Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_120923FTO_198079
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-19-007-042-001/113
(DHANAJ) 		1819007000NRG24120920230344781 12/09/2023 Ashok Ishwar Patil 1819007WL030861 Ashok Ishwar Patil 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B01D Ashok Ishwar Patil ()
2 MUKHED MH-19-007-042-001/131
(DHANAJ) 		1819007000NRG24120920230344782 12/09/2023 Gangaram Ishwar Dhanj 1819007WL030861 Gangaram Ishwar Dhanj 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B016 Gangaram Ishwar Dhanj ()
3 MUKHED MH-19-007-042-001/82
(DHANAJ) 		1819007000NRG24120920230344791 12/09/2023 Sarubai GAnpat Patil 1819007WL030861 Sarubai GAnpat Patil 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B019 Sarubai GAnpat Patil ()
4 MUKHED MH-19-007-042-001/83
(DHANAJ) 		1819007000NRG24120920230344792 12/09/2023 Laxmibai Hotllpa 1819007WL030861 Laxmibai Hotllpa 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B018 Laxmibai Hotllpa ()
5 MUKHED MH-19-007-042-001/93
(DHANAJ) 		1819007000NRG24120920230344794 12/09/2023 maroti naryan bodke 1819007WL030861 maroti naryan bodke 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B017 maroti naryan bodke ()
6 MUKHED MH-19-007-042-001/93
(DHANAJ) 		1819007000NRG24120920230344795 12/09/2023 Rajabai Maroti Bodke 1819007WL030861 Rajabai Maroti Bodke 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B01B Rajabai Maroti Bodke ()
7 MUKHED MH-19-007-042-001/95
(DHANAJ) 		1819007000NRG24120920230344797 12/09/2023 Anita Sadashiv Bodke 1819007WL030861 Anita Sadashiv Bodke 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B01C Anita Sadashiv Bodke ()
8 MUKHED MH-19-007-042-001/95
(DHANAJ) 		1819007000NRG24120920230344796 12/09/2023 Sadashiv Shyamrao Bodke 1819007WL030861 Sadashiv Shyamrao Bodke 00045 BARB0MUKHED 1638 1638 Processed 10/11/2023 N092300B0B01A Sadashiv Shyamrao Bodke ()
SubTotal 13104 13104
9 MUKHED MH-19-007-001-001/320
(AKHARGA) 		1819007000NRG24120920230344698 12/09/2023 MADHAV BANDU HONMANE 1819007WL030840 MADHAV BANDU HONMANE 00089 CBIN0283054 1911 1911 Processed 10/11/2023 N092300B0B01E MADHAV BANDU HONMANE ()
10 MUKHED MH-19-007-001-001/798
(AKHARGA) 		1819007000NRG24120920230344699 12/09/2023 Tulashiram Madhav Honmane 1819007WL030840 Tulashiram Madhav Honmane 00089 CBIN0283054 1911 1911 Processed 10/11/2023 N092300B0B01F Tulashiram Madhav Honmane ()
SubTotal 3822 3822
11 MUKHED MH-19-007-017-001/337
(HATRAL) 		1819007000NRG24120920230344814 12/09/2023 Suresh Shankar Waghmare 1819007WL030862 Suresh Shankar Waghmare 00152 HDFC0003877 1233 1233 Processed 10/11/2023 N092300B0B020 Suresh Shankar Waghmare ()
SubTotal 1233 1233
12 MUKHED MH-19-007-064-001/102
(SAWARGAON(P)) 		1819007000NRG24120920230344653 12/09/2023 SANJAY VYANKATI KUNDRE 1819007WL030832 SANJAY VYANKATI KUNDRE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N092300B0B02D SANJAY VYANKATI KUNDRE ()
13 MUKHED MH-19-007-064-001/103
(SAWARGAON(P)) 		1819007000NRG24120920230344654 12/09/2023 VYANKATI GOVIND KUNDRE 1819007WL030832 VYANKATI GOVIND KUNDRE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N092300B0B02C VYANKATI GOVIND KUNDRE ()
14 MUKHED MH-19-007-234-001/33
(SANGAVI BENAK) 		1819007000NRG24120920230345020 12/09/2023 MADHAV VYANKATI YELEWAD 1819007WL030899 MADHAV VYANKATI YELEWAD 00168 ICIC0000538 1911 1911 Processed 10/11/2023 N092300B0B02E MADHAV VYANKATI YELEWAD ()
SubTotal 5187 5187
15 MUKHED MH-19-007-042-001/105
(DHANAJ) 		1819007000NRG24120920230344779 12/09/2023 RAJESH VITHAL BODHANE 1819007WL030861 RAJESH VITHAL BODHANE 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N092300B0B038 MR RAJESH VITTHAL BODHANE ()
16 MUKHED MH-19-007-042-001/15
(DHANAJ) 		1819007000NRG24120920230344784 12/09/2023 Yadhav Ishwar patil 1819007WL030861 Yadhav Ishwar patil 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N092300B0B043 YADAVRAO ISHVARARAV PATIL ()
17 MUKHED MH-19-007-042-001/22
(DHANAJ) 		1819007000NRG24120920230344786 12/09/2023 Tulshiram Yashwant Baode 1819007WL030861 Tulshiram Yashwant Baode 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N092300B0B039 MR TULSHIRAM YESHWANTA BODKE ()
18 MUKHED MH-19-007-064-001/103
(SAWARGAON(P)) 		1819007000NRG24120920230344655 12/09/2023 Manjulabai Vankati Kudre 1819007WL030832 Manjulabai Vankati Kudre 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N092300B0B03A MR SANGHPAL NAGORAO KAMBLE ()
19 MUKHED MH-19-007-234-001/10011
(SANGAVI BENAK) 		1819007000NRG24120920230344989 12/09/2023 Rajkumar Chandoba Gangavane 1819007WL030898 Rajkumar Chandoba Gangavane 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300B0B042 MR RAJKUMAR CHANDOBA GANGAWANE ()
20 MUKHED MH-19-007-234-001/1450
(SANGAVI BENAK) 		1819007000NRG24120920230345011 12/09/2023 Chandrakant Shamrao Gangawane 1819007WL030899 Chandrakant Shamrao Gangawane 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300B0B03C MR CHANDRAKANT SHAMRAO GANGAVANE ()
SubTotal 10374 10374
21 MUKHED MH-19-007-017-001/218
(HATRAL) 		1819007000NRG24120920230344810 12/09/2023 Madhav Rama Markwad 1819007WL030862 Madhav Rama Markwad 00415 SBIN0020512 1233 1233 Processed 10/11/2023 N092300B0B03E MR MADHAV RAMRAO MARAKWAD ()
22 MUKHED MH-19-007-017-001/341
(HATRAL) 		1819007000NRG24120920230344816 12/09/2023 Balaji Khanderao GAikwad 1819007WL030862 Balaji Khanderao GAikwad 00415 SBIN0020512 1233 1233 Processed 10/11/2023 N092300B0B037 MR BALAJI KHANDERAO GAYKWAD ()
23 MUKHED MH-19-007-242-001/636
(SUGAON (BH)) 		1819007000NRG24120920230344774 12/09/2023 Kishor Babu Waghmare 1819007WL030859 Kishor Babu Waghmare 00415 SBIN0020512 1911 1911 Processed 10/11/2023 N092300B0B044 MR KISHOR BABURAO WAGHMARE ()
SubTotal 4377 4377
24 MUKHED MH-19-007-001-001/798
(AKHARGA) 		1819007000NRG24120920230344700 12/09/2023 Puja Tulashiram Honmane 1819007WL030840 Puja Tulashiram Honmane 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092300B0B02F Puja Tulashiram Honmane ()
25 MUKHED MH-19-007-017-001/1190
(HATRAL) 		1819007000NRG24120920230344799 12/09/2023 Savita Tirupati Markwad 1819007WL030862 Savita Tirupati Markwad 00691 IPOS0000001 1300 1300 Processed 10/11/2023 N092300B0B028 Savita Tirupati Markwad ()
26 MUKHED MH-19-007-017-001/1190
(HATRAL) 		1819007000NRG24120920230344798 12/09/2023 Tirupati Gopal Markwad 1819007WL030862 Tirupati Gopal Markwad 00691 IPOS0000001 1300 1300 Processed 10/11/2023 N092300B0B027 Tirupati Gopal Markwad ()
27 MUKHED MH-19-007-017-001/126
(HATRAL) 		1819007000NRG24120920230344803 12/09/2023 Baliram Shankar Markwad 1819007WL030862 Baliram Shankar Markwad 00691 IPOS0000001 1233 1233 Processed 10/11/2023 N092300B0B023 Baliram Shankar Markwad ()
28 MUKHED MH-19-007-017-001/1313
(HATRAL) 		1819007000NRG24120920230344805 12/09/2023 Datta Ganpat Markwad 1819007WL030862 Datta Ganpat Markwad 00691 IPOS0000001 1233 1233 Processed 10/11/2023 N092300B0B024 Datta Ganpat Markwad ()
29 MUKHED MH-19-007-017-001/1313
(HATRAL) 		1819007000NRG24120920230344806 12/09/2023 Rekha Datta Markwad 1819007WL030862 Rekha Datta Markwad 00691 IPOS0000001 1233 1233 Processed 10/11/2023 N092300B0B026 Rekha Datta Markwad ()
30 MUKHED MH-19-007-017-001/151
(HATRAL) 		1819007000NRG24120920230344809 12/09/2023 Kailas Gaynoba Markwad 1819007WL030862 Kailas Gaynoba Markwad 00691 IPOS0000001 1300 1300 Processed 10/11/2023 N092300B0B022 Kailas Gaynoba Markwad ()
31 MUKHED MH-19-007-017-001/151
(HATRAL) 		1819007000NRG24120920230344808 12/09/2023 Sunil Gaynoba Markwad 1819007WL030862 Sunil Gaynoba Markwad 00691 IPOS0000001 1300 1300 Processed 10/11/2023 N092300B0B025 Sunil Gaynoba Markwad ()
SubTotal 10810 10810
32 MUKHED MH-19-007-017-001/357
(HATRAL) 		1819007000NRG24120920230344817 12/09/2023 parvati dilip waghmare 1819007WL030862 parvati dilip waghmare 1143 MAHG0004143 1233 1233 Processed 10/11/2023 N092300B0B021 parvati dilip waghmare ()
33 MUKHED MH-19-007-042-001/82
(DHANAJ) 		1819007000NRG24120920230344790 12/09/2023 Ganpat Hotlppa 1819007WL030861 Ganpat Hotlppa 1143 MAHG0004143 1638 1638 Processed 10/11/2023 N092300B0B030 Ganpat Hotlppa ()
34 MUKHED MH-19-007-234-001/1469
(SANGAVI BENAK) 		1819007000NRG24120920230345012 12/09/2023 Vyankat Ganpati Yelewad 1819007WL030899 Vyankat Ganpati Yelewad 1143 MAHG0004143 1911 1911 Processed 10/11/2023 N092300B0B031 Vyankat Ganpati Yelewad ()
SubTotal 4782 4782
35 MUKHED MH-19-007-017-001/1417
(HATRAL) 		1819007000NRG24120920230344807 12/09/2023 Vikas Rama Waghmare 1819007WL030862 Vikas Rama Waghmare 1143 MAHG0004166 1233 1233 Processed 10/11/2023 N092300B0B02A Vikas Rama Waghmare ()
36 MUKHED MH-19-007-017-001/218
(HATRAL) 		1819007000NRG24120920230344811 12/09/2023 Laxmi Madhav Marakwad 1819007WL030862 Laxmi Madhav Marakwad 1143 MAHG0004166 1233 1233 Processed 10/11/2023 N092300B0B02B Laxmi Madhav Marakwad ()
37 MUKHED MH-19-007-017-001/337
(HATRAL) 		1819007000NRG24120920230344815 12/09/2023 Lalubai Suresh Waghmare 1819007WL030862 Lalubai Suresh Waghmare 1143 MAHG0004166 1233 1233 Processed 10/11/2023 N092300B0B03D Lalubai Suresh Waghmare ()
38 MUKHED MH-19-007-017-001/360
(HATRAL) 		1819007000NRG24120920230344818 12/09/2023 CHANDRAKANT KISHAN LIMBORE 1819007WL030862 CHANDRAKANT KISHAN LIMBORE 1143 MAHG0004166 1233 1233 Processed 10/11/2023 N092300B0B03B CHANDRAKANT KISHAN LIMBORE ()
39 MUKHED MH-19-007-242-001/482
(SUGAON (BH)) 		1819007000NRG24120920230344767 12/09/2023 Ankosh Vasram Rathod 1819007WL030859 Ankosh Vasram Rathod 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B03F Ankosh Vasram Rathod ()
40 MUKHED MH-19-007-242-001/482
(SUGAON (BH)) 		1819007000NRG24120920230344768 12/09/2023 Usha Ankosh Rathod 1819007WL030859 Usha Ankosh Rathod 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B040 Usha Ankosh Rathod ()
41 MUKHED MH-19-007-242-001/518
(SUGAON (BH)) 		1819007000NRG24120920230344769 12/09/2023 Digambar Ramchandra Halde 1819007WL030859 Digambar Ramchandra Halde 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B035 Digambar Ramchandra Halde ()
42 MUKHED MH-19-007-242-001/518
(SUGAON (BH)) 		1819007000NRG24120920230344770 12/09/2023 Rukminbai Digambar Halde 1819007WL030859 Rukminbai Digambar Halde 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B033 Rukminbai Digambar Halde ()
43 MUKHED MH-19-007-242-001/549
(SUGAON (BH)) 		1819007000NRG24120920230344771 12/09/2023 Baburao Hanmant Waghmare 1819007WL030859 Baburao Hanmant Waghmare 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B036 Baburao Hanmant Waghmare ()
44 MUKHED MH-19-007-242-001/549
(SUGAON (BH)) 		1819007000NRG24120920230344772 12/09/2023 Chayabai Baburao Waghmare 1819007WL030859 Chayabai Baburao Waghmare 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B034 Chayabai Baburao Waghmare ()
45 MUKHED MH-19-007-242-001/561
(SUGAON (BH)) 		1819007000NRG24120920230344773 12/09/2023 Tulshiram Shesharao Lavte 1819007WL030859 Tulshiram Shesharao Lavte 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B029 Tulshiram Shesharao Lavte ()
46 MUKHED MH-19-007-242-001/648
(SUGAON (BH)) 		1819007000NRG24120920230344775 12/09/2023 Sachin Baburao Waghmare 1819007WL030859 Sachin Baburao Waghmare 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B041 Sachin Baburao Waghmare ()
47 MUKHED MH-19-007-242-001/649
(SUGAON (BH)) 		1819007000NRG24120920230344776 12/09/2023 Sheshrao Vitthal Lavte 1819007WL030859 Sheshrao Vitthal Lavte 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N092300B0B032 Sheshrao Vitthal Lavte ()
SubTotal 22131 22131
Total 75820 75820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_120923FTO_198079 Bank of Baroda BARB0MUKHED MUKHED,MH 13104
2 MUKHED MH1819007999_120923FTO_198079 Central Bank Of India CBIN0283054 MUKHED 3822
3 MUKHED MH1819007999_120923FTO_198079 HDFC Bank HDFC0003877 AHMADPUR BRANCH 1233
4 MUKHED MH1819007999_120923FTO_198079 ICICI BANK ICIC0000538 ICICI Bank 5187
5 MUKHED MH1819007999_120923FTO_198079 State Bank of India SBIN0020058 MUKHED 10374
6 MUKHED MH1819007999_120923FTO_198079 State Bank of India SBIN0020512 BARAHALLI 4377
7 MUKHED MH1819007999_120923FTO_198079 India Post Payments Bank IPOS0000001 NANDED 10810
8 MUKHED MH1819007999_120923FTO_198079 Maharashtra Gramin Bank MAHG0004143 MUKHED 4782
9 MUKHED MH1819007999_120923FTO_198079 Maharashtra Gramin Bank MAHG0004166 BARHALI 22131

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