Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_010623FTO_50419
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 KINWAT MH-19-003-061-001/106
(DHAMANDARI) 		1819003085NRG24010620230052807 01/06/2023 Ujwala Suhash Pawar 1819003WL004098 Ujwala Suhash Pawar 00415 SBIN0020057 1638 1638 Processed 07/06/2023 N0623001B6093 MRS UJJVALA SUHAS PAWAR ()
SubTotal 1638 1638
2 KINWAT MH-19-003-045-001/108
(PARDI KH) 		1819003085NRG24010620230052674 01/06/2023 Mirabai Parasaram Kande 1819003WL004093 Mirabai Parasaram Kande 00691 IPOS0000001 1365 1365 Processed 07/06/2023 N0623001B6090 Mirabai Parasaram Kande ()
3 KINWAT MH-19-003-061-001/107
(DHAMANDARI) 		1819003085NRG24010620230052848 01/06/2023 Samadhan Sahebrao Jadhav 1819003WL004102 Samadhan Sahebrao Jadhav 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0623001B608F Samadhan Sahebrao Jadhav ()
4 KINWAT MH-19-003-061-001/126
(DHAMANDARI) 		1819003085NRG24010620230052850 01/06/2023 Kunal Indal Rathod 1819003WL004102 Kunal Indal Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0623001B608E Kunal Indal Rathod ()
SubTotal 4641 4641
5 KINWAT MH-19-003-045-001/6559
(PARDI KH) 		1819003085NRG24010620230052794 01/06/2023 Rekha Dayanand Kendre 1819003WL004096 Rekha Dayanand Kendre 1143 MAHG0004110 1638 1638 Processed 07/06/2023 N0623001B6091 Rekha Dayanand Kendre ()
SubTotal 1638 1638
6 KINWAT MH-19-003-061-001/7
(DHAMANDARI) 		1819003000NRG24010620230052957 01/06/2023 Balibai Sanjay Rathod 1819003WL004110 Balibai Sanjay Rathod 1143 MAHG0004154 1638 1638 Processed 07/06/2023 N0623001B6092 Balibai Sanjay Rathod ()
SubTotal 1638 1638
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_010623FTO_50419 State Bank of India SBIN0020057 KINWAT 1638
2 KINWAT MH1819003999_010623FTO_50419 India Post Payments Bank IPOS0000001 NANDED 4641
3 KINWAT MH1819003999_010623FTO_50419 Maharashtra Gramin Bank MAHG0004110 BODHADI 1638
4 KINWAT MH1819003999_010623FTO_50419 Maharashtra Gramin Bank MAHG0004154 KINWAT 1638

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