Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:14:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809004_041023APB_FTO_223721
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 NEVASA MH-09-004-064-001/1400
(Malichinchora) 		1809004000NRG24041020230208276 04/10/2023 DIGAMBAR MACHHINDRA CHINDHE 1809004WL033626 DIGAMBAR MACHHINDRA CHINDHE 00051 MAHB0000147 1638 1638 Processed 11/11/2023 A314230205947 Mr. DIGAMBAR MACHINDRANATH CHINDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 NEVASA MH-09-004-064-001/483
(Malichinchora) 		1809004000NRG24041020230208277 04/10/2023 PRAVIN KASHINATH SHENDE 1809004WL033626 PRAVIN KASHINATH SHENDE 00415 SBIN0015463 1638 1638 Processed 10/11/2023 A314230205946 MR PARAVIN KASHINATH SHENDE STATE BANK OF INDIA(508548)
3 NEVASA MH-09-004-064-001/484
(Malichinchora) 		1809004000NRG24041020230208278 04/10/2023 NITIN KASHINATH SHENDE 1809004WL033626 NITIN KASHINATH SHENDE 00415 SBIN0015463 1092 1092 Processed 10/11/2023 A314230205945 NITIN KASHINATH SHEN BANK OF BARODA(606985)
SubTotal 2730 2730
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEVASA MH1809004_041023APB_FTO_223721 Bank of Maharastra MAHB0000147 NEWASA 1638
2 NEVASA MH1809004_041023APB_FTO_223721 State Bank of India SBIN0015463 HANDI NIMGAON 2730

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