Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826008999_281222APB_FTO_394951
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 KARANJA MH-26-008-052-001/639
(Nara) 		1826008000NRG23281220220116190 28/12/2022 MOHAN SHIVRAMJI DESHMUKH 1826008WL019206 MOHAN SHIVRAMJI DESHMUKH 00415 SBIN0002157 1792 1792 Processed 29/12/2022 7485537069 SHRI MOHAN SHIVARAM DESHMUKH STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 KARANJA MH-26-008-019-001/708067
(Nagazari) 		1826008000NRG23281220220116195 28/12/2022 PURUSHOTTAM H. RANE 1826008WL019207 PURUSHOTTAM H. RANE 00415 SBIN0008908 1792 1792 Processed 29/12/2022 7485537070 MR PURUSHOTTAM HARICHANDRA RANE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 KARANJA MH-26-008-052-001/708001
(Nara) 		1826008000NRG23281220220116191 28/12/2022 sunil 1826008WL019206 sunil 00691 IPOS0000001 1536 1536 Processed 29/12/2022 7485537068 SUNIL HARICHANDJI NIKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANJA MH1826008999_281222APB_FTO_394951 State Bank of India SBIN0002157 KARANJA (GHADGE) 1792
2 KARANJA MH1826008999_281222APB_FTO_394951 State Bank of India SBIN0008908 KAJALI 1792
3 KARANJA MH1826008999_281222APB_FTO_394951 India Post Payments Bank IPOS0000001 WARDHA 1536

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