Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:57:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_271223FTO_338511
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-26-001-054-001/202324977
(Waigaon) 		1826001000NRG24271220230116507 27/12/2023 Vasanta Bapuraoji Walke 1826001WL016882 Vasanta Bapuraoji Walke 00415 SBIN0007221 1365 1365 Processed 28/12/2023 8914229061 MISS PRACHI VASANTRAO WALKE ()
2 WARDHA MH-26-001-055-001/708025
(Talegaon) 		1826001000NRG24271220230116461 27/12/2023 VIJAY SHRAVAN RAUT 1826001WL016872 VIJAY SHRAVAN RAUT 00415 SBIN0007221 1911 1911 Processed 28/12/2023 8914229064 MR PRASHANT VIJAYRAO RAUT ()
SubTotal 3276 3276
3 WARDHA MH-26-001-055-001/708079
(Talegaon) 		1826001000NRG24271220230116460 27/12/2023 SHRI GAJANAN KAVADU KHADASE 1826001WL016871 SHRI GAJANAN KAVADU KHADASE 00468 UBIN0535559 1911 1911 Processed 28/12/2023 8914229063 SHRI GAJANAN KAVADU KHADASE ()
4 WARDHA MH-26-001-055-001/708481
(Talegaon) 		1826001000NRG24271220230116467 27/12/2023 BHARATI G MOHIJE 1826001WL016872 BHARATI G MOHIJE 00468 UBIN0535559 1911 1911 Processed 28/12/2023 8914229062 BHARATI G MOHIJE ()
SubTotal 3822 3822
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_271223FTO_338511 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 3276
2 WARDHA MH1826001999_271223FTO_338511 Union Bank of India UBIN0535559 WARDHA 3822

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