Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:58:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_010823APB_FTO_140186
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-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24310720230286164 01/08/2023 KACHARU MUNJAJI KHAMBALKAR 1819009WL022702 KACHARU MUNJAJI KHAMBALKAR 00045 BARB0DBMUDK 1632 1632 Processed 02/08/2023 4091243900 KACHRU MUNJAJI KHAMBALKAR BANK OF BARODA(606985)
SubTotal 1632 1632
2 MUDKHED MH-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24310720230286162 01/08/2023 BALAJI KACHRU KHAMBALKAR 1819009WL022702 BALAJI KACHRU KHAMBALKAR 00089 CBIN0280683 1632 1632 Processed 02/08/2023 4091243901 BALAJIKACHRUKHAMBALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MUDKHED MH-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24310720230286163 01/08/2023 SEEMABAI BALAJI KHAMBALKAR 1819009WL022702 SEEMABAI BALAJI KHAMBALKAR 00089 CBIN0280683 1632 1632 Processed 02/08/2023 4091243902 Mrs. SIMABAI BALAJI KHAMBALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_010823APB_FTO_140186 Bank of Baroda BARB0DBMUDK MUDKHED 1632
2 MUDKHED MH1819009999_010823APB_FTO_140186 Central Bank Of India CBIN0280683 NANDED 3264

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