Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:30:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_190723APB_FTO_120829
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-26-005-033-001/1213000143
(Goul) 		1826005000NRG24190720230059168 19/07/2023 MAYABAI GUNVATA BONDE 1826005WL007498 MAYABAI GUNVATA BONDE 00045 BARB0DEOWAR 4095 4095 Processed 28/07/2023 A208230110013 MAYA GUNVANTRAO BONDE BANK OF BARODA(606985)
SubTotal 4095 4095
2 DEOLI MH-26-005-033-001/1819023
(Goul) 		1826005000NRG24190720230059169 19/07/2023 SANGITA RAMESH BHOYAR 1826005WL007498 SANGITA RAMESH BHOYAR 00540 BKID0WAINGB 4095 4095 Processed 28/07/2023 A208230110014 RAMESH P BHOYAR BANK OF BARODA(606985)
SubTotal 4095 4095
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 DEOLI MH1826005999_190723APB_FTO_120829 Bank of Baroda BARB0DEOWAR DEOLI, WARDHA, MAHARASHTRA 4095
2 DEOLI MH1826005999_190723APB_FTO_120829 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Deole 4095

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