Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_141223APB_FTO_319134
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-19-009-035-001/689
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466175 14/12/2023 sarjabai pawar 1819009WL046481 sarjabai pawar 00045 BARB0DBMALK 1638 1638 Processed 15/12/2023 8659826592 SARAJABAIRAMESHPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MUDKHED MH-19-009-035-001/765
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466176 14/12/2023 ravsaheb pawar 1819009WL046481 ravsaheb pawar 00045 BARB0DBMALK 1638 1638 Processed 15/12/2023 8659826593 RAOSAHEB RAMESH PAWA BANK OF BARODA(606985)
SubTotal 3276 3276
3 MUDKHED MH-19-009-035-001/765
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466177 14/12/2023 rekhatai pawar 1819009WL046481 rekhatai pawar 00045 BARB0DBMUDK 1638 1638 Processed 15/12/2023 8659826586 REKHATAI RAVSAHEB PA BANK OF BARODA(606985)
SubTotal 1638 1638
4 MUDKHED MH-19-009-044-001/135
(JAWALA MU) 		1819009000NRG24141220230466191 14/12/2023 manisha shamrao lakhe 1819009WL046485 manisha shamrao lakhe 00089 CBIN0280683 1638 1638 Processed 15/12/2023 8659826581 Mrs. MANISHA SHAMRAO LAKHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 MUDKHED MH-19-009-035-001/689
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466174 14/12/2023 RAMESH GOPA PAWAR 1819009WL046481 RAMESH GOPA PAWAR 00415 SBIN0011151 1638 1638 Processed 15/12/2023 8659826582 RAMESH GOPA PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
6 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24141220230466158 14/12/2023 PUSHPA SATISH DANDEKAR 1819009WL046475 PUSHPA SATISH DANDEKAR 00415 SBIN0011446 1365 1365 Processed 15/12/2023 8659826585 MRS PUSHPA SATISH DANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
7 MUDKHED MH-19-009-044-001/135
(JAWALA MU) 		1819009000NRG24141220230466186 14/12/2023 prashant shamrao lakhe 1819009WL046484 prashant shamrao lakhe 1143 MAHG0004105 1638 1638 Processed 15/12/2023 8659826591 PRASHANT SHAMRAO LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDKHED MH-19-009-044-001/135
(JAWALA MU) 		1819009000NRG24141220230466192 14/12/2023 shamrao manikrao lakhe 1819009WL046485 shamrao manikrao lakhe 1143 MAHG0004105 1638 1638 Processed 15/12/2023 8659826583 SHYAMARAOMANIKALAKHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUDKHED MH-19-009-044-001/145
(JAWALA MU) 		1819009000NRG24141220230466189 14/12/2023 pooja suresh lakhe 1819009WL046484 pooja suresh lakhe 1143 MAHG0004105 1638 1638 Processed 15/12/2023 8659826589 Mrs. Pooja Suresh Lakhe MAHARASHTRA GRAMIN BANK(607000)
10 MUDKHED MH-19-009-044-001/145
(JAWALA MU) 		1819009000NRG24141220230466188 14/12/2023 suresh manikrao lakhe 1819009WL046484 suresh manikrao lakhe 1143 MAHG0004105 1638 1638 Processed 15/12/2023 8659826590 SURESHMANIKRAOLAKHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 MUDKHED MH-19-009-044-001/42
(JAWALA MU) 		1819009000NRG24141220230466195 14/12/2023 vijaymala gopinath lakhe 1819009WL046485 vijaymala gopinath lakhe 1143 MAHG0004105 1638 1638 Processed 15/12/2023 8659826588 Mrs. VIJAYMALA GOPINATH LAKHE MAHARASHTRA GRAMIN BANK(607000)
12 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24141220230466156 14/12/2023 DIGAMBER POCHIRAM DANDEKAR 1819009WL046475 DIGAMBER POCHIRAM DANDEKAR 1143 MAHG0004105 1365 1365 Processed 15/12/2023 8659826584 Mr. DIGAMBAR POCHIRAM DANDEKAR DEVTHANA MAHARASHTRA GRAMIN BANK(607000)
13 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24141220230466157 14/12/2023 SUMANBAI DIGAMBER DANDEKAR 1819009WL046475 SUMANBAI DIGAMBER DANDEKAR 1143 MAHG0004105 1365 1365 Processed 15/12/2023 8659826587 SUMANBAI DIGAMBAR DANDEKAR HDFC BANK LTD(607152)
SubTotal 10920 10920
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_141223APB_FTO_319134 Bank of Baroda BARB0DBMALK MALKAWTHA 3276
2 MUDKHED MH1819009999_141223APB_FTO_319134 Bank of Baroda BARB0DBMUDK MUDKHED 1638
3 MUDKHED MH1819009999_141223APB_FTO_319134 Central Bank Of India CBIN0280683 NANDED 1638
4 MUDKHED MH1819009999_141223APB_FTO_319134 State Bank of India SBIN0011151 MUDKHED 1638
5 MUDKHED MH1819009999_141223APB_FTO_319134 State Bank of India SBIN0011446 BHOKAR 1365
6 MUDKHED MH1819009999_141223APB_FTO_319134 Maharashtra Gramin Bank MAHG0004105 BARAD 10920

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