Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:55:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA Block : WARDHA
Fto No. : MH1826001999_180823FTO_166469
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-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24180820230073112 18/08/2023 AMAR PANDHARINATH DHAGE 1826001WL009597 AMAR PANDHARINATH DHAGE 00089 CBIN0282100 1638 1638 Processed 13/09/2023 N0823016AF694 AMAR PANDHARINATH DHAGE ()
2 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24180820230073108 18/08/2023 PANDHARI LAXMAN DHAGE 1826001WL009597 PANDHARI LAXMAN DHAGE 00089 CBIN0282100 1638 1638 Processed 13/09/2023 N0823016AF691 PANDHARI LAXMAN DHAGE ()
3 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24180820230073111 18/08/2023 RUSHIKESH PANDHARINATH DHAGE 1826001WL009597 RUSHIKESH PANDHARINATH DHAGE 00089 CBIN0282100 1638 1638 Processed 13/09/2023 N0823016AF695 RUSHIKESH PANDHARINATH DHAGE ()
4 WARDHA MH-26-001-048-001/22023009
(Dhotra(Re)) 		1826001000NRG24180820230073113 18/08/2023 PRAMOD KRUSHNAJI KAJALKAR 1826001WL009597 PRAMOD KRUSHNAJI KAJALKAR 00089 CBIN0282100 1638 1638 Processed 13/09/2023 N0823016AF692 PRAMOD KRUSHNAJI KAJALKAR ()
5 WARDHA MH-26-001-048-001/22023010
(Dhotra(Re)) 		1826001000NRG24180820230073114 18/08/2023 RANJANABAI JAGDISH ARGADE 1826001WL009597 RANJANABAI JAGDISH ARGADE 00089 CBIN0282100 1638 1638 Processed 13/09/2023 N0823016AF693 RANJANABAI JAGDISH ARGADE ()
6 WARDHA MH-26-001-048-001/708028
(Dhotra(Re)) 		1826001000NRG24180820230073115 18/08/2023 MANDA VISHNUJI MALAYE 1826001WL009597 MANDA VISHNUJI MALAYE 00089 CBIN0282100 1638 1638 Processed 13/09/2023 N0823016AF690 MANDA VISHNUJI MALAYE ()
SubTotal 9828 9828
7 WARDHA MH-26-001-048-001/110120026
(Dhotra(Re)) 		1826001000NRG24180820230073110 18/08/2023 SAGAR PANDHARINATH DHAGE 1826001WL009597 SAGAR PANDHARINATH DHAGE 00415 SBIN0002148 1638 1638 Processed 13/09/2023 N0823016AF696 MR SAGAR PANDHARINATH DHAGE ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_180823FTO_166469 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 9828
2 WARDHA MH1826001999_180823FTO_166469 State Bank of India SBIN0002148 DEOLI 1638

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