Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:46:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_291223APB_FTO_343969
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 HIMAYATNAGAR MH-19-015-005-001/392
(DIGHI) 		1819015000NRG24291220230511744 29/12/2023 Gajanan Digambar Tawar 1819015WL050380 Gajanan Digambar Tawar 00415 SBIN0007178 1092 1092 Processed 09/03/2024 A069240185754 GAJANAN DIGAMBAR TAVAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 HIMAYATNAGAR MH-19-015-005-001/59
(DIGHI) 		1819015000NRG24291220230511747 29/12/2023 Mahanandabai Parkash Wankhede 1819015WL050380 Mahanandabai Parkash Wankhede 00415 SBIN0007178 1092 1092 Processed 09/03/2024 A069240185753 Mrs. Mahananda Prakash Wankhede MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
3 HIMAYATNAGAR MH-19-015-005-001/59
(DIGHI) 		1819015000NRG24291220230511748 29/12/2023 Datta Prakash Wankhede 1819015WL050380 Datta Prakash Wankhede 00415 SBIN0007386 1092 1092 Processed 09/03/2024 A069240185755 Mr. DATTA PRAKASH WANKHEDE MAHARASHTRA GRAMIN BANK(607000)
4 HIMAYATNAGAR MH-19-015-005-001/59
(DIGHI) 		1819015000NRG24291220230511746 29/12/2023 Parkash Ramrao Wankhede 1819015WL050380 Parkash Ramrao Wankhede 00415 SBIN0007386 1092 1092 Processed 09/03/2024 A069240185752 MR PRAKASH RAMRAO WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
5 HIMAYATNAGAR MH-19-015-005-001/130
(DIGHI) 		1819015000NRG24291220230511739 29/12/2023 NAMDEV PUNJARAM AGIRKAR 1819015WL050380 NAMDEV PUNJARAM AGIRKAR 1143 MAHG0004120 1092 1092 Processed 09/03/2024 A069240185756 NAMDEV POOJARAM AGIRKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_291223APB_FTO_343969 State Bank of India SBIN0007178 SARSAM 2184
2 HIMAYATNAGAR MH1819015999_291223APB_FTO_343969 State Bank of India SBIN0007386 HIMAYATNAGAR 2184
3 HIMAYATNAGAR MH1819015999_291223APB_FTO_343969 Maharashtra Gramin Bank MAHG0004120 KAMARI 1092

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