Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_140623FTO_67854
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-19-007-025-002/154
(CHANDOLA TANDA) 		1819007000NRG24130620230103804 14/06/2023 DIGAMBAR KISHAN INGALE 1819007WL007798 DIGAMBAR KISHAN INGALE 00168 ICIC0000538 1911 1911 Processed 17/06/2023 N0623021027A7 DIGAMBAR KISHAN INGALE ()
SubTotal 1911 1911
2 MUKHED MH-19-007-085-001/943
(AMBULGA (BK)) 		1819007000NRG24140620230106778 14/06/2023 Narsing Gangadhar Rayphale 1819007WL008056 Narsing Gangadhar Rayphale 00225 KARB0000579 1638 1638 Processed 17/06/2023 N0623021027AB Narsing Gangadhar Rayphale ()
SubTotal 1638 1638
3 MUKHED MH-19-007-085-001/308
(AMBULGA (BK)) 		1819007000NRG24140620230106761 14/06/2023 Madhav Laxman Zade 1819007WL008056 Madhav Laxman Zade 00415 SBIN0020672 1638 1638 Processed 17/06/2023 N0623021027AD MR MADHAV LAXUMAN ZADE ()
4 MUKHED MH-19-007-085-001/8
(AMBULGA (BK)) 		1819007000NRG24140620230106773 14/06/2023 Sambaji Laxman Metkulwad 1819007WL008056 Sambaji Laxman Metkulwad 00415 SBIN0020672 1638 1638 Processed 17/06/2023 N0623021027AE MR SAMBHAJI LAXMAN METAKULWAR ()
SubTotal 3276 3276
5 MUKHED MH-19-007-085-001/520
(AMBULGA (BK)) 		1819007000NRG24140620230106769 14/06/2023 Padminbai Madhav rayphale 1819007WL008056 Padminbai Madhav rayphale 00691 IPOS0000001 1638 1638 Processed 17/06/2023 N0623021027AC Padminbai Madhav rayphale ()
SubTotal 1638 1638
6 MUKHED MH-19-007-025-002/364
(CHANDOLA TANDA) 		1819007000NRG24130620230103808 14/06/2023 parvti kishan giri 1819007WL007798 parvti kishan giri 1143 MAHG0004111 1911 1911 Processed 17/06/2023 N0623021027A9 parvti kishan giri ()
7 MUKHED MH-19-007-025-002/611
(CHANDOLA TANDA) 		1819007000NRG24130620230103815 14/06/2023 Irba Vittal Warplwad 1819007WL007798 Irba Vittal Warplwad 1143 MAHG0004111 1911 1911 Processed 17/06/2023 N0623021027AA Irba Vittal Warplwad ()
8 MUKHED MH-19-007-025-002/644
(CHANDOLA TANDA) 		1819007000NRG24130620230103816 14/06/2023 govind nagorao shrirame 1819007WL007798 govind nagorao shrirame 1143 MAHG0004111 1911 1911 Processed 17/06/2023 N0623021027A8 govind nagorao shrirame ()
SubTotal 5733 5733
Total 14196 14196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_140623FTO_67854 ICICI BANK ICIC0000538 ICICI Bank 1911
2 MUKHED MH1819007999_140623FTO_67854 KARNATAKA BANK KARB0000579 NANDED 1638
3 MUKHED MH1819007999_140623FTO_67854 State Bank of India SBIN0020672 GOJEGAON 3276
4 MUKHED MH1819007999_140623FTO_67854 India Post Payments Bank IPOS0000001 NANDED 1638
5 MUKHED MH1819007999_140623FTO_67854 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 5733

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