Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007_050123FTO_406633
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 MUKHED MH-19-007-235-001/114
(BAWALGAON) 		1819007000NRG23050120230385168 05/01/2023 jaishri gangadhar konadamangle 1819007WL042078 jaishri gangadhar konadamangle 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D5516 jaishri gangadhar konadamangle ()
2 MUKHED MH-19-007-235-001/114
(BAWALGAON) 		1819007000NRG23050120230385170 05/01/2023 jaishri gangadhar konadamangle 1819007WL042078 jaishri gangadhar konadamangle 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D5517 jaishri gangadhar konadamangle ()
3 MUKHED MH-19-007-235-001/361
(BAWALGAON) 		1819007000NRG23050120230385179 05/01/2023 Dipak GAnpat Kamble 1819007WL042078 Dipak GAnpat Kamble 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D551E Dipak GAnpat Kamble ()
4 MUKHED MH-19-007-235-001/361
(BAWALGAON) 		1819007000NRG23050120230385181 05/01/2023 Dipak GAnpat Kamble 1819007WL042078 Dipak GAnpat Kamble 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D551F Dipak GAnpat Kamble ()
5 MUKHED MH-19-007-235-001/361
(BAWALGAON) 		1819007000NRG23050120230385182 05/01/2023 Ramatai Dipak Kamble 1819007WL042078 Ramatai Dipak Kamble 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D5519 Ramatai Dipak Kamble ()
6 MUKHED MH-19-007-235-001/361
(BAWALGAON) 		1819007000NRG23050120230385180 05/01/2023 Ramatai Dipak Kamble 1819007WL042078 Ramatai Dipak Kamble 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D5518 Ramatai Dipak Kamble ()
7 MUKHED MH-19-007-235-001/389
(BAWALGAON) 		1819007000NRG23050120230385192 05/01/2023 sumitra rajkumar sondare 1819007WL042078 sumitra rajkumar sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D551C sumitra rajkumar sondare ()
8 MUKHED MH-19-007-235-001/389
(BAWALGAON) 		1819007000NRG23050120230385194 05/01/2023 sumitra rajkumar sondare 1819007WL042078 sumitra rajkumar sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D551D sumitra rajkumar sondare ()
9 MUKHED MH-19-007-235-001/487
(BAWALGAON) 		1819007000NRG23050120230385198 05/01/2023 Bhagyshree Anand Mane 1819007WL042078 Bhagyshree Anand Mane 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D551B Bhagyshree Anand Mane ()
10 MUKHED MH-19-007-235-001/487
(BAWALGAON) 		1819007000NRG23050120230385200 05/01/2023 Bhagyshree Anand Mane 1819007WL042078 Bhagyshree Anand Mane 1143 MAHG0004108 1536 1536 Processed 10/01/2023 N0123003D551A Bhagyshree Anand Mane ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007_050123FTO_406633 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 15360

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