Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_050923APB_FTO_188442
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-19-009-022-001/104
(WADI MU PUR) 		1819009000NRG24040920230334051 05/09/2023 SUNIL KANIRAM RATHOD 1819009WL029471 SUNIL KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230077430 SUNAL KANIRAM RATHOD BANK OF BARODA(606985)
2 MUDKHED MH-19-009-022-001/114
(WADI MU PUR) 		1819009000NRG24040920230334042 05/09/2023 ANKUSH RAMA DHANGARE 1819009WL029470 ANKUSH RAMA DHANGARE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230077420 ANKHUSH RAMA DHANGAR BANK OF BARODA(606985)
3 MUDKHED MH-19-009-022-001/128
(WADI MU PUR) 		1819009000NRG24040920230334053 05/09/2023 SHIVAJI KANIRAM RATHOD 1819009WL029471 SHIVAJI KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230077429 SHIVAJI KANIRAM RATH BANK OF BARODA(606985)
4 MUDKHED MH-19-009-022-001/136
(WADI MU PUR) 		1819009000NRG24040920230334055 05/09/2023 AVINASH VINAYAKRAO INGOLE 1819009WL029471 AVINASH VINAYAKRAO INGOLE 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 A314230077421 AVINASH VINAYAKRAO I BANK OF BARODA(606985)
5 MUDKHED MH-19-009-022-001/180
(WADI MU PUR) 		1819009000NRG24040920230334045 05/09/2023 ATUL VASANTRAO DESHMUKH 1819009WL029470 ATUL VASANTRAO DESHMUKH 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230077431 ATUL VASANTRAO DESHM BANK OF BARODA(606985)
6 MUDKHED MH-19-009-022-001/27
(WADI MU PUR) 		1819009000NRG24040920230334047 05/09/2023 BALAJI NARAYAN INGOLE 1819009WL029470 BALAJI NARAYAN INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230077419 BALAJI NARAYANRAO IN BANK OF BARODA(606985)
7 MUDKHED MH-19-009-022-001/99
(WADI MU PUR) 		1819009000NRG24040920230334050 05/09/2023 MAROTI GOVINDRAO INGOLE 1819009WL029470 MAROTI GOVINDRAO INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230077422 MAROTI GOVINDRAO ING BANK OF BARODA(606985)
SubTotal 10920 10920
8 MUDKHED MH-19-009-022-001/150
(WADI MU PUR) 		1819009000NRG24040920230334044 05/09/2023 SUDHAKAR BHARATRAO INGOLE 1819009WL029470 SUDHAKAR BHARATRAO INGOLE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A314230077416 MR SUDHAKAR BHARATRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 MUDKHED MH-19-009-022-001/127
(WADI MU PUR) 		1819009000NRG24040920230334052 05/09/2023 CHAKRADHAR BHARATRAO INGOLE 1819009WL029471 CHAKRADHAR BHARATRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230077426 MR CHAKRADHAR BHARATRAO DESHMUKH STATE BANK OF INDIA(508548)
10 MUDKHED MH-19-009-022-001/129
(WADI MU PUR) 		1819009000NRG24040920230334054 05/09/2023 SANTOSH KANIRAM RATHOD 1819009WL029471 SANTOSH KANIRAM RATHOD 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230077427 Mr. SANTOSH KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
11 MUDKHED MH-19-009-022-001/137
(WADI MU PUR) 		1819009000NRG24040920230334043 05/09/2023 SHIVAJI VYANKATRAO DESHMUKH 1819009WL029470 SHIVAJI VYANKATRAO DESHMUKH 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230077417 MR SHIVAJI VYANKATRAO DESHMUKH STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-022-001/149
(WADI MU PUR) 		1819009000NRG24040920230334057 05/09/2023 SATISH PANJABRAO DESHMUKH 1819009WL029471 SATISH PANJABRAO DESHMUKH 1143 MAHG0004134 1092 1092 Processed 10/11/2023 A314230077423 Mr. SATISH PANJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
13 MUDKHED MH-19-009-022-001/187
(WADI MU PUR) 		1819009000NRG24040920230334046 05/09/2023 GAJANAN MADHUKARRAO INGOLE 1819009WL029470 GAJANAN MADHUKARRAO INGOLE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A314230077428 GAJANAN MADHUKARRAO BANK OF BARODA(606985)
14 MUDKHED MH-19-009-022-001/190
(WADI MU PUR) 		1819009000NRG24040920230334058 05/09/2023 PRAVIN GULABRAO INGOLE 1819009WL029471 PRAVIN GULABRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230077425 Mr. PRAVIN GULABRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
15 MUDKHED MH-19-009-022-001/29
(WADI MU PUR) 		1819009000NRG24040920230334059 05/09/2023 VISHWANATH GANESHRAO INGOLE 1819009WL029471 VISHWANATH GANESHRAO INGOLE 1143 MAHG0004134 1365 1365 Processed 10/11/2023 A314230077424 Mr. VISHWANATH GANESHRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
16 MUDKHED MH-19-009-022-001/43
(WADI MU PUR) 		1819009000NRG24040920230334049 05/09/2023 YADAAVRAO GOPALRAO INGOLE 1819009WL029470 YADAAVRAO GOPALRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230077418 Mr. YADAVRAV GOPALRAO INGOLE DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12012 12012
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_050923APB_FTO_188442 Bank of Baroda BARB0DBMUDK MUDKHED 10920
2 MUDKHED MH1819009999_050923APB_FTO_188442 State Bank of India SBIN0011151 MUDKHED 1638
3 MUDKHED MH1819009999_050923APB_FTO_188442 Maharashtra Gramin Bank MAHG0004134 MUDKHED 12012

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