Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:15 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_261023APB_FTO_257330
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-19-009-004-001/637
(MENDHKA) 		1819009000NRG24261020230403357 26/10/2023 RAMPRASAD KASHINATH AKKAMWAD 1819009WL039287 RAMPRASAD KASHINATH AKKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/10/2023 6820835574 MR MAROTI KASHINATH AKAMWAD STATE BANK OF INDIA(508548)
2 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24261020230403355 26/10/2023 SHANTABAI KASHINATH AKAMWAD 1819009WL039287 SHANTABAI KASHINATH AKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 28/10/2023 6820835577 SHANTABAI KASHINATH BANK OF BARODA(606985)
3 MUDKHED MH-19-009-031-001/294
(IJALI) 		1819009000NRG24261020230403134 26/10/2023 CHAKRADHAR KONDIBA MUNGAL 1819009WL039258 CHAKRADHAR KONDIBA MUNGAL 00045 BARB0DBMUDK 819 819 Processed 28/10/2023 6820835573 CHAKRADHAR KONDIBA M BANK OF BARODA(606985)
4 MUDKHED MH-19-009-031-001/294
(IJALI) 		1819009000NRG24261020230403135 26/10/2023 MANGALBAI CHAKRADHAR MUNGAL 1819009WL039258 MANGALBAI CHAKRADHAR MUNGAL 00045 BARB0DBMUDK 819 819 Processed 28/10/2023 6820835576 MANGALBAI CHAKRADHAR BANK OF BARODA(606985)
5 MUDKHED MH-19-009-031-001/496
(IJALI) 		1819009000NRG24261020230403136 26/10/2023 VISHVAMBAR KONDIBA MUNGAL 1819009WL039258 VISHVAMBAR KONDIBA MUNGAL 00045 BARB0DBMUDK 819 819 Processed 28/10/2023 6820835575 MR VISHWAMBHAR KONDIBA MUNGAL STATE BANK OF INDIA(508548)
6 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24261020230403072 26/10/2023 BABURAO WAMANRAO PAWAR 1819009WL039245 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 28/10/2023 6820835578 BABURAO VAMANRAO PAW BANK OF BARODA(606985)
SubTotal 7371 7371
7 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24261020230403356 26/10/2023 MAROTI KASHINATH AKKAMWAD 1819009WL039287 MAROTI KASHINATH AKKAMWAD 00415 SBIN0011151 1638 1638 Processed 28/10/2023 6820835562 RAMPRASAD KASHINATH BANK OF BARODA(606985)
SubTotal 1638 1638
8 MUDKHED MH-19-009-030-001/215
(DONGARGAON) 		1819009000NRG24261020230403124 26/10/2023 VIALSAH SHESHRAO KASTURE 1819009WL039255 VIALSAH SHESHRAO KASTURE 00415 SBIN0021120 1638 1638 Processed 28/10/2023 6820835568 Mr. Vilas Sheshrao Kasture MAHARASHTRA GRAMIN BANK(607000)
9 MUDKHED MH-19-009-030-001/244
(DONGARGAON) 		1819009000NRG24261020230403130 26/10/2023 SANDIP DEVIDAS PUYAD 1819009WL039256 SANDIP DEVIDAS PUYAD 00415 SBIN0021120 1638 1638 Processed 28/10/2023 6820835569 Mr. Sadeep Devidasrao Puyad MAHARASHTRA GRAMIN BANK(607000)
10 MUDKHED MH-19-009-030-001/286
(DONGARGAON) 		1819009000NRG24261020230403127 26/10/2023 GANESH SHANKARRAO VAVHARE 1819009WL039255 GANESH SHANKARRAO VAVHARE 00415 SBIN0021120 1638 1638 Processed 28/10/2023 6820835570 GANESHSHANKARAOVYEVHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 MUDKHED MH-19-009-030-001/386
(DONGARGAON) 		1819009000NRG24261020230403113 26/10/2023 SHAIKH YUSUFMIYAN SHAIKH NANESAB 1819009WL039253 SHAIKH YUSUFMIYAN SHAIKH NANESAB 00415 SBIN0021120 1638 1638 Processed 28/10/2023 6820835571 MR YUSUFMIYA NANUMIYA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
12 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24261020230403074 26/10/2023 INDUBAI DATTARAM PAWAR 1819009WL039245 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Processed 28/10/2023 6820835572 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
13 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24261020230403069 26/10/2023 aarti gangadhar pawar 1819009WL039244 aarti gangadhar pawar 00415 SBIN0021937 1638 1638 Processed 28/10/2023 6820835564 MRS AARTI GANGADHAR PAWAR STATE BANK OF INDIA(508548)
14 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24261020230403078 26/10/2023 GANGADHAR BALAJI PAWAR 1819009WL039245 GANGADHAR BALAJI PAWAR 00415 SBIN0021937 1638 1638 Processed 28/10/2023 6820835563 GANGADHAR BALAJI PAWAR BANK OF INDIA(508505)
SubTotal 4914 4914
15 MUDKHED MH-19-009-030-001/244
(DONGARGAON) 		1819009000NRG24261020230403125 26/10/2023 MUKTABAI SANDIP PUYED 1819009WL039255 MUKTABAI SANDIP PUYED 00691 IPOS0000001 1638 1638 Processed 28/10/2023 6820835561 MUKTA SANDEEP PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
16 MUDKHED MH-19-009-030-001/1242
(DONGARGAON) 		1819009000NRG24261020230403122 26/10/2023 VIKAS RAJESHKUMAR SHINDE 1819009WL039255 VIKAS RAJESHKUMAR SHINDE 1143 MAHG0004105 1638 1638 Processed 28/10/2023 6820835581 Vikas Rajeshkumar Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
17 MUDKHED MH-19-009-030-001/279
(DONGARGAON) 		1819009000NRG24261020230403126 26/10/2023 MAROTI VITHAL VAVHARE 1819009WL039255 MAROTI VITHAL VAVHARE 1143 MAHG0004105 1638 1638 Processed 28/10/2023 6820835565 Mr. MAROTRAO VITHALRAO VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
18 MUDKHED MH-19-009-030-001/317
(DONGARGAON) 		1819009000NRG24261020230403128 26/10/2023 DARSHAN DHONDJI PAWAR 1819009WL039255 DARSHAN DHONDJI PAWAR 1143 MAHG0004105 1638 1638 Processed 28/10/2023 6820835567 Mr. DARSHAN DHONDAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
19 MUDKHED MH-19-009-030-001/355
(DONGARGAON) 		1819009000NRG24261020230403112 26/10/2023 ARJUN JAYVANTRAO VYAVHARE 1819009WL039253 ARJUN JAYVANTRAO VYAVHARE 1143 MAHG0004105 1638 1638 Processed 28/10/2023 6820835566 ARJUNRAO JAYWANTRAO VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
20 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24261020230403063 26/10/2023 DAMAJI MADHAV PAWAR 1819009WL039244 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835579 MR DAMAJI MADHAV PAWAR STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24261020230403064 26/10/2023 GANGADHAR WAMANRAO PAWAR 1819009WL039244 GANGADHAR WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835580 GANGADHARWAMANRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24261020230403073 26/10/2023 SANTOSH BABURAO PAWAR 1819009WL039245 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835582 SANTOSHBABURAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24261020230403075 26/10/2023 DATTARAM PURBHAJI PAWAR 1819009WL039245 DATTARAM PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835584 Mr. Dattram Purbhaji Pawar INDIAN BANK(607105)
24 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24261020230403067 26/10/2023 SUMITRA DATTARAM PAWAR 1819009WL039244 SUMITRA DATTARAM PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835586 Miss. Sumitrabai Dattaram Pawar MAHARASHTRA GRAMIN BANK(607000)
25 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24261020230403076 26/10/2023 KANHOPATRA ARUN PAWAR 1819009WL039245 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835583 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 MUDKHED MH-19-009-039-001/375
(AMDURA) 		1819009000NRG24261020230403077 26/10/2023 KAMALBAI DIGAMBER PAWAR 1819009WL039245 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835587 Mrs. Kamalbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
27 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24261020230403068 26/10/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL039244 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 28/10/2023 6820835585 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 41769 41769

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_261023APB_FTO_257330 Bank of Baroda BARB0DBMUDK MUDKHED 7371
2 MUDKHED MH1819009999_261023APB_FTO_257330 State Bank of India SBIN0011151 MUDKHED 1638
3 MUDKHED MH1819009999_261023APB_FTO_257330 State Bank of India SBIN0021120 BARAD 6552
4 MUDKHED MH1819009999_261023APB_FTO_257330 State Bank of India SBIN0021937 MUGAT 4914
5 MUDKHED MH1819009999_261023APB_FTO_257330 India Post Payments Bank IPOS0000001 NANDED 1638
6 MUDKHED MH1819009999_261023APB_FTO_257330 Maharashtra Gramin Bank MAHG0004105 BARAD 6552
7 MUDKHED MH1819009999_261023APB_FTO_257330 Maharashtra Gramin Bank MAHG0004134 MUDKHED 13104

Download In Excel