Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_081223FTO_309896
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 MUDKHED MH-19-009-053-001/504
(PATHRAD) 		1819009030NRG24081220230455009 08/12/2023 satish dnyanoba thorat 1819009WL045466 satish dnyanoba thorat 00089 CBIN0280683 3276 3276 Processed 01/02/2024 N1223006F837A satish dnyanoba thorat ()
SubTotal 3276 3276
2 MUDKHED MH-19-009-053-001/434
(PATHRAD) 		1819009030NRG24081220230455011 08/12/2023 AKASH VILASH THORAT 1819009WL045467 AKASH VILASH THORAT 00415 SBIN0020049 1638 1638 Processed 01/02/2024 N1223006F837D MASTER AKASH VILAS THORAT ()
3 MUDKHED MH-19-009-053-001/487
(PATHRAD) 		1819009030NRG24081220230455012 08/12/2023 NITISH DYANOBA THORAT 1819009WL045467 NITISH DYANOBA THORAT 00415 SBIN0020049 1638 1638 Processed 01/02/2024 N1223006F837E MR NITESH DNYANOBA THORAT ()
SubTotal 3276 3276
4 MUDKHED MH-19-009-030-001/1258
(DONGARGAON) 		1819009030NRG24081220230454983 08/12/2023 AJAY MAROTRAO VYVHARE 1819009WL045460 AJAY MAROTRAO VYVHARE 00415 SBIN0021120 1638 1638 Processed 01/02/2024 N1223006F837F MR AJAY MAROTRAO VYAWAHARE ()
5 MUDKHED MH-19-009-030-001/1458
(DONGARGAON) 		1819009030NRG24081220230454970 08/12/2023 BHASKAR ANANDRAO VYAHARE 1819009WL045458 BHASKAR ANANDRAO VYAHARE 00415 SBIN0021120 1638 1638 Processed 01/02/2024 N1223006F8380 MR BHASKAR ANANDRAO VYAVHARE ()
SubTotal 3276 3276
6 MUDKHED MH-19-009-030-001/1458
(DONGARGAON) 		1819009030NRG24081220230454971 08/12/2023 VIMALBAI BHASKARRAO VYAVAHARE 1819009WL045458 VIMALBAI BHASKARRAO VYAVAHARE 1143 MAHG0004105 1638 1638 Processed 01/02/2024 N1223006F837B VIMALBAI BHASKARRAO VYAVAHARE ()
SubTotal 1638 1638
7 MUDKHED MH-19-009-053-001/487
(PATHRAD) 		1819009030NRG24081220230455013 08/12/2023 MAMTA NITISH THORAT 1819009WL045467 MAMTA NITISH THORAT 1143 MAHG0004134 1638 1638 Processed 01/02/2024 N1223006F837C MAMTA NITISH THORAT ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_081223FTO_309896 Central Bank Of India CBIN0280683 NANDED 3276
2 MUDKHED MH1819009999_081223FTO_309896 State Bank of India SBIN0020049 I E NANDED 3276
3 MUDKHED MH1819009999_081223FTO_309896 State Bank of India SBIN0021120 BARAD 3276
4 MUDKHED MH1819009999_081223FTO_309896 Maharashtra Gramin Bank MAHG0004105 BARAD 1638
5 MUDKHED MH1819009999_081223FTO_309896 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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