Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:09:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_240823FTO_174694
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-19-009-040-001/53
(MALKAUTHA) 		1819009000NRG24240820230319111 24/08/2023 LAXMAN DATTA HANUMANTE 1819009WL027365 LAXMAN DATTA HANUMANTE 00045 BARB0DBMALK 819 819 Processed 15/09/2023 N082301E243D9 LAXMAN DATTA HANUMANTE ()
2 MUDKHED MH-19-009-040-001/640
(MALKAUTHA) 		1819009000NRG24240820230319114 24/08/2023 SANJAY GOVIND UTTHALWAD 1819009WL027366 SANJAY GOVIND UTTHALWAD 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 N082301E243DA SANJAY GOVIND UTTHALWAD ()
SubTotal 2457 2457
3 MUDKHED MH-19-009-003-001/101
(KHUJDA) 		1819009000NRG24240820230319099 24/08/2023 tarmati vyankati shinde 1819009WL027360 tarmati vyankati shinde 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 N082301E243DC tarmati vyankati shinde ()
4 MUDKHED MH-19-009-003-001/101
(KHUJDA) 		1819009000NRG24240820230319098 24/08/2023 vyankati sambhaji shinde 1819009WL027360 vyankati sambhaji shinde 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 N082301E243DB vyankati sambhaji shinde ()
5 MUDKHED MH-19-009-029-001/696
(CHIKALA) 		1819009000NRG24240820230319078 24/08/2023 SHALANBAI SANTOSH DESHMUKH 1819009WL027349 SHALANBAI SANTOSH DESHMUKH 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 N082301E243F4 SHALANBAI SANTOSH DESHMUKH ()
SubTotal 4914 4914
6 MUDKHED MH-19-009-040-001/200
(MALKAUTHA) 		1819009000NRG24240820230319103 24/08/2023 SURESH VITHAL HANUMANTE 1819009WL027362 SURESH VITHAL HANUMANTE 00415 SBIN0011151 1092 1092 Processed 15/09/2023 N082301E243EE MR BHIMRAO SURESH HANUMANTE ()
SubTotal 1092 1092
7 MUDKHED MH-19-009-029-001/406
(CHIKALA) 		1819009000NRG24240820230319076 24/08/2023 VANDANA SHIVAJI INGOLE 1819009WL027348 VANDANA SHIVAJI INGOLE 00415 SBIN0020452 546 546 Processed 15/09/2023 N082301E243ED MRS VANDANA SHIVAJI INGOLE ()
SubTotal 546 546
8 MUDKHED MH-19-009-043-001/11725
(MUGAT) 		1819009000NRG24240820230319119 24/08/2023 MILIND BHAGWAN HATAKR 1819009WL027369 MILIND BHAGWAN HATAKR 00415 SBIN0021937 1638 1638 Processed 15/09/2023 N082301E243EC MR MILIND BHAGWANRAO HATKAR ()
9 MUDKHED MH-19-009-043-001/11734
(MUGAT) 		1819009000NRG24240820230319164 24/08/2023 GITANJALI GAJANAN KALYANE 1819009WL027384 GITANJALI GAJANAN KALYANE 00415 SBIN0021937 1638 1638 Processed 15/09/2023 N082301E243EB MRS GITANJALI GAJANAN KALYANE ()
10 MUDKHED MH-19-009-043-001/197
(MUGAT) 		1819009000NRG24240820230319150 24/08/2023 GANGADHAR AANANDA HATKAR 1819009WL027378 GANGADHAR AANANDA HATKAR 00415 SBIN0021937 1638 1638 Processed 15/09/2023 N082301E243EA MR GANGADHAR ANANDA HATKAR ()
SubTotal 4914 4914
11 MUDKHED MH-19-009-020-001/125
(BORGAON NA) 		1819009000NRG24240820230319062 24/08/2023 SUJATA UTTAM SAWANT 1819009WL027343 SUJATA UTTAM SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243F2 SUJATA UTTAM SAWANT ()
12 MUDKHED MH-19-009-020-001/198
(BORGAON NA) 		1819009000NRG24240820230319057 24/08/2023 RAHUL PRABHAKR SAWANT 1819009WL027342 RAHUL PRABHAKR SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243E1 RAHUL PRABHAKR SAWANT ()
13 MUDKHED MH-19-009-020-001/198
(BORGAON NA) 		1819009000NRG24240820230319058 24/08/2023 SHITAL RAHUL SAWANT 1819009WL027342 SHITAL RAHUL SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243E3 SHITAL RAHUL SAWANT ()
14 MUDKHED MH-19-009-020-001/52
(BORGAON NA) 		1819009000NRG24240820230319059 24/08/2023 PRABHAKAR NIVRATTI SAWANT 1819009WL027342 PRABHAKAR NIVRATTI SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243DD PRABHAKAR NIVRATTI SAWANT ()
15 MUDKHED MH-19-009-020-001/6
(BORGAON NA) 		1819009000NRG24240820230319060 24/08/2023 NARHARI NIVRATTI SAWANT 1819009WL027342 NARHARI NIVRATTI SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243F3 NARHARI NIVRATTI SAWANT ()
16 MUDKHED MH-19-009-020-001/6
(BORGAON NA) 		1819009000NRG24240820230319061 24/08/2023 Sagarbai Narhari Savant 1819009WL027342 Sagarbai Narhari Savant 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243E2 Sagarbai Narhari Savant ()
17 MUDKHED MH-19-009-020-001/70
(BORGAON NA) 		1819009000NRG24240820230319063 24/08/2023 BHAGWAN GANPATI SAWANT 1819009WL027343 BHAGWAN GANPATI SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243DE BHAGWAN GANPATI SAWANT ()
18 MUDKHED MH-19-009-020-001/70
(BORGAON NA) 		1819009000NRG24240820230319065 24/08/2023 GANPAT BHAGWAN SAWANT 1819009WL027343 GANPAT BHAGWAN SAWANT 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243E4 GANPAT BHAGWAN SAWANT ()
19 MUDKHED MH-19-009-020-001/8
(BORGAON NA) 		1819009000NRG24240820230319055 24/08/2023 janardhar narhari kadam 1819009WL027341 janardhar narhari kadam 1143 MAHG0004105 1638 1638 Rejected 15/09/2023 N082301E243DF No Such Account
20 MUDKHED MH-19-009-020-001/8
(BORGAON NA) 		1819009000NRG24240820230319056 24/08/2023 VIJAYMAL JANRDHAN KADAM 1819009WL027341 VIJAYMAL JANRDHAN KADAM 1143 MAHG0004105 1638 1638 Processed 15/09/2023 N082301E243E0 VIJAYMAL JANRDHAN KADAM ()
SubTotal 16380 16380
21 MUDKHED MH-19-009-039-001/182
(AMDURA) 		1819009000NRG24240820230319042 24/08/2023 SAYABAI MADHAV PAWAR 1819009WL027339 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243F0 SAYABAI MADHAV PAWAR ()
22 MUDKHED MH-19-009-039-001/183
(AMDURA) 		1819009000NRG24240820230319033 24/08/2023 GIRJABAI SHANKAR PAWAR 1819009WL027337 GIRJABAI SHANKAR PAWAR 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243E8 GIRJABAI SHANKAR PAWAR ()
23 MUDKHED MH-19-009-043-001/1616
(MUGAT) 		1819009000NRG24240820230319154 24/08/2023 RAJESH SAHEBRAO HATKAR 1819009WL027380 RAJESH SAHEBRAO HATKAR 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243F1 RAJESH SAHEBRAO HATKAR ()
24 MUDKHED MH-19-009-043-001/1722
(MUGAT) 		1819009000NRG24240820230319194 24/08/2023 SARITA VITTHAL PAWAR 1819009WL027395 SARITA VITTHAL PAWAR 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243E7 SARITA VITTHAL PAWAR ()
25 MUDKHED MH-19-009-043-001/1722
(MUGAT) 		1819009000NRG24240820230319193 24/08/2023 VITTHAL GANPATI PAWAR 1819009WL027395 VITTHAL GANPATI PAWAR 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243E5 VITTHAL GANPATI PAWAR ()
26 MUDKHED MH-19-009-043-001/200
(MUGAT) 		1819009000NRG24240820230319118 24/08/2023 SUSHILABAI ASHOK HATKAR 1819009WL027368 SUSHILABAI ASHOK HATKAR 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243E6 SUSHILABAI ASHOK HATKAR ()
27 MUDKHED MH-19-009-043-001/804
(MUGAT) 		1819009000NRG24240820230319196 24/08/2023 SANGITA BHAYSAR MUNGAL 1819009WL027395 SANGITA BHAYSAR MUNGAL 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243E9 SANGITA BHAYSAR MUNGAL ()
28 MUDKHED MH-19-009-043-001/985
(MUGAT) 		1819009000NRG24240820230319175 24/08/2023 SUDHABAI SAMBHAJI RAUT 1819009WL027388 SUDHABAI SAMBHAJI RAUT 1143 MAHG0004134 1638 1638 Processed 15/09/2023 N082301E243EF SUDHABAI SAMBHAJI RAUT ()
SubTotal 13104 13104
Total 43407 43407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_240823FTO_174694 Bank of Baroda BARB0DBMALK MALKAWTHA 2457
2 MUDKHED MH1819009999_240823FTO_174694 Bank of Baroda BARB0DBMUDK MUDKHED 4914
3 MUDKHED MH1819009999_240823FTO_174694 State Bank of India SBIN0011151 MUDKHED 1092
4 MUDKHED MH1819009999_240823FTO_174694 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 546
5 MUDKHED MH1819009999_240823FTO_174694 State Bank of India SBIN0021937 MUGAT 4914
6 MUDKHED MH1819009999_240823FTO_174694 Maharashtra Gramin Bank MAHG0004105 BARAD 16380
7 MUDKHED MH1819009999_240823FTO_174694 Maharashtra Gramin Bank MAHG0004134 MUDKHED 13104

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