Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:18:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_010823APB_FTO_139188
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-19-016-061-001/23
(WAI BAZAR) 		1819016000NRG24310720230284780 01/08/2023 PRATIK SAKURU CHAVAN 1819016WL022517 PRATIK SAKURU CHAVAN 1143 MAHG0004152 1638 1638 Processed 01/08/2023 4071108447 Mr. Pratik Sakru Chavhan MAHARASHTRA GRAMIN BANK(607000)
2 MAHUR MH-19-016-061-001/406
(WAI BAZAR) 		1819016000NRG24310720230284783 01/08/2023 arvind vilash rathod 1819016WL022517 arvind vilash rathod 1143 MAHG0004152 1638 1638 Processed 01/08/2023 4071108450 Mr. ARAVIND VILAS RATHOD MAHARASHTRA GRAMIN BANK(607000)
3 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24310720230284745 01/08/2023 baby dhudhram rathod 1819016WL022510 baby dhudhram rathod 1143 MAHG0004152 1638 1638 Processed 01/08/2023 4071108451 Mr. BEBIBAI DUDHARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
4 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24310720230284744 01/08/2023 DUDHARAM DEVA RATHOD 1819016WL022510 DUDHARAM DEVA RATHOD 1143 MAHG0004152 1638 1638 Processed 01/08/2023 4071108446 DUDHRAMDEVARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24310720230284747 01/08/2023 monika sandip 1819016WL022510 monika sandip 1143 MAHG0004152 1638 1638 Processed 01/08/2023 4071108449 Mrs. MONIKA SANDIP RATHOD MAHARASHTRA GRAMIN BANK(607000)
6 MAHUR MH-19-016-061-001/570
(WAI BAZAR) 		1819016000NRG24310720230284748 01/08/2023 SUDAM DUDHRAM RATHOD 1819016WL022510 SUDAM DUDHRAM RATHOD 1143 MAHG0004152 1638 1638 Processed 01/08/2023 4071108448 Mr. SUDAM DUDHARAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_010823APB_FTO_139188 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 9828

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