Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:40:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_131023APB_FTO_237455
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-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24121020230384052 13/10/2023 KACHARU MUNJAJI KHAMBALKAR 1819009WL036514 KACHARU MUNJAJI KHAMBALKAR 00045 BARB0DBMUDK 1365 1365 Processed 13/10/2023 6443244579 KACHRU MUNJAJI KHAMB BANK OF BARODA(606985)
2 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24121020230383440 13/10/2023 BABURAO WAMANRAO PAWAR 1819009WL036462 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 13/10/2023 6443244562 BABURAO VAMANRAO PAW BANK OF BARODA(606985)
SubTotal 3003 3003
3 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24121020230384050 13/10/2023 GANGASAGAR RAJARAM KHAMBALKAR 1819009WL036514 GANGASAGAR RAJARAM KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 13/10/2023 6443244561 Mrs. GANGASAGAR RAJARAM KHAMBALKAR CENTRAL BANK OF INDIA(607115)
4 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24121020230384049 13/10/2023 RAJARAM KHEMAJI KHAMBALKAR 1819009WL036514 RAJARAM KHEMAJI KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 13/10/2023 6443244576 RAJARAMKHEMAJIKHAMBALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUDKHED MH-19-009-019-001/195
(HISSA PATHARAD) 		1819009000NRG24121020230384051 13/10/2023 MADHAV JAGANNATH BOCHRE 1819009WL036514 MADHAV JAGANNATH BOCHRE 00089 CBIN0280683 1638 1638 Processed 13/10/2023 6443244559 Mr. MADHAV JANGANNATH BOCHARE CENTRAL BANK OF INDIA(607115)
6 MUDKHED MH-19-009-019-001/80
(HISSA PATHARAD) 		1819009000NRG24121020230384053 13/10/2023 SANGITA SUBHASH BOCHARE 1819009WL036514 SANGITA SUBHASH BOCHARE 00089 CBIN0280683 1638 1638 Processed 13/10/2023 6443244560 Mrs. SANGEETA SUBHASH BOCHARE CENTRAL BANK OF INDIA(607115)
7 MUDKHED MH-19-009-019-001/97
(HISSA PATHARAD) 		1819009000NRG24121020230384054 13/10/2023 UTTAM BHAURAO EDKE 1819009WL036514 UTTAM BHAURAO EDKE 00089 CBIN0280683 1638 1638 Processed 13/10/2023 6443244575 Mr. UTTAM BHAURAV EDAKE CENTRAL BANK OF INDIA(607115)
8 MUDKHED MH-19-009-053-001/110
(PATHRAD) 		1819009000NRG24111020230382391 13/10/2023 Dharmendra Narayan Thorat 1819009WL036288 Dharmendra Narayan Thorat 00089 CBIN0280683 1365 1365 Processed 13/10/2023 6443244578 Mr. DHARMENDRA NARAYANRAO THORAT CENTRAL BANK OF INDIA(607115)
9 MUDKHED MH-19-009-053-001/110
(PATHRAD) 		1819009000NRG24111020230382390 13/10/2023 Joyti Dharmendra Thorat 1819009WL036288 Joyti Dharmendra Thorat 00089 CBIN0280683 1365 1365 Processed 13/10/2023 6443244577 Mrs. Jyoti Dharmendra Thorat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10920 10920
10 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24121020230383442 13/10/2023 INDUBAI DATTARAM PAWAR 1819009WL036462 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Processed 13/10/2023 6443244570 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24121020230383435 13/10/2023 aarti gangadhar pawar 1819009WL036460 aarti gangadhar pawar 00415 SBIN0021937 1638 1638 Processed 13/10/2023 6443244573 MRS AARTI GANGADHAR PAWAR STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24121020230383446 13/10/2023 GANGADHAR BALAJI PAWAR 1819009WL036462 GANGADHAR BALAJI PAWAR 00415 SBIN0021937 1638 1638 Processed 13/10/2023 6443244574 GANGADHAR BALAJI PAWAR BANK OF INDIA(508505)
13 MUDKHED MH-19-009-053-001/383
(PATHRAD) 		1819009000NRG24111020230382413 13/10/2023 MAROTI BABA PAWAR 1819009WL036294 MAROTI BABA PAWAR 00415 SBIN0021937 1365 1365 Processed 13/10/2023 6443244572 MR MAROTI BALAJI PAWAR STATE BANK OF INDIA(508548)
14 MUDKHED MH-19-009-053-001/383
(PATHRAD) 		1819009000NRG24111020230382401 13/10/2023 PRIYANKA MAROTI PAWAR 1819009WL036291 PRIYANKA MAROTI PAWAR 00415 SBIN0021937 1638 1638 Processed 13/10/2023 6443244571 MRS PRIYANKA MAROTI PAWAR STATE BANK OF INDIA(508548)
SubTotal 7917 7917
15 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24121020230383429 13/10/2023 DAMAJI MADHAV PAWAR 1819009WL036460 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244563 MR DAMAJI MADHAV PAWAR STATE BANK OF INDIA(508548)
16 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24121020230383430 13/10/2023 GANGADHAR WAMANRAO PAWAR 1819009WL036460 GANGADHAR WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244564 GANGADHARWAMANRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24121020230383441 13/10/2023 SANTOSH BABURAO PAWAR 1819009WL036462 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244565 SANTOSHBABURAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24121020230383443 13/10/2023 DATTARAM PURBHAJI PAWAR 1819009WL036462 DATTARAM PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244567 Mr. Dattram Purbhaji Pawar INDIAN BANK(607105)
19 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24121020230383433 13/10/2023 SUMITRA DATTARAM PAWAR 1819009WL036460 SUMITRA DATTARAM PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244569 Miss. Sumitrabai Dattaram Pawar MAHARASHTRA GRAMIN BANK(607000)
20 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24121020230383444 13/10/2023 KANHOPATRA ARUN PAWAR 1819009WL036462 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244566 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24121020230383434 13/10/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL036460 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 13/10/2023 6443244568 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 33306 33306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_131023APB_FTO_237455 Bank of Baroda BARB0DBMUDK MUDKHED 3003
2 MUDKHED MH1819009999_131023APB_FTO_237455 Central Bank Of India CBIN0280683 NANDED 10920
3 MUDKHED MH1819009999_131023APB_FTO_237455 State Bank of India SBIN0021937 MUGAT 7917
4 MUDKHED MH1819009999_131023APB_FTO_237455 Maharashtra Gramin Bank MAHG0004134 MUDKHED 11466

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