Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_290523FTO_44902
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-19-009-054-001/447
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036236 29/05/2023 BALAJI RAOSAHEB MANE 1819009WL002912 BALAJI RAOSAHEB MANE 00045 BARB0DBMALK 1590 1590 Processed 01/06/2023 N052303AF0FC8 BALAJI RAOSAHEB MANE ()
SubTotal 1590 1590
2 MUDKHED MH-19-009-054-001/406
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036234 29/05/2023 MAHANANDA NAMDEV CHINTALWAD 1819009WL002912 MAHANANDA NAMDEV CHINTALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 N052303AF0FC5 MRS MAHANANDA NAMDEV CHINTALWAD ()
3 MUDKHED MH-19-009-054-001/93
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036246 29/05/2023 KAMALBAI DEVRAO SURYAWANSHI 1819009WL002912 KAMALBAI DEVRAO SURYAWANSHI 00415 SBIN0011151 1590 1590 Processed 01/06/2023 N052303AF0FC7 MR GULAB DEVRAO SURYAWANSHI ()
4 MUDKHED MH-19-009-054-002/520
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036249 29/05/2023 GOVIND DATTA CHITTALWAD 1819009WL002912 GOVIND DATTA CHITTALWAD 00415 SBIN0011151 1650 1650 Processed 01/06/2023 N052303AF0FC6 MR GOVIND DATTA CHITALAWAD ()
SubTotal 4830 4830
Total 6420 6420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_290523FTO_44902 Bank of Baroda BARB0DBMALK MALKAWTHA 1590
2 MUDKHED MH1819009999_290523FTO_44902 State Bank of India SBIN0011151 MUDKHED 4830

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