Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_071123FTO_274253
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-19-009-023-001/167
(DEVAPUR) 		1819009000NRG24071120230417320 07/11/2023 GANGARAM NAMDEV JADHAV 1819009WL041060 GANGARAM NAMDEV JADHAV 00045 BARB0DBMALK 1638 1638 Processed 24/01/2024 N112300604CD6 GANGARAM NAMDEV JADHAV ()
2 MUDKHED MH-19-009-023-001/27
(DEVAPUR) 		1819009000NRG24071120230417325 07/11/2023 SIDHARTH NAGORAO KOKRE 1819009WL041061 SIDHARTH NAGORAO KOKRE 00045 BARB0DBMALK 1638 1638 Processed 24/01/2024 N112300604CD7 SIDHARTH NAGORAO KOKRE ()
SubTotal 3276 3276
3 MUDKHED MH-19-009-047-001/1887
(BARAD) 		1819009000NRG24071120230417308 07/11/2023 SHANKAR PRAKASH DESHMUKH 1819009WL041055 SHANKAR PRAKASH DESHMUKH 00415 SBIN0021120 1638 1638 Processed 24/01/2024 N112300604CD9 MR SHANKAR PRAKASHRAO DESHMUKH ()
4 MUDKHED MH-19-009-047-001/1888
(BARAD) 		1819009000NRG24071120230417313 07/11/2023 MAROTI GANPATRAO DESHMUKH 1819009WL041056 MAROTI GANPATRAO DESHMUKH 00415 SBIN0021120 1638 1638 Rejected 24/01/2024 N112300604CD8 No Such Account
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_071123FTO_274253 Bank of Baroda BARB0DBMALK MALKAWTHA 3276
2 MUDKHED MH1819009999_071123FTO_274253 State Bank of India SBIN0021120 BARAD 3276

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