Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:17:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_150623FTO_70815
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-19-009-051-001/287
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24150620230111249 15/06/2023 ravikiran ganpatrao rathod 1819009WL008379 ravikiran ganpatrao rathod 00045 BARB0DBMALK 1365 1365 Processed 21/06/2023 N0623024AC853 ravikiran ganpatrao rathod ()
2 MUDKHED MH-19-009-051-002/100
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24150620230111250 15/06/2023 MOHAN TOPA PAWAR 1819009WL008379 MOHAN TOPA PAWAR 00045 BARB0DBMALK 273 273 Processed 21/06/2023 N0623024AC852 MOHAN TOPA PAWAR ()
3 MUDKHED MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24150620230111259 15/06/2023 KHIRABAI GOVIND JADHAV 1819009WL008382 KHIRABAI GOVIND JADHAV 00045 BARB0DBMALK 1365 1365 Processed 21/06/2023 N0623024AC850 KHIRABAI GOVIND JADHAV ()
4 MUDKHED MH-19-009-051-002/103
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24150620230111261 15/06/2023 KHIRABAI GOVIND JADHAV 1819009WL008382 KHIRABAI GOVIND JADHAV 00045 BARB0DBMALK 819 819 Processed 21/06/2023 N0623024AC851 KHIRABAI GOVIND JADHAV ()
SubTotal 3822 3822
5 MUDKHED MH-19-009-054-001/369
(PIMPALKAUTHA CHOR) 		1819009000NRG24150620230111229 15/06/2023 SAMBHAJI GOVIND SUYAWANSHI 1819009WL008372 SAMBHAJI GOVIND SUYAWANSHI 00045 BARB0DBMUDK 1365 1365 Processed 21/06/2023 N0623024AC854 SAMBHAJI GOVIND SUYAWANSHI ()
SubTotal 1365 1365
6 MUDKHED MH-19-009-054-002/321
(PIMPALKAUTHA CHOR) 		1819009000NRG24150620230111226 15/06/2023 DASHARATH NAGOBA JELENWAD 1819009WL008371 DASHARATH NAGOBA JELENWAD 00415 SBIN0011151 1365 1365 Processed 21/06/2023 N0623024AC855 MR DASHRATH NAGOBA JELENVAD ()
SubTotal 1365 1365
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_150623FTO_70815 Bank of Baroda BARB0DBMALK MALKAWTHA 3822
2 MUDKHED MH1819009999_150623FTO_70815 Bank of Baroda BARB0DBMUDK MUDKHED 1365
3 MUDKHED MH1819009999_150623FTO_70815 State Bank of India SBIN0011151 MUDKHED 1365

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