Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_270523FTO_42359
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-19-007-019-001/10794
(YEVATI) 		1819007000NRG24260520230029274 27/05/2023 Sunita Narsing Chongulwad 1819007WL002286 Sunita Narsing Chongulwad 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668718 Sunita Narsing Chongulwad ()
2 MUKHED MH-19-007-019-001/4
(YEVATI) 		1819007000NRG24260520230029337 27/05/2023 Balaji Shesharao Gopnar 1819007WL002288 Balaji Shesharao Gopnar 00045 BARB0MUKHED 1365 1365 Processed 01/06/2023 N052303668712 Balaji Shesharao Gopnar ()
3 MUKHED MH-19-007-072-001/1045
(SAKNOOR) 		1819007000NRG24260520230029238 27/05/2023 Gajanan Gangadhar Lamture 1819007WL002283 Gajanan Gangadhar Lamture 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668715 Gajanan Gangadhar Lamture ()
4 MUKHED MH-19-007-072-001/160
(SAKNOOR) 		1819007000NRG24260520230029178 27/05/2023 Sundarbai Vittal Kamble 1819007WL002278 Sundarbai Vittal Kamble 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668714 Sundarbai Vittal Kamble ()
5 MUKHED MH-19-007-072-001/24
(SAKNOOR) 		1819007000NRG24260520230029222 27/05/2023 gundabai vithhal boinwad 1819007WL002281 gundabai vithhal boinwad 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668713 gundabai vithhal boinwad ()
6 MUKHED MH-19-007-072-001/25
(SAKNOOR) 		1819007000NRG24260520230029267 27/05/2023 Lalita Sadashiv Lamture 1819007WL002285 Lalita Sadashiv Lamture 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668717 Lalita Sadashiv Lamture ()
7 MUKHED MH-19-007-072-001/38
(SAKNOOR) 		1819007000NRG24260520230029185 27/05/2023 MANYABAI CHANDAR GOPWAD 1819007WL002278 MANYABAI CHANDAR GOPWAD 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668716 MANYABAI CHANDAR GOPWAD ()
8 MUKHED MH-19-007-072-001/814
(SAKNOOR) 		1819007000NRG24260520230029148 27/05/2023 vithabai madhav hambhire 1819007WL002274 vithabai madhav hambhire 00045 BARB0MUKHED 1638 1638 Processed 01/06/2023 N05230366871A vithabai madhav hambhire ()
9 MUKHED MH-19-007-072-001/997
(SAKNOOR) 		1819007000NRG24260520230029253 27/05/2023 NANDUKUMAR UTTMRAO DACHAWAR 1819007WL002283 NANDUKUMAR UTTMRAO DACHAWAR 00045 BARB0MUKHED 1911 1911 Processed 01/06/2023 N052303668719 NANDUKUMAR UTTMRAO DACHAWAR ()
SubTotal 16380 16380
10 MUKHED MH-19-007-019-001/1103
(YEVATI) 		1819007000NRG24260520230029280 27/05/2023 ramchendr nagoarv ranpale 1819007WL002286 ramchendr nagoarv ranpale 00089 CBIN0283054 1911 1911 Processed 01/06/2023 N05230366871B ramchendr nagoarv ranpale ()
11 MUKHED MH-19-007-019-001/1625
(YEVATI) 		1819007000NRG24260520230029289 27/05/2023 sangita devidash mirdonde 1819007WL002286 sangita devidash mirdonde 00089 CBIN0283054 1911 1911 Processed 01/06/2023 N05230366871D sangita devidash mirdonde ()
12 MUKHED MH-19-007-145-001/1059
(TANDALI) 		1819007000NRG24270520230030415 27/05/2023 Rekha Shankar Jadhav 1819007WL002360 Rekha Shankar Jadhav 00089 CBIN0283054 1638 1638 Processed 01/06/2023 N05230366871E Rekha Shankar Jadhav ()
13 MUKHED MH-19-007-145-001/115
(TANDALI) 		1819007000NRG24270520230030422 27/05/2023 nagarbai bhagvan gaikwad 1819007WL002360 nagarbai bhagvan gaikwad 00089 CBIN0283054 1570 1570 Processed 01/06/2023 N05230366871C nagarbai bhagvan gaikwad ()
SubTotal 7030 7030
14 MUKHED MH-19-007-145-001/116
(TANDALI) 		1819007000NRG24270520230030423 27/05/2023 KAMALABAI VISANBAR GAIKWA 1819007WL002360 KAMALABAI VISANBAR GAIKWA 00168 ICIC0000538 1570 1570 Processed 01/06/2023 N05230366871F KAMALABAI VISANBAR GAIKWA ()
SubTotal 1570 1570
15 MUKHED MH-19-007-145-001/200
(TANDALI) 		1819007000NRG24270520230030434 27/05/2023 Vittal Chimanaji Wadje 1819007WL002361 Vittal Chimanaji Wadje 00415 SBIN0020058 1600 1600 Processed 01/06/2023 N052303668727 MR VITHALARAO CHIMANAJI WADAJE ()
16 MUKHED MH-19-007-233-001/19
(KOLGAON) 		1819007000NRG24270520230030410 27/05/2023 govind Laxman Shrirame 1819007WL002359 govind Laxman Shrirame 00415 SBIN0020058 1911 1911 Processed 01/06/2023 N052303668725 MR GOVIND LAXMANRAO SHRIRAME ()
SubTotal 3511 3511
17 MUKHED MH-19-007-072-001/949
(SAKNOOR) 		1819007000NRG24260520230029197 27/05/2023 Suwarna Sambhaji Gaikwad 1819007WL002278 Suwarna Sambhaji Gaikwad 00415 SBIN0020512 1911 1911 Processed 01/06/2023 N052303668726 MRS SUVARNA DASHRATH GAIKWAD ()
SubTotal 1911 1911
18 MUKHED MH-19-007-233-001/31
(KOLGAON) 		1819007000NRG24270520230030411 27/05/2023 gangadhar khandoji GAikwad 1819007WL002359 gangadhar khandoji GAikwad 1143 MAHG0004111 1911 1911 Processed 01/06/2023 N052303668721 gangadhar khandoji GAikwad ()
19 MUKHED MH-19-007-233-001/31
(KOLGAON) 		1819007000NRG24270520230030412 27/05/2023 mathura gangadhar GAikwad 1819007WL002359 mathura gangadhar GAikwad 1143 MAHG0004111 1911 1911 Processed 01/06/2023 N052303668720 mathura gangadhar GAikwad ()
SubTotal 3822 3822
20 MUKHED MH-19-007-072-001/139
(SAKNOOR) 		1819007000NRG24260520230029230 27/05/2023 Tanyabai Govind Chavan 1819007WL002282 Tanyabai Govind Chavan 1143 MAHG0004166 1911 1911 Processed 01/06/2023 N052303668724 Tanyabai Govind Chavan ()
21 MUKHED MH-19-007-072-001/38
(SAKNOOR) 		1819007000NRG24260520230029184 27/05/2023 CHNDAR PUNDLIK GOPWAD 1819007WL002278 CHNDAR PUNDLIK GOPWAD 1143 MAHG0004166 1911 1911 Processed 01/06/2023 N052303668723 CHNDAR PUNDLIK GOPWAD ()
22 MUKHED MH-19-007-072-001/580
(SAKNOOR) 		1819007000NRG24260520230029143 27/05/2023 Tukaram Nagnath Panchal 1819007WL002274 Tukaram Nagnath Panchal 1143 MAHG0004166 1638 1638 Processed 01/06/2023 N052303668722 Tukaram Nagnath Panchal ()
23 MUKHED MH-19-007-072-001/623
(SAKNOOR) 		1819007000NRG24260520230029226 27/05/2023 Balaji Vankati Boinwad 1819007WL002281 Balaji Vankati Boinwad 1143 MAHG0004166 1911 1911 Processed 01/06/2023 N052303668728 Balaji Vankati Boinwad ()
24 MUKHED MH-19-007-072-001/996
(SAKNOOR) 		1819007000NRG24260520230029252 27/05/2023 sachin uttamrao dachawar 1819007WL002283 sachin uttamrao dachawar 1143 MAHG0004166 1911 1911 Processed 01/06/2023 N052303668729 sachin uttamrao dachawar ()
SubTotal 9282 9282
Total 43506 43506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_270523FTO_42359 Bank of Baroda BARB0MUKHED MUKHED,MH 16380
2 MUKHED MH1819007999_270523FTO_42359 Central Bank Of India CBIN0283054 MUKHED 7030
3 MUKHED MH1819007999_270523FTO_42359 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1570
4 MUKHED MH1819007999_270523FTO_42359 State Bank of India SBIN0020058 MUKHED 3511
5 MUKHED MH1819007999_270523FTO_42359 State Bank of India SBIN0020512 BARAHALLI 1911
6 MUKHED MH1819007999_270523FTO_42359 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 3822
7 MUKHED MH1819007999_270523FTO_42359 Maharashtra Gramin Bank MAHG0004166 BARHALI 9282

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