Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_141022FTO_282402
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-19-007-046-001/111
(DORNALI) 		1819007000NRG23141020220286563 14/10/2022 Piraji Hulaji Devkate 1819007WL0029572 Piraji Hulaji Devkate 00415 SBIN0020512 1792 1792 Rejected 21/10/2022 702260276 Account closed
2 MUKHED MH-19-007-046-001/6
(DORNALI) 		1819007000NRG23141020220286564 14/10/2022 Mahananda Balaji Kanthale 1819007WL0029572 Mahananda Balaji Kanthale 00415 SBIN0020512 1792 1792 Processed 21/10/2022 702260276 MahanandaBalajiKanthale (000000)
3 MUKHED MH-19-007-046-001/73
(DORNALI) 		1819007000NRG23141020220286565 14/10/2022 Narsing Tejerao Devktte 1819007WL0029572 Narsing Tejerao Devktte 00415 SBIN0020512 1792 1792 Processed 21/10/2022 702260276 NarsingTejeraoDevktte (000000)
SubTotal 5376 5376
4 MUKHED MH-19-007-124-001/282
(KAMJALGA) 		1819007000NRG23141020220286521 14/10/2022 Madhav Maroti Gawale 1819007WL0029568 Madhav Maroti Gawale 1143 MAHG0004143 1500 1500 Processed 21/10/2022 702260276 MadhavMarotiGawale (000000)
5 MUKHED MH-19-007-124-001/282
(KAMJALGA) 		1819007000NRG23141020220286522 14/10/2022 Madhav Maroti Gawale 1819007WL0029568 Madhav Maroti Gawale 1143 MAHG0004143 1500 1500 Processed 21/10/2022 702260276 MadhavMarotiGawale (000000)
6 MUKHED MH-19-007-124-001/282
(KAMJALGA) 		1819007000NRG23141020220286523 14/10/2022 Madhav Maroti Gawale 1819007WL0029568 Madhav Maroti Gawale 1143 MAHG0004143 1500 1500 Processed 21/10/2022 702260276 MadhavMarotiGawale (000000)
7 MUKHED MH-19-007-124-001/282
(KAMJALGA) 		1819007000NRG23141020220286524 14/10/2022 Madhav Maroti Gawale 1819007WL0029568 Madhav Maroti Gawale 1143 MAHG0004143 1500 1500 Processed 21/10/2022 702260276 MadhavMarotiGawale (000000)
SubTotal 6000 6000
8 MUKHED MH-19-007-046-001/102
(DORNALI) 		1819007000NRG23141020220286562 14/10/2022 Anand Ramrao Shinde 1819007WL0029572 Anand Ramrao Shinde 1143 MAHG0004166 1792 1792 Processed 21/10/2022 702260276 AnandRamraoShinde (000000)
SubTotal 1792 1792
Total 13168 13168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_141022FTO_282402 State Bank of India SBIN0020512 BARAHALLI 5376
2 MUKHED MH1819007999_141022FTO_282402 Maharashtra Gramin Bank MAHG0004143 MUKHED 6000
3 MUKHED MH1819007999_141022FTO_282402 Maharashtra Gramin Bank MAHG0004166 BARHALI 1792

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