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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_070823APB_FTO_150881
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-19-009-050-001/1030
(ROHI PIMPALGAON) 		1819009000NRG24070820230296681 07/08/2023 GODAVARI TUKARAM SHINDE 1819009WL024046 GODAVARI TUKARAM SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A256230251275 GODAVARI TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUDKHED MH-19-009-050-001/122
(ROHI PIMPALGAON) 		1819009000NRG24070820230296673 07/08/2023 OAIYASHALA SHIVANAND ANERAO 1819009WL024044 OAIYASHALA SHIVANAND ANERAO 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A256230251274 DAIVASHALA SHIVANAND BANK OF BARODA(606985)
3 MUDKHED MH-19-009-050-001/122
(ROHI PIMPALGAON) 		1819009000NRG24070820230296672 07/08/2023 SHIVANAND DATTA AANERAO 1819009WL024044 SHIVANAND DATTA AANERAO 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A256230251273 SHIVANAND DATTA AANE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-050-001/280
(ROHI PIMPALGAON) 		1819009000NRG24070820230296670 07/08/2023 RAMESH MADHAVRAO SONTAKKE 1819009WL024043 RAMESH MADHAVRAO SONTAKKE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A256230251272 RAMESH MADHAVRAV SON BANK OF BARODA(606985)
5 MUDKHED MH-19-009-050-001/325
(ROHI PIMPALGAON) 		1819009000NRG24070820230296674 07/08/2023 PRASHANT BABARAO SHINDE 1819009WL024044 PRASHANT BABARAO SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A256230251277 PRASHANT BABARAO SHI BANK OF BARODA(606985)
6 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009000NRG24070820230296678 07/08/2023 SUNIL DIGAMBER SHINDE 1819009WL024045 SUNIL DIGAMBER SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A256230251276 SUNIL DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
7 MUDKHED MH-19-009-031-001/60
(IJALI) 		1819009000NRG24070820230296658 07/08/2023 BHAGIRTHA DEVBUVA DHAGE 1819009WL024041 BHAGIRTHA DEVBUVA DHAGE 00045 BARB0DBMUDK 1365 1365 Processed 13/09/2023 A256230251271 BHAGUBAI DEVBUVA DHA BANK OF BARODA(606985)
8 MUDKHED MH-19-009-031-001/60
(IJALI) 		1819009000NRG24070820230296657 07/08/2023 DEVBUVA SHRIDHARBUVA DHAGE 1819009WL024041 DEVBUVA SHRIDHARBUVA DHAGE 00045 BARB0DBMUDK 1365 1365 Processed 13/09/2023 A256230251270 DEVUBUWA SHRIDHARABU BANK OF BARODA(606985)
SubTotal 2730 2730
9 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009000NRG24070820230296677 07/08/2023 VARSHA DIGAMBER SHINDE 1819009WL024045 VARSHA DIGAMBER SHINDE 00415 SBIN0009383 1638 1638 Processed 13/09/2023 A256230251266 VARSHA DIGAMBER SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 MUDKHED MH-19-009-050-001/1030
(ROHI PIMPALGAON) 		1819009000NRG24070820230296680 07/08/2023 TUKARAM RAOSAHEB SHINDE 1819009WL024046 TUKARAM RAOSAHEB SHINDE 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A256230251267 TUKARAM RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009000NRG24070820230296669 07/08/2023 SUMANBAI AMBADAS ANERAO 1819009WL024043 SUMANBAI AMBADAS ANERAO 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A256230251268 SUMANBAI AMBADAS ANE BANK OF BARODA(606985)
SubTotal 3276 3276
12 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009000NRG24070820230296668 07/08/2023 AMBADAS SANTOBA ANERAO 1819009WL024043 AMBADAS SANTOBA ANERAO 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A256230251269 MR AMBADAS SHANTOBA ANERAO STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 MUDKHED MH-19-009-031-001/60
(IJALI) 		1819009000NRG24070820230296659 07/08/2023 CHAKRDHAR DEVBUA DHAGE 1819009WL024041 CHAKRDHAR DEVBUA DHAGE 00741 UTIB0SNDCC1 1365 1365 Processed 13/09/2023 A256230251265 CHAKARDHARDEUBUVADHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1365 1365
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_070823APB_FTO_150881 Bank of Baroda BARB0DBMALK MALKAWTHA 9828
2 MUDKHED MH1819009999_070823APB_FTO_150881 Bank of Baroda BARB0DBMUDK MUDKHED 2730
3 MUDKHED MH1819009999_070823APB_FTO_150881 State Bank of India SBIN0009383 TUPPA 1638
4 MUDKHED MH1819009999_070823APB_FTO_150881 State Bank of India SBIN0011151 MUDKHED 3276
5 MUDKHED MH1819009999_070823APB_FTO_150881 State Bank of India SBIN0021937 MUGAT 1638
6 MUDKHED MH1819009999_070823APB_FTO_150881 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1365

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