Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_070823FTO_150870
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) 		1819009000NRG24070820230296682 07/08/2023 MAROTI TUKARAM SHINDE 1819009WL024046 MAROTI TUKARAM SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 N0823008DEBAD MAROTI TUKARAM SHINDE ()
2 MUDKHED MH-19-009-050-001/1030
(ROHI PIMPALGAON) 		1819009000NRG24070820230296683 07/08/2023 PARMESHWAR TUKARAM SHINDE 1819009WL024046 PARMESHWAR TUKARAM SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 N0823008DEBAE PARMESHWAR TUKARAM SHINDE ()
3 MUDKHED MH-19-009-050-001/422
(ROHI PIMPALGAON) 		1819009000NRG24070820230296671 07/08/2023 MAROTI UTTAM SHINDE 1819009WL024043 MAROTI UTTAM SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 N0823008DEBAC MAROTI UTTAM SHINDE ()
SubTotal 4914 4914
4 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009000NRG24070820230296676 07/08/2023 DIGAMBER SAKHARAM SHINDE 1819009WL024045 DIGAMBER SAKHARAM SHINDE 00415 SBIN0009383 1638 1638 Processed 13/09/2023 N0823008DEBB3 MR SHINDE DIGAMBAR SAKHARAM ()
SubTotal 1638 1638
5 MUDKHED MH-19-009-050-001/330
(ROHI PIMPALGAON) 		1819009000NRG24070820230296675 07/08/2023 Govind Abaji Shinde 1819009WL024044 Govind Abaji Shinde 00415 SBIN0011151 1638 1638 Processed 13/09/2023 N0823008DEBB4 MR GOVIND ABAJI SHINDE ()
6 MUDKHED MH-19-009-050-001/352
(ROHI PIMPALGAON) 		1819009000NRG24070820230296679 07/08/2023 ANIKET ASHOK SHINDE 1819009WL024045 ANIKET ASHOK SHINDE 00415 SBIN0011151 1638 1638 Processed 13/09/2023 N0823008DEE35 MR ANIKET ASHOK SHINDE ()
SubTotal 3276 3276
7 MUDKHED MH-19-009-007-001/175
(DHANAJ) 		1819009000NRG24070820230296654 07/08/2023 SHRIRAM YADOJI KHAVAS 1819009WL024040 SHRIRAM YADOJI KHAVAS 00415 SBIN0021937 1638 1638 Processed 13/09/2023 N0823008DEE36 MR SHRIRAM YADOJI KHAVAS ()
SubTotal 1638 1638
8 MUDKHED MH-19-009-007-001/11
(DHANAJ) 		1819009000NRG24070820230296652 07/08/2023 VISHVAS MAROTRAO KHAWAS 1819009WL024040 VISHVAS MAROTRAO KHAWAS 1143 MAHG0004134 1638 1638 Processed 13/09/2023 N0823008DEBAF VISHVAS MAROTRAO KHAWAS ()
9 MUDKHED MH-19-009-007-001/135
(DHANAJ) 		1819009000NRG24070820230296653 07/08/2023 SHARAD MAROTRAO KHAVAS 1819009WL024040 SHARAD MAROTRAO KHAVAS 1143 MAHG0004134 1638 1638 Processed 13/09/2023 N0823008DEBB0 SHARAD MAROTRAO KHAVAS ()
10 MUDKHED MH-19-009-007-001/84
(DHANAJ) 		1819009000NRG24070820230296655 07/08/2023 BHAGVAN EKNATH LAKHE 1819009WL024040 BHAGVAN EKNATH LAKHE 1143 MAHG0004134 1638 1638 Processed 13/09/2023 N0823008DEBB1 BHAGVAN EKNATH LAKHE ()
11 MUDKHED MH-19-009-007-001/84
(DHANAJ) 		1819009000NRG24070820230296656 07/08/2023 MUKTABAI BHAGVAN LAKHE 1819009WL024040 MUKTABAI BHAGVAN LAKHE 1143 MAHG0004134 1092 1092 Processed 13/09/2023 N0823008DEBB2 MUKTABAI BHAGVAN LAKHE ()
SubTotal 6006 6006
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_070823FTO_150870 Bank of Baroda BARB0DBMALK MALKAWTHA 4914
2 MUDKHED MH1819009999_070823FTO_150870 State Bank of India SBIN0009383 TUPPA 1638
3 MUDKHED MH1819009999_070823FTO_150870 State Bank of India SBIN0011151 MUDKHED 3276
4 MUDKHED MH1819009999_070823FTO_150870 State Bank of India SBIN0021937 MUGAT 1638
5 MUDKHED MH1819009999_070823FTO_150870 Maharashtra Gramin Bank MAHG0004134 MUDKHED 6006

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