Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_130123APB_FTO_421013
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-19-007-003-001/580
(KERUR) 		1819007000NRG23130120230401023 13/01/2023 Govind Vittal Sudke 1819007WL043636 Govind Vittal Sudke 00045 BARB0MUKHED 508 508 Processed 21/01/2023 A020230047802 GOVIND VITTHAL SUDKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 508 508
2 MUKHED MH-19-007-003-001/425
(KERUR) 		1819007000NRG23130120230401012 13/01/2023 Subash Naryan Sudke 1819007WL043636 Subash Naryan Sudke 00114 UTIB0SNDCC1 508 508 Processed 21/01/2023 A020230047801 SUBHASH NARAYAN SUDAKE ICICI BANK LTD(508534)
SubTotal 508 508
3 MUKHED MH-19-007-003-001/160
(KERUR) 		1819007000NRG23130120230400991 13/01/2023 VINOD NAGORAO WAGHMARE 1819007WL043636 VINOD NAGORAO WAGHMARE 00168 ICIC0000538 507 507 Processed 21/01/2023 A020230047799 Mr. NAGORAO YADAVRAO WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
4 MUKHED MH-19-007-003-001/81
(KERUR) 		1819007000NRG23130120230401034 13/01/2023 SURYAKANT GANAPATI PATHOD 1819007WL043636 SURYAKANT GANAPATI PATHOD 00168 ICIC0000538 508 508 Processed 21/01/2023 A020230047803 SURYAKANT GANPATI PATADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1015 1015
5 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG23130120230401007 13/01/2023 Balaji Sakharam Shinde 1819007WL043636 Balaji Sakharam Shinde 00691 IPOS0000001 507 507 Processed 21/01/2023 A020230047800 BALAJI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 507 507
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_130123APB_FTO_421013 Bank of Baroda BARB0MUKHED MUKHED,MH 508
2 MUKHED MH1819007999_130123APB_FTO_421013 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 508
3 MUKHED MH1819007999_130123APB_FTO_421013 ICICI BANK ICIC0000538 ICICI Bank 1015
4 MUKHED MH1819007999_130123APB_FTO_421013 India Post Payments Bank IPOS0000001 NANDED 507

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