Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809011999_071223FTO_308230
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 AKOLA MH-09-011-110-001/38
(PADALNE) 		1809011000NRG24071220230279001 07/12/2023 POPAT KASHINATH BAGAD 1809011WL044458 POPAT KASHINATH BAGAD 00051 MAHB0000465 1911 1911 Processed 20/02/2024 N1223005EC953 POPAT KASHINATH BAGAD ()
SubTotal 1911 1911
2 AKOLA MH-09-011-140-001/190
(PIMPALDARI) 		1809011000NRG24071220230279002 07/12/2023 JAYRAM KISAN KADALE 1809011WL044459 JAYRAM KISAN KADALE 00089 CBIN0281252 1911 1911 Processed 20/02/2024 N1223005EC952 JAYRAM KISAN KADALE ()
SubTotal 1911 1911
3 AKOLA MH-09-011-110-001/337
(PADALNE) 		1809011000NRG24071220230279000 07/12/2023 machhindra 1809011WL044458 machhindra 00415 SBIN0005399 1911 1911 Processed 20/02/2024 N1223005EC954 MR MACHHINDRA SHIVRAM BAGAD ()
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKOLA MH1809011999_071223FTO_308230 Bank of Maharastra MAHB0000465 RAJUR 1911
2 AKOLA MH1809011999_071223FTO_308230 Central Bank Of India CBIN0281252 AKOLA 1911
3 AKOLA MH1809011999_071223FTO_308230 State Bank of India SBIN0005399 rajur 1911

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