Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_190723FTO_122311
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 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG24190720230265837 19/07/2023 SANTOSH NIVRUTTI SHINDE 1819007WL020425 SANTOSH NIVRUTTI SHINDE 00089 CBIN0283054 1092 1092 Processed 28/07/2023 N07230226E637 SANTOSH NIVRUTTI SHINDE ()
2 MUKHED MH-19-007-003-001/6492
(KERUR) 		1819007000NRG24190720230265774 19/07/2023 dixitai vijay sonkamble 1819007WL020423 dixitai vijay sonkamble 00089 CBIN0283054 1593 1593 Processed 28/07/2023 N07230226E636 dixitai vijay sonkamble ()
SubTotal 2685 2685
3 MUKHED MH-19-007-239-001/4286
(KABNOOR) 		1819007000NRG24190720230265894 19/07/2023 Vinod Rajkumar Jadhav 1819007WL020428 Vinod Rajkumar Jadhav 00415 SBIN0009061 1632 1632 Processed 28/07/2023 N07230226E639 MR VINOD RAJKUMAR JADHAV ()
SubTotal 1632 1632
4 MUKHED MH-19-007-003-001/117
(KERUR) 		1819007000NRG24190720230265807 19/07/2023 Bhagysree datta panchal 1819007WL020425 Bhagysree datta panchal 1143 MAHG0004134 1092 1092 Processed 28/07/2023 N07230226E638 Bhagysree datta panchal ()
SubTotal 1092 1092
Total 5409 5409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_190723FTO_122311 Central Bank Of India CBIN0283054 MUKHED 2685
2 MUKHED MH1819007999_190723FTO_122311 State Bank of India SBIN0009061 PAUD ROAD 1632
3 MUKHED MH1819007999_190723FTO_122311 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1092

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