Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826003999_030323FTO_463219
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 SAMUDRAPUR MH-26-003-054-001/809111242
(Pathar) 		1826003000NRG23170220230129699 03/03/2023 RAJKUMAR MAROTRAO PAL 1826003WL0021242 RAJKUMAR MAROTRAO PAL 00051 MAHB0000732 1536 1536 Processed 23/03/2023 N0323001C0F47 RAJKUMAR MAROTRAO PAL ()
2 SAMUDRAPUR MH-26-003-054-002/809111329
(Pathar) 		1826003000NRG23080220230129320 03/03/2023 Pranita Pravin Bodekar 1826003WL0021139 Pranita Pravin Bodekar 00051 MAHB0000732 1792 1792 Processed 23/03/2023 N0323001C0F41 Pranita Pravin Bodekar ()
SubTotal 3328 3328
3 SAMUDRAPUR MH-26-003-066-001/7080138
(Silli) 		1826003000NRG23080220230129316 03/03/2023 SUNIL KISAN RAUT 1826003WL0021137 SUNIL KISAN RAUT 00051 MAHB0001005 1792 1792 Processed 23/03/2023 N0323001C0F45 SUNIL KISAN RAUT ()
4 SAMUDRAPUR MH-26-003-066-001/7080138
(Silli) 		1826003000NRG23080220230129317 03/03/2023 SUNIL KISAN RAUT 1826003WL0021137 SUNIL KISAN RAUT 00051 MAHB0001005 1792 1792 Processed 23/03/2023 N0323001C0F46 SUNIL KISAN RAUT ()
SubTotal 3584 3584
5 SAMUDRAPUR MH-26-003-033-001/195
(Wagheda) 		1826003000NRG23080220230129318 03/03/2023 SUMITRA 1826003WL0021138 SUMITRA 00415 SBIN0005445 1280 1280 Processed 23/03/2023 N0323001C0F43 MRS SUMITRA BALKRUSHNA SHIRUDE ()
6 SAMUDRAPUR MH-26-003-033-001/195
(Wagheda) 		1826003000NRG23080220230129319 03/03/2023 SUMITRA 1826003WL0021138 SUMITRA 00415 SBIN0005445 1792 1792 Processed 23/03/2023 N0323001C0F44 MRS SUMITRA BALKRUSHNA SHIRUDE ()
7 SAMUDRAPUR MH-26-003-033-001/195
(Wagheda) 		1826003000NRG23170120230124513 03/03/2023 SUMITRA 1826003WL0020435 SUMITRA 00415 SBIN0005445 1792 1792 Processed 23/03/2023 N0323001C0F42 MRS SUMITRA BALKRUSHNA SHIRUDE ()
SubTotal 4864 4864
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMUDRAPUR MH1826003999_030323FTO_463219 Bank of Maharastra MAHB0000732 NANDURI 3328
2 SAMUDRAPUR MH1826003999_030323FTO_463219 Bank of Maharastra MAHB0001005 KORA 3584
3 SAMUDRAPUR MH1826003999_030323FTO_463219 State Bank of India SBIN0005445 SAMUDRAPUR 4864

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