Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_131223APB_FTO_317088
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-19-007-025-001/67
(CHANDOLA TANDA) 		1819007000NRG24131220230464439 13/12/2023 santosh rupla ade 1819007WL046285 santosh rupla ade 00045 BARB0MUKHED 1365 1365 Rejected 01/03/2024 A061240062511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1365 1365
2 MUKHED MH-19-007-081-001/256
(BAPSHETWADI) 		1819007000NRG24131220230464391 13/12/2023 DILIP BAPURAO BENBARE 1819007WL046282 DILIP BAPURAO BENBARE 00168 ICIC0000538 1608 1608 Processed 01/03/2024 A061240062467 MR DILIP BAPURAO BEMBERE STATE BANK OF INDIA(508548)
3 MUKHED MH-19-007-081-001/323
(BAPSHETWADI) 		1819007000NRG24131220230464395 13/12/2023 SHIVAJI VITTHAL PATIL 1819007WL046282 SHIVAJI VITTHAL PATIL 00168 ICIC0000538 1608 1608 Processed 01/03/2024 A061240062468 SHIVAJI VITTHALRAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUKHED MH-19-007-081-001/82
(BAPSHETWADI) 		1819007000NRG24131220230464404 13/12/2023 SHIVLING KALAPPA BACHE 1819007WL046282 SHIVLING KALAPPA BACHE 00168 ICIC0000538 1608 1608 Rejected 01/03/2024 A061240062466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4824 4824
5 MUKHED MH-19-007-081-001/4555
(BAPSHETWADI) 		1819007000NRG24131220230464402 13/12/2023 pandurang punda kone 1819007WL046282 pandurang punda kone 00415 SBIN0020058 1608 1608 Processed 01/03/2024 A061240062506 MR PANDURANG PUNDLIK KONE STATE BANK OF INDIA(508548)
SubTotal 1608 1608
6 MUKHED MH-19-007-081-001/435
(BAPSHETWADI) 		1819007000NRG24131220230464401 13/12/2023 Ramesh Sangppa murtike 1819007WL046282 Ramesh Sangppa murtike 00415 SBIN0020512 1608 1608 Processed 01/03/2024 A061240062478 RAMESH SANGAPPA MARTULE ICICI BANK LTD(508534)
7 MUKHED MH-19-007-081-001/82
(BAPSHETWADI) 		1819007000NRG24131220230464405 13/12/2023 SAROJA SHIVLING BACHE 1819007WL046282 SAROJA SHIVLING BACHE 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062480 MISS SAROJA SHIVLING BACHE STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-239-001/305
(KABNOOR) 		1819007000NRG24131220230464418 13/12/2023 JANARDHAN PIRAJI KAMBLE 1819007WL046284 JANARDHAN PIRAJI KAMBLE 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062477 JANARDHAN PIRAJI KAM BANK OF BARODA(606985)
9 MUKHED MH-19-007-239-001/322
(KABNOOR) 		1819007000NRG24131220230464420 13/12/2023 Sumitra Khanderao kamble 1819007WL046284 Sumitra Khanderao kamble 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062510 SUMITRA KHANDERAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUKHED MH-19-007-239-001/415
(KABNOOR) 		1819007000NRG24131220230464426 13/12/2023 Bebatai Uadhav Mandewad 1819007WL046284 Bebatai Uadhav Mandewad 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062481 MRS BEBATAI UDHAVRAO MANDEWAD STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-239-001/415
(KABNOOR) 		1819007000NRG24131220230464425 13/12/2023 Uadhav Tulshiram Mandewad 1819007WL046284 Uadhav Tulshiram Mandewad 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062479 MR UDHAVARAO TULSHRIRAM MANDEWAD STATE BANK OF INDIA(508548)
12 MUKHED MH-19-007-239-001/4334
(KABNOOR) 		1819007000NRG24131220230464427 13/12/2023 Pandurang Uadhav Mandewad 1819007WL046284 Pandurang Uadhav Mandewad 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062482 MR PANDURANG UDDHAV MANDEWAD STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-239-001/4335
(KABNOOR) 		1819007000NRG24131220230464428 13/12/2023 Shankar Uadhav mandewad 1819007WL046284 Shankar Uadhav mandewad 00415 SBIN0020512 1638 1638 Processed 01/03/2024 A061240062512 Mr. Shankar Uddhav Mandewad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13074 13074
14 MUKHED MH-19-007-007-001/397
(KHABKHANDGAON) 		1819007000NRG24131220230464464 13/12/2023 Shahubai Mahajan Tatre 1819007WL046286 Shahubai Mahajan Tatre 1143 MAHG0004111 1911 1911 Processed 01/03/2024 A061240062471 Mrs. Shaubai Mahajan Tarte MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-007-001/68
(KHABKHANDGAON) 		1819007000NRG24131220230464467 13/12/2023 Laxman Khandu Tarte 1819007WL046286 Laxman Khandu Tarte 1143 MAHG0004111 1911 1911 Processed 01/03/2024 A061240062495 Mr. LAXMAN KHANDU TARTE MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-025-001/5948
(CHANDOLA TANDA) 		1819007000NRG24131220230464432 13/12/2023 laximbai madhav singnwad 1819007WL046285 laximbai madhav singnwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062497 LAXMIBAI MADHAV SINGANWAD MAHARASHTRA GRAMIN BANK(607000)
17 MUKHED MH-19-007-025-001/5948
(CHANDOLA TANDA) 		1819007000NRG24131220230464431 13/12/2023 madhav udhav singanwad 1819007WL046285 madhav udhav singanwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062483 Mr. MADHAV UDHAV SINGANWAD MAHARASHTRA GRAMIN BANK(607000)
18 MUKHED MH-19-007-025-001/5954
(CHANDOLA TANDA) 		1819007000NRG24131220230464434 13/12/2023 anita surykant singanwad 1819007WL046285 anita surykant singanwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062493 Mrs. ANITA SURYAKANT SINGANWAD MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-025-001/5954
(CHANDOLA TANDA) 		1819007000NRG24131220230464433 13/12/2023 surykant nagorao singanwad 1819007WL046285 surykant nagorao singanwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062508 Mr. SURYAKANT NAGORAO SINGANWAD MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-025-001/5958
(CHANDOLA TANDA) 		1819007000NRG24131220230464435 13/12/2023 Shubhangi Vinaik Shrirame 1819007WL046285 Shubhangi Vinaik Shrirame 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062499 Mrs. Shubhangi Vinayakrao Shrirame MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-025-001/5958
(CHANDOLA TANDA) 		1819007000NRG24131220230464436 13/12/2023 vinaik Bapuro Shrirame 1819007WL046285 vinaik Bapuro Shrirame 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062469 MISS SANSKRUTI VINAYAK NAIK STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-025-001/5959
(CHANDOLA TANDA) 		1819007000NRG24131220230464437 13/12/2023 Sumanbai Shivling Shrirame 1819007WL046285 Sumanbai Shivling Shrirame 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062491 SUMANBAI SHIVALING SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-025-001/67
(CHANDOLA TANDA) 		1819007000NRG24131220230464440 13/12/2023 usha santosh ade 1819007WL046285 usha santosh ade 1143 MAHG0004111 1365 1365 Processed 01/03/2024 A061240062494 USHATAI SANTOSH ADE MAHARASHTRA GRAMIN BANK(607000)
24 MUKHED MH-19-007-025-002/1083
(CHANDOLA TANDA) 		1819007000NRG24131220230464444 13/12/2023 SHRIRAME SARUBAI BAPURAO 1819007WL046285 SHRIRAME SARUBAI BAPURAO 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062475 SARUBAI BAPURAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
25 MUKHED MH-19-007-025-002/184
(CHANDOLA TANDA) 		1819007000NRG24131220230464447 13/12/2023 Balaji Mahajan Tamshate 1819007WL046285 Balaji Mahajan Tamshate 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062509 BALAJI MAHAJAN TAMSHETTE MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-025-002/1992
(CHANDOLA TANDA) 		1819007000NRG24131220230464448 13/12/2023 Daivshala Umakant Zatkavde 1819007WL046285 Daivshala Umakant Zatkavde 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062498 DAIVASHALA UMAKANT ZATAKAWADE MAHARASHTRA GRAMIN BANK(607000)
27 MUKHED MH-19-007-025-002/310
(CHANDOLA TANDA) 		1819007000NRG24131220230464450 13/12/2023 Champabai Gopal Zatkavde 1819007WL046285 Champabai Gopal Zatkavde 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062501 CHAMPABAI GOPAL ZATKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUKHED MH-19-007-025-002/310
(CHANDOLA TANDA) 		1819007000NRG24131220230464449 13/12/2023 Gopal GAnpati Zatkavde 1819007WL046285 Gopal GAnpati Zatkavde 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062485 Mr. GOPAL GANPATI ZATKWADE MAHARASHTRA GRAMIN BANK(607000)
29 MUKHED MH-19-007-025-002/316
(CHANDOLA TANDA) 		1819007000NRG24131220230464451 13/12/2023 rajendra ganpti ztkwde 1819007WL046285 rajendra ganpti ztkwde 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062507 RAJENDRA GANPATI ZATAKAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUKHED MH-19-007-025-002/316
(CHANDOLA TANDA) 		1819007000NRG24131220230464452 13/12/2023 Sunita Rajendra Zatkavade 1819007WL046285 Sunita Rajendra Zatkavade 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062472 SUNITA RAJENDRA ZATKAWDE MAHARASHTRA GRAMIN BANK(607000)
31 MUKHED MH-19-007-025-002/345
(CHANDOLA TANDA) 		1819007000NRG24131220230464454 13/12/2023 Kavita Shamsundar Gangalwad 1819007WL046285 Kavita Shamsundar Gangalwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062488 Mrs. KAVITA SHYAMASUNDAR GANGALWAD MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-025-002/345
(CHANDOLA TANDA) 		1819007000NRG24131220230464453 13/12/2023 Shyamsundar Dashrath Ganglwad 1819007WL046285 Shyamsundar Dashrath Ganglwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062474 Mr. SHAMSUNDAR DASHARATH GANGALWAD MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-025-002/42
(CHANDOLA TANDA) 		1819007000NRG24131220230464455 13/12/2023 RASULKHAN PHARID PATHAN 1819007WL046285 RASULKHAN PHARID PATHAN 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062505 Mr. RASUL FARIDKHAN PATHAN MAHARASHTRA GRAMIN BANK(607000)
34 MUKHED MH-19-007-025-002/543
(CHANDOLA TANDA) 		1819007000NRG24131220230464456 13/12/2023 Uddhav Piraji Bhinganwad 1819007WL046285 Uddhav Piraji Bhinganwad 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062470 UDHAV GOVIND/PIRAJI SINGANWAD MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-025-002/5647
(CHANDOLA TANDA) 		1819007000NRG24131220230464459 13/12/2023 Narsing Maroti Shrirame 1819007WL046285 Narsing Maroti Shrirame 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062473 Mr. NARASHING MAROTRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
36 MUKHED MH-19-007-025-002/5649
(CHANDOLA TANDA) 		1819007000NRG24131220230464460 13/12/2023 Sumanbai Maroti Shrirame 1819007WL046285 Sumanbai Maroti Shrirame 1143 MAHG0004111 1092 1092 Processed 01/03/2024 A061240062476 Mrs. SUMANBAI MAROTIRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27027 27027
37 MUKHED MH-19-007-007-001/68
(KHABKHANDGAON) 		1819007000NRG24131220230464468 13/12/2023 Chanderbai Laxman Targe 1819007WL046286 Chanderbai Laxman Targe 1143 MAHG0004143 1911 1911 Processed 01/03/2024 A061240062504 CHANDARBAI LAXMAN TARATE MAHARASHTRA GRAMIN BANK(607000)
38 MUKHED MH-19-007-146-001/490
(HONAVDAJ) 		1819007000NRG24131220230464099 13/12/2023 Gopal 1819007WL046268 Gopal 1143 MAHG0004143 1911 1911 Processed 01/03/2024 A061240062486 GOPAL RAMRAO KAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
39 MUKHED MH-19-007-081-001/123
(BAPSHETWADI) 		1819007000NRG24131220230464389 13/12/2023 RAMRAO MAHTAPPA SHIDHEKHA 1819007WL046282 RAMRAO MAHTAPPA SHIDHEKHA 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062496 RAMRAO MAHTAPPA SHIDHEKHA ICICI BANK LTD(508534)
40 MUKHED MH-19-007-081-001/123
(BAPSHETWADI) 		1819007000NRG24131220230464390 13/12/2023 SAVITRABAI RAMRAO SHIDHEK 1819007WL046282 SAVITRABAI RAMRAO SHIDHEK 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062492 SIDDHESHWAR SAVITRA RAMRA ICICI BANK LTD(508534)
41 MUKHED MH-19-007-081-001/32
(BAPSHETWADI) 		1819007000NRG24131220230464393 13/12/2023 Angat Shankar Kodgire 1819007WL046282 Angat Shankar Kodgire 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062489 Mr. ANGAD SHANKARRAO KOTGIRE MAHARASHTRA GRAMIN BANK(607000)
42 MUKHED MH-19-007-081-001/323
(BAPSHETWADI) 		1819007000NRG24131220230464396 13/12/2023 ANITA SHIVAJI PATIL 1819007WL046282 ANITA SHIVAJI PATIL 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062502 Mrs. Anita Shivaji Patil MAHARASHTRA GRAMIN BANK(607000)
43 MUKHED MH-19-007-081-001/345
(BAPSHETWADI) 		1819007000NRG24131220230464397 13/12/2023 ravikant nagnath patil 1819007WL046282 ravikant nagnath patil 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062490 Mr. RAVIKANT NAGNATH PATIL MAHARASHTRA GRAMIN BANK(607000)
44 MUKHED MH-19-007-081-001/345
(BAPSHETWADI) 		1819007000NRG24131220230464398 13/12/2023 shanta ravikant patil 1819007WL046282 shanta ravikant patil 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062487 Mrs. SHANTA RAVIKANT PATIL MAHARASHTRA GRAMIN BANK(607000)
45 MUKHED MH-19-007-081-001/432
(BAPSHETWADI) 		1819007000NRG24131220230464399 13/12/2023 hanmant gopinat upe 1819007WL046282 hanmant gopinat upe 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062500 MR HANMANT GOPINATH UPPE STATE BANK OF INDIA(508548)
46 MUKHED MH-19-007-081-001/432
(BAPSHETWADI) 		1819007000NRG24131220230464400 13/12/2023 mnyabai hanmant uppe 1819007WL046282 mnyabai hanmant uppe 1143 MAHG0004166 1608 1608 Processed 01/03/2024 A061240062503 Mrs. Manyabai Hanmant Uppe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12864 12864
47 MUKHED MH-19-007-146-001/2164
(HONAVDAJ) 		1819007000NRG24131220230464103 13/12/2023 venkat yaknat markwad 1819007WL046269 venkat yaknat markwad 1143 MAHG0005623 1911 1911 Processed 01/03/2024 A061240062484 VYANKATI EKANATH MARKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 66495 66495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_131223APB_FTO_317088 Bank of Baroda BARB0MUKHED MUKHED,MH 1365
2 MUKHED MH1819007999_131223APB_FTO_317088 ICICI BANK ICIC0000538 ICICI Bank 4824
3 MUKHED MH1819007999_131223APB_FTO_317088 State Bank of India SBIN0020058 MUKHED 1608
4 MUKHED MH1819007999_131223APB_FTO_317088 State Bank of India SBIN0020512 BARAHALLI 13074
5 MUKHED MH1819007999_131223APB_FTO_317088 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 27027
6 MUKHED MH1819007999_131223APB_FTO_317088 Maharashtra Gramin Bank MAHG0004143 MUKHED 3822
7 MUKHED MH1819007999_131223APB_FTO_317088 Maharashtra Gramin Bank MAHG0004166 BARHALI 12864
8 MUKHED MH1819007999_131223APB_FTO_317088 Maharashtra Gramin Bank MAHG0005623 MOKHADA 1911

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