Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819006999_110823FTO_158228
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 DEGLUR MH-19-006-026-001/179
(SHAHAPUR) 		1819006000NRG24100820230300836 11/08/2023 SHESHERAO GOVIND WAGHMARE 1819006WL0024584 SHESHERAO GOVIND WAGHMARE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N082300D6C550 SHESHERAO GOVIND WAGHMARE ()
2 DEGLUR MH-19-006-026-001/179
(SHAHAPUR) 		1819006000NRG24100820230300838 11/08/2023 SHESHERAO GOVIND WAGHMARE 1819006WL0024584 SHESHERAO GOVIND WAGHMARE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N082300D6C54F SHESHERAO GOVIND WAGHMARE ()
3 DEGLUR MH-19-006-026-001/179
(SHAHAPUR) 		1819006000NRG24100820230300839 11/08/2023 VIMALBAI SHESHERAO WAGHMARE 1819006WL0024584 VIMALBAI SHESHERAO WAGHMARE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N082300D6C552 VIMALBAI SHESHERAO WAGHMARE ()
4 DEGLUR MH-19-006-026-001/179
(SHAHAPUR) 		1819006000NRG24100820230300837 11/08/2023 VIMALBAI SHESHERAO WAGHMARE 1819006WL0024584 VIMALBAI SHESHERAO WAGHMARE 00691 IPOS0000001 1620 1620 Processed 13/09/2023 N082300D6C551 VIMALBAI SHESHERAO WAGHMARE ()
SubTotal 6480 6480
5 DEGLUR MH-19-006-029-001/227
(NARANGAL) 		1819006000NRG24110820230302019 11/08/2023 HANMABAI RAMLU MADNURE 1819006WL0024807 HANMABAI RAMLU MADNURE 1143 MAHG0004148 1578 1578 Processed 13/09/2023 N082300D6C555 HANMABAI RAMLU MADNURE ()
6 DEGLUR MH-19-006-029-001/227
(NARANGAL) 		1819006000NRG24110820230302020 11/08/2023 HANMABAI RAMLU MADNURE 1819006WL0024807 HANMABAI RAMLU MADNURE 1143 MAHG0004148 1340 1340 Processed 13/09/2023 N082300D6C553 HANMABAI RAMLU MADNURE ()
7 DEGLUR MH-19-006-029-001/227
(NARANGAL) 		1819006000NRG24110820230302021 11/08/2023 HANMABAI RAMLU MADNURE 1819006WL0024807 HANMABAI RAMLU MADNURE 1143 MAHG0004148 1398 1398 Processed 13/09/2023 N082300D6C554 HANMABAI RAMLU MADNURE ()
SubTotal 4316 4316
Total 10796 10796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEGLUR MH1819006999_110823FTO_158228 India Post Payments Bank IPOS0000001 NANDED 6480
2 DEGLUR MH1819006999_110823FTO_158228 Maharashtra Gramin Bank MAHG0004148 TAMLOOR 4316

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