Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_221022APB_FTO_297780
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 MUDKHED MH-19-009-029-001/51
(CHIKALA) 		1819009000NRG23221020220294725 22/10/2022 NAGORAO KHANDU BHANDARE 1819009WL030820 NAGORAO KHANDU BHANDARE 00045 BARB0DBMUDK 1536 1536 Processed 29/10/2022 821863155 NAGORAOKHANDUBHANDARE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 MUDKHED MH-19-009-022-001/23
(WADI MU PUR) 		1819009000NRG23221020220294743 22/10/2022 BABAN MOHANAJI SONKAMBLE 1819009WL030823 BABAN MOHANAJI SONKAMBLE 1143 MAHG0004134 992 992 Processed 29/10/2022 821863155 BABANMOHANAJISONKAMBLE MAHARASHTRA GRAMIN BANK(607000)
3 MUDKHED MH-19-009-022-001/47
(WADI MU PUR) 		1819009000NRG23221020220294742 22/10/2022 PRAKASH GANGARAM JADHAV 1819009WL030822 PRAKASH GANGARAM JADHAV 1143 MAHG0004134 1536 1536 Processed 29/10/2022 821863155 PRAKASHGANGARAMJADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2528 2528
Total 4064 4064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_221022APB_FTO_297780 Bank of Baroda BARB0DBMUDK MUDKHED 1536
2 MUDKHED MH1819009999_221022APB_FTO_297780 Maharashtra Gramin Bank MAHG0004134 MUDKHED 2528

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