Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:17:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_051223FTO_302719
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 KINWAT MH-19-003-025-001/624
(DONGARGAON) 		1819003000NRG24051220230449448 05/12/2023 Sunita Gajanan Padwal 1819003WL044811 Sunita Gajanan Padwal 00415 SBIN0020057 1638 1638 Processed 01/02/2024 N12230035EFD1 MRS SUNITA GAJANANA PADWAL ()
SubTotal 1638 1638
2 KINWAT MH-19-003-025-001/664
(DONGARGAON) 		1819003000NRG24051220230449449 05/12/2023 Bayajabai Laxman Vavadhane 1819003WL044811 Bayajabai Laxman Vavadhane 1143 MAHG0004110 1638 1638 Processed 01/02/2024 N12230035EFCD Bayajabai Laxman Vavadhane ()
3 KINWAT MH-19-003-025-002/138
(DONGARGAON) 		1819003000NRG24051220230449451 05/12/2023 kamlbai kartar padwal 1819003WL044811 kamlbai kartar padwal 1143 MAHG0004110 1638 1638 Processed 01/02/2024 N12230035EFCE kamlbai kartar padwal ()
4 KINWAT MH-19-003-025-002/456
(DONGARGAON) 		1819003000NRG24051220230449455 05/12/2023 DYANESHWAR SHESHIRAO KHARODE 1819003WL044811 DYANESHWAR SHESHIRAO KHARODE 1143 MAHG0004110 1638 1638 Processed 01/02/2024 N12230035EFCC DYANESHWAR SHESHIRAO KHARODE ()
5 KINWAT MH-19-003-027-001/13150
(BELLORI DH) 		1819003000NRG24051220230449471 05/12/2023 ambadas namdev shirale 1819003WL044813 ambadas namdev shirale 1143 MAHG0004110 1638 1638 Processed 01/02/2024 N12230035EFD0 ambadas namdev shirale ()
6 KINWAT MH-19-003-027-001/13150
(BELLORI DH) 		1819003000NRG24051220230449472 05/12/2023 Manisha Ambadas Shirale 1819003WL044813 Manisha Ambadas Shirale 1143 MAHG0004110 1638 1638 Processed 01/02/2024 N12230035EFCF Manisha Ambadas Shirale ()
SubTotal 8190 8190
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_051223FTO_302719 State Bank of India SBIN0020057 KINWAT 1638
2 KINWAT MH1819003999_051223FTO_302719 Maharashtra Gramin Bank MAHG0004110 BODHADI 8190

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