Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:02:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_080224APB_FTO_383492
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 MUDKHED MH-19-009-042-001/109
(DONGAON) 		1819009000NRG24080220240632594 08/02/2024 VISHWAMBHAR GANOJI BODKE 1819009WL059871 VISHWAMBHAR GANOJI BODKE 00045 BARB0DBMUDK 1686 1686 Processed 28/03/2024 A088240612201 VISHAMBAR GANPATI BO BANK OF BARODA(606985)
2 MUDKHED MH-19-009-042-001/3
(DONGAON) 		1819009000NRG24080220240632597 08/02/2024 ANUSAYABAI VYANKATI NARWADE 1819009WL059871 ANUSAYABAI VYANKATI NARWADE 00045 BARB0DBMUDK 1686 1686 Processed 28/03/2024 A088240612200 ANUSAYA VYANKATI NAR BANK OF BARODA(606985)
SubTotal 3372 3372
3 MUDKHED MH-19-009-042-001/2
(DONGAON) 		1819009000NRG24080220240632595 08/02/2024 SUNIL PANDURANG AMBATWAR 1819009WL059871 SUNIL PANDURANG AMBATWAR 00415 SBIN0011151 1686 1686 Processed 28/03/2024 A088240612204 SUNIL PANDURANG AMBA BANK OF BARODA(606985)
4 MUDKHED MH-19-009-042-001/270
(DONGAON) 		1819009000NRG24080220240632596 08/02/2024 SUDAM MAHADU HAMAND 1819009WL059871 SUDAM MAHADU HAMAND 00415 SBIN0011151 1686 1686 Processed 28/03/2024 A088240612202 MR SUDAM MAHADU HAMAND STATE BANK OF INDIA(508548)
5 MUDKHED MH-19-009-042-001/312
(DONGAON) 		1819009000NRG24080220240632598 08/02/2024 AJAY SAHEBRAO HAMAND 1819009WL059871 AJAY SAHEBRAO HAMAND 00415 SBIN0011151 1686 1686 Processed 28/03/2024 A088240612203 AJAY SAHEBRAO HAMAND BANK OF BARODA(606985)
SubTotal 5058 5058
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_080224APB_FTO_383492 Bank of Baroda BARB0DBMUDK MUDKHED 3372
2 MUDKHED MH1819009999_080224APB_FTO_383492 State Bank of India SBIN0011151 MUDKHED 5058

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