Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826001999_111022FTO_275988
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-26-001-054-001/212232
(Waigaon) 		1826001000NRG23111020220087300 11/10/2022 SACHIN ISHVAR CHANDEKAR 1826001WL014007 SACHIN ISHVAR CHANDEKAR 00048 BKID0009730 2816 2816 Processed 15/10/2022 590711754 SACHINISHVARCHANDEKAR (000000)
SubTotal 2816 2816
2 WARDHA MH-26-001-054-001/2021516706
(Waigaon) 		1826001000NRG23111020220087298 11/10/2022 Rekha Vitthalrao Saudagar 1826001WL014007 Rekha Vitthalrao Saudagar 00415 SBIN0007221 2048 2048 Processed 15/10/2022 590711754 RekhaVitthalraoSaudagar (000000)
3 WARDHA MH-26-001-054-001/202223927
(Waigaon) 		1826001000NRG23111020220087299 11/10/2022 Pravin Vitthalrao Nawghare 1826001WL014007 Pravin Vitthalrao Nawghare 00415 SBIN0007221 2048 2048 Processed 15/10/2022 590711754 PravinVitthalraoNawghare (000000)
4 WARDHA MH-26-001-054-001/212232
(Waigaon) 		1826001000NRG23111020220087301 11/10/2022 Manju Sachin Chandekar 1826001WL014007 Manju Sachin Chandekar 00415 SBIN0007221 2816 2816 Processed 15/10/2022 590711754 ManjuSachinChandekar (000000)
SubTotal 6912 6912
Total 9728 9728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHA MH1826001999_111022FTO_275988 Bank of India BKID0009730 RAM NAGAR 2816
2 WARDHA MH1826001999_111022FTO_275988 State Bank of India SBIN0007221 WAIGAON (NIPANI) SAB 6912

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