Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:08:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_011123FTO_264648
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 HIMAYATNAGAR MH-19-015-019-001/852
(ANDEGAON) 		1819015000NRG24041020230372660 01/11/2023 Asha Ganesh Ghansarnwad 1819015WL0035005 Asha Ganesh Ghansarnwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 N102301F91E97 MRS ASHA GANESH GHANSARWAD ()
2 HIMAYATNAGAR MH-19-015-019-001/852
(ANDEGAON) 		1819015000NRG24041020230372659 01/11/2023 Ganesh Rajaram Ghasaranwad 1819015WL0035005 Ganesh Rajaram Ghasaranwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 N102301F91E96 MR GANESH RAJARAM GHANSARWAD ()
3 HIMAYATNAGAR MH-19-015-019-001/902
(ANDEGAON) 		1819015000NRG24041020230372661 01/11/2023 Baburao Husena Yamalwad 1819015WL0035005 Baburao Husena Yamalwad 00415 SBIN0007386 1638 1638 Rejected 10/11/2023 N102301F91E98 Account closed
SubTotal 4914 4914
4 HIMAYATNAGAR MH-19-015-021-001/214
(PAWANA) 		1819015000NRG24171020230389747 01/11/2023 lakshmibai BABURAO BALEWAD 1819015WL0037313 lakshmibai BABURAO BALEWAD 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301F91E99 lakshmibai BABURAO BALEWAD ()
SubTotal 1365 1365
5 HIMAYATNAGAR MH-19-015-019-001/339
(ANDEGAON) 		1819015000NRG24041020230372658 01/11/2023 Mohanaji Rama Ghasarnawad 1819015WL0035005 Mohanaji Rama Ghasarnawad 1143 MAHG0004164 1638 1638 Processed 10/11/2023 N102301F91E94 Mohanaji Rama Ghasarnawad ()
6 HIMAYATNAGAR MH-19-015-031-001/445
(DHANORA JA) 		1819015013NRG24311020230409817 01/11/2023 amarpali pralahad rauth 1819015WL0040146 amarpali pralahad rauth 1143 MAHG0004164 1792 1792 Processed 10/11/2023 N102301F91E95 amarpali pralahad rauth ()
SubTotal 3430 3430
Total 9709 9709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_011123FTO_264648 State Bank of India SBIN0007386 HIMAYATNAGAR 4914
2 HIMAYATNAGAR MH1819015999_011123FTO_264648 India Post Payments Bank IPOS0000001 NANDED 1365
3 HIMAYATNAGAR MH1819015999_011123FTO_264648 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 3430

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