Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:24:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819016999_070923FTO_191709
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-19-016-012-001/872
(LAKHMAPUR) 		1819016000NRG24070920230338246 07/09/2023 Nandabai Vikas Kopalwar 1819016WL029979 Nandabai Vikas Kopalwar 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N0923005A5798 MRS NANDA VIKAS KOLAPAVAR ()
2 MAHUR MH-19-016-047-001/241
(MADANAPUR) 		1819016000NRG24070920230338274 07/09/2023 Panchafula Bharat Lokhande 1819016WL029981 Panchafula Bharat Lokhande 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N0923005A5797 MRS PANCHFULA BHARAT LOKHANDE ()
SubTotal 3276 3276
3 MAHUR MH-19-016-012-001/113
(LAKHMAPUR) 		1819016000NRG24070920230338233 07/09/2023 Vinabai Hari Pawar 1819016WL029979 Vinabai Hari Pawar 1143 MAHG0004130 1638 1638 Processed 10/11/2023 N0923005A5790 Vinabai Hari Pawar ()
4 MAHUR MH-19-016-012-001/747
(LAKHMAPUR) 		1819016000NRG24070920230338242 07/09/2023 Pralhad Dasharath Kambale 1819016WL029979 Pralhad Dasharath Kambale 1143 MAHG0004130 1638 1638 Processed 10/11/2023 N0923005A5791 Pralhad Dasharath Kambale ()
SubTotal 3276 3276
5 MAHUR MH-19-016-012-001/747
(LAKHMAPUR) 		1819016000NRG24070920230338243 07/09/2023 Mirabai 1819016WL029979 Mirabai 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N0923005A5796 Mirabai ()
6 MAHUR MH-19-016-019-001/262
(MACH. PARDI) 		1819016000NRG24070920230338310 07/09/2023 SANDYA ATUL DHOTE 1819016WL029985 SANDYA ATUL DHOTE 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N0923005A5795 SANDYA ATUL DHOTE ()
7 MAHUR MH-19-016-019-001/80
(MACH. PARDI) 		1819016000NRG24070920230338315 07/09/2023 Rama Mangesh Kamble 1819016WL029985 Rama Mangesh Kamble 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N0923005A5794 Rama Mangesh Kamble ()
8 MAHUR MH-19-016-047-001/191
(MADANAPUR) 		1819016000NRG24070920230338269 07/09/2023 Rekha Sadashiv Lokhande 1819016WL029981 Rekha Sadashiv Lokhande 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N0923005A5793 Rekha Sadashiv Lokhande ()
9 MAHUR MH-19-016-047-001/191
(MADANAPUR) 		1819016000NRG24070920230338268 07/09/2023 Sadashiv Vitthal Lokhande 1819016WL029981 Sadashiv Vitthal Lokhande 1143 MAHG0004152 1638 1638 Processed 10/11/2023 N0923005A5792 Sadashiv Vitthal Lokhande ()
SubTotal 8190 8190
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUR MH1819016999_070923FTO_191709 State Bank of India SBIN0004877 MAHUR 3276
2 MAHUR MH1819016999_070923FTO_191709 Maharashtra Gramin Bank MAHG0004130 MAHUR 3276
3 MAHUR MH1819016999_070923FTO_191709 Maharashtra Gramin Bank MAHG0004152 WAI BAZAR 8190

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