Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:32:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_311223FTO_346073
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-19-007-014-001/248
(JAMB (B)) 		1819007000NRG24311220230518576 31/12/2023 BALAJI NARAYAN SONTAKKE 1819007WL050910 BALAJI NARAYAN SONTAKKE 00168 ICIC0000538 1576 1576 Processed 09/03/2024 N012400145D80 BALAJI NARAYAN SONTAKKE ()
2 MUKHED MH-19-007-014-001/459
(JAMB (B)) 		1819007000NRG24311220230518597 31/12/2023 MAHANANDA ARUN GAIKWAD 1819007WL050911 MAHANANDA ARUN GAIKWAD 00168 ICIC0000538 1579 1579 Processed 09/03/2024 N012400145D7F MAHANANDA ARUN GAIKWAD ()
3 MUKHED MH-19-007-240-001/47
(Sawargaon Wadi) 		1819007000NRG24311220230518554 31/12/2023 SHANKAR UMAJI MUNDE 1819007WL050908 SHANKAR UMAJI MUNDE 00168 ICIC0000538 1500 1500 Processed 09/03/2024 N012400145D7E SHANKAR UMAJI MUNDE ()
SubTotal 4655 4655
4 MUKHED MH-19-007-106-001/131
(VARTALA) 		1819007000NRG24311220230518336 31/12/2023 Maroti Nilkant Shelke 1819007WL050895 Maroti Nilkant Shelke 00415 SBIN0020058 1505 1505 Rejected 09/03/2024 N012400145FD2 No Such Account
5 MUKHED MH-19-007-106-001/159
(VARTALA) 		1819007000NRG24311220230518345 31/12/2023 hri jagnath shelke 1819007WL050895 hri jagnath shelke 00415 SBIN0020058 1505 1505 Processed 09/03/2024 N012400145FD6 MR HARIHAR JAGANNATH SHELKE ()
6 MUKHED MH-19-007-106-001/198
(VARTALA) 		1819007000NRG24311220230518325 31/12/2023 Santosh Vikram Shelke 1819007WL050894 Santosh Vikram Shelke 00415 SBIN0020058 1633 1633 Processed 09/03/2024 N012400145FD3 MR SANTOSH VIKRAM SHELKE ()
7 MUKHED MH-19-007-106-001/473
(VARTALA) 		1819007000NRG24311220230518331 31/12/2023 BALASAHEB RAMRAO RATHOD 1819007WL050894 BALASAHEB RAMRAO RATHOD 00415 SBIN0020058 1638 1638 Processed 09/03/2024 N012400145FD1 MR BALASAHEB RAMRAO RATHOD ()
SubTotal 6281 6281
8 MUKHED MH-19-007-014-001/1057
(JAMB (B)) 		1819007000NRG24311220230518574 31/12/2023 kalpana sangmeshwar swami 1819007WL050910 kalpana sangmeshwar swami 00415 SBIN0020594 1576 1576 Rejected 09/03/2024 N012400145FD4 No Such Account
9 MUKHED MH-19-007-014-001/1057
(JAMB (B)) 		1819007000NRG24311220230518573 31/12/2023 sangmeshwar swami 1819007WL050910 sangmeshwar swami 00415 SBIN0020594 1576 1576 Rejected 09/03/2024 N012400145FD5 No Such Account
SubTotal 3152 3152
10 MUKHED MH-19-007-014-001/1607
(JAMB (B)) 		1819007000NRG24311220230518596 31/12/2023 rohini pandurang gond 1819007WL050911 rohini pandurang gond 00691 IPOS0000001 1578 1578 Processed 09/03/2024 N012400145D82 rohini pandurang gond ()
11 MUKHED MH-19-007-106-001/1683
(VARTALA) 		1819007000NRG24311220230518350 31/12/2023 Alka Poma Pawar 1819007WL050895 Alka Poma Pawar 00691 IPOS0000001 1557 1557 Processed 09/03/2024 N012400145D81 Alka Poma Pawar ()
12 MUKHED MH-19-007-106-001/1764
(VARTALA) 		1819007000NRG24311220230518351 31/12/2023 Shrinivas Shankar Pawar 1819007WL050895 Shrinivas Shankar Pawar 00691 IPOS0000001 1557 1557 Processed 09/03/2024 N012400145D83 Shrinivas Shankar Pawar ()
SubTotal 4692 4692
13 MUKHED MH-19-007-014-001/1055
(JAMB (B)) 		1819007000NRG24311220230518589 31/12/2023 kishan pamdurang goind 1819007WL050911 kishan pamdurang goind 1143 MAHG0004118 1578 1578 Processed 09/03/2024 N012400145D85 kishan pamdurang goind ()
14 MUKHED MH-19-007-014-001/1055
(JAMB (B)) 		1819007000NRG24311220230518590 31/12/2023 mangal kishan goind 1819007WL050911 mangal kishan goind 1143 MAHG0004118 1578 1578 Processed 09/03/2024 N012400145D87 mangal kishan goind ()
15 MUKHED MH-19-007-014-001/1056
(JAMB (B)) 		1819007000NRG24311220230518592 31/12/2023 shivkanta suryakant gond 1819007WL050911 shivkanta suryakant gond 1143 MAHG0004118 1578 1578 Processed 09/03/2024 N012400145D8B shivkanta suryakant gond ()
16 MUKHED MH-19-007-014-001/1056
(JAMB (B)) 		1819007000NRG24311220230518591 31/12/2023 suryankat pandurang gond 1819007WL050911 suryankat pandurang gond 1143 MAHG0004118 1578 1578 Processed 09/03/2024 N012400145D8C suryankat pandurang gond ()
17 MUKHED MH-19-007-014-001/1605
(JAMB (B)) 		1819007000NRG24311220230518575 31/12/2023 kondiba pandhri ande 1819007WL050910 kondiba pandhri ande 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D8E kondiba pandhri ande ()
18 MUKHED MH-19-007-014-001/1606
(JAMB (B)) 		1819007000NRG24311220230518593 31/12/2023 chandrkant pandurang gond 1819007WL050911 chandrkant pandurang gond 1143 MAHG0004118 1578 1578 Processed 09/03/2024 N012400145D88 chandrkant pandurang gond ()
19 MUKHED MH-19-007-014-001/1606
(JAMB (B)) 		1819007000NRG24311220230518594 31/12/2023 usha chandrkant gond 1819007WL050911 usha chandrkant gond 1143 MAHG0004118 1578 1578 Processed 09/03/2024 N012400145D8A usha chandrkant gond ()
20 MUKHED MH-19-007-014-001/1607
(JAMB (B)) 		1819007000NRG24311220230518595 31/12/2023 pandurang chadrkant gond 1819007WL050911 pandurang chadrkant gond 1143 MAHG0004118 1578 1578 Rejected 09/03/2024 N012400145D90 No Such Account
21 MUKHED MH-19-007-014-001/248
(JAMB (B)) 		1819007000NRG24311220230518577 31/12/2023 kantabai balaji sontkke 1819007WL050910 kantabai balaji sontkke 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D92 kantabai balaji sontkke ()
22 MUKHED MH-19-007-014-001/457
(JAMB (B)) 		1819007000NRG24311220230518578 31/12/2023 maroti Tukaram Aande 1819007WL050910 maroti Tukaram Aande 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D84 maroti Tukaram Aande ()
23 MUKHED MH-19-007-014-001/457
(JAMB (B)) 		1819007000NRG24311220230518579 31/12/2023 Parvati Maroti AAnde 1819007WL050910 Parvati Maroti AAnde 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D8D Parvati Maroti AAnde ()
24 MUKHED MH-19-007-014-001/490
(JAMB (B)) 		1819007000NRG24311220230518581 31/12/2023 Hemlata Parlhad Shrikhande 1819007WL050910 Hemlata Parlhad Shrikhande 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D8F Hemlata Parlhad Shrikhande ()
25 MUKHED MH-19-007-014-001/490
(JAMB (B)) 		1819007000NRG24311220230518580 31/12/2023 Parlhad Raghunath Shrikhande 1819007WL050910 Parlhad Raghunath Shrikhande 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D89 Parlhad Raghunath Shrikhande ()
26 MUKHED MH-19-007-014-001/603
(JAMB (B)) 		1819007000NRG24311220230518599 31/12/2023 Shivsamb Laxman Gond 1819007WL050911 Shivsamb Laxman Gond 1143 MAHG0004118 1579 1579 Processed 09/03/2024 N012400145D86 Shivsamb Laxman Gond ()
27 MUKHED MH-19-007-014-001/666
(JAMB (B)) 		1819007000NRG24311220230518583 31/12/2023 Harichandr Daynoba Kangule 1819007WL050910 Harichandr Daynoba Kangule 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N01240016028E Harichandr Daynoba Kangule ()
28 MUKHED MH-19-007-014-001/929
(JAMB (B)) 		1819007000NRG24311220230518586 31/12/2023 nishadbi shadul shadul 1819007WL050910 nishadbi shadul shadul 1143 MAHG0004118 1638 1638 Processed 09/03/2024 N012400145D93 nishadbi shadul shadul ()
29 MUKHED MH-19-007-014-001/929
(JAMB (B)) 		1819007000NRG24311220230518585 31/12/2023 shadul ghudusab kasar 1819007WL050910 shadul ghudusab kasar 1143 MAHG0004118 1576 1576 Processed 09/03/2024 N012400145D91 shadul ghudusab kasar ()
SubTotal 26871 26871
30 MUKHED MH-19-007-014-001/1038
(JAMB (B)) 		1819007000NRG24311220230518572 31/12/2023 nirguna thkaji gond 1819007WL050910 nirguna thkaji gond 1143 MAHG0004143 1576 1576 Processed 09/03/2024 N012400145FCC nirguna thkaji gond ()
31 MUKHED MH-19-007-014-001/459
(JAMB (B)) 		1819007000NRG24311220230518598 31/12/2023 mahananda arun gaykwad 1819007WL050911 mahananda arun gaykwad 1143 MAHG0004143 1579 1579 Processed 09/03/2024 N012400145FCB mahananda arun gaykwad ()
32 MUKHED MH-19-007-014-001/5
(JAMB (B)) 		1819007000NRG24311220230518582 31/12/2023 shobha anant bhende 1819007WL050910 shobha anant bhende 1143 MAHG0004143 1576 1576 Processed 09/03/2024 N012400145D94 shobha anant bhende ()
33 MUKHED MH-19-007-014-001/741
(JAMB (B)) 		1819007000NRG24311220230518584 31/12/2023 srja parmeshwar mathpati 1819007WL050910 srja parmeshwar mathpati 1143 MAHG0004143 1576 1576 Processed 09/03/2024 N012400145FCD srja parmeshwar mathpati ()
34 MUKHED MH-19-007-014-001/980
(JAMB (B)) 		1819007000NRG24311220230518600 31/12/2023 ruksana nhanu mujawar 1819007WL050911 ruksana nhanu mujawar 1143 MAHG0004143 1638 1638 Processed 09/03/2024 N012400145FCF ruksana nhanu mujawar ()
35 MUKHED MH-19-007-106-001/1025
(VARTALA) 		1819007000NRG24311220230518296 31/12/2023 ASHABAI TANAJI RATHOD 1819007WL050894 ASHABAI TANAJI RATHOD 1143 MAHG0004143 1500 1500 Processed 09/03/2024 N012400145D97 ASHABAI TANAJI RATHOD ()
36 MUKHED MH-19-007-106-001/1025
(VARTALA) 		1819007000NRG24311220230518295 31/12/2023 TANAJI UDHAV RATHOD 1819007WL050894 TANAJI UDHAV RATHOD 1143 MAHG0004143 1500 1500 Processed 09/03/2024 N012400145D96 TANAJI UDHAV RATHOD ()
37 MUKHED MH-19-007-106-001/131
(VARTALA) 		1819007000NRG24311220230518335 31/12/2023 GAngabai Nilkant Shelke 1819007WL050895 GAngabai Nilkant Shelke 1143 MAHG0004143 1505 1505 Processed 09/03/2024 N01240016028D GAngabai Nilkant Shelke ()
38 MUKHED MH-19-007-106-001/1420
(VARTALA) 		1819007000NRG24311220230518305 31/12/2023 Rani Pundlik Gadmad 1819007WL050894 Rani Pundlik Gadmad 1143 MAHG0004143 1632 1632 Processed 09/03/2024 N012400145FCE Rani Pundlik Gadmad ()
39 MUKHED MH-19-007-106-001/166
(VARTALA) 		1819007000NRG24311220230518313 31/12/2023 Balaji Digambar GAikwad 1819007WL050894 Balaji Digambar GAikwad 1143 MAHG0004143 1598 1598 Processed 09/03/2024 N012400145FD8 Balaji Digambar GAikwad ()
40 MUKHED MH-19-007-106-001/189
(VARTALA) 		1819007000NRG24311220230518359 31/12/2023 Babu Kisahan Shinde 1819007WL050895 Babu Kisahan Shinde 1143 MAHG0004143 1591 1591 Processed 09/03/2024 N012400145FCA Babu Kisahan Shinde ()
41 MUKHED MH-19-007-106-001/35
(VARTALA) 		1819007000NRG24311220230518376 31/12/2023 NIrmala Namdev Jayebhaye 1819007WL050895 NIrmala Namdev Jayebhaye 1143 MAHG0004143 1557 1557 Processed 09/03/2024 N012400145D95 NIrmala Namdev Jayebhaye ()
42 MUKHED MH-19-007-240-001/108
(Sawargaon Wadi) 		1819007000NRG24311220230518506 31/12/2023 KAUSHABAI KESHIV JADHAV 1819007WL050907 KAUSHABAI KESHIV JADHAV 1143 MAHG0004143 1080 1080 Processed 09/03/2024 N012400145D98 KAUSHABAI KESHIV JADHAV ()
43 MUKHED MH-19-007-240-001/333
(Sawargaon Wadi) 		1819007000NRG24311220230518529 31/12/2023 SANJY DADARAO MUNDE 1819007WL050907 SANJY DADARAO MUNDE 1143 MAHG0004143 1080 1080 Processed 09/03/2024 N012400145FC9 SANJY DADARAO MUNDE ()
44 MUKHED MH-19-007-240-001/425
(Sawargaon Wadi) 		1819007000NRG24311220230518551 31/12/2023 Dhanjay Ankush Gutte 1819007WL050908 Dhanjay Ankush Gutte 1143 MAHG0004143 1500 1500 Processed 09/03/2024 N012400145FD7 Dhanjay Ankush Gutte ()
45 MUKHED MH-19-007-240-001/444
(Sawargaon Wadi) 		1819007000NRG24311220230518552 31/12/2023 Kondabai Sangram Gutte 1819007WL050908 Kondabai Sangram Gutte 1143 MAHG0004143 1500 1500 Processed 09/03/2024 N012400145FD0 Kondabai Sangram Gutte ()
SubTotal 23988 23988
Total 69639 69639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_311223FTO_346073 ICICI BANK ICIC0000538 ICICI Bank 4655
2 MUKHED MH1819007999_311223FTO_346073 State Bank of India SBIN0020058 MUKHED 6281
3 MUKHED MH1819007999_311223FTO_346073 State Bank of India SBIN0020594 JALKOT 3152
4 MUKHED MH1819007999_311223FTO_346073 India Post Payments Bank IPOS0000001 NANDED 4692
5 MUKHED MH1819007999_311223FTO_346073 Maharashtra Gramin Bank MAHG0004118 JAMB 26871
6 MUKHED MH1819007999_311223FTO_346073 Maharashtra Gramin Bank MAHG0004143 MUKHED 23988

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