Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:42:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_220523FTO_34418
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 ARDHAPUR MH-19-011-030-001/285
(PIMPALGAON MAHADEV) 		1819011000NRG24220520230019953 22/05/2023 KALYANKAR SHANKAR BAJIRAO 1819011WL001579 KALYANKAR SHANKAR BAJIRAO 00415 SBIN0005935 1638 1638 Processed 25/05/2023 N05230276F61E MR SHANKAR BAJIRAO KALYANKAR ()
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-030-001/285
(PIMPALGAON MAHADEV) 		1819011000NRG24220520230019954 22/05/2023 SUNITA SHANKAR KALYANKAR 1819011WL001579 SUNITA SHANKAR KALYANKAR 00415 SBIN0012482 1638 1638 Processed 25/05/2023 N05230276F61F MRS SUNITABAI SHANKAR KALYANKAR ()
3 ARDHAPUR MH-19-011-040-001/22
(SHELGAON KH) 		1819011000NRG24190520230018610 22/05/2023 SAMBHAJI RAMJI GHODE 1819011WL001441 SAMBHAJI RAMJI GHODE 00415 SBIN0012482 1638 1638 Processed 25/05/2023 N05230276F620 MR SANBHAJI RAMJI GHODE ()
SubTotal 3276 3276
4 ARDHAPUR MH-19-011-020-001/889
(NALEGAON) 		1819011000NRG24190520230018554 22/05/2023 RAJIV PURBHAJI KSHIRSAGAR 1819011WL001433 RAJIV PURBHAJI KSHIRSAGAR 00415 SBIN0013756 1638 1638 Processed 25/05/2023 N05230276F621 MR RAJIV PURBHAJI KSHIRSAGAR ()
SubTotal 1638 1638
5 ARDHAPUR MH-19-011-032-001/91
(SHENI) 		1819011000NRG24190520230018526 22/05/2023 PADMINBAI GANGARAM HATAGALE 1819011WL001431 PADMINBAI GANGARAM HATAGALE 00415 SBIN0021341 1638 1638 Processed 25/05/2023 N05230276F622 MR GANSARAM RAJARAM HATAGALE ()
6 ARDHAPUR MH-19-011-040-001/114
(SHELGAON KH) 		1819011000NRG24190520230018607 22/05/2023 JYOTI KESHAV RAJEGORE 1819011WL001441 JYOTI KESHAV RAJEGORE 00415 SBIN0021341 1638 1638 Processed 25/05/2023 N05230276F623 MR KESHAV VITTHAL RAJEGORE ()
SubTotal 3276 3276
7 ARDHAPUR MH-19-011-032-001/91
(SHENI) 		1819011000NRG24190520230018527 22/05/2023 SANJAY GANGARAM HATAGALE 1819011WL001431 SANJAY GANGARAM HATAGALE 1143 MAHG0004102 1638 1638 Processed 25/05/2023 N05230276F618 SANJAY GANGARAM HATAGALE ()
8 ARDHAPUR MH-19-011-032-001/91
(SHENI) 		1819011000NRG24190520230018528 22/05/2023 SUNITA SANJAY HATAGALE 1819011WL001431 SUNITA SANJAY HATAGALE 1143 MAHG0004102 1638 1638 Processed 25/05/2023 N05230276F619 SUNITA SANJAY HATAGALE ()
SubTotal 3276 3276
9 ARDHAPUR MH-19-011-005-001/150
(CHENAPUR) 		1819011000NRG24190520230018585 22/05/2023 BHAGERATHABAI ASHOK KHUPSE 1819011WL001438 BHAGERATHABAI ASHOK KHUPSE 1143 MAHG0004127 1638 1638 Processed 25/05/2023 N05230276F61C BHAGERATHABAI ASHOK KHUPSE ()
10 ARDHAPUR MH-19-011-005-001/20
(CHENAPUR) 		1819011000NRG24190520230018586 22/05/2023 RAJABAI UTTAMRAO LONE 1819011WL001438 RAJABAI UTTAMRAO LONE 1143 MAHG0004127 1638 1638 Processed 25/05/2023 N05230276F61D RAJABAI UTTAMRAO LONE ()
11 ARDHAPUR MH-19-011-005-001/562
(CHENAPUR) 		1819011000NRG24190520230018614 22/05/2023 PARVATIBAI CHANDAR HOLGIRE 1819011WL001442 PARVATIBAI CHANDAR HOLGIRE 1143 MAHG0004127 1638 1638 Processed 25/05/2023 N05230276F61B PARVATIBAI CHANDAR HOLGIRE ()
12 ARDHAPUR MH-19-011-005-001/565
(CHENAPUR) 		1819011000NRG24190520230018593 22/05/2023 RAJEEV BALAJI JANGILWAD 1819011WL001438 RAJEEV BALAJI JANGILWAD 1143 MAHG0004127 1638 1638 Processed 25/05/2023 N05230276F61A RAJEEV BALAJI JANGILWAD ()
SubTotal 6552 6552
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_220523FTO_34418 State Bank of India SBIN0005935 APMC NANDED 1638
2 ARDHAPUR MH1819011999_220523FTO_34418 State Bank of India SBIN0012482 ARDHAPUR 3276
3 ARDHAPUR MH1819011999_220523FTO_34418 State Bank of India SBIN0013756 MALEGAON 1638
4 ARDHAPUR MH1819011999_220523FTO_34418 State Bank of India SBIN0021341 ARDHAPUR 3276
5 ARDHAPUR MH1819011999_220523FTO_34418 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 3276
6 ARDHAPUR MH1819011999_220523FTO_34418 Maharashtra Gramin Bank MAHG0004127 LAHAN 6552

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