Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005999_140722FTO_151565
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-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG23140720220059938 14/07/2022 RAJENDRA N NAHNE 1826005WL008528 RAJENDRA N NAHNE 00048 BKID0009703 3840 3840 Processed 23/08/2022 4102240994 RAJENDRA N NAHNE ()
2 DEOLI MH-26-005-048-001/80900057
(Babhulgaon Bobade) 		1826005000NRG23140720220059939 14/07/2022 RAVINDRA SHANKARRAO NANHE 1826005WL008528 RAVINDRA SHANKARRAO NANHE 00048 BKID0009703 3840 3840 Processed 23/08/2022 4102240991 RAVINDRA SHANKARRAO NANHE ()
SubTotal 7680 7680
3 DEOLI MH-26-005-004-001/212211
(Rohani) 		1826005000NRG23140720220060161 14/07/2022 KAMAL BABANRAO TALE 1826005WL008561 KAMAL BABANRAO TALE 00048 BKID0009710 1945 1945 Processed 23/08/2022 4102240993 KAMAL BABANRAO TALE ()
4 DEOLI MH-26-005-004-001/212211
(Rohani) 		1826005000NRG23140720220060160 14/07/2022 NARESH BABANRAO TALE 1826005WL008561 NARESH BABANRAO TALE 00048 BKID0009710 1945 1945 Processed 23/08/2022 4102240992 NARESH BABANRAO TALE ()
SubTotal 3890 3890
Total 11570 11570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005999_140722FTO_151565 Bank of India BKID0009703 PULGAON 7680
2 DEOLI MH1826005999_140722FTO_151565 Bank of India BKID0009710 BHIDI 3890

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