Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:18:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_090823APB_FTO_154462
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 MUKHED MH-19-007-240-001/283
(Sawargaon Wadi) 		1819007000NRG24080820230297895 09/08/2023 mirabai vitthal kagne 1819007WL024214 mirabai vitthal kagne 00045 BARB0MUKHED 1911 1911 Processed 10/08/2023 4408573470 Mrs. MIRABAI VITTHAL KANGANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
2 MUKHED MH-19-007-240-001/280
(Sawargaon Wadi) 		1819007000NRG24080820230297891 09/08/2023 KAMALBAI SATAWA GUTE 1819007WL024214 KAMALBAI SATAWA GUTE 00168 ICIC0000538 1911 1911 Processed 10/08/2023 4408573469 NAMDEVSATWAJIGUTTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MUKHED MH-19-007-240-001/283
(Sawargaon Wadi) 		1819007000NRG24080820230297894 09/08/2023 PRAYAGBAI GOVIND KAGANE 1819007WL024214 PRAYAGBAI GOVIND KAGANE 00168 ICIC0000538 1911 1911 Processed 10/08/2023 4408573477 PRAYAGBAIGOVINDKAGNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
4 MUKHED MH-19-007-240-001/280
(Sawargaon Wadi) 		1819007000NRG24080820230297890 09/08/2023 Kamalbai Satva Gute 1819007WL024214 Kamalbai Satva Gute 1143 MAHG0004143 1911 1911 Processed 10/08/2023 4408573472 Mrs. Kamalbai Satvaji Gutte MAHARASHTRA GRAMIN BANK(607000)
5 MUKHED MH-19-007-240-001/280
(Sawargaon Wadi) 		1819007000NRG24080820230297892 09/08/2023 Satwaji Tulshiram Gutte 1819007WL024214 Satwaji Tulshiram Gutte 1143 MAHG0004143 1911 1911 Processed 10/08/2023 4408573471 Mr. SATWAJI TULSIRAM GUTTE MAHARASHTRA GRAMIN BANK(607000)
6 MUKHED MH-19-007-240-001/283
(Sawargaon Wadi) 		1819007000NRG24080820230297893 09/08/2023 Vittal Govind Kagne 1819007WL024214 Vittal Govind Kagne 1143 MAHG0004143 1911 1911 Processed 10/08/2023 4408573476 Vitthal Govind Kagne BANK OF BARODA(606985)
7 MUKHED MH-19-007-240-001/298
(Sawargaon Wadi) 		1819007000NRG24080820230297877 09/08/2023 BALAJI SAKHARAM KAGANE 1819007WL024213 BALAJI SAKHARAM KAGANE 1143 MAHG0004143 1638 1638 Processed 10/08/2023 4408573473 MR BALAJI SAKHARAM KAGANE STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-240-001/298
(Sawargaon Wadi) 		1819007000NRG24080820230297879 09/08/2023 madodara balaji kagne 1819007WL024213 madodara balaji kagne 1143 MAHG0004143 1638 1638 Processed 10/08/2023 4408573474 MANDODARA BALAJI KANGANE BANK OF BARODA(606985)
9 MUKHED MH-19-007-240-001/298
(Sawargaon Wadi) 		1819007000NRG24080820230297878 09/08/2023 mauli sakharam kagne 1819007WL024213 mauli sakharam kagne 1143 MAHG0004143 1638 1638 Processed 10/08/2023 4408573475 MR MAULI SAKHARAM KAGANE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_090823APB_FTO_154462 Bank of Baroda BARB0MUKHED MUKHED,MH 1911
2 MUKHED MH1819007999_090823APB_FTO_154462 ICICI BANK ICIC0000538 ICICI Bank 3822
3 MUKHED MH1819007999_090823APB_FTO_154462 Maharashtra Gramin Bank MAHG0004143 MUKHED 10647

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