Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_170923APB_FTO_203510
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 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24170920230351688 17/09/2023 GANESH NARSINGRAO SHINDE 1819004WL031902 GANESH NARSINGRAO SHINDE 00415 SBIN0020699 1638 1638 Processed 18/09/2023 5714654176 MR GANESH NARSINGRAO SHINDE STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24170920230351690 17/09/2023 BALAJI VITHAL SHINDE 1819004WL031902 BALAJI VITHAL SHINDE 00415 SBIN0020699 1638 1638 Processed 18/09/2023 5714654174 MR BALAJI VITTHAL SHINDE STATE BANK OF INDIA(508548)
3 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24170920230351691 17/09/2023 REKHA BALAJI SHINDE 1819004WL031902 REKHA BALAJI SHINDE 00415 SBIN0020699 1638 1638 Processed 18/09/2023 5714654175 Rekhabai Balaji Shinde IDFC BANK LIMITED(608117)
SubTotal 4914 4914
4 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24170920230351689 17/09/2023 INDRABAI GANESH SHINDE 1819004WL031902 INDRABAI GANESH SHINDE 00666 IDFB0040101 1638 1638 Processed 18/09/2023 5714654177 Shinde Indrabai Ganesh IDFC BANK LIMITED(608117)
SubTotal 1638 1638
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 BHOKAR MH1819004999_170923APB_FTO_203510 State Bank of India SBIN0020699 MATUL 4914
2 BHOKAR MH1819004999_170923APB_FTO_203510 IDFC Bank IDFB0040101 BKK-Naman 1638

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