Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:12:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_061023APB_FTO_229095
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-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24061020230377207 06/10/2023 VISHNU SUDAM GOBHADE 1819001WL035625 VISHNU SUDAM GOBHADE 00176 IDIB000N532 1638 1638 Processed 07/10/2023 6275016824 Mr. Vishnu Sudam Gobhade INDIAN BANK(607105)
2 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG24061020230377218 06/10/2023 KALPANA SHESHERAO JADHAV 1819001WL035627 KALPANA SHESHERAO JADHAV 00176 IDIB000N532 1638 1638 Processed 07/10/2023 6275016817 Mrs. Kalpana Shesherao Jadhav INDIAN BANK(607105)
SubTotal 3276 3276
3 NANDED MH-19-001-025-001/414
(TALNI) 		1819001000NRG24061020230377346 06/10/2023 KAMAL YANKATI SURYAWANSHI 1819001WL035645 KAMAL YANKATI SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 07/10/2023 6275016819 KAMLABAIVENKATRAOSURYEWASNHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 NANDED MH-19-001-025-001/414
(TALNI) 		1819001000NRG24061020230377345 06/10/2023 VYANKATI RAMJI SURYAWANSHI 1819001WL035645 VYANKATI RAMJI SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 07/10/2023 6275016818 Mr. VYANKATI RAMJI SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
5 NANDED MH-19-001-075-001/107
(JAITAPUR) 		1819001000NRG24061020230377208 06/10/2023 DHURAJI NARAYAN GOBHADE 1819001WL035625 DHURAJI NARAYAN GOBHADE 1143 MAHG0004128 1638 1638 Processed 07/10/2023 6275016820 DHURAJI NARAYAN GOBHADE CANARA BANK(508532)
6 NANDED MH-19-001-075-001/107
(JAITAPUR) 		1819001000NRG24061020230377209 06/10/2023 REVTABAI DHURAJI GOBHADE 1819001WL035625 REVTABAI DHURAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 07/10/2023 6275016821 Mrs. REVTABAI DHURAJI GOBHADE MAHARASHTRA GRAMIN BANK(607000)
7 NANDED MH-19-001-075-001/62
(JAITAPUR) 		1819001000NRG24061020230377198 06/10/2023 KALABAI SAMBHAJI NAVARE 1819001WL035623 KALABAI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 07/10/2023 6275016822 Mrs. Kalabai Sambhaji Naware MAHARASHTRA GRAMIN BANK(607000)
8 NANDED MH-19-001-075-001/62
(JAITAPUR) 		1819001000NRG24061020230377197 06/10/2023 SAMBHAJI RAMJI NAVARE 1819001WL035623 SAMBHAJI RAMJI NAVARE 1143 MAHG0004128 1638 1638 Processed 07/10/2023 6275016823 SAMBHAJI RAMJI NAWARE ICICI BANK LTD(508534)
SubTotal 6552 6552
9 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24061020230377205 06/10/2023 SUDAM NARAYAN GOBHADE 1819001WL035625 SUDAM NARAYAN GOBHADE 1143 MAHG0004160 1638 1638 Processed 07/10/2023 6275016826 Mr. SUDAM NARAYAN GOBHADE MAHARASHTRA GRAMIN BANK(607000)
10 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG24061020230377217 06/10/2023 SHESHERAO BALAJI JADHAV 1819001WL035627 SHESHERAO BALAJI JADHAV 1143 MAHG0004160 1638 1638 Processed 07/10/2023 6275016816 Mr. SHESHRAO BALAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
11 NANDED MH-19-001-075-001/146
(JAITAPUR) 		1819001000NRG24061020230377219 06/10/2023 DNYANESHWAR BALAJI JADHAV 1819001WL035627 DNYANESHWAR BALAJI JADHAV 1143 MAHG0004160 1638 1638 Processed 07/10/2023 6275016825 Mr. DNYANESHWAR BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
12 NANDED MH-19-001-075-001/157
(JAITAPUR) 		1819001000NRG24061020230377222 06/10/2023 MAROTI TATERAO JADHAV 1819001WL035627 MAROTI TATERAO JADHAV 1143 MAHG0004160 1638 1638 Processed 07/10/2023 6275016815 MAROTI TATERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_061023APB_FTO_229095 Indian Bank IDIB000N532 NANDED 3276
2 NANDED MH1819001999_061023APB_FTO_229095 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
3 NANDED MH1819001999_061023APB_FTO_229095 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 6552
4 NANDED MH1819001999_061023APB_FTO_229095 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6552

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