Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:00:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_141223FTO_319127
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-19-009-037-001/377
(KAMLAJ) 		1819009000NRG24141220230466198 14/12/2023 DASHRATH VITTHAL MIREWAD 1819009WL046487 DASHRATH VITTHAL MIREWAD 00045 BARB0DBMALK 1092 1092 Processed 01/03/2024 N122300C803CB DASHRATH VITTHAL MIREWAD ()
SubTotal 1092 1092
2 MUDKHED MH-19-009-035-001/267
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466169 14/12/2023 BHARATBAI SAKHARAM JADHAV 1819009WL046479 BHARATBAI SAKHARAM JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 N122300C803CD BHARATBAI SAKHARAM JADHAV ()
3 MUDKHED MH-19-009-035-001/33
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466167 14/12/2023 ANANDA SHANKAR CHAVHAN 1819009WL046478 ANANDA SHANKAR CHAVHAN 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 N122300C803CC ANANDA SHANKAR CHAVHAN ()
4 MUDKHED MH-19-009-035-001/696
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466183 14/12/2023 reshma satish rathod 1819009WL046482 reshma satish rathod 00045 BARB0DBMUDK 819 819 Processed 01/03/2024 N122300C803D5 reshma satish rathod ()
5 MUDKHED MH-19-009-035-001/83
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466164 14/12/2023 ROHIDAS SANGDA RATHOD 1819009WL046476 ROHIDAS SANGDA RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 01/03/2024 N122300C803CE ROHIDAS SANGDA RATHOD ()
SubTotal 5733 5733
6 MUDKHED MH-19-009-035-001/696
(CHIKALA TA MOTHA) 		1819009000NRG24141220230466182 14/12/2023 satish dharma rathod 1819009WL046482 satish dharma rathod 00415 SBIN0011151 819 819 Processed 01/03/2024 N122300C803D6 MR SATISH DHARMA RATHOD ()
SubTotal 819 819
7 MUDKHED MH-19-009-045-001/1
(JAWALA PA) 		1819009000NRG24141220230466196 14/12/2023 SANGITA SANDIP BHISE 1819009WL046486 SANGITA SANDIP BHISE 00415 SBIN0021120 1638 1638 Processed 01/03/2024 N122300C803D0 MRS SANGITA SANDEEP BHISE ()
8 MUDKHED MH-19-009-047-001/1260
(BARAD) 		1819009000NRG24141220230466136 14/12/2023 namdev laxman sontakke 1819009WL046475 namdev laxman sontakke 00415 SBIN0021120 1365 1365 Processed 01/03/2024 N122300C803D1 MR NAMDEV LAXMAN SONTAKKE ()
9 MUDKHED MH-19-009-047-001/1887
(BARAD) 		1819009000NRG24141220230466129 14/12/2023 SHANKAR PRAKASH DESHMUKH 1819009WL046473 SHANKAR PRAKASH DESHMUKH 00415 SBIN0021120 1365 1365 Processed 01/03/2024 N122300C803D3 MR SHANKAR PRAKASHRAO DESHMUKH ()
SubTotal 4368 4368
10 MUDKHED MH-19-009-043-001/1602
(MUGAT) 		1819009000NRG24141220230466202 14/12/2023 KAVITA RAJU HATKAR 1819009WL046489 KAVITA RAJU HATKAR 00415 SBIN0021937 819 819 Processed 01/03/2024 N122300C803CF MRS KAVITA RAJU HATKAR ()
SubTotal 819 819
11 MUDKHED MH-19-009-044-001/21
(JAWALA MU) 		1819009000NRG24141220230466194 14/12/2023 ROHINI DNAYANESHWAR LAKHE 1819009WL046485 ROHINI DNAYANESHWAR LAKHE 1143 MAHG0004105 1638 1638 Processed 01/03/2024 N122300C803D2 ROHINI DNAYANESHWAR LAKHE ()
12 MUDKHED MH-19-009-047-001/1888
(BARAD) 		1819009000NRG24141220230466134 14/12/2023 MAROTI GANPATRAO DESHMUKH 1819009WL046474 MAROTI GANPATRAO DESHMUKH 1143 MAHG0004105 1365 1365 Processed 01/03/2024 N122300C803D4 MAROTI GANPATRAO DESHMUKH ()
SubTotal 3003 3003
Total 15834 15834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_141223FTO_319127 Bank of Baroda BARB0DBMALK MALKAWTHA 1092
2 MUDKHED MH1819009999_141223FTO_319127 Bank of Baroda BARB0DBMUDK MUDKHED 5733
3 MUDKHED MH1819009999_141223FTO_319127 State Bank of India SBIN0011151 MUDKHED 819
4 MUDKHED MH1819009999_141223FTO_319127 State Bank of India SBIN0021120 BARAD 4368
5 MUDKHED MH1819009999_141223FTO_319127 State Bank of India SBIN0021937 MUGAT 819
6 MUDKHED MH1819009999_141223FTO_319127 Maharashtra Gramin Bank MAHG0004105 BARAD 3003

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