Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_310823FTO_183620
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-19-007-082-001/770
(KARNA) 		1819007000NRG24110820230301600 31/08/2023 Ketan gangadhar bhedekar 1819007WL0024734 Ketan gangadhar bhedekar 00045 BARB0MUKHED 1911 1911 Processed 21/09/2023 N08230262AE8F Ketan gangadhar bhedekar ()
2 MUKHED MH-19-007-128-001/1149
(SHIKARA) 		1819007000NRG24180820230310323 31/08/2023 Bansode Mahu Maroti 1819007WL0025909 Bansode Mahu Maroti 00045 BARB0MUKHED 1911 1911 Processed 21/09/2023 N08230262AE90 Bansode Mahu Maroti ()
3 MUKHED MH-19-007-146-001/633
(HONAVDAJ) 		1819007000NRG24110820230301543 31/08/2023 giridhar hanmant gharge 1819007WL0024711 giridhar hanmant gharge 00045 BARB0MUKHED 1632 1632 Processed 21/09/2023 N08230262AE8D giridhar hanmant gharge ()
4 MUKHED MH-19-007-146-001/633
(HONAVDAJ) 		1819007000NRG24110820230301544 31/08/2023 giridhar hanmant gharge 1819007WL0024711 giridhar hanmant gharge 00045 BARB0MUKHED 1595 1595 Processed 21/09/2023 N08230262AE8E giridhar hanmant gharge ()
SubTotal 7049 7049
5 MUKHED MH-19-007-145-001/273
(TANDALI) 		1819007000NRG24110820230301519 31/08/2023 shivani Maroti bhagre 1819007WL0024707 shivani Maroti bhagre 00051 MAHB0000254 1638 1638 Processed 21/09/2023 N08230262AE99 shivani Maroti bhagre ()
SubTotal 1638 1638
6 MUKHED MH-19-007-055-001/231
(SAWARMAL) 		1819007000NRG24180820230310203 31/08/2023 Savitra Shivaji Avale 1819007WL0025899 Savitra Shivaji Avale 00415 SBIN0020058 1911 1911 Processed 21/09/2023 N08230262AEB4 MR SHIVAJI PANDURANG AVALE ()
7 MUKHED MH-19-007-083-001/551
(PADHURNI) 		1819007000NRG24110820230301563 31/08/2023 aasvini ramchendr penaple 1819007WL0024714 aasvini ramchendr penaple 00415 SBIN0020058 1548 1548 Processed 21/09/2023 N08230262AEB5 MR RAMCHANDRA KISHANRAO PAINAPALLE ()
8 MUKHED MH-19-007-106-001/302
(VARTALA) 		1819007000NRG24110820230301517 31/08/2023 Hariram Shivaji Shelke 1819007WL0024705 Hariram Shivaji Shelke 00415 SBIN0020058 1426 1426 Processed 21/09/2023 N08230262AEB2 MR HARIRAM SHIVAJI SHELKE ()
9 MUKHED MH-19-007-217-001/125
(BORGAON) 		1819007000NRG24180820230310195 31/08/2023 Netaji Ashok Ingale 1819007WL0025894 Netaji Ashok Ingale 00415 SBIN0020058 1638 1638 Processed 21/09/2023 N08230262AEB6 MS NETAJI ASHOKRAO INGALE ()
10 MUKHED MH-19-007-235-001/362
(BAWALGAON) 		1819007000NRG24110820230301567 31/08/2023 Bhaygshree SAndip Kamble 1819007WL0024716 Bhaygshree SAndip Kamble 00415 SBIN0020058 1584 1584 Processed 21/09/2023 N08230262AEB3 MRS BHAGYASHRI SANDIP KAMBLE ()
SubTotal 8107 8107
11 MUKHED MH-19-007-081-001/4611
(BAPSHETWADI) 		1819007000NRG24110820230302207 31/08/2023 Dilip Babu Rathod 1819007WL0024834 Dilip Babu Rathod 00415 SBIN0020512 1582 1582 Processed 21/09/2023 N08230262AEB7 MR DILIP BABU RATHOD ()
SubTotal 1582 1582
12 MUKHED MH-19-007-077-001/66
(TAGYAL) 		1819007000NRG24110820230301574 31/08/2023 balaji ram salgre 1819007WL0024718 balaji ram salgre 00415 SBIN0020672 1503 1503 Processed 21/09/2023 N08230262AEBA MR BALAJI RAMRAO SALGARE ()
13 MUKHED MH-19-007-085-001/660
(AMBULGA (BK)) 		1819007000NRG24180820230310201 31/08/2023 Vithal Gopal Kalynpad 1819007WL0025897 Vithal Gopal Kalynpad 00415 SBIN0020672 1638 1638 Processed 21/09/2023 N08230262AEB8 MR VITTHAL GOPAL KALYANPAD ()
SubTotal 3141 3141
14 MUKHED MH-19-007-088-001/503
(TARADADWADI) 		1819007000NRG24110820230302034 31/08/2023 Sainath Ganpat Devkatte 1819007WL0024811 Sainath Ganpat Devkatte 00691 IPOS0000001 1628 1628 Processed 21/09/2023 N08230262AE94 Sainath Ganpat Devkatte ()
15 MUKHED MH-19-007-088-001/503
(TARADADWADI) 		1819007000NRG24110820230302035 31/08/2023 Sainath Ganpat Devkatte 1819007WL0024811 Sainath Ganpat Devkatte 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AE95 Sainath Ganpat Devkatte ()
16 MUKHED MH-19-007-088-001/503
(TARADADWADI) 		1819007000NRG24110820230302036 31/08/2023 Sainath Ganpat Devkatte 1819007WL0024811 Sainath Ganpat Devkatte 00691 IPOS0000001 1630 1630 Processed 21/09/2023 N08230262AE96 Sainath Ganpat Devkatte ()
17 MUKHED MH-19-007-088-001/503
(TARADADWADI) 		1819007000NRG24110820230302037 31/08/2023 Sainath Ganpat Devkatte 1819007WL0024811 Sainath Ganpat Devkatte 00691 IPOS0000001 1621 1621 Processed 21/09/2023 N08230262AE97 Sainath Ganpat Devkatte ()
18 MUKHED MH-19-007-088-001/503
(TARADADWADI) 		1819007000NRG24110820230302038 31/08/2023 Sainath Ganpat Devkatte 1819007WL0024811 Sainath Ganpat Devkatte 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AE98 Sainath Ganpat Devkatte ()
19 MUKHED MH-19-007-124-001/173
(KAMJALGA) 		1819007000NRG24220820230315477 31/08/2023 Ravikant Madhavrao Siddheshware 1819007WL0026792 Ravikant Madhavrao Siddheshware 00691 IPOS0000001 1911 1911 Processed 21/09/2023 N08230262AE91 Ravikant Madhavrao Siddheshware ()
20 MUKHED MH-19-007-225-001/1277
(EKLARA) 		1819007000NRG24110820230301564 31/08/2023 narayan madhavrao himgire 1819007WL0024715 narayan madhavrao himgire 00691 IPOS0000001 1285 1285 Processed 21/09/2023 N08230262AE93 narayan madhavrao himgire ()
21 MUKHED MH-19-007-225-001/1277
(EKLARA) 		1819007000NRG24110820230301565 31/08/2023 narayan madhavrao himgire 1819007WL0024715 narayan madhavrao himgire 00691 IPOS0000001 1632 1632 Processed 21/09/2023 N08230262AE92 narayan madhavrao himgire ()
SubTotal 12983 12983
22 MUKHED MH-19-007-165-002/254
(NANDGOAN PK) 		1819007000NRG24210820230313047 31/08/2023 anita shankar patil 1819007WL0026390 anita shankar patil 1143 MAHG0004108 1249 1249 Processed 21/09/2023 N08230262AE9A anita shankar patil ()
23 MUKHED MH-19-007-245-001/366
(NANDGOAN PK) 		1819007000NRG24180820230310655 31/08/2023 avdghut vishvanbahr devktte 1819007WL0025950 avdghut vishvanbahr devktte 1143 MAHG0004108 1249 1249 Processed 21/09/2023 N08230262AE9C avdghut vishvanbahr devktte ()
24 MUKHED MH-19-007-245-001/372
(NANDGOAN PK) 		1819007000NRG24180820230310565 31/08/2023 prbhakar sambhaji marfale 1819007WL0025936 prbhakar sambhaji marfale 1143 MAHG0004108 1249 1249 Rejected 20/09/2023 N08230262AE9B No Such Account
SubTotal 3747 3747
25 MUKHED MH-19-007-025-002/260
(CHANDOLA TANDA) 		1819007000NRG24110820230301595 31/08/2023 suman madhukar ylge 1819007WL0024730 suman madhukar ylge 1143 MAHG0004111 1911 1911 Processed 21/09/2023 N08230262AE9E suman madhukar ylge ()
26 MUKHED MH-19-007-217-001/71
(BORGAON) 		1819007000NRG24180820230310196 31/08/2023 KISHAN MAROTI INGALE 1819007WL0025894 KISHAN MAROTI INGALE 1143 MAHG0004111 1200 1200 Processed 21/09/2023 N08230262AE9D KISHAN MAROTI INGALE ()
SubTotal 3111 3111
27 MUKHED MH-19-007-075-001/146
(PALA) 		1819007000NRG24180820230310321 31/08/2023 Palekar Vithal Bhujang 1819007WL0025908 Palekar Vithal Bhujang 1143 MAHG0004116 1496 1496 Processed 21/09/2023 N08230262AEA4 Palekar Vithal Bhujang ()
28 MUKHED MH-19-007-075-001/146
(PALA) 		1819007000NRG24180820230310322 31/08/2023 Palekar Vithal Bhujang 1819007WL0025908 Palekar Vithal Bhujang 1143 MAHG0004116 1470 1470 Processed 21/09/2023 N08230262AEA3 Palekar Vithal Bhujang ()
29 MUKHED MH-19-007-075-001/190
(PALA) 		1819007000NRG24180820230310270 31/08/2023 Tukaram Narsing Tokalwad 1819007WL0025904 Tukaram Narsing Tokalwad 1143 MAHG0004116 1470 1470 Processed 21/09/2023 N08230262AE9F Tukaram Narsing Tokalwad ()
30 MUKHED MH-19-007-075-001/190
(PALA) 		1819007000NRG24180820230310267 31/08/2023 Tukaram Narsing Tokalwad 1819007WL0025904 Tukaram Narsing Tokalwad 1143 MAHG0004116 1496 1496 Processed 21/09/2023 N08230262AEA0 Tukaram Narsing Tokalwad ()
31 MUKHED MH-19-007-075-001/75
(PALA) 		1819007000NRG24180820230310268 31/08/2023 Namdev vittal Totre 1819007WL0025904 Namdev vittal Totre 1143 MAHG0004116 1496 1496 Processed 21/09/2023 N08230262AEA5 Namdev vittal Totre ()
32 MUKHED MH-19-007-075-001/75
(PALA) 		1819007000NRG24180820230310269 31/08/2023 Namdev vittal Totre 1819007WL0025904 Namdev vittal Totre 1143 MAHG0004116 1471 1471 Processed 21/09/2023 N08230262AEA6 Namdev vittal Totre ()
33 MUKHED MH-19-007-171-001/262
(JAHUR) 		1819007000NRG24110820230301568 31/08/2023 Puroshtam Gangadhar Bodke 1819007WL0024717 Puroshtam Gangadhar Bodke 1143 MAHG0004116 1638 1638 Processed 21/09/2023 N08230262AEA1 Puroshtam Gangadhar Bodke ()
34 MUKHED MH-19-007-171-001/262
(JAHUR) 		1819007000NRG24110820230301569 31/08/2023 Puroshtam Gangadhar Bodke 1819007WL0024717 Puroshtam Gangadhar Bodke 1143 MAHG0004116 1638 1638 Processed 21/09/2023 N08230262AEA2 Puroshtam Gangadhar Bodke ()
SubTotal 12175 12175
35 MUKHED MH-19-007-014-001/48
(JAMB (B)) 		1819007000NRG24110820230302039 31/08/2023 Shivdas Gangadhar More 1819007WL0024812 Shivdas Gangadhar More 1143 MAHG0004118 1509 1509 Processed 21/09/2023 N08230262AEA7 Shivdas Gangadhar More ()
36 MUKHED MH-19-007-014-001/48
(JAMB (B)) 		1819007000NRG24110820230302040 31/08/2023 Shivdas Gangadhar More 1819007WL0024812 Shivdas Gangadhar More 1143 MAHG0004118 1611 1611 Processed 21/09/2023 N08230262AEA8 Shivdas Gangadhar More ()
37 MUKHED MH-19-007-014-001/48
(JAMB (B)) 		1819007000NRG24180820230310200 31/08/2023 Shivdas Gangadhar More 1819007WL0025896 Shivdas Gangadhar More 1143 MAHG0004118 1508 1508 Processed 21/09/2023 N08230262AEA9 Shivdas Gangadhar More ()
SubTotal 4628 4628
38 MUKHED MH-19-007-077-001/112
(TAGYAL) 		1819007000NRG24110820230301571 31/08/2023 balaji diganbar zodpe 1819007WL0024718 balaji diganbar zodpe 1143 MAHG0004135 1487 1487 Processed 21/09/2023 N08230262AEAC balaji diganbar zodpe ()
39 MUKHED MH-19-007-077-001/289
(TAGYAL) 		1819007000NRG24110820230301588 31/08/2023 sangita vishnudas bhiknar 1819007WL0024724 sangita vishnudas bhiknar 1143 MAHG0004135 1503 1503 Processed 21/09/2023 N08230262AEAB sangita vishnudas bhiknar ()
40 MUKHED MH-19-007-077-001/48
(TAGYAL) 		1819007000NRG24110820230301573 31/08/2023 maroti nivrtti gopnar 1819007WL0024718 maroti nivrtti gopnar 1143 MAHG0004135 1503 1503 Processed 21/09/2023 N08230262AEAA maroti nivrtti gopnar ()
SubTotal 4493 4493
41 MUKHED MH-19-007-103-002/69
(RAJURA TANDA) 		1819007000NRG24110820230301814 31/08/2023 Janabai Shesharao Rathod 1819007WL0024781 Janabai Shesharao Rathod 1143 MAHG0004143 1638 1638 Processed 21/09/2023 N08230262AEAD Janabai Shesharao Rathod ()
42 MUKHED MH-19-007-146-001/1153
(HONAVDAJ) 		1819007000NRG24180820230310197 31/08/2023 Ranjanbai Trambak Surnar 1819007WL0025895 Ranjanbai Trambak Surnar 1143 MAHG0004143 1595 1595 Rejected 20/09/2023 N08230262AEAF No Such Account
43 MUKHED MH-19-007-146-001/1153
(HONAVDAJ) 		1819007000NRG24180820230310198 31/08/2023 Ranjanbai Trambak Surnar 1819007WL0025895 Ranjanbai Trambak Surnar 1143 MAHG0004143 1600 1600 Rejected 20/09/2023 N08230262AEB0 No Such Account
44 MUKHED MH-19-007-146-001/1153
(HONAVDAJ) 		1819007000NRG24180820230310199 31/08/2023 Ranjanbai Trambak Surnar 1819007WL0025895 Ranjanbai Trambak Surnar 1143 MAHG0004143 1502 1502 Rejected 20/09/2023 N08230262AEAE No Such Account
SubTotal 6335 6335
45 MUKHED MH-19-007-013-001/643
(VADGAON) 		1819007000NRG24180820230310202 31/08/2023 Nawajsab Fatrusab Shaikh 1819007WL0025898 Nawajsab Fatrusab Shaikh 1143 MAHG0004166 1911 1911 Processed 21/09/2023 N08230262AEB9 Nawajsab Fatrusab Shaikh ()
46 MUKHED MH-19-007-048-001/11
(DHOTWADI) 		1819007000NRG24110820230301518 31/08/2023 Kalpana Kishan Kamje 1819007WL0024706 Kalpana Kishan Kamje 1143 MAHG0004166 1911 1911 Processed 21/09/2023 N08230262AEB1 Kalpana Kishan Kamje ()
SubTotal 3822 3822
Total 72811 72811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_310823FTO_183620 Bank of Baroda BARB0MUKHED MUKHED,MH 7049
2 MUKHED MH1819007999_310823FTO_183620 Bank of Maharastra MAHB0000254 SHIRUR 1638
3 MUKHED MH1819007999_310823FTO_183620 State Bank of India SBIN0020058 MUKHED 8107
4 MUKHED MH1819007999_310823FTO_183620 State Bank of India SBIN0020512 BARAHALLI 1582
5 MUKHED MH1819007999_310823FTO_183620 State Bank of India SBIN0020672 GOJEGAON 3141
6 MUKHED MH1819007999_310823FTO_183620 India Post Payments Bank IPOS0000001 NANDED 12983
7 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 3747
8 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 3111
9 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004116 JAHOOR 12175
10 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004118 JAMB 4628
11 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 4493
12 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004143 MUKHED 6335
13 MUKHED MH1819007999_310823FTO_183620 Maharashtra Gramin Bank MAHG0004166 BARHALI 3822

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