Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:29:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_131023FTO_237440
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-19-009-006-001/210
(CHILPIMPARI) 		1819009000NRG24121020230384029 13/10/2023 VAISHALI RAHUL KOLATE 1819009WL036509 VAISHALI RAHUL KOLATE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 N102300BD0E7A VAISHALI RAHUL KOLATE ()
SubTotal 1638 1638
2 MUDKHED MH-19-009-018-001/104
(KOLHA) 		1819009000NRG24121020230384035 13/10/2023 DROPADABAI TULSHIRAM MAYKEWAR 1819009WL036511 DROPADABAI TULSHIRAM MAYKEWAR 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300BD0E7F DROPADABAI TULSHIRAM MAYKEWAR ()
3 MUDKHED MH-19-009-018-001/120
(KOLHA) 		1819009000NRG24121020230384045 13/10/2023 ANUSAYA BALAJI RACHEWAD 1819009WL036513 ANUSAYA BALAJI RACHEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300BD0E80 ANUSAYA BALAJI RACHEWAD ()
4 MUDKHED MH-19-009-018-001/120
(KOLHA) 		1819009000NRG24121020230384036 13/10/2023 BALAJI JALBAJI RACHEWAD 1819009WL036511 BALAJI JALBAJI RACHEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300BD0E7B BALAJI JALBAJI RACHEWAD ()
5 MUDKHED MH-19-009-018-001/120
(KOLHA) 		1819009000NRG24121020230384044 13/10/2023 DHROPATABAI JALBAJI RACHEWAD 1819009WL036513 DHROPATABAI JALBAJI RACHEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300BD0E7E DHROPATABAI JALBAJI RACHEWAD ()
6 MUDKHED MH-19-009-018-001/195
(KOLHA) 		1819009000NRG24121020230384038 13/10/2023 SURESH JALBAJI RACHEWAD 1819009WL036511 SURESH JALBAJI RACHEWAD 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102300BD0E7D SURESH JALBAJI RACHEWAD ()
7 MUDKHED MH-19-009-035-001/25
(CHIKALA TA MOTHA) 		1819009000NRG24121020230383475 13/10/2023 BANDU GANPAT RATHOD 1819009WL036471 BANDU GANPAT RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 N102300BD0E91 BANDU GANPAT RATHOD ()
8 MUDKHED MH-19-009-035-001/25
(CHIKALA TA MOTHA) 		1819009000NRG24121020230383474 13/10/2023 KAJU GANPAT RATHOD 1819009WL036471 KAJU GANPAT RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 10/11/2023 N102300BD0E7C KAJU GANPAT RATHOD ()
SubTotal 10374 10374
9 MUDKHED MH-19-009-053-001/223
(PATHRAD) 		1819009000NRG24111020230382408 13/10/2023 RAMA MADHAV DHUTARE 1819009WL036293 RAMA MADHAV DHUTARE 00089 CBIN0280683 1638 1638 Processed 10/11/2023 N102300BD0E82 RAMA MADHAV DHUTARE ()
10 MUDKHED MH-19-009-053-001/224
(PATHRAD) 		1819009000NRG24111020230382382 13/10/2023 GUNAJI KACHRU RAJMORE 1819009WL036286 GUNAJI KACHRU RAJMORE 00089 CBIN0280683 1365 1365 Processed 10/11/2023 N102300BD0E90 GUNAJI KACHRU RAJMORE ()
11 MUDKHED MH-19-009-053-001/353
(PATHRAD) 		1819009000NRG24111020230382400 13/10/2023 SHIVKANTA RAJU PAWAR 1819009WL036291 SHIVKANTA RAJU PAWAR 00089 CBIN0280683 546 546 Processed 10/11/2023 N102300BD0E83 SHIVKANTA RAJU PAWAR ()
12 MUDKHED MH-19-009-053-001/376
(PATHRAD) 		1819009000NRG24111020230382412 13/10/2023 SUNITA DIGAMBER THORAT 1819009WL036294 SUNITA DIGAMBER THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 N102300BD0E84 SUNITA DIGAMBER THORAT ()
13 MUDKHED MH-19-009-053-001/50
(PATHRAD) 		1819009000NRG24111020230382378 13/10/2023 shankar kishan tidake 1819009WL036285 shankar kishan tidake 00089 CBIN0280683 1365 1365 Processed 10/11/2023 N102300BD0E81 shankar kishan tidake ()
SubTotal 6279 6279
14 MUDKHED MH-19-009-053-001/550
(PATHRAD) 		1819009000NRG24111020230382395 13/10/2023 RAVI PURBHAJI THORAT 1819009WL036289 RAVI PURBHAJI THORAT 00354 PUNB0548500 1092 1092 Processed 10/11/2023 N102300BD0E8B RAVI PURBHAJI THORAT ()
SubTotal 1092 1092
15 MUDKHED MH-19-009-018-001/104
(KOLHA) 		1819009000NRG24121020230384034 13/10/2023 TULSHIRAM MAHDU MAYKEWAR 1819009WL036511 TULSHIRAM MAHDU MAYKEWAR 00415 SBIN0011151 1638 1638 Processed 10/11/2023 N102300BD0E89 MR TULSHIRAM MAHADU MYAKEWAR ()
16 MUDKHED MH-19-009-018-001/14
(KOLHA) 		1819009000NRG24121020230384046 13/10/2023 GANGARAM BRAMHAJI PAWAR 1819009WL036513 GANGARAM BRAMHAJI PAWAR 00415 SBIN0011151 1638 1638 Processed 10/11/2023 N102300BD0E8A MR GANGARAM BRAMHAJI PAWAR ()
17 MUDKHED MH-19-009-018-001/99
(KOLHA) 		1819009000NRG24121020230384048 13/10/2023 ANANDA MAHADU PAWAR 1819009WL036513 ANANDA MAHADU PAWAR 00415 SBIN0011151 1638 1638 Processed 10/11/2023 N102300BD0E88 MR ANANDA MAHADU PAWAR ()
18 MUDKHED MH-19-009-053-001/368
(PATHRAD) 		1819009000NRG24111020230382397 13/10/2023 PRATIKSHA RUKMAJI THORAT 1819009WL036290 PRATIKSHA RUKMAJI THORAT 00415 SBIN0011151 1638 1638 Processed 10/11/2023 N102300BD0E93 MRS PRATIKSHA RUKHMAJI THORAT ()
SubTotal 6552 6552
19 MUDKHED MH-19-009-053-001/532
(PATHRAD) 		1819009000NRG24111020230382384 13/10/2023 SANTOSH GOVINDRAO RAJMORE 1819009WL036286 SANTOSH GOVINDRAO RAJMORE 00415 SBIN0021937 1365 1365 Processed 10/11/2023 N102300BD0E92 MR SANTOSH GOVINDRAO RAJMORE ()
SubTotal 1365 1365
20 MUDKHED MH-19-009-053-001/376
(PATHRAD) 		1819009000NRG24111020230382411 13/10/2023 DIGAMBAR CHANDU THORAT 1819009WL036294 DIGAMBAR CHANDU THORAT 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102300BD0E85 DIGAMBAR CHANDU THORAT ()
SubTotal 1365 1365
21 MUDKHED MH-19-009-020-001/187
(BORGAON NA) 		1819009000NRG24121020230383457 13/10/2023 MADHAV AMRUTA BALLOD 1819009WL036465 MADHAV AMRUTA BALLOD 1143 MAHG0004105 1638 1638 Processed 10/11/2023 N102300BD0E8F MADHAV AMRUTA BALLOD ()
22 MUDKHED MH-19-009-020-001/187
(BORGAON NA) 		1819009000NRG24121020230383458 13/10/2023 SUREKHA MADHAV BALLOD 1819009WL036465 SUREKHA MADHAV BALLOD 1143 MAHG0004105 1638 1638 Processed 10/11/2023 N102300BD0E8D SUREKHA MADHAV BALLOD ()
23 MUDKHED MH-19-009-020-001/219
(BORGAON NA) 		1819009000NRG24121020230383452 13/10/2023 SAVITRIBAI TUKARAM KADAM 1819009WL036464 SAVITRIBAI TUKARAM KADAM 1143 MAHG0004105 1638 1638 Processed 10/11/2023 N102300BD0E8E SAVITRIBAI TUKARAM KADAM ()
24 MUDKHED MH-19-009-020-001/6
(BORGAON NA) 		1819009000NRG24121020230384025 13/10/2023 Sagarbai Narhari Savant 1819009WL036506 Sagarbai Narhari Savant 1143 MAHG0004105 1638 1638 Processed 10/11/2023 N102300BD0E94 Sagarbai Narhari Savant ()
25 MUDKHED MH-19-009-020-001/74
(BORGAON NA) 		1819009000NRG24121020230383453 13/10/2023 SUJATA SAHEBRAO KADAM 1819009WL036464 SUJATA SAHEBRAO KADAM 1143 MAHG0004105 1638 1638 Processed 10/11/2023 N102300BD0E86 SUJATA SAHEBRAO KADAM ()
SubTotal 8190 8190
26 MUDKHED MH-19-009-018-001/14
(KOLHA) 		1819009000NRG24121020230384037 13/10/2023 CHAUTRABAI GANGARAM PAWAR 1819009WL036511 CHAUTRABAI GANGARAM PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N102300BD0E87 CHAUTRABAI GANGARAM PAWAR ()
27 MUDKHED MH-19-009-039-001/182
(AMDURA) 		1819009000NRG24121020230383439 13/10/2023 SAYABAI MADHAV PAWAR 1819009WL036462 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 N102300BD0E8C SAYABAI MADHAV PAWAR ()
SubTotal 3276 3276
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_131023FTO_237440 Bank of Baroda BARB0DBMALK MALKAWTHA 1638
2 MUDKHED MH1819009999_131023FTO_237440 Bank of Baroda BARB0DBMUDK MUDKHED 10374
3 MUDKHED MH1819009999_131023FTO_237440 Central Bank Of India CBIN0280683 NANDED 6279
4 MUDKHED MH1819009999_131023FTO_237440 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1092
5 MUDKHED MH1819009999_131023FTO_237440 State Bank of India SBIN0011151 MUDKHED 6552
6 MUDKHED MH1819009999_131023FTO_237440 State Bank of India SBIN0021937 MUGAT 1365
7 MUDKHED MH1819009999_131023FTO_237440 India Post Payments Bank IPOS0000001 NANDED 1365
8 MUDKHED MH1819009999_131023FTO_237440 Maharashtra Gramin Bank MAHG0004105 BARAD 8190
9 MUDKHED MH1819009999_131023FTO_237440 Maharashtra Gramin Bank MAHG0004134 MUDKHED 3276

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