Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_281023FTO_260137
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-19-001-091-001/378
(NASRATPUR) 		1819001000NRG24281020230406424 28/10/2023 KASINATH WAMANRAO PETHKAR 1819001WL039642 KASINATH WAMANRAO PETHKAR 00078 CNRB0000234 1365 1365 Processed 11/11/2023 N102301CE534D KASINATH WAMANRAO PETHKAR ()
SubTotal 1365 1365
2 NANDED MH-19-001-091-001/640
(NASRATPUR) 		1819001000NRG24281020230406428 28/10/2023 SUNANDA MAROTI WAGHMARE 1819001WL039644 SUNANDA MAROTI WAGHMARE 00165 IBKL0000500 1092 1092 Processed 11/11/2023 N102301CE534E SUNANDA MAROTI WAGHMARE ()
3 NANDED MH-19-001-091-002/629
(NASRATPUR) 		1819001000NRG24281020230406429 28/10/2023 MAROTI BABARAO WAGHMARE 1819001WL039644 MAROTI BABARAO WAGHMARE 00165 IBKL0000500 1092 1092 Processed 11/11/2023 N102301CE534F MAROTI BABARAO WAGHMARE ()
SubTotal 2184 2184
4 NANDED MH-19-001-107-001/127
(SOMESHWAR) 		1819001000NRG24281020230406432 28/10/2023 VITTHAL SHIVAJI BOKARE 1819001WL039646 VITTHAL SHIVAJI BOKARE 00176 IDIB000N532 1638 1638 Processed 11/11/2023 N102301CE5350 VITTHAL SHIVAJI BOKARE ()
SubTotal 1638 1638
5 NANDED MH-19-001-107-001/94
(SOMESHWAR) 		1819001000NRG24281020230406440 28/10/2023 SARSABAI BABURAO BOKARE 1819001WL039646 SARSABAI BABURAO BOKARE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N102301CE5351 SARSABAI BABURAO BOKARE ()
SubTotal 1638 1638
6 NANDED MH-19-001-107-001/175
(SOMESHWAR) 		1819001000NRG24281020230406436 28/10/2023 MADHAV PANDITRAO BOKARE 1819001WL039646 MADHAV PANDITRAO BOKARE 1143 MAHG0004128 1638 1638 Processed 11/11/2023 N102301CE5352 MADHAV PANDITRAO BOKARE ()
SubTotal 1638 1638
7 NANDED MH-19-001-094-001/99
(PANGARI(A)) 		1819001000NRG24281020230406430 28/10/2023 BALAJI RAMJI KATTEWAR 1819001WL039645 BALAJI RAMJI KATTEWAR 1143 MAHG0004151 1092 1092 Processed 11/11/2023 N102301CE5354 BALAJI RAMJI KATTEWAR ()
8 NANDED MH-19-001-094-001/99
(PANGARI(A)) 		1819001000NRG24281020230406431 28/10/2023 YASHODA BALAJI KATEWAR 1819001WL039645 YASHODA BALAJI KATEWAR 1143 MAHG0004151 1092 1092 Processed 11/11/2023 N102301CE5353 YASHODA BALAJI KATEWAR ()
SubTotal 2184 2184
9 NANDED MH-19-001-107-001/175
(SOMESHWAR) 		1819001000NRG24281020230406437 28/10/2023 ASHVINI MADHAV BOKARE 1819001WL039646 ASHVINI MADHAV BOKARE 1143 MAHG0004160 1638 1638 Processed 11/11/2023 N102301CE5355 ASHVINI MADHAV BOKARE ()
SubTotal 1638 1638
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_281023FTO_260137 Canara Bank CNRB0000234 NANDED 1365
2 NANDED MH1819001999_281023FTO_260137 IDBI BANK IBKL0000500 NANDED 2184
3 NANDED MH1819001999_281023FTO_260137 Indian Bank IDIB000N532 NANDED 1638
4 NANDED MH1819001999_281023FTO_260137 India Post Payments Bank IPOS0000001 NANDED 1638
5 NANDED MH1819001999_281023FTO_260137 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
6 NANDED MH1819001999_281023FTO_260137 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 2184
7 NANDED MH1819001999_281023FTO_260137 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638

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