Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_270723APB_FTO_134507
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-19-009-010-001/297
(WAI) 		1819009000NRG24270720230280628 27/07/2023 GAUTAM SHANKAR HANAWATE 1819009WL022148 GAUTAM SHANKAR HANAWATE 00045 BARB0DBMUDK 1092 1092 Processed 02/08/2023 A214230050626 GAUTAM SHANKAR HANWANTE BANK OF BARODA(606985)
SubTotal 1092 1092
2 MUDKHED MH-19-009-010-001/273
(WAI) 		1819009000NRG24270720230280630 27/07/2023 BAPURAO BHUJANGRAO SHELGAYE 1819009WL022149 BAPURAO BHUJANGRAO SHELGAYE 00114 UTIB0SNDCC1 1092 1092 Processed 02/08/2023 A214230050623 MR BAPURAO BHUJANGA SHELAGAVE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
3 MUDKHED MH-19-009-010-001/15
(WAI) 		1819009000NRG24270720230280625 27/07/2023 NAMDEO MAHADU SAVATE 1819009WL022147 NAMDEO MAHADU SAVATE 00415 SBIN0011151 1365 1365 Processed 02/08/2023 A214230050627 Mr. NAMDEV MAHADU SAWTE MAHARASHTRA GRAMIN BANK(607000)
4 MUDKHED MH-19-009-010-001/15
(WAI) 		1819009000NRG24270720230280626 27/07/2023 SUMANBAI NAMDEV SAVTE 1819009WL022147 SUMANBAI NAMDEV SAVTE 00415 SBIN0011151 1365 1365 Processed 02/08/2023 A214230050628 MRS SUMANBAI NAMDEV SAVTE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
5 MUDKHED MH-19-009-010-001/273
(WAI) 		1819009000NRG24270720230280629 27/07/2023 LAXMIBAI BAPURAO SHELGAVE 1819009WL022149 LAXMIBAI BAPURAO SHELGAVE 1143 MAHG0004145 1092 1092 Processed 02/08/2023 A214230050624 LAKSHMIBAI BAPURAO SHELGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUDKHED MH-19-009-010-001/273
(WAI) 		1819009000NRG24270720230280631 27/07/2023 LAXMIBAI BAPURAO SHELGAVE 1819009WL022149 LAXMIBAI BAPURAO SHELGAVE 1143 MAHG0004145 1092 1092 Processed 02/08/2023 A214230050625 LAKSHMIBAI BAPURAO SHELGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_270723APB_FTO_134507 Bank of Baroda BARB0DBMUDK MUDKHED 1092
2 MUDKHED MH1819009999_270723APB_FTO_134507 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1092
3 MUDKHED MH1819009999_270723APB_FTO_134507 State Bank of India SBIN0011151 MUDKHED 2730
4 MUDKHED MH1819009999_270723APB_FTO_134507 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 2184

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