Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_130723APB_FTO_113599
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 MAHUR MH-19-016-018-001/63
(PAPALWADI) 		1819016000NRG24130720230246794 13/07/2023 BANTI GHASHIRAM RATHOD 1819016WL018744 BANTI GHASHIRAM RATHOD 00415 SBIN0004877 1638 1638 Processed 14/07/2023 3417983367 MR BANTI GHASIRAM RATHOD STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-018-001/63
(PAPALWADI) 		1819016000NRG24130720230246793 13/07/2023 Puja Ghasiram Rathod 1819016WL018744 Puja Ghasiram Rathod 00415 SBIN0004877 1638 1638 Processed 14/07/2023 3417983368 MISS POOJA GHASIRAM RATHOD MINOR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 MAHUR MH-19-016-061-001/23
(WAI BAZAR) 		1819016000NRG24130720230244439 13/07/2023 MINA SAKURU CHAVAN 1819016WL018515 MINA SAKURU CHAVAN 1143 MAHG0004152 1638 1638 Processed 14/07/2023 3417983369 Mrs. MINABAI SAKRU CHAWAN MAHARASHTRA GRAMIN BANK(607000)
4 MAHUR MH-19-016-061-001/23
(WAI BAZAR) 		1819016000NRG24130720230244438 13/07/2023 PRATIK SAKURU CHAVAN 1819016WL018515 PRATIK SAKURU CHAVAN 1143 MAHG0004152 1492 1492 Processed 14/07/2023 3417983370 Mr. Pratik Sakru Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3130 3130
Total 6406 6406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_130723APB_FTO_113599 State Bank of India SBIN0004877 MAHUR 3276
2 MAHUR MH1819016999_130723APB_FTO_113599 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 3130

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