Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_030823APB_FTO_145273
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 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24030820230292565 03/08/2023 TULSA MOHAN RATHOD 1819016WL023504 TULSA MOHAN RATHOD 00415 SBIN0004877 1631 1631 Processed 04/08/2023 4175305241 MISS TULSHABAI MOHAN RATHOD STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24030820230292593 03/08/2023 DHURI UTTAM CHAVAN 1819016WL023504 DHURI UTTAM CHAVAN 00415 SBIN0004877 1632 1632 Processed 04/08/2023 4175305242 MISS DHURIBAI UTTAM CHAVHAN STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24030820230292595 03/08/2023 PUNAM SANDIP CHAVAN 1819016WL023504 PUNAM SANDIP CHAVAN 00415 SBIN0004877 1632 1632 Processed 04/08/2023 4175305243 MISS PUNAM SANTOSH JADHAV STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24030820230292597 03/08/2023 BABY BANDU CHAVAN 1819016WL023504 BABY BANDU CHAVAN 00415 SBIN0004877 1472 1472 Processed 04/08/2023 4175305253 MISS BEBI BANDU CAHVHAN STATE BANK OF INDIA(508548)
5 MAHUR MH-19-016-054-001/4
(TULASHI) 		1819016000NRG24030820230292625 03/08/2023 panchpula 1819016WL023505 panchpula 00415 SBIN0004877 1638 1638 Processed 04/08/2023 4175305240 MRS PANCHPHULA SURESH SOYAM STATE BANK OF INDIA(508548)
SubTotal 8005 8005
6 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24030820230292672 03/08/2023 Dilip Yadhav Rathod 1819016WL023507 Dilip Yadhav Rathod 00415 SBIN0020694 1638 1638 Processed 04/08/2023 4175305246 MR DILIP YADAV RATHOD STATE BANK OF INDIA(508548)
7 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24030820230292592 03/08/2023 UTTAM KHUSHAL CHAVAN 1819016WL023504 UTTAM KHUSHAL CHAVAN 00415 SBIN0020694 1632 1632 Processed 04/08/2023 4175305245 Mr. Uttam Khushal Chavhan MAHARASHTRA GRAMIN BANK(607000)
8 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24030820230292596 03/08/2023 bandu khushal chavan 1819016WL023504 bandu khushal chavan 00415 SBIN0020694 1472 1472 Processed 04/08/2023 4175305244 CHAVAN BANDU KHUSHAL THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
SubTotal 4742 4742
9 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24030820230292674 03/08/2023 Pratibha Vikas Rathod 1819016WL023507 Pratibha Vikas Rathod 1143 MAHG0004152 1402 1402 Processed 04/08/2023 4175305252 Mr. Pratibha Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
10 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24030820230292673 03/08/2023 Vikash Dilip Rathod 1819016WL023507 Vikash Dilip Rathod 1143 MAHG0004152 1402 1402 Processed 04/08/2023 4175305250 MR VIKAS DILIP RATHOD STATE BANK OF INDIA(508548)
11 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24030820230292568 03/08/2023 MUKTA RAMESH RATHOD 1819016WL023504 MUKTA RAMESH RATHOD 1143 MAHG0004152 1632 1632 Processed 04/08/2023 4175305247 Mrs. Mukta Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
12 MAHUR MH-19-016-045-001/3
(CHORAD) 		1819016000NRG24030820230292566 03/08/2023 NITIN MOHAN RATHOD 1819016WL023504 NITIN MOHAN RATHOD 1143 MAHG0004152 1632 1632 Processed 04/08/2023 4175305248 MR NITIN MOHAN RATHOD STATE BANK OF INDIA(508548)
13 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24030820230292598 03/08/2023 ankosh bandu chavhan 1819016WL023504 ankosh bandu chavhan 1143 MAHG0004152 1472 1472 Processed 04/08/2023 4175305251 Mr. Ankush Bandu Chavhan MAHARASHTRA GRAMIN BANK(607000)
14 MAHUR MH-19-016-045-001/85
(CHORAD) 		1819016000NRG24030820230292600 03/08/2023 MILAN YOGESH CHAVAN 1819016WL023504 MILAN YOGESH CHAVAN 1143 MAHG0004152 1472 1472 Processed 04/08/2023 4175305249 Mrs. Milan Yogesh Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9012 9012
Total 21759 21759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_030823APB_FTO_145273 State Bank of India SBIN0004877 MAHUR 8005
2 MAHUR MH1819016999_030823APB_FTO_145273 State Bank of India SBIN0020694 SARKHANI 4742
3 MAHUR MH1819016999_030823APB_FTO_145273 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 9012

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