Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_030623FTO_52810
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-19-009-004-001/33
(MENDHKA) 		1819009000NRG24030620230058992 03/06/2023 dropdabai hanumante injepwad 1819009WL004563 dropdabai hanumante injepwad 00045 BARB0DBMUDK 1365 1365 Processed 08/06/2023 N0623006CD164 dropdabai hanumante injepwad ()
2 MUDKHED MH-19-009-014-001/161
(HAJJAPUR) 		1819009000NRG24030620230060316 03/06/2023 RAOSAHEB NAMDEV GAYAKWAD 1819009WL004649 RAOSAHEB NAMDEV GAYAKWAD 00045 BARB0DBMUDK 1365 1365 Rejected 07/06/2023 N0623006CD165 A/c Blocked or Frozen
3 MUDKHED MH-19-009-014-001/161
(HAJJAPUR) 		1819009000NRG24030620230060317 03/06/2023 RAOSAHEB NAMDEV GAYAKWAD 1819009WL004649 RAOSAHEB NAMDEV GAYAKWAD 00045 BARB0DBMUDK 819 819 Rejected 07/06/2023 N0623006CD166 A/c Blocked or Frozen
SubTotal 3549 3549
4 MUDKHED MH-19-009-004-001/827
(MENDHKA) 		1819009000NRG24030620230058990 03/06/2023 rukmaji digambar dasarwad 1819009WL004562 rukmaji digambar dasarwad 00415 SBIN0011151 1365 1365 Processed 08/06/2023 N0623006CD167 MR RUKMAJI DIGAMBAR DASARAWAD ()
SubTotal 1365 1365
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_030623FTO_52810 Bank of Baroda BARB0DBMUDK MUDKHED 3549
2 MUDKHED MH1819009999_030623FTO_52810 State Bank of India SBIN0011151 MUDKHED 1365

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