Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:04:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_300523APB_FTO_45780

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-19-007-082-001/660 (KARNA)

1819007000NRG24300520230038366

30/05/2023

Kailas Ashok Sakhare

1819007WL003066

Kailas Ashok Sakhare

00045

BARB0MUKHED

1792

1792

Processed

01/06/2023

A152230108983

KAILAS ASHOK SAKHARE

UNION BANK OF INDIA(508500)

SubTotal

1792

1792

2

MUKHED

MH-19-007-082-001/131 (KARNA)

1819007000NRG24300520230038358

30/05/2023

Anita Anand Sonkamble

1819007WL003066

Anita Anand Sonkamble

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108989

MR ANAND MARIBA SONKAMBLE

STATE BANK OF INDIA(508548)

3

MUKHED

MH-19-007-082-001/139 (KARNA)

1819007000NRG24300520230038359

30/05/2023

DATTA MOHAN METLWAD

1819007WL003066

DATTA MOHAN METLWAD

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108984

MR DATTA MOHAN METALWAD

STATE BANK OF INDIA(508548)

4

MUKHED

MH-19-007-082-001/140 (KARNA)

1819007000NRG24300520230038360

30/05/2023

Chandrkala Shankar Metalwad

1819007WL003066

Chandrkala Shankar Metalwad

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108990

MS CHANDRAKALA METALWAD

STATE BANK OF INDIA(508548)

5

MUKHED

MH-19-007-082-001/176 (KARNA)

1819007000NRG24300520230038361

30/05/2023

aankosh ramrav basapure

1819007WL003066

aankosh ramrav basapure

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108988

ANKUSH SAMBHAJI BASAPURE

BANK OF BARODA(606985)

6

MUKHED

MH-19-007-082-001/208 (KARNA)

1819007000NRG24300520230038362

30/05/2023

baliram laxman shkhre

1819007WL003066

baliram laxman shkhre

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108991

MR BALIRAM SAKHARE

STATE BANK OF INDIA(508548)

7

MUKHED

MH-19-007-082-001/57 (KARNA)

1819007000NRG24300520230038363

30/05/2023

sudam chandoba gavle

1819007WL003066

sudam chandoba gavle

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108986

MR SUDAM CHANDOBA GAVALE

STATE BANK OF INDIA(508548)

8

MUKHED

MH-19-007-082-001/633 (KARNA)

1819007000NRG24300520230038364

30/05/2023

MANOHAR IRBA METALWAD

1819007WL003066

MANOHAR IRBA METALWAD

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108980

MR MANOHAR IRABA METALWAR

STATE BANK OF INDIA(508548)

9

MUKHED

MH-19-007-082-001/652 (KARNA)

1819007000NRG24300520230038365

30/05/2023

Hanmant Bhuma Metalwad

1819007WL003066

Hanmant Bhuma Metalwad

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108987

MR HANMANT BHUMA METALWAD

STATE BANK OF INDIA(508548)

10

MUKHED

MH-19-007-082-001/675 (KARNA)

1819007000NRG24300520230038367

30/05/2023

sahebrav yadav singanwad

1819007WL003066

sahebrav yadav singanwad

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108981

MR SAHEBRAO YADAV SINGANWAD

STATE BANK OF INDIA(508548)

11

MUKHED

MH-19-007-082-001/710 (KARNA)

1819007000NRG24300520230038368

30/05/2023

Manohar Mahajan Sakhare

1819007WL003066

Manohar Mahajan Sakhare

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108985

SADASHIVGANGADHAR

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

12

MUKHED

MH-19-007-082-001/876 (KARNA)

1819007000NRG24300520230038370

30/05/2023

MADHAV DATTA METALWAD

1819007WL003066

MADHAV DATTA METALWAD

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108992

MR MADHAV DATTA METHALWAD

STATE BANK OF INDIA(508548)

13

MUKHED

MH-19-007-082-001/881 (KARNA)

1819007000NRG24300520230038371

30/05/2023

RAkhe Ramchandr Gundu

1819007WL003066

RAkhe Ramchandr Gundu

00415

SBIN0020058

1792

1792

Processed

01/06/2023

A152230108982

RAMCHANDRAGUNDURAKHE

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

SubTotal

21504

21504

14

MUKHED

MH-19-007-082-001/83 (KARNA)

1819007000NRG24300520230038369

30/05/2023

Anand Kishan Metelwad

1819007WL003066

Anand Kishan Metelwad

00741

UTIB0SNDCC1

1792

1792

Processed

01/06/2023

A152230108979

ANANDKISHANMETALWAD

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

15

MUKHED

MH-19-007-082-001/888 (KARNA)

1819007000NRG24300520230038372

30/05/2023

Shrikant Govind Metelwad

1819007WL003066

Shrikant Govind Metelwad

00741

UTIB0SNDCC1

1792

1792

Processed

01/06/2023

A152230108978

SURYAKANTGOVINDMETHLWAD

THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)

SubTotal

3584

3584

Total

26880

26880

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUKHED	MH1819007999_300523APB_FTO_45780	Bank of Baroda	BARB0MUKHED	MUKHED,MH	1792
2	MUKHED	MH1819007999_300523APB_FTO_45780	State Bank of India	SBIN0020058	MUKHED	21504
3	MUKHED	MH1819007999_300523APB_FTO_45780	NANDED DISTRICT CENTRAL CO-OP.BANK	UTIB0SNDCC1	NANDED	3584

Download In Excel