Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011_290323APB_FTO_505945
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 ARDHAPUR MH-19-011-044-002/144
(JAMBROON) 		1819011000NRG23290320230502754 29/03/2023 SANTOSH SAKHARAM GAVHANE 1819011WL053899 SANTOSH SAKHARAM GAVHANE 00048 BKID0000654 1536 1536 Processed 02/04/2023 A091230058050 SANTOSH SAKHARAM GAVHANE BANK OF INDIA(508505)
SubTotal 1536 1536
2 ARDHAPUR MH-19-011-044-002/140
(JAMBROON) 		1819011000NRG23290320230502753 29/03/2023 JAYHRI SATISH GAVHANE 1819011WL053899 JAYHRI SATISH GAVHANE 00415 SBIN0012482 1536 1536 Processed 02/04/2023 A091230058051 MRS JAYSHRI SATISH GAVHANE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 ARDHAPUR MH-19-011-044-002/117
(JAMBROON) 		1819011000NRG23290320230502751 29/03/2023 BHAGIRATHA GANESH GAVHANE 1819011WL053899 BHAGIRATHA GANESH GAVHANE 00415 SBIN0021341 1536 1536 Processed 02/04/2023 A091230058053 MRS BHAGIRATHA GANESH GAVHANE STATE BANK OF INDIA(508548)
4 ARDHAPUR MH-19-011-044-002/117
(JAMBROON) 		1819011000NRG23290320230502750 29/03/2023 GANESH GOVINDRAO GAVHANE 1819011WL053899 GANESH GOVINDRAO GAVHANE 00415 SBIN0021341 1536 1536 Processed 02/04/2023 A091230058052 MR GANESH AND BHAGIRATHA GAVHANE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
5 ARDHAPUR MH-19-011-044-002/140
(JAMBROON) 		1819011000NRG23290320230502752 29/03/2023 Satish Uttamrao Gavhane 1819011WL053899 Satish Uttamrao Gavhane 1143 MAHG0004102 1536 1536 Processed 02/04/2023 A091230058054 MR SATISH UTTAMRAO GAVHANE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
6 ARDHAPUR MH-19-011-016-001/287
(DHAMDARI) 		1819011000NRG23290320230502793 29/03/2023 LAXMAN RAOSAHEB KADAM 1819011WL053907 LAXMAN RAOSAHEB KADAM 1143 MAHG0004132 1536 1536 Processed 02/04/2023 A091230058055 Mr. Laxman Raosaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
7 ARDHAPUR MH-19-011-016-001/295
(DHAMDARI) 		1819011000NRG23290320230502795 29/03/2023 SADASHIV RAOSAHEB KADAM 1819011WL053907 SADASHIV RAOSAHEB KADAM 1143 MAHG0004132 1536 1536 Processed 02/04/2023 A091230058056 Mr. Sadashiv Raosaheb Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011_290323APB_FTO_505945 Bank of India BKID0000654 ARDHAPUR 1536
2 ARDHAPUR MH1819011_290323APB_FTO_505945 State Bank of India SBIN0012482 ARDHAPUR 1536
3 ARDHAPUR MH1819011_290323APB_FTO_505945 State Bank of India SBIN0021341 ARDHAPUR 3072
4 ARDHAPUR MH1819011_290323APB_FTO_505945 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 1536
5 ARDHAPUR MH1819011_290323APB_FTO_505945 Maharashtra Gramin Bank MAHG0004132 MALEGAON 3072

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