Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_200422APB_FTO_37077
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-19-007-145-001/198
(TANDALI) 		1819007000NRG23200420220006422 20/04/2022 Sangram Shripati Wadje 1819007WL000634 Sangram Shripati Wadje 00089 CBIN0283054 1496 1496 Processed 04/05/2022 540186805 SangramShripatiWadje STATE BANK OF INDIA(508548)
2 MUKHED MH-19-007-145-001/21
(TANDALI) 		1819007000NRG23200420220006551 20/04/2022 Sukhanand Govind Wadje 1819007WL000651 Sukhanand Govind Wadje 00089 CBIN0283054 1449 1449 Processed 04/05/2022 540186805 SukhanandGovindWadje CENTRAL BANK OF INDIA(607115)
SubTotal 2945 2945
3 MUKHED MH-19-007-081-001/256
(BAPSHETWADI) 		1819007000NRG23190420220005442 20/04/2022 DILIP BAPURAO BENBARE 1819007WL000538 DILIP BAPURAO BENBARE 00168 ICIC0000538 1427 1427 Processed 04/05/2022 540186805 DILIPBAPURAOBENBARE STATE BANK OF INDIA(508548)
SubTotal 1427 1427
4 MUKHED MH-19-007-081-001/352
(BAPSHETWADI) 		1819007000NRG23190420220005498 20/04/2022 Kaushala Vijay RAjurkar 1819007WL000541 Kaushala Vijay RAjurkar 1143 MAHG0004166 1478 1478 Processed 04/05/2022 540186805 KaushalaVijayRAjurkar BANK OF BARODA(606985)
5 MUKHED MH-19-007-081-001/55
(BAPSHETWADI) 		1819007000NRG23190420220005503 20/04/2022 Kuntabai Ramesh Mandewad 1819007WL000541 Kuntabai Ramesh Mandewad 1143 MAHG0004166 1478 1478 Processed 04/05/2022 540186805 KuntabaiRameshMandewad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2956 2956
Total 7328 7328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_200422APB_FTO_37077 Central Bank Of India CBIN0283054 MUKHED 2945
2 MUKHED MH1819007999_200422APB_FTO_37077 ICICI BANK ICIC0000538 ICICI Bank 1427
3 MUKHED MH1819007999_200422APB_FTO_37077 Maharashtra Gramin Bank MAHG0004166 BARHALI 2956

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