Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:06:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_210923APB_FTO_210151
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-19-007-057-001/108
(MAITHI) 		1819007000NRG24210920230358402 21/09/2023 Khandu Maroti Firangwad 1819007WL032927 Khandu Maroti Firangwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A313230287871 KHANDU MAROTI PHANGARWAD ICICI BANK LTD(508534)
2 MUKHED MH-19-007-057-001/205
(MAITHI) 		1819007000NRG24210920230358452 21/09/2023 narayan maroti naik 1819007WL032934 narayan maroti naik 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A313230287880 NAIK NARAYAN MAROTI BANK OF BARODA(606985)
3 MUKHED MH-19-007-057-001/206
(MAITHI) 		1819007000NRG24210920230358453 21/09/2023 ramdash kishnrav naik 1819007WL032934 ramdash kishnrav naik 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A313230287879 RAMDASKISHANRAONAIK THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 5733 5733
4 MUKHED MH-19-007-011-001/107
(CHIVALI) 		1819007000NRG24210920230358443 21/09/2023 RavsahebMahajan Jadhav 1819007WL032933 RavsahebMahajan Jadhav 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A313230287865 Mr. JADHAV RAOSAHEB MAHAJAN CENTRAL BANK OF INDIA(607115)
5 MUKHED MH-19-007-011-001/12
(CHIVALI) 		1819007000NRG24210920230358507 21/09/2023 Madhav M Kyadarkunthe 1819007WL032939 Madhav M Kyadarkunthe 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A313230287868 Mr. MADHAV MAROTI KADARKUNTE CENTRAL BANK OF INDIA(607115)
6 MUKHED MH-19-007-011-001/126
(CHIVALI) 		1819007000NRG24210920230358444 21/09/2023 Yeshoda Gopinath GAjle 1819007WL032933 Yeshoda Gopinath GAjle 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A313230287869 Mrs. YSHODA GOPINATH GAJELE CENTRAL BANK OF INDIA(607115)
7 MUKHED MH-19-007-011-001/272
(CHIVALI) 		1819007000NRG24210920230358510 21/09/2023 prbhavati madhav gore 1819007WL032939 prbhavati madhav gore 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A313230287867 GORE PRABHAVATI MADHAVRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
8 MUKHED MH-19-007-011-001/77
(CHIVALI) 		1819007000NRG24210920230358512 21/09/2023 Niyujip Shadul Shaikh 1819007WL032939 Niyujip Shadul Shaikh 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A313230287866 Mr. SHAIKH MUZUF SHAHDUL CENTRAL BANK OF INDIA(607115)
9 MUKHED MH-19-007-011-001/80
(CHIVALI) 		1819007000NRG24210920230358448 21/09/2023 BALAJI DHONDIBA JAINURE 1819007WL032933 BALAJI DHONDIBA JAINURE 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A313230287870 Mr. BALAJI DHONDIBA JAYNURE CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
10 MUKHED MH-19-007-011-001/91
(CHIVALI) 		1819007000NRG24210920230358449 21/09/2023 SHIVALING SHIVRAM GORE 1819007WL032933 SHIVALING SHIVRAM GORE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A313230287864 Mr. BALAJI BALIRAM GORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 MUKHED MH-19-007-090-002/1578
(HANGARGA PK) 		1819007000NRG24210920230358436 21/09/2023 Puja Vishnu Nalble 1819007WL032931 Puja Vishnu Nalble 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230293103 Mrs. PUJA VISHNUDAS NALBALE MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-090-002/1578
(HANGARGA PK) 		1819007000NRG24210920230358435 21/09/2023 Vishnu Ramesh Nalbale 1819007WL032931 Vishnu Ramesh Nalbale 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230293101 MR VISHNUDAS RAMESH NALBALE STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-090-002/1581
(HANGARGA PK) 		1819007000NRG24210920230358430 21/09/2023 Baliram Vankat Sadewad 1819007WL032929 Baliram Vankat Sadewad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230293102 MR BALIRAM VYANKAT SADEWAD STATE BANK OF INDIA(508548)
14 MUKHED MH-19-007-129-001/426
(MUKRAMABAD) 		1819007000NRG24210920230358419 21/09/2023 Chandrkala Piraji Yarlwad 1819007WL032928 Chandrkala Piraji Yarlwad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230287873 MRS CHANDRAKALA PIRAJI YARLAWAD STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-129-001/489
(MUKRAMABAD) 		1819007000NRG24210920230358420 21/09/2023 gangadhar Govind Yerlewad 1819007WL032928 gangadhar Govind Yerlewad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230287874 Mr. GANGADHAR GOVINDRAO YARLAWAD MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-129-001/489
(MUKRAMABAD) 		1819007000NRG24210920230358421 21/09/2023 nagorao Gangadhar Yerlewad 1819007WL032928 nagorao Gangadhar Yerlewad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230287876 Mr. Nagurao Gangadhar DHOTRE MAHARASHTRA GRAMIN BANK(607000)
17 MUKHED MH-19-007-129-001/489
(MUKRAMABAD) 		1819007000NRG24210920230358422 21/09/2023 Surekha Nagorao Yerlewad 1819007WL032928 Surekha Nagorao Yerlewad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230287877 MR NAGURAO GANGADHAR YARALAWAD STATE BANK OF INDIA(508548)
18 MUKHED MH-19-007-129-001/489
(MUKRAMABAD) 		1819007000NRG24210920230358423 21/09/2023 tukabai Gangadhar Yerlewad 1819007WL032928 tukabai Gangadhar Yerlewad 00415 SBIN0021340 1911 1911 Processed 10/11/2023 A313230287875 TUKABAI GANGADHAR IRALWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
19 MUKHED MH-19-007-022-001/206
(DONGRGAON) 		1819007000NRG24210920230358439 21/09/2023 SAYYED SAMSHADBI AKTRPASH 1819007WL032932 SAYYED SAMSHADBI AKTRPASH 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A313230293104 Mrs. SHAMSHADABI PASHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-138-001/158
(SALGARA KD) 		1819007000NRG24210920230358398 21/09/2023 shankar govind mekalwad 1819007WL032926 shankar govind mekalwad 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A313230287878 SHANKAR GOVIND MEKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUKHED MH-19-007-138-001/59
(SALGARA KD) 		1819007000NRG24210920230358400 21/09/2023 Gopinath Vyankati Mekalwad 1819007WL032926 Gopinath Vyankati Mekalwad 1143 MAHG0004108 1911 1911 Processed 10/11/2023 A313230287881 GOPINATH VENKATI MEKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
22 MUKHED MH-19-007-057-001/306
(MAITHI) 		1819007000NRG24210920230358505 21/09/2023 Digambar Bhimrao Naike 1819007WL032938 Digambar Bhimrao Naike 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A313230287882 DIGAMBAR BHIMRAO NAIK MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-057-001/306
(MAITHI) 		1819007000NRG24210920230358506 21/09/2023 Laxmibai digambar Naike 1819007WL032938 Laxmibai digambar Naike 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A313230287883 LAXMIBAI DIGMBAR NAI BANK OF BARODA(606985)
SubTotal 3822 3822
24 MUKHED MH-19-007-028-001/183
(HONDALA) 		1819007000NRG24210920230358431 21/09/2023 udhav wagmare 1819007WL032930 udhav wagmare 1143 MAHG0004118 1911 1911 Processed 10/11/2023 A313230293105 WAGHMARE UDHDAV SUBHAN TJSB SAHAKARI BANK LTD(607130)
25 MUKHED MH-19-007-028-001/185
(HONDALA) 		1819007000NRG24210920230358432 21/09/2023 Dayvshalabi Murlidhar Waghmare 1819007WL032930 Dayvshalabi Murlidhar Waghmare 1143 MAHG0004118 1911 1911 Processed 10/11/2023 A313230293107 DAIVSHALA MURLIDHAR WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUKHED MH-19-007-028-001/303
(HONDALA) 		1819007000NRG24210920230358433 21/09/2023 surekant ganpatrao ynde 1819007WL032930 surekant ganpatrao ynde 1143 MAHG0004118 1911 1911 Processed 10/11/2023 A313230287872 SURYAKANTGANPATIYENDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MUKHED MH-19-007-028-001/349
(HONDALA) 		1819007000NRG24210920230358434 21/09/2023 Sheshabai Manik Bhalerao 1819007WL032930 Sheshabai Manik Bhalerao 1143 MAHG0004118 1911 1911 Processed 10/11/2023 A313230293106 SHESHABAI MANIK BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_210923APB_FTO_210151 Bank of Baroda BARB0MUKHED MUKHED,MH 5733
2 MUKHED MH1819007999_210923APB_FTO_210151 Central Bank Of India CBIN0283054 MUKHED 9828
3 MUKHED MH1819007999_210923APB_FTO_210151 ICICI BANK ICIC0000538 ICICI Bank 1638
4 MUKHED MH1819007999_210923APB_FTO_210151 State Bank of India SBIN0021340 MUKRAMABAD 15288
5 MUKHED MH1819007999_210923APB_FTO_210151 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 5733
6 MUKHED MH1819007999_210923APB_FTO_210151 Maharashtra Gramin Bank MAHG0004116 JAHOOR 3822
7 MUKHED MH1819007999_210923APB_FTO_210151 Maharashtra Gramin Bank MAHG0004118 JAMB 7644

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