Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_040823FTO_146627
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 ARDHAPUR MH-19-011-040-001/104
(SHELGAON KH) 		1819011000NRG24040820230293250 04/08/2023 SHIVRAJ VISHWANATH RAJEGORE 1819011WL023584 SHIVRAJ VISHWANATH RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 N08230043C9BC MR SHIVRAJ VISHWANATH RAJEGORE ()
2 ARDHAPUR MH-19-011-040-001/645
(SHELGAON KH) 		1819011000NRG24040820230293263 04/08/2023 ANANDA ATMARAM RAJEGORE 1819011WL023584 ANANDA ATMARAM RAJEGORE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 N08230043C9BB MR ANANDA ATMARAM RAJEGORE ()
SubTotal 3276 3276
3 ARDHAPUR MH-19-011-016-001/173
(DHAMDARI) 		1819011000NRG24040820230293247 04/08/2023 HANUMAN UTTAMRAO KADAM 1819011WL023583 HANUMAN UTTAMRAO KADAM 00415 SBIN0013756 1638 1638 Processed 13/09/2023 N08230043C9BE MR HANUMAN UTTAMRAO KADAM ()
4 ARDHAPUR MH-19-011-016-001/173
(DHAMDARI) 		1819011000NRG24040820230293248 04/08/2023 VIKAS UTTAMRAO KADAM 1819011WL023583 VIKAS UTTAMRAO KADAM 00415 SBIN0013756 1638 1638 Processed 13/09/2023 N08230043C9BD MR VIKAS UTTAMRAO KADAM ()
SubTotal 3276 3276
5 ARDHAPUR MH-19-011-016-001/94
(DHAMDARI) 		1819011000NRG24040820230293249 04/08/2023 Rangrao 1819011WL023583 Rangrao 00415 SBIN0021341 819 819 Processed 13/09/2023 N08230043C9BF MR RANGARAO KAMAJI KADAM ()
6 ARDHAPUR MH-19-011-040-001/644
(SHELGAON KH) 		1819011000NRG24040820230293262 04/08/2023 NARAYAN BALAJI RAJEGORE 1819011WL023584 NARAYAN BALAJI RAJEGORE 00415 SBIN0021341 1638 1638 Processed 13/09/2023 N08230043C9C0 MR NARAYANKAVITA NARAYAN RAJEGORE ()
SubTotal 2457 2457
7 ARDHAPUR MH-19-011-040-001/20
(SHELGAON KH) 		1819011000NRG24040820230293255 04/08/2023 Shaikh Rashid Shaikh Imamshaha 1819011WL023584 Shaikh Rashid Shaikh Imamshaha 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N08230043C9B7 Shaikh Rashid Shaikh Imamshaha ()
SubTotal 1638 1638
8 ARDHAPUR MH-19-011-016-001/15
(DHAMDARI) 		1819011000NRG24040820230293244 04/08/2023 PARMESHWAR VISHWANATH KADAM 1819011WL023583 PARMESHWAR VISHWANATH KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N08230043C9BA PARMESHWAR VISHWANATH KADAM ()
9 ARDHAPUR MH-19-011-016-001/173
(DHAMDARI) 		1819011000NRG24040820230293246 04/08/2023 UTTAMRAO DATTRAM KADAM 1819011WL023583 UTTAMRAO DATTRAM KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 N08230043C9B8 UTTAMRAO DATTRAM KADAM ()
10 ARDHAPUR MH-19-011-026-001/491
(DEGAON KH) 		1819011000NRG24040820230293233 04/08/2023 KANTABAI NARAYAN KADAM 1819011WL023580 KANTABAI NARAYAN KADAM 1143 MAHG0004132 1365 1365 Processed 13/09/2023 N08230043C9B9 KANTABAI NARAYAN KADAM ()
SubTotal 4641 4641
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_040823FTO_146627 State Bank of India SBIN0012482 ARDHAPUR 3276
2 ARDHAPUR MH1819011999_040823FTO_146627 State Bank of India SBIN0013756 MALEGAON 3276
3 ARDHAPUR MH1819011999_040823FTO_146627 State Bank of India SBIN0021341 ARDHAPUR 2457
4 ARDHAPUR MH1819011999_040823FTO_146627 IDFC Bank IDFB0040101 BKK-Naman 1638
5 ARDHAPUR MH1819011999_040823FTO_146627 Maharashtra Gramin Bank MAHG0004132 MALEGAON 4641

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