Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_300723APB_FTO_136983
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 DEGLUR MH-19-006-041-001/14
(LINGAN KERUR) 		1819006000NRG24290720230283072 30/07/2023 Maroti Vithal Pandave 1819006WL022343 Maroti Vithal Pandave 00051 MAHB0000418 1500 1500 Processed 01/08/2023 4047982477 Mr. MAROTI VITHAL PANDAVE BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
2 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24290720230282899 30/07/2023 Baliram Keraba Gaikwad 1819006WL022329 Baliram Keraba Gaikwad 00051 MAHB0001105 1500 1500 Processed 01/08/2023 4047982474 Mr. BALIRAM KERBA GAIKWAD BANK OF MAHARASHTRA(607387)
3 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24290720230282900 30/07/2023 Shujalbai Baliram Gaikwad 1819006WL022329 Shujalbai Baliram Gaikwad 00051 MAHB0001105 1500 1500 Processed 01/08/2023 4047982476 Mrs. SUJABAI BALIRAM GAYAKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3000 3000
4 DEGLUR MH-19-006-049-001/22
(DEWAPUR) 		1819006000NRG24290720230282901 30/07/2023 Kanchanbai Sandeep Gaikwad 1819006WL022329 Kanchanbai Sandeep Gaikwad 00415 SBIN0003675 1500 1500 Processed 01/08/2023 4047982475 KAMBLE KANCHANTAI VITTHAL ICICI BANK LTD(508534)
SubTotal 1500 1500
5 DEGLUR MH-19-006-041-001/14
(LINGAN KERUR) 		1819006000NRG24290720230283073 30/07/2023 LALAMANI KAPIL PANDVE 1819006WL022343 LALAMANI KAPIL PANDVE 00691 IPOS0000001 1500 1500 Processed 01/08/2023 4047982478 Mrs. lalamani kapil pandwe BANK OF MAHARASHTRA(607387)
SubTotal 1500 1500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_300723APB_FTO_136983 Bank of Maharastra MAHB0000418 DEGLOOR 1500
2 DEGLUR MH1819006999_300723APB_FTO_136983 Bank of Maharastra MAHB0001105 MALEGAON MAKTA 3000
3 DEGLUR MH1819006999_300723APB_FTO_136983 State Bank of India SBIN0003675 DEGLOOR 1500
4 DEGLUR MH1819006999_300723APB_FTO_136983 India Post Payments Bank IPOS0000001 NANDED 1500

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