Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:22:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_090623FTO_62568
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 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24090620230086837 09/06/2023 Rhidas Hiraman Rathod 1819002WL006518 Rhidas Hiraman Rathod 00415 SBIN0012482 1638 1638 Processed 14/06/2023 N06230178E9E3 MR ROHIDAS RAMESHWAR RATHOD ()
2 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24090620230086839 09/06/2023 Sacin Rameshvar Rathod 1819002WL006518 Sacin Rameshvar Rathod 00415 SBIN0012482 1638 1638 Processed 14/06/2023 N06230178E9E4 MR SACHIN RAMESHWAR RATHOD ()
SubTotal 3276 3276
3 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24090620230086876 09/06/2023 ganesh govind khandekar 1819002WL006522 ganesh govind khandekar 1143 MAHG0004102 1644 1644 Processed 14/06/2023 N06230178E9DE ganesh govind khandekar ()
4 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24090620230086878 09/06/2023 satwaji govind khandekar 1819002WL006522 satwaji govind khandekar 1143 MAHG0004102 1644 1644 Rejected 14/06/2023 N06230178E9DF No Such Account
5 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24090620230086877 09/06/2023 sonali ganesh khandekar 1819002WL006522 sonali ganesh khandekar 1143 MAHG0004102 1644 1644 Processed 14/06/2023 N06230178E9E0 sonali ganesh khandekar ()
SubTotal 4932 4932
6 HADGAON MH-19-002-101-001/238
(NIMGAON) 		1819002000NRG24090620230086845 09/06/2023 Indubai Yamaji Jadhav 1819002WL006519 Indubai Yamaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 N06230178E9E1 Indubai Yamaji Jadhav ()
7 HADGAON MH-19-002-101-001/238
(NIMGAON) 		1819002000NRG24090620230086856 09/06/2023 Indubai Yamaji Jadhav 1819002WL006520 Indubai Yamaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 N06230178E9E2 Indubai Yamaji Jadhav ()
SubTotal 3276 3276
Total 11484 11484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_090623FTO_62568 State Bank of India SBIN0012482 ARDHAPUR 3276
2 HADGAON MH1819002999_090623FTO_62568 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 4932
3 HADGAON MH1819002999_090623FTO_62568 Maharashtra Gramin Bank MAHG0004133 MANATHA 3276

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