Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_220422APB_FTO_41979
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 Shahada MH-31-005-007-001/112
(AMBAPUR) 		1831005000NRG23220420220015718 22/04/2022 Parjhad 1831005WL001232 Parjhad 00089 CBIN0281936 1488 1488 Processed 05/05/2022 559828882 Parjhad STATE BANK OF INDIA(508548)
2 Shahada MH-31-005-007-001/143
(AMBAPUR) 		1831005000NRG23220420220015720 22/04/2022 Sajan 1831005WL001232 Sajan 00089 CBIN0281936 1102 1102 Processed 05/05/2022 559828882 Sajan STATE BANK OF INDIA(508548)
3 Shahada MH-31-005-007-001/306
(AMBAPUR) 		1831005000NRG23220420220015737 22/04/2022 bhondubai 1831005WL001232 bhondubai 00089 CBIN0281936 1138 1138 Processed 05/05/2022 559828882 bhondubai CENTRAL BANK OF INDIA(607115)
4 Shahada MH-31-005-007-001/306
(AMBAPUR) 		1831005000NRG23220420220015736 22/04/2022 Natvar 1831005WL001232 Natvar 00089 CBIN0281936 1138 1138 Processed 05/05/2022 559828882 Natvar CENTRAL BANK OF INDIA(607115)
SubTotal 4866 4866
5 Shahada MH-31-005-140-001/41
(CHIRDE) 		1831005000NRG23220420220013848 22/04/2022 RAMAKA 1831005WL001118 RAMAKA 00089 CBIN0281937 1488 1488 Processed 05/05/2022 559828882 RAMAKA CENTRAL BANK OF INDIA(607115)
6 Shahada MH-31-005-140-001/41
(CHIRDE) 		1831005000NRG23220420220013847 22/04/2022 SUSHIL 1831005WL001118 SUSHIL 00089 CBIN0281937 1488 1488 Processed 05/05/2022 559828882 SUSHIL CENTRAL BANK OF INDIA(607115)
7 Shahada MH-31-005-140-001/79
(CHIRDE) 		1831005000NRG23220420220013850 22/04/2022 Jayram 1831005WL001118 Jayram 00089 CBIN0281937 1488 1488 Processed 05/05/2022 559828882 Jayram STATE BANK OF INDIA(508548)
SubTotal 4464 4464
8 Shahada MH-31-005-021-001/453
(KONDHAWAL) 		1831005021NRG23220420220014747 22/04/2022 AANADA 1831005WL001164 AANADA 00089 CBIN0281945 1792 1792 Processed 05/05/2022 559828882 AANADA CENTRAL BANK OF INDIA(607115)
9 Shahada MH-31-005-021-001/453
(KONDHAWAL) 		1831005021NRG23220420220014746 22/04/2022 CHANDAKALA 1831005WL001164 CHANDAKALA 00089 CBIN0281945 1792 1792 Processed 05/05/2022 559828882 CHANDAKALA CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
10 Shahada MH-31-005-007-001/143
(AMBAPUR) 		1831005000NRG23220420220015721 22/04/2022 Lila 1831005WL001232 Lila 00415 SBIN0000480 1102 1102 Processed 05/05/2022 559828882 Lila STATE BANK OF INDIA(508548)
SubTotal 1102 1102
Total 14016 14016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_220422APB_FTO_41979 Central Bank Of India CBIN0281936 BRAMHANPURI 4866
2 Shahada MH1831005999_220422APB_FTO_41979 Central Bank Of India CBIN0281937 MHASVAD 4464
3 Shahada MH1831005999_220422APB_FTO_41979 Central Bank Of India CBIN0281945 BAMKHEDE 3584
4 Shahada MH1831005999_220422APB_FTO_41979 State Bank of India SBIN0000480 SHAHADA 1102

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