Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826005_281122FTO_344625
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-26-005-019-001/2021101
(Anji B.) 		1826005000NRG23281120220102844 28/11/2022 KISANA VITTHALRAO BABHULKAR 1826005WL016998 KISANA VITTHALRAO BABHULKAR 00089 CBIN0282100 1536 1536 Processed 01/12/2022 486798829 KISANAVITTHALRAOBABHULKAR (000000)
SubTotal 1536 1536
2 DEOLI MH-26-005-001-001/1718009
(Inzala) 		1826005000NRG23281120220102967 28/11/2022 NARAYAN NATTHUJI RODE 1826005WL017020 NARAYAN NATTHUJI RODE 00176 IDIB000V522 1536 1536 Processed 01/12/2022 486798829 NARAYANNATTHUJIRODE (000000)
3 DEOLI MH-26-005-001-001/708020
(Inzala) 		1826005000NRG23281120220102969 28/11/2022 NANDAKISHOR SHANKARRAO PATARKAR 1826005WL017020 NANDAKISHOR SHANKARRAO PATARKAR 00176 IDIB000V522 1536 1536 Processed 01/12/2022 486798829 NANDAKISHORSHANKARRAOPATARKAR (000000)
SubTotal 3072 3072
4 DEOLI MH-26-005-019-001/1112000157
(Anji B.) 		1826005000NRG23281120220102839 28/11/2022 KANTA NAGORAOJI KHANDRE 1826005WL016998 KANTA NAGORAOJI KHANDRE 00354 PUNB0134900 1536 1536 Processed 01/12/2022 486798829 KANTANAGORAOJIKHANDRE (000000)
5 DEOLI MH-26-005-019-001/2021101
(Anji B.) 		1826005000NRG23281120220102843 28/11/2022 BHARAT VITTHALRAO BABHULKAR 1826005WL016998 BHARAT VITTHALRAO BABHULKAR 00354 PUNB0134900 1536 1536 Processed 01/12/2022 486798829 BHARATVITTHALRAOBABHULKAR (000000)
6 DEOLI MH-26-005-019-001/2021101
(Anji B.) 		1826005000NRG23281120220102842 28/11/2022 MUKTABAI VITTHALRAO BABHULKAR 1826005WL016998 MUKTABAI VITTHALRAO BABHULKAR 00354 PUNB0134900 1536 1536 Processed 01/12/2022 486798829 MUKTABAIVITTHALRAOBABHULKAR (000000)
7 DEOLI MH-26-005-019-001/2021101
(Anji B.) 		1826005000NRG23281120220102841 28/11/2022 VITTHAL VISHWASRAO BABHULKAR 1826005WL016998 VITTHAL VISHWASRAO BABHULKAR 00354 PUNB0134900 1536 1536 Processed 01/12/2022 486798829 VITTHALVISHWASRAOBABHULKAR (000000)
SubTotal 6144 6144
8 DEOLI MH-26-005-001-001/2223002
(Inzala) 		1826005000NRG23281120220102968 28/11/2022 BHAGWANT NAMDEVRAO SARADE 1826005WL017020 BHAGWANT NAMDEVRAO SARADE 00415 SBIN0016385 1536 1536 Processed 01/12/2022 486798829 BHAGWANTNAMDEVRAOSARADE (000000)
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOLI MH1826005_281122FTO_344625 Central Bank Of India CBIN0282100 SALOD (HIRAPUR) 1536
2 DEOLI MH1826005_281122FTO_344625 Indian Bank IDIB000V522 Vijaygopal 3072
3 DEOLI MH1826005_281122FTO_344625 Punjab National Bank PUNB0134900 ANDORI 6144
4 DEOLI MH1826005_281122FTO_344625 State Bank of India SBIN0016385 NACHANGAON 1536

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