Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_041023FTO_224367
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-19-009-006-001/210
(CHILPIMPARI) 		1819009000NRG24031020230370633 04/10/2023 VAISHALI RAHUL KOLATE 1819009WL034714 VAISHALI RAHUL KOLATE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 N102300204FD0 VAISHALI RAHUL KOLATE ()
SubTotal 1638 1638
2 MUDKHED MH-19-009-004-001/217
(MENDHKA) 		1819009000NRG24031020230371714 04/10/2023 BHAGABAI KAILASH KOKARE 1819009WL034847 BHAGABAI KAILASH KOKARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300204FD5 BHAGABAI KAILASH KOKARE ()
3 MUDKHED MH-19-009-004-001/217
(MENDHKA) 		1819009000NRG24031020230371715 04/10/2023 PRAKASH KAILASH KOKRE 1819009WL034847 PRAKASH KAILASH KOKRE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300204FD8 PRAKASH KAILASH KOKRE ()
4 MUDKHED MH-19-009-004-001/31
(MENDHKA) 		1819009000NRG24041020230372928 04/10/2023 CHANDRABHAGABAI VISHWANATH JANGILWAD 1819009WL035037 CHANDRABHAGABAI VISHWANATH JANGILWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300204FD7 CHANDRABHAGABAI VISHWANATH JANGILWAD ()
5 MUDKHED MH-19-009-004-001/722
(MENDHKA) 		1819009000NRG24031020230371716 04/10/2023 BALAJI KAILASH KOKARE 1819009WL034847 BALAJI KAILASH KOKARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300204FD6 BALAJI KAILASH KOKARE ()
6 MUDKHED MH-19-009-004-001/722
(MENDHKA) 		1819009000NRG24031020230371717 04/10/2023 SUNITA BALAJI KOKARE 1819009WL034847 SUNITA BALAJI KOKARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300204FD9 SUNITA BALAJI KOKARE ()
7 MUDKHED MH-19-009-035-001/5
(CHIKALA TA MOTHA) 		1819009000NRG24031020230371708 04/10/2023 kamal laxman Chavhan 1819009WL034845 kamal laxman Chavhan 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300204FD1 kamal laxman Chavhan ()
SubTotal 9828 9828
8 MUDKHED MH-19-009-053-001/353
(PATHRAD) 		1819009000NRG24041020230372933 04/10/2023 SHIVKANTA RAJU PAWAR 1819009WL035038 SHIVKANTA RAJU PAWAR 00089 CBIN0280683 1365 1365 Processed 10/11/2023 N102300204FD2 SHIVKANTA RAJU PAWAR ()
SubTotal 1365 1365
9 MUDKHED MH-19-009-053-001/353
(PATHRAD) 		1819009000NRG24041020230372932 04/10/2023 RAJU BALAJI PAWAR 1819009WL035038 RAJU BALAJI PAWAR 00415 SBIN0000433 1092 1092 Processed 10/11/2023 N102300204FDA MR RAJU BALAJI PAWAR ()
SubTotal 1092 1092
10 MUDKHED MH-19-009-022-001/126
(WADI MU PUR) 		1819009000NRG24031020230370698 04/10/2023 SUNITA BHAGWANRAO INGOLE 1819009WL034721 SUNITA BHAGWANRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N102300204FD4 SUNITA BHAGWANRAO INGOLE ()
11 MUDKHED MH-19-009-022-001/144
(WADI MU PUR) 		1819009000NRG24031020230370655 04/10/2023 AVINASH DATTRAO DESHMUKH 1819009WL034717 AVINASH DATTRAO DESHMUKH 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N102300204FDB AVINASH DATTRAO DESHMUKH ()
12 MUDKHED MH-19-009-022-001/30
(WADI MU PUR) 		1819009000NRG24031020230370647 04/10/2023 MADHAV VYANKATRAO INGOLE 1819009WL034716 MADHAV VYANKATRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N102300204FDC MADHAV VYANKATRAO INGOLE ()
13 MUDKHED MH-19-009-039-001/182
(AMDURA) 		1819009000NRG24041020230372820 04/10/2023 SAYABAI MADHAV PAWAR 1819009WL035022 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N102300204FD3 SAYABAI MADHAV PAWAR ()
SubTotal 6552 6552
Total 20475 20475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_041023FTO_224367 Bank of Baroda BARB0DBMALK MALKAWTHA 1638
2 MUDKHED MH1819009999_041023FTO_224367 Bank of Baroda BARB0DBMUDK MUDKHED 9828
3 MUDKHED MH1819009999_041023FTO_224367 Central Bank Of India CBIN0280683 NANDED 1365
4 MUDKHED MH1819009999_041023FTO_224367 State Bank of India SBIN0000433 NANDED 1092
5 MUDKHED MH1819009999_041023FTO_224367 Maharashtra Gramin Bank MAHG0004134 MUDKHED 6552

Download In Excel