Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:00:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_010823APB_FTO_140301
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-19-009-049-001/1
(NIWAGHA) 		1819009049NRG24010820230287711 01/08/2023 DEVIDAS BHAGVAN PAWAR 1819009WL022827 DEVIDAS BHAGVAN PAWAR 00045 BARB0DBMUDK 1385 1385 Processed 13/09/2023 A255230127324 Mr. DEVIDDAS BHAGWANRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
2 MUDKHED MH-19-009-049-001/172
(NIWAGHA) 		1819009049NRG24010820230287713 01/08/2023 SHADULLA ISMAIL SHAIKH 1819009WL022827 SHADULLA ISMAIL SHAIKH 00045 BARB0DBMUDK 1385 1385 Processed 13/09/2023 A255230127321 MR SHADULLA ISMAIL SHAIKH STATE BANK OF INDIA(508548)
3 MUDKHED MH-19-009-049-001/248
(NIWAGHA) 		1819009049NRG24010820230287718 01/08/2023 Sanjay Maroti Pawar 1819009WL022827 Sanjay Maroti Pawar 00045 BARB0DBMUDK 1410 1410 Processed 13/09/2023 A255230127322 MR SANJAY MAROTI PAWAR STATE BANK OF INDIA(508548)
4 MUDKHED MH-19-009-049-001/342
(NIWAGHA) 		1819009049NRG24010820230287726 01/08/2023 PRAKSH SHAMRAO PAWAR 1819009WL022827 PRAKSH SHAMRAO PAWAR 00045 BARB0DBMUDK 1410 1410 Processed 13/09/2023 A255230127323 PRAKASHSHYAMRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUDKHED MH-19-009-049-001/389
(NIWAGHA) 		1819009049NRG24010820230287736 01/08/2023 CHANDRAKALA PRABHAKAR PAWAR 1819009WL022827 CHANDRAKALA PRABHAKAR PAWAR 00045 BARB0DBMUDK 1425 1425 Processed 13/09/2023 A255230127325 CHANDRAKALA PRABHAKA BANK OF BARODA(606985)
6 MUDKHED MH-19-009-049-001/717
(NIWAGHA) 		1819009049NRG24010820230287756 01/08/2023 SUVARNABAI BHAGVAN GADHE 1819009WL022827 SUVARNABAI BHAGVAN GADHE 00045 BARB0DBMUDK 1360 1360 Processed 13/09/2023 A255230127326 SUVARNABAI BHAGWAT G BANK OF BARODA(606985)
SubTotal 8375 8375
7 MUDKHED MH-19-009-049-001/159
(NIWAGHA) 		1819009049NRG24010820230287712 01/08/2023 NARAYAN GOVINDA BHANGANVAR 1819009WL022827 NARAYAN GOVINDA BHANGANVAR 00415 SBIN0011151 1385 1385 Processed 13/09/2023 A255230127317 Mr. NARAYAN GOVIND BHANGANWAR BANK OF MAHARASHTRA(607387)
8 MUDKHED MH-19-009-049-001/389
(NIWAGHA) 		1819009049NRG24010820230287735 01/08/2023 Prabhakar Ganpatrao Pawar 1819009WL022827 Prabhakar Ganpatrao Pawar 00415 SBIN0011151 1425 1425 Processed 13/09/2023 A255230127335 PRABHAKARGANPATRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUDKHED MH-19-009-049-001/511
(NIWAGHA) 		1819009049NRG24010820230287741 01/08/2023 SHANKAR CHIMNAJI RAJEWAR 1819009WL022827 SHANKAR CHIMNAJI RAJEWAR 00415 SBIN0011151 1335 1335 Processed 13/09/2023 A255230127315 MR SHANKAR CHIMANAJI RAJEWAR STATE BANK OF INDIA(508548)
10 MUDKHED MH-19-009-049-001/549
(NIWAGHA) 		1819009049NRG24010820230287743 01/08/2023 DEVANAND KHEMAJI RAJEWAR 1819009WL022827 DEVANAND KHEMAJI RAJEWAR 00415 SBIN0011151 1335 1335 Processed 13/09/2023 A255230127316 DEVANANDKHEMAJIRAJEWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 5480 5480
11 MUDKHED MH-19-009-049-001/619
(NIWAGHA) 		1819009049NRG24010820230287747 01/08/2023 KHANDOJI SUDAMRAO MANE 1819009WL022827 KHANDOJI SUDAMRAO MANE 00415 SBIN0021937 1360 1360 Processed 13/09/2023 A255230127320 MR KHANDOJI SUDAMRAO MANE STATE BANK OF INDIA(508548)
SubTotal 1360 1360
12 MUDKHED MH-19-009-049-001/370
(NIWAGHA) 		1819009049NRG24010820230287733 01/08/2023 MIRA SAINATH TIDKE 1819009WL022827 MIRA SAINATH TIDKE 1143 MAHG0004134 1425 1425 Processed 13/09/2023 A255230127334 Mr. Mira Sainath Tidke MAHARASHTRA GRAMIN BANK(607000)
13 MUDKHED MH-19-009-049-001/377
(NIWAGHA) 		1819009049NRG24010820230287734 01/08/2023 MIRABAI DEVIDAS PAWAR 1819009WL022827 MIRABAI DEVIDAS PAWAR 1143 MAHG0004134 1425 1425 Processed 13/09/2023 A255230127330 Mrs. MIRABAI DEVIDAS PAWAR MAHARASHTRA GRAMIN BANK(607000)
14 MUDKHED MH-19-009-049-001/454
(NIWAGHA) 		1819009049NRG24010820230287739 01/08/2023 AHMAD HABIB SHAIKH 1819009WL022827 AHMAD HABIB SHAIKH 1143 MAHG0004134 1335 1335 Processed 13/09/2023 A255230127328 MR AHMAD HABIB SHAIKH STATE BANK OF INDIA(508548)
15 MUDKHED MH-19-009-049-001/478
(NIWAGHA) 		1819009049NRG24010820230287740 01/08/2023 savita ganesh rajewar 1819009WL022827 savita ganesh rajewar 1143 MAHG0004134 1335 1335 Processed 13/09/2023 A255230127329 Mrs. SAVITA GANESH RAJEWAR MAHARASHTRA GRAMIN BANK(607000)
16 MUDKHED MH-19-009-049-001/568
(NIWAGHA) 		1819009049NRG24010820230287746 01/08/2023 KAILASH GOVIND RAJEWAR 1819009WL022827 KAILASH GOVIND RAJEWAR 1143 MAHG0004134 1335 1335 Processed 13/09/2023 A255230127327 MR KAILASH GOVINDRAO RAJEWAR STATE BANK OF INDIA(508548)
17 MUDKHED MH-19-009-049-001/703
(NIWAGHA) 		1819009049NRG24010820230287751 01/08/2023 UJWALA UTTAM PAWAR 1819009WL022827 UJWALA UTTAM PAWAR 1143 MAHG0004134 1360 1360 Processed 13/09/2023 A255230127333 Mrs. Ujwala Uttam Pawar MAHARASHTRA GRAMIN BANK(607000)
18 MUDKHED MH-19-009-049-001/715
(NIWAGHA) 		1819009049NRG24010820230287754 01/08/2023 RAOSAHEB NANARAO PAWAR 1819009WL022827 RAOSAHEB NANARAO PAWAR 1143 MAHG0004134 1088 1088 Processed 13/09/2023 A255230127318 RAOSAHEBNANARAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUDKHED MH-19-009-049-001/715
(NIWAGHA) 		1819009049NRG24010820230287755 01/08/2023 SARASWATI RAOSAHEB PAWAR 1819009WL022827 SARASWATI RAOSAHEB PAWAR 1143 MAHG0004134 1360 1360 Processed 13/09/2023 A255230127319 SARSWATIRAOSAHEBPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUDKHED MH-19-009-049-001/719
(NIWAGHA) 		1819009049NRG24010820230287758 01/08/2023 AJAY AMBADAS MORE 1819009WL022827 AJAY AMBADAS MORE 1143 MAHG0004134 1335 1335 Processed 13/09/2023 A255230127331 AJAY AMBADAS MORE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUDKHED MH-19-009-049-001/719
(NIWAGHA) 		1819009049NRG24010820230287759 01/08/2023 MANGAL AJAY MORE 1819009WL022827 MANGAL AJAY MORE 1143 MAHG0004134 1335 1335 Processed 13/09/2023 A255230127332 Miss. More Mangal Ajay MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13333 13333
Total 28548 28548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_010823APB_FTO_140301 Bank of Baroda BARB0DBMUDK MUDKHED 8375
2 MUDKHED MH1819009999_010823APB_FTO_140301 State Bank of India SBIN0011151 MUDKHED 5480
3 MUDKHED MH1819009999_010823APB_FTO_140301 State Bank of India SBIN0021937 MUGAT 1360
4 MUDKHED MH1819009999_010823APB_FTO_140301 Maharashtra Gramin Bank MAHG0004134 MUDKHED 13333

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