Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:59:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_160623FTO_72511
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 ARDHAPUR MH-19-011-026-001/30
(DEGAON KH) 		1819011026NRG24160620230119005 16/06/2023 NARAYAN BAPURAO KADAM 1819011WL008900 NARAYAN BAPURAO KADAM 00415 SBIN0013756 1638 1638 Processed 21/06/2023 N06230269EF38 MR NARAYAN BAPURAO KADAM ()
2 ARDHAPUR MH-19-011-026-001/448
(DEGAON KH) 		1819011000NRG24160620230118745 16/06/2023 PIRAJI NAROJI BARHATE 1819011WL008886 PIRAJI NAROJI BARHATE 00415 SBIN0013756 819 819 Processed 21/06/2023 N06230269EF3A MR PIRAJI NAROJI BARHATE ()
3 ARDHAPUR MH-19-011-026-001/571
(DEGAON KH) 		1819011000NRG24160620230118898 16/06/2023 MEERA MAHENDRA ATKORE 1819011WL008893 MEERA MAHENDRA ATKORE 00415 SBIN0013756 1638 1638 Processed 21/06/2023 N06230269EF37 MASTER YASH MAHENDRA ATKORE ()
4 ARDHAPUR MH-19-011-026-001/581
(DEGAON KH) 		1819011000NRG24160620230118747 16/06/2023 PRAKASH GANESH BARHATE 1819011WL008886 PRAKASH GANESH BARHATE 00415 SBIN0013756 819 819 Processed 21/06/2023 N06230269EF39 MR PRAKASH GANESH BARHATE ()
SubTotal 4914 4914
5 ARDHAPUR MH-19-011-012-001/43
(MENDHALA BK) 		1819011000NRG24160620230118732 16/06/2023 LAXMAN KONDIBA GAJBHARE 1819011WL008886 LAXMAN KONDIBA GAJBHARE 00666 IDFB0040101 1638 1638 Processed 21/06/2023 N06230269EF3C LAXMAN KONDIBA GAJBHARE ()
SubTotal 1638 1638
6 ARDHAPUR MH-19-011-023-001/36
(BANASGAON) 		1819011000NRG24160620230118668 16/06/2023 Shilpa Nagesh Khandagale 1819011WL008884 Shilpa Nagesh Khandagale 1143 MAHG0004102 1638 1638 Processed 21/06/2023 N06230269EF3B Shilpa Nagesh Khandagale ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_160623FTO_72511 State Bank of India SBIN0013756 MALEGAON 4914
2 ARDHAPUR MH1819011999_160623FTO_72511 IDFC Bank IDFB0040101 BKK-Naman 1638
3 ARDHAPUR MH1819011999_160623FTO_72511 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 1638

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