Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_110923APB_FTO_196173
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-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24110920230341883 11/09/2023 bandu rupsing rathod 1819016WL030483 bandu rupsing rathod 00415 SBIN0004877 1638 1638 Processed 12/09/2023 5539882578 MR BANDU RUPSING RATHOD STATE BANK OF INDIA(508548)
2 MAHUR MH-19-016-012-001/91
(LAKHMAPUR) 		1819016000NRG24110920230341884 11/09/2023 latabai bandu rathod 1819016WL030483 latabai bandu rathod 00415 SBIN0004877 1638 1638 Processed 12/09/2023 5539882575 MRS LATABAI BANDU RATHOD STATE BANK OF INDIA(508548)
3 MAHUR MH-19-016-045-001/83
(CHORAD) 		1819016000NRG24110920230341838 11/09/2023 PUNAM SANDIP CHAVAN 1819016WL030475 PUNAM SANDIP CHAVAN 00415 SBIN0004877 1638 1638 Processed 12/09/2023 5539882576 MISS PUNAM SANTOSH JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MAHUR MH-19-016-045-001/10
(CHORAD) 		1819016000NRG24110920230341743 11/09/2023 Dilip Yadhav Rathod 1819016WL030469 Dilip Yadhav Rathod 00415 SBIN0020694 1638 1638 Processed 12/09/2023 5539882577 MR DILIP YADAV RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 MAHUR MH-19-016-012-001/101
(LAKHMAPUR) 		1819016000NRG24110920230341866 11/09/2023 prakash shrwan pawar 1819016WL030482 prakash shrwan pawar 1143 MAHG0004130 1638 1638 Processed 12/09/2023 5539882579 MR PRAKASH SHRAVAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_110923APB_FTO_196173 State Bank of India SBIN0004877 MAHUR 4914
2 MAHUR MH1819016999_110923APB_FTO_196173 State Bank of India SBIN0020694 SARKHANI 1638
3 MAHUR MH1819016999_110923APB_FTO_196173 Maharashtra Gramin Bank MAHG0004130 MAHUR 1638

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