Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_090323APB_FTO_467811
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-26-001-001-001/1101200409
(Anji(Mothi)) 		1826001000NRG23090320230132541 09/03/2023 Praful Shankarrao Ambatkar 1826001WL021991 Praful Shankarrao Ambatkar 00051 MAHB0000685 1536 1536 Processed 10/03/2023 9679890585 MR PRAFUL SHANKAR AMBATKAR STATE BANK OF INDIA(508548)
2 WARDHA MH-26-001-001-001/1101200422
(Anji(Mothi)) 		1826001000NRG23090320230132542 09/03/2023 Krunaal Rameshrao pande 1826001WL021991 Krunaal Rameshrao pande 00051 MAHB0000685 1536 1536 Processed 10/03/2023 9679890586 MR KUNAL RAMESHRAO PANDE STATE BANK OF INDIA(508548)
3 WARDHA MH-26-001-001-001/1101200433
(Anji(Mothi)) 		1826001000NRG23090320230132543 09/03/2023 Arun Shripat Thakare 1826001WL021991 Arun Shripat Thakare 00051 MAHB0000685 1536 1536 Processed 10/03/2023 9679890584 Mr. ARUN SHRIPAT THAKRE BANK OF MAHARASHTRA(607387)
4 WARDHA MH-26-001-001-001/1101200437
(Anji(Mothi)) 		1826001000NRG23090320230132544 09/03/2023 Praful Nareshrao Dambhare 1826001WL021991 Praful Nareshrao Dambhare 00051 MAHB0000685 1280 1280 Processed 10/03/2023 9679890588 Mr. PRAFUL NARESH DAMBHARE BANK OF MAHARASHTRA(607387)
5 WARDHA MH-26-001-001-001/1101200917
(Anji(Mothi)) 		1826001000NRG23090320230132545 09/03/2023 Jakir Alfaz Husen 1826001WL021991 Jakir Alfaz Husen 00051 MAHB0000685 1536 1536 Processed 10/03/2023 9679890587 Mr. JAKIR ALTAF HUSSAIN BANK OF MAHARASHTRA(607387)
SubTotal 7424 7424
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_090323APB_FTO_467811 Bank of Maharastra MAHB0000685 ANJI 7424

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