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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:39:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_230523APB_FTO_37050
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-19-009-054-001/365
(PIMPALKAUTHA CHOR) 		1819009000NRG24230520230022189 23/05/2023 SUNITA DAMAJI SURYAWANSHI 1819009WL001735 SUNITA DAMAJI SURYAWANSHI 00045 BARB0DBMALK 1638 1638 Processed 27/05/2023 A146230175323 SUNITA DAMAJI SURYAWANSHI BANK OF BARODA(606985)
2 MUDKHED MH-19-009-054-001/39
(PIMPALKAUTHA CHOR) 		1819009000NRG24230520230022191 23/05/2023 LAXMIBAI MAROTI SURYAWANSHI 1819009WL001735 LAXMIBAI MAROTI SURYAWANSHI 00045 BARB0DBMALK 1638 1638 Processed 27/05/2023 A146230175322 LAXMIBAI MAROTI SURYAVANSHI BANK OF BARODA(606985)
3 MUDKHED MH-19-009-054-001/39
(PIMPALKAUTHA CHOR) 		1819009000NRG24230520230022190 23/05/2023 MAROTI KISHAN SURYAWANSHI 1819009WL001735 MAROTI KISHAN SURYAWANSHI 00045 BARB0DBMALK 1638 1638 Processed 27/05/2023 A146230175321 MAROTI KISHAN SURYAVANSHI/NAMDEV K.SURYA BANK OF BARODA(606985)
4 MUDKHED MH-19-009-054-001/64
(PIMPALKAUTHA CHOR) 		1819009000NRG24230520230022192 23/05/2023 GOVINDA KISHAN SURYAWANSHI 1819009WL001735 GOVINDA KISHAN SURYAWANSHI 00045 BARB0DBMALK 1092 1092 Processed 27/05/2023 A146230175320 GOVINDA KISANRAO SURYAVANSHI/K.B.SURYAVA BANK OF BARODA(606985)
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_230523APB_FTO_37050 Bank of Baroda BARB0DBMALK MALKAWTHA 6006

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