Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_011222FTO_351041
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 DEOLI MH-26-005-007-001/141519
(Phattepur) 		1826005000NRG23011220220104624 01/12/2022 RAKSHAK ARUN MOON 1826005WL017303 RAKSHAK ARUN MOON 00048 BKID0009722 3584 3584 Processed 09/12/2022 626819353 RAKSHAKARUNMOON (000000)
SubTotal 3584 3584
2 DEOLI MH-26-005-002-001/2021015
(Vijaygopal) 		1826005000NRG23301120220104185 01/12/2022 ATUL NARESH CHAUDHARI 1826005WL017219 ATUL NARESH CHAUDHARI 00176 IDIB000V522 1792 1792 Processed 09/12/2022 626819353 ATULNARESHCHAUDHARI (000000)
3 DEOLI MH-26-005-002-001/708012
(Vijaygopal) 		1826005000NRG23301120220104189 01/12/2022 MAHADEV GOVIND CHOUKE 1826005WL017219 MAHADEV GOVIND CHOUKE 00176 IDIB000V522 1792 1792 Processed 09/12/2022 626819353 MAHADEVGOVINDCHOUKE (000000)
4 DEOLI MH-26-005-002-001/708161
(Vijaygopal) 		1826005000NRG23301120220104192 01/12/2022 MAROTI VASANT SARAM 1826005WL017219 MAROTI VASANT SARAM 00176 IDIB000V522 1792 1792 Processed 09/12/2022 626819353 MAROTIVASANTSARAM (000000)
SubTotal 5376 5376
5 DEOLI MH-26-005-002-001/1718006
(Vijaygopal) 		1826005000NRG23301120220104184 01/12/2022 NALUBAI BHAURAV NARNVARE 1826005WL017219 NALUBAI BHAURAV NARNVARE 00691 IPOS0000001 1792 1792 Processed 09/12/2022 626819353 NALUBAIBHAURAVNARNVARE (000000)
6 DEOLI MH-26-005-002-001/2021043
(Vijaygopal) 		1826005000NRG23301120220104186 01/12/2022 KAMALABAI BARKUJI GHOTEKAR 1826005WL017219 KAMALABAI BARKUJI GHOTEKAR 00691 IPOS0000001 1792 1792 Processed 09/12/2022 626819353 KAMALABAIBARKUJIGHOTEKAR (000000)
7 DEOLI MH-26-005-002-001/2021068
(Vijaygopal) 		1826005000NRG23301120220104187 01/12/2022 ASHABAI RAMAJI KHANDRE 1826005WL017219 ASHABAI RAMAJI KHANDRE 00691 IPOS0000001 1792 1792 Processed 09/12/2022 626819353 ASHABAIRAMAJIKHANDRE (000000)
8 DEOLI MH-26-005-002-001/2223004
(Vijaygopal) 		1826005000NRG23301120220104188 01/12/2022 INDIRABAI BHARATRAO NAGOSE 1826005WL017219 INDIRABAI BHARATRAO NAGOSE 00691 IPOS0000001 1792 1792 Processed 09/12/2022 626819353 INDIRABAIBHARATRAONAGOSE (000000)
9 DEOLI MH-26-005-002-001/708036
(Vijaygopal) 		1826005000NRG23301120220104190 01/12/2022 SUMAN LAKSHMAN INGALE 1826005WL017219 SUMAN LAKSHMAN INGALE 00691 IPOS0000001 1792 1792 Processed 09/12/2022 626819353 SUMANLAKSHMANINGALE (000000)
SubTotal 8960 8960
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_011222FTO_351041 Bank of India BKID0009722 DEOLI 3584
2 DEOLI MH1826005999_011222FTO_351041 Indian Bank IDIB000V522 Vijaygopal 5376
3 DEOLI MH1826005999_011222FTO_351041 India Post Payments Bank IPOS0000001 WARDHA 8960

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