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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:06:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_191023APB_FTO_246161
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 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24191020230394387 19/10/2023 sumanbai vitthal pawar 1819016WL037919 sumanbai vitthal pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/10/2023 6751550474 SUMANBAIVITTHALPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24191020230394386 19/10/2023 vitthal charan pawar 1819016WL037919 vitthal charan pawar 00114 UTIB0SNDCC1 1638 1638 Processed 25/10/2023 6751550473 VITTHALCHARANPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG24191020230394401 19/10/2023 kishan joga rathod 1819016WL037919 kishan joga rathod 00415 SBIN0004877 1638 1638 Processed 25/10/2023 6751550471 MR KISAN JOGA RATHOD STATE BANK OF INDIA(508548)
4 MAHUR MH-19-016-045-001/79
(CHORAD) 		1819016000NRG24191020230394402 19/10/2023 sanjay kishan rathod 1819016WL037919 sanjay kishan rathod 00415 SBIN0004877 1638 1638 Processed 25/10/2023 6751550472 MR SANJAY KISAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 MAHUR MH-19-016-045-001/33
(CHORAD) 		1819016000NRG24191020230394388 19/10/2023 nikesh vitthal pawar 1819016WL037919 nikesh vitthal pawar 1143 MAHG0004130 1638 1638 Processed 25/10/2023 6751550470 Mr. Nikesh Vitthal Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_191023APB_FTO_246161 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
2 MAHUR MH1819016999_191023APB_FTO_246161 State Bank of India SBIN0004877 MAHUR 3276
3 MAHUR MH1819016999_191023APB_FTO_246161 Maharashtra Gramin Bank MAHG0004130 MAHUR 1638

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