Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:11:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_280923APB_FTO_219675
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 ARDHAPUR MH-19-011-012-001/130
(MENDHALA BK) 		1819011000NRG24280920230367750 28/09/2023 Vilas Reshamaji Gajbhare 1819011WL034276 Vilas Reshamaji Gajbhare 00415 SBIN0021341 1092 1092 Processed 10/11/2023 A314230176858 MR VILAS RESHMAJI GAJBHARE STATE BANK OF INDIA(508548)
2 ARDHAPUR MH-19-011-012-001/146
(MENDHALA BK) 		1819011000NRG24280920230367751 28/09/2023 SUBHASH MUNJAJI BHARKAD 1819011WL034276 SUBHASH MUNJAJI BHARKAD 00415 SBIN0021341 1365 1365 Processed 10/11/2023 A314230176859 SUBHASHMUNJAJIBHARKAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 ARDHAPUR MH-19-011-012-001/9
(MENDHALA BK) 		1819011000NRG24280920230367759 28/09/2023 SUMAN UMARAOSING THAKUR 1819011WL034276 SUMAN UMARAOSING THAKUR 00415 SBIN0021341 1365 1365 Processed 10/11/2023 A314230176857 Sumanbai Umraosingh Thakur IDFC BANK LIMITED(608117)
4 ARDHAPUR MH-19-011-012-001/91
(MENDHALA BK) 		1819011000NRG24280920230367760 28/09/2023 SANTOSH MAROTI SONTAKKE 1819011WL034276 SANTOSH MAROTI SONTAKKE 00415 SBIN0021341 1365 1365 Processed 10/11/2023 A314230176860 Santosh Maroti Sontakke IDFC BANK LIMITED(608117)
SubTotal 5187 5187
5 ARDHAPUR MH-19-011-012-001/217
(MENDHALA BK) 		1819011000NRG24280920230367753 28/09/2023 GANESH PRALHAD PAWAR 1819011WL034276 GANESH PRALHAD PAWAR 00688 FINO0001001 1092 1092 Processed 10/11/2023 A314230176861 Ganesh Prlhadrao Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1092 1092
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_280923APB_FTO_219675 State Bank of India SBIN0021341 ARDHAPUR 5187
2 ARDHAPUR MH1819011999_280923APB_FTO_219675 Fino Payments Bank Ltd FINO0001001 Sativali 1092

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