Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:51:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_131223FTO_317085
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-19-007-146-001/531
(HONAVDAJ) 		1819007000NRG24131220230464102 13/12/2023 JAYSING 1819007WL046268 JAYSING 00045 BARB0MUKHED 1911 1911 Processed 01/03/2024 N122300BB7DD3 JAYSING ()
SubTotal 1911 1911
2 MUKHED MH-19-007-081-001/32
(BAPSHETWADI) 		1819007000NRG24131220230464394 13/12/2023 MANISHA ANGAD KODGIRE 1819007WL046282 MANISHA ANGAD KODGIRE 00168 ICIC0000538 1608 1608 Processed 01/03/2024 N122300BB7DF1 MANISHA ANGAD KODGIRE ()
SubTotal 1608 1608
3 MUKHED MH-19-007-025-001/97
(CHANDOLA TANDA) 		1819007000NRG24131220230464442 13/12/2023 Mahananda Vijay Chavhan 1819007WL046285 Mahananda Vijay Chavhan 00415 SBIN0020058 1365 1365 Processed 01/03/2024 N122300BB7DE4 MR VIJAY FTU CHAVAN ()
SubTotal 1365 1365
4 MUKHED MH-19-007-239-001/293
(KABNOOR) 		1819007000NRG24131220230464416 13/12/2023 Govind Pandurang Rathod 1819007WL046284 Govind Pandurang Rathod 00415 SBIN0020512 1638 1638 Processed 01/03/2024 N122300BB7DE6 MR GOVIND PANDURANG RATHOD ()
5 MUKHED MH-19-007-239-001/293
(KABNOOR) 		1819007000NRG24131220230464417 13/12/2023 Krushnaba Govind Rathod 1819007WL046284 Krushnaba Govind Rathod 00415 SBIN0020512 1638 1638 Processed 01/03/2024 N122300BB7DE7 MRS KRISHANABAI GOVIND RATHOD ()
6 MUKHED MH-19-007-239-001/315
(KABNOOR) 		1819007000NRG24131220230464419 13/12/2023 Baliram Ganpat Rathod 1819007WL046284 Baliram Ganpat Rathod 00415 SBIN0020512 1638 1638 Processed 01/03/2024 N122300BB7DEA MR BALIRAM GANPAT RATHOD ()
7 MUKHED MH-19-007-239-001/369
(KABNOOR) 		1819007000NRG24131220230464421 13/12/2023 Maroti Dhondiba Mandewad 1819007WL046284 Maroti Dhondiba Mandewad 00415 SBIN0020512 1911 1911 Processed 01/03/2024 N122300BB7DE5 MR MAROTI DHONDINBA MANDWWAD ()
8 MUKHED MH-19-007-239-001/370
(KABNOOR) 		1819007000NRG24131220230464423 13/12/2023 Dnyaneshwar Dhondiba Mandewad 1819007WL046284 Dnyaneshwar Dhondiba Mandewad 00415 SBIN0020512 1911 1911 Processed 01/03/2024 N122300BB7DE9 MR DNYANESHWAR DHONDIBA MANDEVAD ()
9 MUKHED MH-19-007-239-001/371
(KABNOOR) 		1819007000NRG24131220230464424 13/12/2023 Gangabai Dhondiba Mandewad 1819007WL046284 Gangabai Dhondiba Mandewad 00415 SBIN0020512 1911 1911 Processed 01/03/2024 N122300BB7DE8 MRS GANGABAI DHONDIBA MANDEWAD ()
SubTotal 10647 10647
10 MUKHED MH-19-007-239-001/369
(KABNOOR) 		1819007000NRG24131220230464422 13/12/2023 Sonali Maroti Mandewad 1819007WL046284 Sonali Maroti Mandewad 00691 IPOS0000001 1911 1911 Processed 01/03/2024 N122300BB7DD4 Sonali Maroti Mandewad ()
SubTotal 1911 1911
11 MUKHED MH-19-007-007-001/397
(KHABKHANDGAON) 		1819007000NRG24131220230464463 13/12/2023 Mahajan khandu tarte 1819007WL046286 Mahajan khandu tarte 1143 MAHG0004111 1911 1911 Processed 01/03/2024 N122300BB7DEF Mahajan khandu tarte ()
12 MUKHED MH-19-007-025-001/5750
(CHANDOLA TANDA) 		1819007000NRG24131220230464430 13/12/2023 Maulanbi Pasha Sayyad 1819007WL046285 Maulanbi Pasha Sayyad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 N122300BB7DD6 Maulanbi Pasha Sayyad ()
13 MUKHED MH-19-007-025-001/5750
(CHANDOLA TANDA) 		1819007000NRG24131220230464429 13/12/2023 Pasha Chandsab Sayyad 1819007WL046285 Pasha Chandsab Sayyad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 N122300BB7DD9 Pasha Chandsab Sayyad ()
14 MUKHED MH-19-007-025-001/6327
(CHANDOLA TANDA) 		1819007000NRG24131220230464438 13/12/2023 Vyankubai Baburao Gajalwad 1819007WL046285 Vyankubai Baburao Gajalwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 N122300BB7DD8 Vyankubai Baburao Gajalwad ()
15 MUKHED MH-19-007-025-001/97
(CHANDOLA TANDA) 		1819007000NRG24131220230464441 13/12/2023 Vijay Fatu Chavan 1819007WL046285 Vijay Fatu Chavan 1143 MAHG0004111 1365 1365 Processed 01/03/2024 N122300BB7DF0 Vijay Fatu Chavan ()
16 MUKHED MH-19-007-025-002/1001
(CHANDOLA TANDA) 		1819007000NRG24131220230464443 13/12/2023 Anita Madhukar Chavhan 1819007WL046285 Anita Madhukar Chavhan 1143 MAHG0004111 1365 1365 Processed 01/03/2024 N122300BB7DDA Anita Madhukar Chavhan ()
17 MUKHED MH-19-007-025-002/1393
(CHANDOLA TANDA) 		1819007000NRG24131220230464446 13/12/2023 Maminabi Salimkha Pathan 1819007WL046285 Maminabi Salimkha Pathan 1143 MAHG0004111 1092 1092 Processed 01/03/2024 N122300BB7DD7 Maminabi Salimkha Pathan ()
18 MUKHED MH-19-007-025-002/1393
(CHANDOLA TANDA) 		1819007000NRG24131220230464445 13/12/2023 Salimkhan Magdumkhan Pathan 1819007WL046285 Salimkhan Magdumkhan Pathan 1143 MAHG0004111 1092 1092 Processed 01/03/2024 N122300BB7DDD Salimkhan Magdumkhan Pathan ()
19 MUKHED MH-19-007-025-002/543
(CHANDOLA TANDA) 		1819007000NRG24131220230464457 13/12/2023 Radha Udhav Bhinganwad 1819007WL046285 Radha Udhav Bhinganwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 N122300BB7DD5 Radha Udhav Bhinganwad ()
20 MUKHED MH-19-007-025-002/5647
(CHANDOLA TANDA) 		1819007000NRG24131220230464458 13/12/2023 Chaya Narsing Shrirame 1819007WL046285 Chaya Narsing Shrirame 1143 MAHG0004111 546 546 Processed 01/03/2024 N122300BB7DEE Chaya Narsing Shrirame ()
21 MUKHED MH-19-007-025-002/5791
(CHANDOLA TANDA) 		1819007000NRG24131220230464461 13/12/2023 Ambadas Balaji Chavhan 1819007WL046285 Ambadas Balaji Chavhan 1143 MAHG0004111 1365 1365 Processed 01/03/2024 N122300BB7DDB Ambadas Balaji Chavhan ()
22 MUKHED MH-19-007-025-002/5791
(CHANDOLA TANDA) 		1819007000NRG24131220230464462 13/12/2023 Puja Ambadas Chavhan 1819007WL046285 Puja Ambadas Chavhan 1143 MAHG0004111 1365 1365 Processed 01/03/2024 N122300BB7DDC Puja Ambadas Chavhan ()
SubTotal 14469 14469
23 MUKHED MH-19-007-146-001/434
(HONAVDAJ) 		1819007000NRG24131220230464096 13/12/2023 SANGRAM 1819007WL046268 SANGRAM 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DE2 SANGRAM ()
24 MUKHED MH-19-007-146-001/435
(HONAVDAJ) 		1819007000NRG24131220230464097 13/12/2023 Dilip ramrav kamble 1819007WL046268 Dilip ramrav kamble 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DDE Dilip ramrav kamble ()
25 MUKHED MH-19-007-146-001/489
(HONAVDAJ) 		1819007000NRG24131220230464098 13/12/2023 Ramba Digambar Kamble 1819007WL046268 Ramba Digambar Kamble 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DEC Ramba Digambar Kamble ()
26 MUKHED MH-19-007-146-001/490
(HONAVDAJ) 		1819007000NRG24131220230464100 13/12/2023 Bakula Ramrao Kangale 1819007WL046268 Bakula Ramrao Kangale 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DDF Bakula Ramrao Kangale ()
27 MUKHED MH-19-007-146-001/531
(HONAVDAJ) 		1819007000NRG24131220230464101 13/12/2023 MANJULA 1819007WL046268 MANJULA 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DE0 MANJULA ()
28 MUKHED MH-19-007-146-001/877
(HONAVDAJ) 		1819007000NRG24131220230464104 13/12/2023 Iranna rama kashtewar 1819007WL046269 Iranna rama kashtewar 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DED Iranna rama kashtewar ()
29 MUKHED MH-19-007-146-001/877
(HONAVDAJ) 		1819007000NRG24131220230464105 13/12/2023 Padminbai erna kashtewar 1819007WL046269 Padminbai erna kashtewar 1143 MAHG0004143 1911 1911 Processed 01/03/2024 N122300BB7DE1 Padminbai erna kashtewar ()
SubTotal 13377 13377
30 MUKHED MH-19-007-081-001/256
(BAPSHETWADI) 		1819007000NRG24131220230464392 13/12/2023 MANGAL DILIP BEBARE 1819007WL046282 MANGAL DILIP BEBARE 1143 MAHG0004166 1608 1608 Processed 01/03/2024 N122300BB7DEB MANGAL DILIP BEBARE ()
31 MUKHED MH-19-007-081-001/4555
(BAPSHETWADI) 		1819007000NRG24131220230464403 13/12/2023 vanita pandurang kone 1819007WL046282 vanita pandurang kone 1143 MAHG0004166 1608 1608 Processed 01/03/2024 N122300BB7DE3 vanita pandurang kone ()
SubTotal 3216 3216
Total 48504 48504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_131223FTO_317085 Bank of Baroda BARB0MUKHED MUKHED,MH 1911
2 MUKHED MH1819007999_131223FTO_317085 ICICI BANK ICIC0000538 ICICI Bank 1608
3 MUKHED MH1819007999_131223FTO_317085 State Bank of India SBIN0020058 MUKHED 1365
4 MUKHED MH1819007999_131223FTO_317085 State Bank of India SBIN0020512 BARAHALLI 10647
5 MUKHED MH1819007999_131223FTO_317085 India Post Payments Bank IPOS0000001 NANDED 1911
6 MUKHED MH1819007999_131223FTO_317085 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 14469
7 MUKHED MH1819007999_131223FTO_317085 Maharashtra Gramin Bank MAHG0004143 MUKHED 13377
8 MUKHED MH1819007999_131223FTO_317085 Maharashtra Gramin Bank MAHG0004166 BARHALI 3216

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