Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_191223FTO_326564
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 KINWAT MH-19-003-050-002/240
(DAHEGAON CH) 		1819003000NRG24191220230478005 19/12/2023 Lavkush Govind Jadhav 1819003WL047610 Lavkush Govind Jadhav 00415 SBIN0004663 1638 1638 Processed 20/12/2023 8778019319 MRS LAVKUSH GOVIND JADHAV ()
2 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003000NRG24191220230477985 19/12/2023 samadhan narayan darade 1819003WL047608 samadhan narayan darade 00415 SBIN0004663 1638 1638 Processed 20/12/2023 8778019316 MR SAMADHAN NARAYAN DARADE ()
SubTotal 3276 3276
3 KINWAT MH-19-003-011-001/161
(ISLAPUR) 		1819003000NRG24191220230478597 19/12/2023 sumanbai ganpat shelke 1819003WL047643 sumanbai ganpat shelke 00415 SBIN0020457 800 800 Processed 20/12/2023 8778019318 MRS SUMANBAI GANPAT SHELKE ()
SubTotal 800 800
4 KINWAT MH-19-003-076-001/357
(KANKI) 		1819003084NRG24191220230478650 19/12/2023 Umesh Kaniram Rathod 1819003WL047648 Umesh Kaniram Rathod 00691 IPOS0000001 1638 1638 Processed 20/12/2023 8778019317 Umesh Kaniram Rathod ()
SubTotal 1638 1638
5 KINWAT MH-19-003-105-001/561
(NICHPUR) 		1819003072NRG24191220230478385 19/12/2023 Dhondabai Dharbaji Darade 1819003WL047629 Dhondabai Dharbaji Darade 1143 MAHG0004154 1638 1638 Processed 20/12/2023 8778019315 Dhondabai Dharbaji Darade ()
SubTotal 1638 1638
Total 7352 7352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_191223FTO_326564 State Bank of India SBIN0004663 KINWAT 3276
2 KINWAT MH1819003999_191223FTO_326564 State Bank of India SBIN0020457 ISLAPUR 800
3 KINWAT MH1819003999_191223FTO_326564 India Post Payments Bank IPOS0000001 NANDED 1638
4 KINWAT MH1819003999_191223FTO_326564 Maharashtra Gramin Bank MAHG0004154 KINWAT 1638

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