Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_311223FTO_346080
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-19-007-124-001/581
(KAMJALGA) 		1819007000NRG24311220230518630 31/12/2023 maroti shivaji anklge 1819007WL050912 maroti shivaji anklge 00364 RATN0000010 1476 1476 Processed 09/03/2024 N01240013E4FB maroti shivaji anklge ()
SubTotal 1476 1476
2 MUKHED MH-19-007-124-001/569
(KAMJALGA) 		1819007000NRG24311220230518629 31/12/2023 shivani sangram deshmukh 1819007WL050912 shivani sangram deshmukh 00691 IPOS0000001 1476 1476 Processed 09/03/2024 N01240013E4EF shivani sangram deshmukh ()
SubTotal 1476 1476
3 MUKHED MH-19-007-124-001/123
(KAMJALGA) 		1819007000NRG24311220230518606 31/12/2023 sanjivni vishvnath targudr 1819007WL050912 sanjivni vishvnath targudr 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F6 sanjivni vishvnath targudr ()
4 MUKHED MH-19-007-124-001/124
(KAMJALGA) 		1819007000NRG24311220230518607 31/12/2023 Maroti madhav shiddhavre 1819007WL050912 Maroti madhav shiddhavre 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F3 Maroti madhav shiddhavre ()
5 MUKHED MH-19-007-124-001/143
(KAMJALGA) 		1819007000NRG24311220230518611 31/12/2023 ARUNA MUNJAPPA DINDE 1819007WL050912 ARUNA MUNJAPPA DINDE 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F8 ARUNA MUNJAPPA DINDE ()
6 MUKHED MH-19-007-124-001/143
(KAMJALGA) 		1819007000NRG24311220230518610 31/12/2023 MUNJAPPA HANMANT DINDE 1819007WL050912 MUNJAPPA HANMANT DINDE 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F7 MUNJAPPA HANMANT DINDE ()
7 MUKHED MH-19-007-124-001/147
(KAMJALGA) 		1819007000NRG24311220230518612 31/12/2023 Gangabai 1819007WL050912 Gangabai 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F0 Gangabai ()
8 MUKHED MH-19-007-124-001/183
(KAMJALGA) 		1819007000NRG24311220230518614 31/12/2023 Kalubai Maroti Chitmungre 1819007WL050912 Kalubai Maroti Chitmungre 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4FA Kalubai Maroti Chitmungre ()
9 MUKHED MH-19-007-124-001/193
(KAMJALGA) 		1819007000NRG24311220230518616 31/12/2023 Ratnmala Santosh Dhanure 1819007WL050912 Ratnmala Santosh Dhanure 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F4 Ratnmala Santosh Dhanure ()
10 MUKHED MH-19-007-124-001/197
(KAMJALGA) 		1819007000NRG24311220230518619 31/12/2023 Anita Bhagavant Sidheshware 1819007WL050912 Anita Bhagavant Sidheshware 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F9 Anita Bhagavant Sidheshware ()
11 MUKHED MH-19-007-124-001/582
(KAMJALGA) 		1819007000NRG24311220230518632 31/12/2023 dhondubai shivaji Anklge 1819007WL050912 dhondubai shivaji Anklge 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F5 dhondubai shivaji Anklge ()
12 MUKHED MH-19-007-124-001/582
(KAMJALGA) 		1819007000NRG24311220230518631 31/12/2023 shivaji bhujang anklge 1819007WL050912 shivaji bhujang anklge 1143 MAHG0004143 1476 1476 Processed 09/03/2024 N01240013E4F1 shivaji bhujang anklge ()
13 MUKHED MH-19-007-124-001/938
(KAMJALGA) 		1819007000NRG24311220230518638 31/12/2023 vishvnath nivrtti andhure 1819007WL050912 vishvnath nivrtti andhure 1143 MAHG0004143 1638 1638 Processed 09/03/2024 N01240013E4F2 vishvnath nivrtti andhure ()
SubTotal 16398 16398
Total 19350 19350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_311223FTO_346080 Ratnakar Bank RATN0000010 MARKETYARD KOLHAPUR 1476
2 MUKHED MH1819007999_311223FTO_346080 India Post Payments Bank IPOS0000001 NANDED 1476
3 MUKHED MH1819007999_311223FTO_346080 Maharashtra Gramin Bank MAHG0004143 MUKHED 16398

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