ()
6 WARDHA MH-26-001-031-001/1501600411
(Rotha) 		1826001000NRG24110720230054403 18/07/2023 NITESH LAXMAN BIDKAR 1826001WL0006903 NITESH LAXMAN BIDKAR 00415 SBIN0000500 2037 2037 Processed 28/07/2023 N0723022C8BC1 MR NITESH LAXMAN BIDKAR ()
SubTotal 6188 6188
Total 16016 16016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_180723FTO_120154 Bank of India BKID0009720 ARVI NAKA 3822
2 WARDHA MH1826001999_180723FTO_120154 Punjab National Bank PUNB0046700 WARDA 6006
3 WARDHA MH1826001999_180723FTO_120154 State Bank of India SBIN0000500 WARDHA 6188

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