Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:48:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_171023FTO_243144
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 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24171020230390604 17/10/2023 PARMESHWAR KANTIRAM BOKARE 1819001WL037419 PARMESHWAR KANTIRAM BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6568427664 PARMESHWAR KANTIRAM BOKARE ()
2 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24171020230390598 17/10/2023 PRABHU PUNDLIKRAO BOKARE 1819001WL037418 PRABHU PUNDLIKRAO BOKARE 00176 IDIB000N532 1638 1638 Processed 18/10/2023 6568427665 PRABHU PUNDLIKRAO BOKARE ()
SubTotal 3276 3276
3 NANDED MH-19-001-076-001/502
(KAKANDI) 		1819001000NRG24171020230390595 17/10/2023 RUKHMIN HANUMANT BHAWAR 1819001WL037417 RUKHMIN HANUMANT BHAWAR 00415 SBIN0009383 1365 1365 Processed 18/10/2023 6568427666 MRS RUKMIN HANUMANT BHAVAR ()
SubTotal 1365 1365
4 NANDED MH-19-001-117-001/282
(WADGAON) 		1819001000NRG24171020230391452 17/10/2023 ANJALI SAMBHAJI PUYAD 1819001WL037517 ANJALI SAMBHAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 18/10/2023 6568427668 MRS ANJALI SAMBHAJI PUYAD ()
5 NANDED MH-19-001-117-001/282
(WADGAON) 		1819001000NRG24171020230391454 17/10/2023 ANJALI SAMBHAJI PUYAD 1819001WL037517 ANJALI SAMBHAJI PUYAD 00415 SBIN0015559 1638 1638 Processed 18/10/2023 6568427669 MRS ANJALI SAMBHAJI PUYAD ()
6 NANDED MH-19-001-117-001/282
(WADGAON) 		1819001000NRG24171020230391451 17/10/2023 SAMBHAJI UTTAMRAO PUYAD 1819001WL037517 SAMBHAJI UTTAMRAO PUYAD 00415 SBIN0015559 1638 1638 Processed 18/10/2023 6568427667 MR SAMBHAJI UTTAM PUYAD ()
SubTotal 4914 4914
7 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24171020230391444 17/10/2023 SUREKHA BALIRAM PUYAD 1819001WL037517 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 18/10/2023 6568427670 Account Closed
8 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24171020230391446 17/10/2023 SUREKHA BALIRAM PUYAD 1819001WL037517 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 18/10/2023 6568427671 Account Closed
SubTotal 3276 3276
9 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24171020230390599 17/10/2023 VIMAL PRABHU BOKARE 1819001WL037418 VIMAL PRABHU BOKARE 00468 UBIN0565024 1638 1638 Processed 18/10/2023 6568427672 VIMAL PRABHU BOKARE ()
SubTotal 1638 1638
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_171023FTO_243144 Indian Bank IDIB000N532 NANDED 3276
2 NANDED MH1819001999_171023FTO_243144 State Bank of India SBIN0009383 TUPPA 1365
3 NANDED MH1819001999_171023FTO_243144 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 4914
4 NANDED MH1819001999_171023FTO_243144 State Bank of India SBIN0050625 NANDED 3276
5 NANDED MH1819001999_171023FTO_243144 Union Bank of India UBIN0565024 WADI-BUDRUK 1638

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