Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : DEOLI
Fto No. : MH1826005999_151223FTO_320710
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-26-005-026-001/212201
(Talani Kha.) 		1826005000NRG24151220230112009 15/12/2023 GAJANAN AMBADAS KORATE 1826005WL016201 GAJANAN AMBADAS KORATE 00048 BKID0009710 1638 1638 Processed 09/03/2024 N122300D76F00 GAJANAN AMBADAS KORATE ()
SubTotal 1638 1638
2 DEOLI MH-26-005-045-001/1718006
(Sonegaon Bai) 		1826005000NRG24121220230110378 15/12/2023 Mangesh Ashokrao Patil 1826005WL015971 Mangesh Ashokrao Patil 00078 CNRB0005500 4095 4095 Processed 09/03/2024 N122300D76F01 Mangesh Ashokrao Patil ()
SubTotal 4095 4095
3 DEOLI MH-26-005-040-002/1819105
(Talani Bha.) 		1826005000NRG24151220230111928 15/12/2023 Datta Babarao Ganeshkar 1826005WL016186 Datta Babarao Ganeshkar 00176 IDIB000V522 1638 1638 Processed 09/03/2024 N122300D76F02 Datta Babarao Ganeshkar ()
SubTotal 1638 1638
4 DEOLI MH-26-005-045-001/101100248
(Sonegaon Bai) 		1826005000NRG24121220230110377 15/12/2023 SATISH SHRAVAN GADAGE 1826005WL015971 SATISH SHRAVAN GADAGE 00415 SBIN0008907 4095 4095 Processed 09/03/2024 N122300D76F04 MR SATISH SHRAWANJI GADGE ()
SubTotal 4095 4095
5 DEOLI MH-26-005-006-001/2223013
(Dahegaon Dhande) 		1826005000NRG24151220230111986 15/12/2023 Jiwan Nandkumar Dhande 1826005WL016195 Jiwan Nandkumar Dhande 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122300D76F03 Jiwan Nandkumar Dhande ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_151223FTO_320710 Bank of India BKID0009710 BHIDI 1638
2 DEOLI MH1826005999_151223FTO_320710 Canara Bank CNRB0005500 DEOLI 4095
3 DEOLI MH1826005999_151223FTO_320710 Indian Bank IDIB000V522 Vijaygopal 1638
4 DEOLI MH1826005999_151223FTO_320710 State Bank of India SBIN0008907 GIROLI 4095
5 DEOLI MH1826005999_151223FTO_320710 India Post Payments Bank IPOS0000001 WARDHA 1638

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