Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_280223FTO_458925
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-19-007-003-001/140
(KERUR) 		1819007000NRG23220220230440580 28/02/2023 GANGADHAR DASHRATH WAGHMARE 1819007WL0048238 GANGADHAR DASHRATH WAGHMARE 00045 BARB0MUKHED 509 509 Processed 23/03/2023 N032300337767 GANGADHAR DASHRATH WAGHMARE ()
2 MUKHED MH-19-007-003-001/140
(KERUR) 		1819007000NRG23220220230440582 28/02/2023 GANGADHAR DASHRATH WAGHMARE 1819007WL0048238 GANGADHAR DASHRATH WAGHMARE 00045 BARB0MUKHED 507 507 Processed 23/03/2023 N032300337766 GANGADHAR DASHRATH WAGHMARE ()
SubTotal 1016 1016
3 MUKHED MH-19-007-145-001/20
(TANDALI) 		1819007000NRG23220220230440627 28/02/2023 Gopil Vittal Jadhav 1819007WL0048247 Gopil Vittal Jadhav 00415 SBIN0020058 1251 1251 Processed 23/03/2023 N032300337765 MR GOPAL VITTHAL JADHAV ()
SubTotal 1251 1251
4 MUKHED MH-19-007-003-001/414
(KERUR) 		1819007000NRG23220220230440583 28/02/2023 HANMANT KISHAN SHINDE 1819007WL0048238 HANMANT KISHAN SHINDE 1143 MAHG0004111 508 508 Processed 23/03/2023 N032300337763 HANMANT KISHAN SHINDE ()
5 MUKHED MH-19-007-003-001/414
(KERUR) 		1819007000NRG23220220230440581 28/02/2023 HANMANT KISHAN SHINDE 1819007WL0048238 HANMANT KISHAN SHINDE 1143 MAHG0004111 510 510 Processed 23/03/2023 N032300337764 HANMANT KISHAN SHINDE ()
SubTotal 1018 1018
Total 3285 3285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_280223FTO_458925 Bank of Baroda BARB0MUKHED MUKHED,MH 1016
2 MUKHED MH1819007999_280223FTO_458925 State Bank of India SBIN0020058 MUKHED 1251
3 MUKHED MH1819007999_280223FTO_458925 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 1018

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