Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_041023FTO_224374
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-19-007-223-001/237
(HIBAT) 		1819007000NRG24041020230373144 04/10/2023 yadav baburao munde 1819007WL035067 yadav baburao munde 00089 CBIN0283054 1911 1911 Processed 10/11/2023 N10230021A1AB yadav baburao munde ()
SubTotal 1911 1911
2 MUKHED MH-19-007-085-001/168
(AMBULGA (BK)) 		1819007000NRG24041020230373127 04/10/2023 KISHAN SADBA PANDHARE 1819007WL035066 KISHAN SADBA PANDHARE 00168 ICIC0000538 1365 1365 Processed 10/11/2023 N10230021A1A6 KISHAN SADBA PANDHARE ()
SubTotal 1365 1365
3 MUKHED MH-19-007-085-001/1028
(AMBULGA (BK)) 		1819007000NRG24041020230373126 04/10/2023 Yogesh Vitthal Kaurwad 1819007WL035066 Yogesh Vitthal Kaurwad 00415 SBIN0020058 1365 1365 Processed 10/11/2023 N10230021A1AA MR YOGESHWAR VITTHALRAO KOURWAD ()
SubTotal 1365 1365
4 MUKHED MH-19-007-085-001/246
(AMBULGA (BK)) 		1819007000NRG24041020230373131 04/10/2023 Shivshankar Maroti Zhade 1819007WL035066 Shivshankar Maroti Zhade 00415 SBIN0020672 1365 1365 Processed 10/11/2023 N10230021A1A8 MR SHIVKANT ZADE ()
5 MUKHED MH-19-007-085-001/301
(AMBULGA (BK)) 		1819007000NRG24041020230373132 04/10/2023 Zade Bhagvat Murlidher 1819007WL035066 Zade Bhagvat Murlidher 00415 SBIN0020672 1365 1365 Processed 10/11/2023 N10230021A1A7 MR BHAGWAT MURLIDHAR ZADE ()
6 MUKHED MH-19-007-085-001/572
(AMBULGA (BK)) 		1819007000NRG24041020230373139 04/10/2023 SHOBABAI PANDURANG KADAM 1819007WL035066 SHOBABAI PANDURANG KADAM 00415 SBIN0020672 1365 1365 Processed 10/11/2023 N10230021A1A9 MRS SHOBHABAI PANDURANG KADAM ()
SubTotal 4095 4095
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_041023FTO_224374 Central Bank Of India CBIN0283054 MUKHED 1911
2 MUKHED MH1819007999_041023FTO_224374 ICICI BANK ICIC0000538 ICICI Bank 1365
3 MUKHED MH1819007999_041023FTO_224374 State Bank of India SBIN0020058 MUKHED 1365
4 MUKHED MH1819007999_041023FTO_224374 State Bank of India SBIN0020672 GOJEGAON 4095

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