Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:13:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_150823APB_FTO_162613
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-19-007-007-001/332
(KHABKHANDGAON) 		1819007000NRG24150820230307067 15/08/2023 shailani nejamodin shekh 1819007WL025440 shailani nejamodin shekh 00045 BARB0MUKHED 1638 1638 Processed 13/09/2023 A256230127234 SHAIKH SAILANI NAJAM BANK OF BARODA(606985)
SubTotal 1638 1638
2 MUKHED MH-19-007-007-001/92
(KHABKHANDGAON) 		1819007000NRG24150820230307096 15/08/2023 Balaji Nagorao Bendre 1819007WL025440 Balaji Nagorao Bendre 00089 CBIN0283054 1638 1638 Processed 13/09/2023 A256230127233 Mr. BALAJI NAGORAO BENDRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 MUKHED MH-19-007-007-001/217
(KHABKHANDGAON) 		1819007000NRG24150820230307058 15/08/2023 Gangadhar ekale 1819007WL025440 Gangadhar ekale 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230127237 MR GANGADHAR SIDRAM EKALE STATE BANK OF INDIA(508548)
4 MUKHED MH-19-007-007-001/217
(KHABKHANDGAON) 		1819007000NRG24150820230307059 15/08/2023 madhabai ekale 1819007WL025440 madhabai ekale 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230127239 MAHADABAI GANGADHAR EKALE MAHARASHTRA GRAMIN BANK(607000)
5 MUKHED MH-19-007-007-001/405
(KHABKHANDGAON) 		1819007000NRG24150820230307077 15/08/2023 samdani haidar shekh 1819007WL025440 samdani haidar shekh 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230127240 Mr. Samadani Haidersab Shaikh MAHARASHTRA GRAMIN BANK(607000)
6 MUKHED MH-19-007-007-001/64
(KHABKHANDGAON) 		1819007000NRG24150820230307089 15/08/2023 gopinath mashnaji tarte 1819007WL025440 gopinath mashnaji tarte 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230127241 GOPINATH MASNAJI TARTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MUKHED MH-19-007-007-001/76
(KHABKHANDGAON) 		1819007000NRG24150820230307093 15/08/2023 tulsiram Irba Tarte 1819007WL025440 tulsiram Irba Tarte 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230127242 Mr. TULSHIRAM IRBA TARTE MAHARASHTRA GRAMIN BANK(607000)
8 MUKHED MH-19-007-007-001/91
(KHABKHANDGAON) 		1819007000NRG24150820230307095 15/08/2023 madhav hanmant deshmukh 1819007WL025440 madhav hanmant deshmukh 00415 SBIN0020058 1365 1365 Processed 13/09/2023 A256230127238 Mr. MADHAV HANMANTRAO DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
9 MUKHED MH-19-007-007-001/345
(KHABKHANDGAON) 		1819007000NRG24150820230307069 15/08/2023 SHIVAJI SHANKAR KAMBLE 1819007WL025440 SHIVAJI SHANKAR KAMBLE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 A256230127232 Mr. Shivaji Shankar Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
10 MUKHED MH-19-007-007-001/143
(KHABKHANDGAON) 		1819007000NRG24150820230307049 15/08/2023 SHIVKALA bABU kALEWAR 1819007WL025440 SHIVKALA bABU kALEWAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230127231 SHIVAKALA BABU KALEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUKHED MH-19-007-007-001/43
(KHABKHANDGAON) 		1819007000NRG24150820230307083 15/08/2023 ahilyabai sanjay kamble 1819007WL025440 ahilyabai sanjay kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230127230 LALITABAI SANJAY KAMBLE INDUSIND BANK(607189)
SubTotal 3276 3276
12 MUKHED MH-19-007-007-001/136
(KHABKHANDGAON) 		1819007000NRG24150820230307044 15/08/2023 anusyabai tulshiram kadewar 1819007WL025440 anusyabai tulshiram kadewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127261 ANUSAYA TULSHIRAM KALEWAR MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-007-001/136
(KHABKHANDGAON) 		1819007000NRG24150820230307043 15/08/2023 tulshiram shankarrao kandewar 1819007WL025440 tulshiram shankarrao kandewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127250 MR TULSHIRAM SHANKARRAO KALEKAR STATE BANK OF INDIA(508548)
14 MUKHED MH-19-007-007-001/137
(KHABKHANDGAON) 		1819007000NRG24150820230307045 15/08/2023 Datta lalba kadewae 1819007WL025440 Datta lalba kadewae 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127272 Mr. Datta Lalaba Kalewar MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-007-001/137
(KHABKHANDGAON) 		1819007000NRG24150820230307046 15/08/2023 kamalbai Datta kadewar 1819007WL025440 kamalbai Datta kadewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127257 KAMALBAI DATTA KALEWAR MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-007-001/140
(KHABKHANDGAON) 		1819007000NRG24150820230307047 15/08/2023 narayan digambar kalewar 1819007WL025440 narayan digambar kalewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127244 NARAYAN DIGAMBAR KALEWAR IDBI BANK(607095)
17 MUKHED MH-19-007-007-001/143
(KHABKHANDGAON) 		1819007000NRG24150820230307048 15/08/2023 babu Sambaji Kalewar 1819007WL025440 babu Sambaji Kalewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127256 BABU SAMBHAJI KALEWAR MAHARASHTRA GRAMIN BANK(607000)
18 MUKHED MH-19-007-007-001/145
(KHABKHANDGAON) 		1819007000NRG24150820230307050 15/08/2023 datta piraji kalewar 1819007WL025440 datta piraji kalewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127243 DATTA PIRAJI KALEWAR MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-007-001/145
(KHABKHANDGAON) 		1819007000NRG24150820230307051 15/08/2023 suwarna datta kalewar 1819007WL025440 suwarna datta kalewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127263 SUVARNA DATTA KALEWAR MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-007-001/150
(KHABKHANDGAON) 		1819007000NRG24150820230307052 15/08/2023 Kerubai Piraji Kulwad 1819007WL025440 Kerubai Piraji Kulwad 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127270 Mrs. KERABAI PIRAJI KULAWAD MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-007-001/159
(KHABKHANDGAON) 		1819007000NRG24150820230307054 15/08/2023 Farjanabi Usaman shaikh 1819007WL025440 Farjanabi Usaman shaikh 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127246 Mrs. Farajanabi Usman Shaikh CENTRAL BANK OF INDIA(607115)
22 MUKHED MH-19-007-007-001/219
(KHABKHANDGAON) 		1819007000NRG24150820230307061 15/08/2023 Nashimabi Babusab Sahikh 1819007WL025440 Nashimabi Babusab Sahikh 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127247 Mrs. NASEEMA BABUMIYA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-007-001/304
(KHABKHANDGAON) 		1819007000NRG24150820230307063 15/08/2023 RAHUBAI SANTOSH KALEKAR 1819007WL025440 RAHUBAI SANTOSH KALEKAR 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127262 RAHUBAI SANTOSH KALEWAR MAHARASHTRA GRAMIN BANK(607000)
24 MUKHED MH-19-007-007-001/306
(KHABKHANDGAON) 		1819007000NRG24150820230307064 15/08/2023 Salim Khajasab shaikh 1819007WL025440 Salim Khajasab shaikh 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127268 SALIM KHAJASAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
25 MUKHED MH-19-007-007-001/332
(KHABKHANDGAON) 		1819007000NRG24150820230307068 15/08/2023 sanamarin shilani shek 1819007WL025440 sanamarin shilani shek 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127260 Mrs. Sanamarin Sailani Shaikh MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-007-001/346
(KHABKHANDGAON) 		1819007000NRG24150820230307071 15/08/2023 sahebrao shivaji kamble 1819007WL025440 sahebrao shivaji kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127275 Mr. Saheb Shivaji Kamble MAHARASHTRA GRAMIN BANK(607000)
27 MUKHED MH-19-007-007-001/346
(KHABKHANDGAON) 		1819007000NRG24150820230307072 15/08/2023 Soni Sahebrao Kamble 1819007WL025440 Soni Sahebrao Kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127276 Mrs. Soni Sahebrao Kamble MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-007-001/350
(KHABKHANDGAON) 		1819007000NRG24150820230307073 15/08/2023 ashvini pandurang kamble 1819007WL025440 ashvini pandurang kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127269 Mrs. ASHVINI PANDURANG KAMBLE MAHARASHTRA GRAMIN BANK(607000)
29 MUKHED MH-19-007-007-001/360
(KHABKHANDGAON) 		1819007000NRG24150820230307074 15/08/2023 manohar shrihari kalewar 1819007WL025440 manohar shrihari kalewar 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127273 Mr. Manohar Shrihari Kalevar MAHARASHTRA GRAMIN BANK(607000)
30 MUKHED MH-19-007-007-001/362
(KHABKHANDGAON) 		1819007000NRG24150820230307075 15/08/2023 dhondiba shankar kamble 1819007WL025440 dhondiba shankar kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127266 Mr. DHONDIBA SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
31 MUKHED MH-19-007-007-001/362
(KHABKHANDGAON) 		1819007000NRG24150820230307076 15/08/2023 Mangalbai Dhondiba Kamble 1819007WL025440 Mangalbai Dhondiba Kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127267 Mrs. MANGAL DHONDIBA KAMBALE MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-007-001/424
(KHABKHANDGAON) 		1819007000NRG24150820230307081 15/08/2023 babu piraji kamble 1819007WL025440 babu piraji kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127274 MR BABU PIRAJI KAMBLE STATE BANK OF INDIA(508548)
33 MUKHED MH-19-007-007-001/440
(KHABKHANDGAON) 		1819007000NRG24150820230307084 15/08/2023 shivanand shivraj ekale 1819007WL025440 shivanand shivraj ekale 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127254 EKALE SHIVANAND SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUKHED MH-19-007-007-001/456
(KHABKHANDGAON) 		1819007000NRG24150820230307085 15/08/2023 Tejerao Shesharao Kadam 1819007WL025440 Tejerao Shesharao Kadam 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127235 Mr. TEJERAO SHESHERAO KADAM MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-007-001/48
(KHABKHANDGAON) 		1819007000NRG24150820230307087 15/08/2023 jaishri prakash Kamble 1819007WL025440 jaishri prakash Kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127249 JAYASHRI PRAKASH KAMBALE INDUSIND BANK(607189)
36 MUKHED MH-19-007-007-001/48
(KHABKHANDGAON) 		1819007000NRG24150820230307086 15/08/2023 prakash Sopan Kamble 1819007WL025440 prakash Sopan Kamble 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127248 PRAKASH SOPAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUKHED MH-19-007-007-001/480
(KHABKHANDGAON) 		1819007000NRG24150820230307088 15/08/2023 gjanan datta eklare 1819007WL025440 gjanan datta eklare 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127255 GAJANAN DATTATRAY EKALE MAHARASHTRA GRAMIN BANK(607000)
38 MUKHED MH-19-007-007-001/68
(KHABKHANDGAON) 		1819007000NRG24150820230307090 15/08/2023 Laxman Khandu Tarte 1819007WL025440 Laxman Khandu Tarte 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127253 Mr. LAXMAN KHANDU TARTE MAHARASHTRA GRAMIN BANK(607000)
39 MUKHED MH-19-007-007-001/75
(KHABKHANDGAON) 		1819007000NRG24150820230307092 15/08/2023 devidas Nagorao Tarte 1819007WL025440 devidas Nagorao Tarte 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127259 DEVIDAS NAGORAO TARTE MAHARASHTRA GRAMIN BANK(607000)
40 MUKHED MH-19-007-007-001/76
(KHABKHANDGAON) 		1819007000NRG24150820230307094 15/08/2023 dhurpatbai tulsiram Tarte 1819007WL025440 dhurpatbai tulsiram Tarte 1143 MAHG0004111 1638 1638 Processed 13/09/2023 A256230127245 Mr. DHURPATBAI TULSHIRAM TARTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 47502 47502
41 MUKHED MH-19-007-007-001/210
(KHABKHANDGAON) 		1819007000NRG24150820230307056 15/08/2023 shivraj virsangappa matwale 1819007WL025440 shivraj virsangappa matwale 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127258 MAHARUDRA VIRSINGAPPA MATHDEVARU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MUKHED MH-19-007-007-001/221
(KHABKHANDGAON) 		1819007000NRG24150820230307062 15/08/2023 jalubai ganpat bardapure 1819007WL025440 jalubai ganpat bardapure 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127236 BARDAPURE JALUBAI GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUKHED MH-19-007-007-001/330
(KHABKHANDGAON) 		1819007000NRG24150820230307065 15/08/2023 rauf ahmedsab sayyad 1819007WL025440 rauf ahmedsab sayyad 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127271 Mr. Rauf Ahemadsab Sayyad MAHARASHTRA GRAMIN BANK(607000)
44 MUKHED MH-19-007-007-001/330
(KHABKHANDGAON) 		1819007000NRG24150820230307066 15/08/2023 shayanbi rauf sayyad 1819007WL025440 shayanbi rauf sayyad 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127264 SHAINBI RAUF SAYYAD MAHARASHTRA GRAMIN BANK(607000)
45 MUKHED MH-19-007-007-001/409
(KHABKHANDGAON) 		1819007000NRG24150820230307078 15/08/2023 namdev laxman tarte 1819007WL025440 namdev laxman tarte 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127251 MR NAMDEV LAXMAN TARTE STATE BANK OF INDIA(508548)
46 MUKHED MH-19-007-007-001/409
(KHABKHANDGAON) 		1819007000NRG24150820230307079 15/08/2023 sangita namdev tarte 1819007WL025440 sangita namdev tarte 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127252 SANGITA NAMDEV TARTE MAHARASHTRA GRAMIN BANK(607000)
47 MUKHED MH-19-007-007-001/68
(KHABKHANDGAON) 		1819007000NRG24150820230307091 15/08/2023 Chanderbai Laxman Targe 1819007WL025440 Chanderbai Laxman Targe 1143 MAHG0004143 1638 1638 Processed 13/09/2023 A256230127265 CHANDARBAI LAXMAN TARATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 76713 76713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_150823APB_FTO_162613 Bank of Baroda BARB0MUKHED MUKHED,MH 1638
2 MUKHED MH1819007999_150823APB_FTO_162613 Central Bank Of India CBIN0283054 MUKHED 1638
3 MUKHED MH1819007999_150823APB_FTO_162613 State Bank of India SBIN0020058 MUKHED 9555
4 MUKHED MH1819007999_150823APB_FTO_162613 IDFC Bank IDFB0040101 BKK-Naman 1638
5 MUKHED MH1819007999_150823APB_FTO_162613 India Post Payments Bank IPOS0000001 NANDED 3276
6 MUKHED MH1819007999_150823APB_FTO_162613 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 47502
7 MUKHED MH1819007999_150823APB_FTO_162613 Maharashtra Gramin Bank MAHG0004143 MUKHED 11466

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