Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_190623FTO_75694
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-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24190620230130113 19/06/2023 GIRJABAI SHANKAR GAVARE 1819001WL009660 GIRJABAI SHANKAR GAVARE 00089 CBIN0284821 1365 1365 Processed 23/06/2023 N062302CB04B1 GIRJABAI SHANKAR GAVARE ()
2 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24190620230130106 19/06/2023 HARI SHANKAR GAVARE 1819001WL009659 HARI SHANKAR GAVARE 00089 CBIN0284821 1365 1365 Processed 23/06/2023 N062302CB04B0 HARI SHANKAR GAVARE ()
SubTotal 2730 2730
3 NANDED MH-19-001-059-001/79
(BRAHMANWADA) 		1819001000NRG24190620230126861 19/06/2023 RAMESHWAR GANDU BATEWALAWAD 1819001WL009453 RAMESHWAR GANDU BATEWALAWAD 00354 PUNB0036700 1365 1365 Processed 23/06/2023 N062302CB04AD RAMESHWAR GANDU BATEWALAWAD ()
SubTotal 1365 1365
4 NANDED MH-19-001-031-001/119
(WAHEGAON) 		1819001000NRG24190620230130114 19/06/2023 GANESH SUBHASH THAKUR 1819001WL009661 GANESH SUBHASH THAKUR 1143 MAHG0004151 1365 1365 Processed 23/06/2023 N062302CB04AE GANESH SUBHASH THAKUR ()
5 NANDED MH-19-001-031-001/119
(WAHEGAON) 		1819001000NRG24190620230130115 19/06/2023 SEEMA GANESH THAKUR 1819001WL009661 SEEMA GANESH THAKUR 1143 MAHG0004151 1365 1365 Processed 23/06/2023 N062302CB04AC SEEMA GANESH THAKUR ()
6 NANDED MH-19-001-031-001/22
(WAHEGAON) 		1819001000NRG24190620230130099 19/06/2023 VISHAKHA RASHTAPAL GAVARE 1819001WL009658 VISHAKHA RASHTAPAL GAVARE 1143 MAHG0004151 1365 1365 Processed 23/06/2023 N062302CB04AF VISHAKHA RASHTAPAL GAVARE ()
SubTotal 4095 4095
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_190623FTO_75694 Central Bank Of India CBIN0284821 Vishnupuri 2730
2 NANDED MH1819001999_190623FTO_75694 Punjab National Bank PUNB0036700 NANDED 1365
3 NANDED MH1819001999_190623FTO_75694 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 4095

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