Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_061223FTO_305454
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-19-007-005-001/415
(KAMDEWADI)
1819007000NRG24061220230450842 06/12/2023 Sachidanand Tejerao Shrirame 1819007WL044968 Sachidanand Tejerao Shrirame 00032 UTIB0000037 1911 1911 Processed 01/02/2024 N12230047E599 Sachidanand Tejerao Shrirame ()
SubTotal 1911 1911
2 MUKHED MH-19-007-005-001/135
(KAMDEWADI)
1819007000NRG24061220230450838 06/12/2023 vishvanbhar maroti shrirame 1819007WL044968 vishvanbhar maroti shrirame 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 N12230047E564 vishvanbhar maroti shrirame ()
3 MUKHED MH-19-007-065-001/781
(UMARDARI)
1819007000NRG24061220230451086 06/12/2023 Ganesh Sambhaji Jadhav 1819007WL045001 Ganesh Sambhaji Jadhav 00045 BARB0MUKHED 1911 1911 Processed 01/02/2024 N12230047E563 Ganesh Sambhaji Jadhav ()
SubTotal 3822 3822
4 MUKHED MH-19-007-003-001/203
(KERUR)
1819007000NRG24061220230451336 06/12/2023 Godavari RAnjit Sonkamble 1819007WL045060 Godavari RAnjit Sonkamble 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E56D Godavari RAnjit Sonkamble ()
5 MUKHED MH-19-007-003-001/203
(KERUR)
1819007000NRG24061220230451335 06/12/2023 Rangit Yadhav Sonkamble 1819007WL045060 Rangit Yadhav Sonkamble 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E567 Rangit Yadhav Sonkamble ()
6 MUKHED MH-19-007-065-001/748
(UMARDARI)
1819007000NRG24061220230451085 06/12/2023 Ahilyabai Dnyaneshwar Konapure 1819007WL045001 Ahilyabai Dnyaneshwar Konapure 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E56C Ahilyabai Dnyaneshwar Konapure ()
7 MUKHED MH-19-007-065-001/781
(UMARDARI)
1819007000NRG24061220230451087 06/12/2023 Sujata Ganesh Jadhav 1819007WL045001 Sujata Ganesh Jadhav 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E57B Sujata Ganesh Jadhav ()
8 MUKHED MH-19-007-065-001/882
(UMARDARI)
1819007000NRG24061220230451088 06/12/2023 Vaibhav Balaji Ekale 1819007WL045001 Vaibhav Balaji Ekale 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E56B Vaibhav Balaji Ekale ()
9 MUKHED MH-19-007-065-001/884
(UMARDARI)
1819007000NRG24061220230451090 06/12/2023 Pandurang Dnyanoba Konapure 1819007WL045001 Pandurang Dnyanoba Konapure 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E565 Pandurang Dnyanoba Konapure ()
10 MUKHED MH-19-007-065-001/884
(UMARDARI)
1819007000NRG24061220230451091 06/12/2023 Vimalbai Pandurang Konapure 1819007WL045001 Vimalbai Pandurang Konapure 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E56E Vimalbai Pandurang Konapure ()
11 MUKHED MH-19-007-145-001/1023
(TANDALI)
1819007000NRG24061220230450879 06/12/2023 Kartika Dayanand Pawar 1819007WL044973 Kartika Dayanand Pawar 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E56A Kartika Dayanand Pawar ()
12 MUKHED MH-19-007-145-001/1081
(TANDALI)
1819007000NRG24061220230450882 06/12/2023 Madhav Narsing Wadje 1819007WL044973 Madhav Narsing Wadje 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E574 Madhav Narsing Wadje ()
13 MUKHED MH-19-007-145-001/158
(TANDALI)
1819007000NRG24061220230450883 06/12/2023 Sugndabai narayan wagmare 1819007WL044973 Sugndabai narayan wagmare 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E566 Sugndabai narayan wagmare ()
14 MUKHED MH-19-007-145-001/933
(TANDALI)
1819007000NRG24061220230450895 06/12/2023 padmavati vinayak gopnar 1819007WL044973 padmavati vinayak gopnar 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E569 padmavati vinayak gopnar ()
15 MUKHED MH-19-007-145-001/94
(TANDALI)
1819007000NRG24061220230450896 06/12/2023 Rajiv Vankat Shirsate 1819007WL044973 Rajiv Vankat Shirsate 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230047E568 Rajiv Vankat Shirsate ()
SubTotal 22932 22932
16 MUKHED MH-19-007-064-001/245
(SAWARGAON(P))
1819007000NRG24061220230450874 06/12/2023 SHESHABAI BHAURAO KAMBALE 1819007WL044972 SHESHABAI BHAURAO KAMBALE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230047E575 SHESHABAI BHAURAO KAMBALE ()
17 MUKHED MH-19-007-145-001/1
(TANDALI)
1819007000NRG24061220230450877 06/12/2023 JIJABAI MADHUKAR INGALE 1819007WL044973 JIJABAI MADHUKAR INGALE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230047E57C JIJABAI MADHUKAR INGALE ()
18 MUKHED MH-19-007-145-001/1
(TANDALI)
1819007000NRG24061220230450876 06/12/2023 MADHUKAR HANMANT INGALE 1819007WL044973 MADHUKAR HANMANT INGALE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230047E57D MADHUKAR HANMANT INGALE ()
19 MUKHED MH-19-007-171-001/328
(JAHUR)
1819007000NRG24061220230451272 06/12/2023 RAJABAI KHANDU GHATE 1819007WL045044 RAJABAI KHANDU GHATE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230047E573 RAJABAI KHANDU GHATE ()
SubTotal 7644 7644
20 MUKHED MH-19-007-064-001/361
(SAWARGAON(P))
1819007000NRG24061220230451093 06/12/2023 Parmod Arjun Kamble 1819007WL045002 Parmod Arjun Kamble 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230047E580 MR PRAMOD ARJUNRAO KAMBLE ()
21 MUKHED MH-19-007-065-001/883
(UMARDARI)
1819007000NRG24061220230451089 06/12/2023 Yogesh Shivaji Ekale 1819007WL045001 Yogesh Shivaji Ekale 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230047E58F MR YOGESH EKALE ()
22 MUKHED MH-19-007-103-002/30
(RAJURA (BU.))
1819007000NRG24061220230450858 06/12/2023 Shivaji Chandar Waghmare 1819007WL044970 Shivaji Chandar Waghmare 00415 SBIN0020058 1911 1911 Rejected 31/01/2024 N12230047E598 No Such Account
23 MUKHED MH-19-007-145-001/219
(TANDALI)
1819007000NRG24061220230450888 06/12/2023 anil laxman sonkamble 1819007WL044973 anil laxman sonkamble 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230047E581 MR ANIL LAXMAN SONKAMBLE ()
24 MUKHED MH-19-007-145-001/75
(TANDALI)
1819007000NRG24061220230450892 06/12/2023 Surykant Digambar Jadhav 1819007WL044973 Surykant Digambar Jadhav 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230047E583 MR SURYAKANT DIGAMBAR JADHAV ()
25 MUKHED MH-19-007-187-001/202
(UDRI PM)
1819007000NRG24061220230451352 06/12/2023 Sheshabai 1819007WL045067 Sheshabai 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230047E582 MR SHESHABAI MAROTI WAGHMARE ()
26 MUKHED MH-19-007-187-001/69
(UDRI PM)
1819007000NRG24061220230451361 06/12/2023 Adbalwar Laxmi Ram 1819007WL045067 Adbalwar Laxmi Ram 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230047E593 MR LAXMIBAI RAMRAO ADBALWAR ()
SubTotal 13377 13377
27 MUKHED MH-19-007-060-001/174
(RAWANGAON)
1819007000NRG24061220230450863 06/12/2023 Waghmare Aruna Santuka 1819007WL044971 Waghmare Aruna Santuka 00415 SBIN0020672 1911 1911 Processed 01/02/2024 N12230047E588 MRS WAGHMARE ARUNABAI SANKUTARAV ()
28 MUKHED MH-19-007-060-001/174
(RAWANGAON)
1819007000NRG24061220230450862 06/12/2023 Waghmare Santuka Laxman 1819007WL044971 Waghmare Santuka Laxman 00415 SBIN0020672 1911 1911 Processed 01/02/2024 N12230047E587 SANTUK LAKSHMAN RAO WAGHMARE ()
SubTotal 3822 3822
29 MUKHED MH-19-007-060-001/160
(RAWANGAON)
1819007000NRG24061220230450861 06/12/2023 Waghmare Manohar Laxman 1819007WL044971 Waghmare Manohar Laxman 00415 SBIN0021340 1911 1911 Processed 01/02/2024 N12230047E589 MR MANOHAR LAXMAN WAGHMARE ()
SubTotal 1911 1911
30 MUKHED MH-19-007-233-001/184
(KOLGAON)
1819007000NRG24061220230450845 06/12/2023 Suresh Vitthal Gaikwad 1819007WL044969 Suresh Vitthal Gaikwad 1143 MAHG0004111 1911 1911 Processed 01/02/2024 N12230047E577 Suresh Vitthal Gaikwad ()
SubTotal 1911 1911
31 MUKHED MH-19-007-103-001/157
(RAJURA (BU.))
1819007000NRG24061220230450850 06/12/2023 Chandarbai Hanmant Waghmare 1819007WL044970 Chandarbai Hanmant Waghmare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E570 Chandarbai Hanmant Waghmare ()
32 MUKHED MH-19-007-103-001/333
(RAJURA (BU.))
1819007000NRG24061220230450854 06/12/2023 Ranjana Sopan Waghmare 1819007WL044970 Ranjana Sopan Waghmare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E595 Ranjana Sopan Waghmare ()
33 MUKHED MH-19-007-103-002/13
(RAJURA (BU.))
1819007000NRG24061220230450857 06/12/2023 Maroti Irba Waghmare 1819007WL044970 Maroti Irba Waghmare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E56F Maroti Irba Waghmare ()
34 MUKHED MH-19-007-103-002/30
(RAJURA (BU.))
1819007000NRG24061220230450859 06/12/2023 Rajeshri Shivaji Waghmare 1819007WL044970 Rajeshri Shivaji Waghmare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E596 Rajeshri Shivaji Waghmare ()
35 MUKHED MH-19-007-171-001/103
(JAHUR)
1819007000NRG24061220230451267 06/12/2023 Ramesh Jalba Gayakwad 1819007WL045044 Ramesh Jalba Gayakwad 1143 MAHG0004116 1911 1911 Rejected 31/01/2024 N12230047E594 No Such Account
36 MUKHED MH-19-007-171-001/559
(JAHUR)
1819007000NRG24061220230451275 06/12/2023 Sunandabai Ramesh Gaikwad 1819007WL045044 Sunandabai Ramesh Gaikwad 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E57E Sunandabai Ramesh Gaikwad ()
37 MUKHED MH-19-007-171-001/893
(JAHUR)
1819007000NRG24061220230451279 06/12/2023 Anjanabai Hulaji Gaikwad 1819007WL045044 Anjanabai Hulaji Gaikwad 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E58D Anjanabai Hulaji Gaikwad ()
38 MUKHED MH-19-007-171-001/893
(JAHUR)
1819007000NRG24061220230451278 06/12/2023 Hulaji Bandu Gaikwad 1819007WL045044 Hulaji Bandu Gaikwad 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E58E Hulaji Bandu Gaikwad ()
39 MUKHED MH-19-007-187-001/127
(UDRI PM)
1819007000NRG24061220230451367 06/12/2023 Sonkamble Sangita Manohar 1819007WL045072 Sonkamble Sangita Manohar 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E58C Sonkamble Sangita Manohar ()
40 MUKHED MH-19-007-187-001/157
(UDRI PM)
1819007000NRG24061220230451368 06/12/2023 Godavari Rajendr Adbalwar 1819007WL045072 Godavari Rajendr Adbalwar 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E571 Godavari Rajendr Adbalwar ()
41 MUKHED MH-19-007-187-001/203
(UDRI PM)
1819007000NRG24061220230451354 06/12/2023 Sushila Digambar Sirgire 1819007WL045067 Sushila Digambar Sirgire 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E57A Sushila Digambar Sirgire ()
42 MUKHED MH-19-007-187-001/251
(UDRI PM)
1819007000NRG24061220230451370 06/12/2023 Hanmant Manika Sonkamble 1819007WL045072 Hanmant Manika Sonkamble 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E576 Hanmant Manika Sonkamble ()
43 MUKHED MH-19-007-187-001/271
(UDRI PM)
1819007000NRG24061220230451372 06/12/2023 Anusaya Maroti Matke 1819007WL045072 Anusaya Maroti Matke 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E58B Anusaya Maroti Matke ()
44 MUKHED MH-19-007-187-001/374
(UDRI PM)
1819007000NRG24061220230451357 06/12/2023 Sangram Laxman Waghmare 1819007WL045067 Sangram Laxman Waghmare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E591 Sangram Laxman Waghmare ()
45 MUKHED MH-19-007-187-001/397
(UDRI PM)
1819007000NRG24061220230451358 06/12/2023 Narsing Laxman Wande 1819007WL045067 Narsing Laxman Wande 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E579 Narsing Laxman Wande ()
46 MUKHED MH-19-007-187-001/418
(UDRI PM)
1819007000NRG24061220230451359 06/12/2023 Jijabai Madhav Chavhan 1819007WL045067 Jijabai Madhav Chavhan 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E586 Jijabai Madhav Chavhan ()
47 MUKHED MH-19-007-187-001/429
(UDRI PM)
1819007000NRG24061220230451375 06/12/2023 Bhagyshree Datta Wadje 1819007WL045072 Bhagyshree Datta Wadje 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E584 Bhagyshree Datta Wadje ()
48 MUKHED MH-19-007-187-001/509
(UDRI PM)
1819007000NRG24061220230451377 06/12/2023 Ambuja Gangadhar Achegave 1819007WL045072 Ambuja Gangadhar Achegave 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E58A Ambuja Gangadhar Achegave ()
49 MUKHED MH-19-007-187-001/61
(UDRI PM)
1819007000NRG24061220230451378 06/12/2023 Indarbai Prakash Waghmare 1819007WL045072 Indarbai Prakash Waghmare 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E590 Indarbai Prakash Waghmare ()
50 MUKHED MH-19-007-187-001/631
(UDRI PM)
1819007000NRG24061220230451379 06/12/2023 Gaurakh Manika Sonkamble 1819007WL045072 Gaurakh Manika Sonkamble 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E572 Gaurakh Manika Sonkamble ()
51 MUKHED MH-19-007-187-001/64
(UDRI PM)
1819007000NRG24061220230451380 06/12/2023 Waghmare Sonyabai Bhimrao 1819007WL045072 Waghmare Sonyabai Bhimrao 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E578 Waghmare Sonyabai Bhimrao ()
52 MUKHED MH-19-007-187-001/65
(UDRI PM)
1819007000NRG24061220230451381 06/12/2023 Waghmare Ushabai Balaji 1819007WL045072 Waghmare Ushabai Balaji 1143 MAHG0004116 1911 1911 Processed 01/02/2024 N12230047E592 Waghmare Ushabai Balaji ()
SubTotal 42042 42042
53 MUKHED MH-19-007-014-001/167
(JAMB (B))
1819007000NRG24061220230451062 06/12/2023 sima maroti gaikwad 1819007WL044998 sima maroti gaikwad 1143 MAHG0004118 1911 1911 Processed 01/02/2024 N12230047E585 sima maroti gaikwad ()
SubTotal 1911 1911
54 MUKHED MH-19-007-064-001/213
(SAWARGAON(P))
1819007000NRG24061220230451092 06/12/2023 Jotibai Irba Kudre 1819007WL045002 Jotibai Irba Kudre 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230047E597 Jotibai Irba Kudre ()
55 MUKHED MH-19-007-064-001/219
(SAWARGAON(P))
1819007000NRG24061220230450872 06/12/2023 Chayabai Anand Kamble 1819007WL044972 Chayabai Anand Kamble 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230047E57F Chayabai Anand Kamble ()
SubTotal 3822 3822
Total 105105 105105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_061223FTO_305454 AXIS BANK UTIB0000037 PUNE 1911
2 MUKHED MH1819007999_061223FTO_305454 Bank of Baroda BARB0MUKHED MUKHED,MH 3822
3 MUKHED MH1819007999_061223FTO_305454 Central Bank Of India CBIN0283054 MUKHED 22932
4 MUKHED MH1819007999_061223FTO_305454 ICICI BANK ICIC0000538 ICICI Bank 7644
5 MUKHED MH1819007999_061223FTO_305454 State Bank of India SBIN0020058 MUKHED 13377
6 MUKHED MH1819007999_061223FTO_305454 State Bank of India SBIN0020672 GOJEGAON 3822
7 MUKHED MH1819007999_061223FTO_305454 State Bank of India SBIN0021340 MUKRAMABAD 1911
8 MUKHED MH1819007999_061223FTO_305454 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 1911
9 MUKHED MH1819007999_061223FTO_305454 Maharashtra Gramin Bank MAHG0004116 JAHOOR 42042
10 MUKHED MH1819007999_061223FTO_305454 Maharashtra Gramin Bank MAHG0004118 JAMB 1911
11 MUKHED MH1819007999_061223FTO_305454 Maharashtra Gramin Bank MAHG0004143 MUKHED 3822

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