Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_090823APB_FTO_154649
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-19-007-017-001/135
(HATRAL) 		1819007000NRG24090820230300234 09/08/2023 Vijaykumar Vishwanath Andhure 1819007WL024510 Vijaykumar Vishwanath Andhure 00415 SBIN0020058 1365 1365 Processed 13/09/2023 A256230069577 MR VIJAY VISHWANATH ANDHORE STATE BANK OF INDIA(508548)
2 MUKHED MH-19-007-058-001/51
(PARATPUR) 		1819007000NRG24090820230300265 09/08/2023 SAmadhan Mahipat Dhamne 1819007WL024511 SAmadhan Mahipat Dhamne 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230069573 MR SAMADHAN MAHAIPATI GHAMANE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
3 MUKHED MH-19-007-017-001/122
(HATRAL) 		1819007000NRG24090820230300229 09/08/2023 RAmdash Ganpat WAghmare 1819007WL024510 RAmdash Ganpat WAghmare 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069575 MR RAMDAS GANPAT WAGHMARE STATE BANK OF INDIA(508548)
4 MUKHED MH-19-007-017-001/135
(HATRAL) 		1819007000NRG24090820230300235 09/08/2023 Sangita Vijaykumar Andhore 1819007WL024510 Sangita Vijaykumar Andhore 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069576 MRS SANGEETA VIJAY ANDHURE STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-017-001/135
(HATRAL) 		1819007000NRG24090820230300233 09/08/2023 Shoba Ankush Andhore 1819007WL024510 Shoba Ankush Andhore 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069580 MRS SHOBHABAI ANKUSH ANDHORE STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-017-001/14
(HATRAL) 		1819007000NRG24090820230300236 09/08/2023 Maruti Ganpat Waghmare 1819007WL024510 Maruti Ganpat Waghmare 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069578 MR MAROTI GANPAT WAGHMARE WAGHMARE STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-017-001/2
(HATRAL) 		1819007000NRG24090820230300239 09/08/2023 Chandarbai Sangram Waghmare 1819007WL024510 Chandarbai Sangram Waghmare 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069564 CHANDRAKALA SANGRAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUKHED MH-19-007-017-001/43
(HATRAL) 		1819007000NRG24090820230300249 09/08/2023 Dailut Vilas Limbore 1819007WL024510 Dailut Vilas Limbore 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069587 MR DAULAT VILAS LIMBORE STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-017-001/44
(HATRAL) 		1819007000NRG24090820230300250 09/08/2023 Naganth Mohan Waghmare 1819007WL024510 Naganth Mohan Waghmare 00415 SBIN0020512 1365 1365 Processed 13/09/2023 A256230069565 MR NAGNATH MOHAN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
10 MUKHED MH-19-007-058-001/145
(PARATPUR) 		1819007000NRG24090820230300253 09/08/2023 Maroti 1819007WL024511 Maroti 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069569 MR GUNDERAO MAROTI SAVALE STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-058-001/20
(PARATPUR) 		1819007000NRG24090820230300259 09/08/2023 Sangita shivaji talikote 1819007WL024511 Sangita shivaji talikote 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069567 Miss. SANGITA SHIVAJI TALIKUTE MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-058-001/20
(PARATPUR) 		1819007000NRG24090820230300258 09/08/2023 Shivaji Mariba Talikote 1819007WL024511 Shivaji Mariba Talikote 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069566 MR SHIVAJI MARIBA TALIKUTE STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-058-001/22
(PARATPUR) 		1819007000NRG24090820230300262 09/08/2023 Kusum 1819007WL024511 Kusum 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069588 KUSUMBAI VYANKAT CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUKHED MH-19-007-058-001/250
(PARATPUR) 		1819007000NRG24090820230300263 09/08/2023 ramesh mariba talikothe 1819007WL024511 ramesh mariba talikothe 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069572 MR RAMESH MARIBA TALIKOTE STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-058-001/44
(PARATPUR) 		1819007000NRG24090820230300264 09/08/2023 Dhanaji Laxmanrao Chavan 1819007WL024511 Dhanaji Laxmanrao Chavan 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069560 MR DHANAJI LAXMANRAO CHAVAN STATE BANK OF INDIA(508548)
16 MUKHED MH-19-007-058-001/59
(PARATPUR) 		1819007000NRG24090820230300267 09/08/2023 Manohar Govind Patil 1819007WL024511 Manohar Govind Patil 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069568 MANOHAR GOVIDARAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUKHED MH-19-007-058-001/68
(PARATPUR) 		1819007000NRG24090820230300269 09/08/2023 Jayshree sanjay Chavan 1819007WL024511 Jayshree sanjay Chavan 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069571 JAYASHRI SANJAY CHAV BANK OF BARODA(606985)
18 MUKHED MH-19-007-058-001/68
(PARATPUR) 		1819007000NRG24090820230300268 09/08/2023 Sanjay dashu chvan 1819007WL024511 Sanjay dashu chvan 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069570 SANJAY DASU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUKHED MH-19-007-058-001/69
(PARATPUR) 		1819007000NRG24090820230300270 09/08/2023 bhartbai namdev talikote 1819007WL024511 bhartbai namdev talikote 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069574 MS BHARATBAI NAMDEV TALIKOTHE STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-058-001/9
(PARATPUR) 		1819007000NRG24090820230300271 09/08/2023 Shaubai Khushal Talikote 1819007WL024511 Shaubai Khushal Talikote 00415 SBIN0021340 1638 1638 Processed 13/09/2023 A256230069579 MISS SHAHUBAI KHUSHALRAO TALIKUTE STATE BANK OF INDIA(508548)
SubTotal 18018 18018
21 MUKHED MH-19-007-017-001/1201
(HATRAL) 		1819007000NRG24090820230300228 09/08/2023 Nasima Rasul Pathan 1819007WL024510 Nasima Rasul Pathan 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230069590 MRS NASIMA RASUL PATHAN STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-017-001/1201
(HATRAL) 		1819007000NRG24090820230300227 09/08/2023 Rasul Karimsab Pathan 1819007WL024510 Rasul Karimsab Pathan 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230069591 MR RASUL KARIMSAB PATHAN STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-017-001/1403
(HATRAL) 		1819007000NRG24090820230300237 09/08/2023 Nagesh Ashok Govindwar 1819007WL024510 Nagesh Ashok Govindwar 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230069559 MR NAGNATH GOVINDWAR STATE BANK OF INDIA(508548)
24 MUKHED MH-19-007-017-001/330
(HATRAL) 		1819007000NRG24090820230300243 09/08/2023 Pryanka shriram Markwad 1819007WL024510 Pryanka shriram Markwad 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230069589 MRS PRIYANKA SHRIRAM MARAKWAD STATE BANK OF INDIA(508548)
SubTotal 5460 5460
25 MUKHED MH-19-007-138-001/183
(SALGARA KD) 		1819007000NRG24090820230300274 09/08/2023 venkat rama yvle 1819007WL024512 venkat rama yvle 1143 MAHG0004108 1911 1911 Processed 13/09/2023 A256230069561 VYANKAT RAMA YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
26 MUKHED MH-19-007-058-001/1
(PARATPUR) 		1819007000NRG24090820230300252 09/08/2023 koushalya Maroti Chavan 1819007WL024511 koushalya Maroti Chavan 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069562 KOSHABAI MAROTI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUKHED MH-19-007-058-001/145
(PARATPUR) 		1819007000NRG24090820230300254 09/08/2023 Pirubai gunderao savle 1819007WL024511 Pirubai gunderao savle 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069563 Mrs. PIRUBAI GUNDERAV SAWALE MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-058-001/179
(PARATPUR) 		1819007000NRG24090820230300256 09/08/2023 arunabai vijy talikote 1819007WL024511 arunabai vijy talikote 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069583 Miss. ARUNA VIJAY TALIKUTE MAHARASHTRA GRAMIN BANK(607000)
29 MUKHED MH-19-007-058-001/179
(PARATPUR) 		1819007000NRG24090820230300255 09/08/2023 vijy subhan talikote 1819007WL024511 vijy subhan talikote 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069581 Mr. VIJAY SUBHAN TALIKUTE MAHARASHTRA GRAMIN BANK(607000)
30 MUKHED MH-19-007-058-001/180
(PARATPUR) 		1819007000NRG24090820230300257 09/08/2023 Sachin Babu Chavan 1819007WL024511 Sachin Babu Chavan 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069586 SACHIN BABURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUKHED MH-19-007-058-001/21
(PARATPUR) 		1819007000NRG24090820230300261 09/08/2023 Sachin Ram Talikote 1819007WL024511 Sachin Ram Talikote 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069582 Mr. SACHIN RAM TALIKOTE MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-058-001/21
(PARATPUR) 		1819007000NRG24090820230300260 09/08/2023 Yogita Ram Talikote 1819007WL024511 Yogita Ram Talikote 1143 MAHG0004135 1638 1638 Processed 13/09/2023 A256230069585 Miss. YOGITA RAM TALIKOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
33 MUKHED MH-19-007-017-001/330
(HATRAL) 		1819007000NRG24090820230300242 09/08/2023 Shriram Laxman Markwad 1819007WL024510 Shriram Laxman Markwad 1143 MAHG0004166 1365 1365 Processed 13/09/2023 A256230069584 MR SRIRAM LAXMAN LAXMAN MARAKWAD STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_090823APB_FTO_154649 State Bank of India SBIN0020058 MUKHED 3003
2 MUKHED MH1819007999_090823APB_FTO_154649 State Bank of India SBIN0020512 BARAHALLI 9555
3 MUKHED MH1819007999_090823APB_FTO_154649 State Bank of India SBIN0021340 MUKRAMABAD 18018
4 MUKHED MH1819007999_090823APB_FTO_154649 India Post Payments Bank IPOS0000001 NANDED 5460
5 MUKHED MH1819007999_090823APB_FTO_154649 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 1911
6 MUKHED MH1819007999_090823APB_FTO_154649 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 11466
7 MUKHED MH1819007999_090823APB_FTO_154649 Maharashtra Gramin Bank MAHG0004166 BARHALI 1365

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