Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_260224APB_FTO_402567
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 MUDKHED MH-19-009-012-001/69
(KHAMBALA) 		1819009000NRG24260220240695510 26/02/2024 SUDHAKAR PARASRAM THORAT 1819009WL064830 SUDHAKAR PARASRAM THORAT 00045 BARB0DBMUDK 1092 1092 Processed 27/02/2024 0851590110 SUDHAKAR PARSARAM TH BANK OF BARODA(606985)
2 MUDKHED MH-19-009-012-001/69
(KHAMBALA) 		1819009000NRG24260220240695511 26/02/2024 VIDHYA SUDHAKAR THORAT 1819009WL064830 VIDHYA SUDHAKAR THORAT 00045 BARB0DBMUDK 1092 1092 Processed 27/02/2024 0851590111 VIDYA SUDHAKAR THORA BANK OF BARODA(606985)
SubTotal 2184 2184
3 MUDKHED MH-19-009-049-001/422
(NIWAGHA) 		1819009000NRG24260220240695665 26/02/2024 BHAGVAN SHRIRAM PAWAR 1819009WL064844 BHAGVAN SHRIRAM PAWAR 1143 MAHG0004134 1638 1638 Processed 27/02/2024 0851590112 BHAGWAN SHRIRAM PAWA BANK OF BARODA(606985)
SubTotal 1638 1638
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_260224APB_FTO_402567 Bank of Baroda BARB0DBMUDK MUDKHED 2184
2 MUDKHED MH1819009999_260224APB_FTO_402567 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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