Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_140923FTO_201064
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-19-007-223-001/419
(HIBAT) 		1819007000NRG24140920230348389 14/09/2023 Bhausaheb Piraji Landge 1819007WL031420 Bhausaheb Piraji Landge 00089 CBIN0283054 1911 1911 Processed 10/11/2023 N092300C78AD2 Bhausaheb Piraji Landge ()
SubTotal 1911 1911
2 MUKHED MH-19-007-037-001/122
(HIPPRGA (D)) 		1819007000NRG24140920230348057 14/09/2023 SULOCHANA MADHAV YAMULWAD 1819007WL031380 SULOCHANA MADHAV YAMULWAD 00168 ICIC0000538 1911 1911 Processed 10/11/2023 N092300C78AD5 SULOCHANA MADHAV YAMULWAD ()
3 MUKHED MH-19-007-037-001/30
(HIPPRGA (D)) 		1819007000NRG24140920230348083 14/09/2023 CHANDRAKALABAI THAKUR 1819007WL031383 CHANDRAKALABAI THAKUR 00168 ICIC0000538 1911 1911 Processed 10/11/2023 N092300C78AD4 CHANDRAKALABAI THAKUR ()
4 MUKHED MH-19-007-037-001/98
(HIPPRGA (D)) 		1819007000NRG24140920230348095 14/09/2023 PRAYAG TUKARAM SHIKARE 1819007WL031383 PRAYAG TUKARAM SHIKARE 00168 ICIC0000538 1911 1911 Processed 10/11/2023 N092300C78AD3 PRAYAG TUKARAM SHIKARE ()
SubTotal 5733 5733
5 MUKHED MH-19-007-005-001/287
(KAMDEWADI) 		1819007000NRG24140920230348542 14/09/2023 vikas pundlik devktte 1819007WL031432 vikas pundlik devktte 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78B00 MR VIKAS PUNDLIK DEVKATTE ()
6 MUKHED MH-19-007-005-001/81
(KAMDEWADI) 		1819007000NRG24140920230348547 14/09/2023 Madhav Dhondiba Devkate 1819007WL031432 Madhav Dhondiba Devkate 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF3 MR MADHAV DHONDIBA DEVKATTE ()
7 MUKHED MH-19-007-092-001/13
(BAWANNAWADI) 		1819007000NRG24140920230348360 14/09/2023 Sakhubai Uttam Surnar 1819007WL031418 Sakhubai Uttam Surnar 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78B01 MR UTTAM TEJERAO SURNAR ()
8 MUKHED MH-19-007-092-001/13
(BAWANNAWADI) 		1819007000NRG24140920230348359 14/09/2023 uttam tejerao surnand 1819007WL031418 uttam tejerao surnand 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF7 MR UTTAM TEJERAO SURNAR ()
9 MUKHED MH-19-007-092-001/291
(BAWANNAWADI) 		1819007000NRG24140920230348380 14/09/2023 Madhav Dhondiba Waghmare 1819007WL031419 Madhav Dhondiba Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF4 MR MADHAV DHONDIBA WAGHAMARE ()
10 MUKHED MH-19-007-092-001/69
(BAWANNAWADI) 		1819007000NRG24140920230348386 14/09/2023 Alka Prakash Waghmare 1819007WL031419 Alka Prakash Waghmare 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF1 MS ALUKA PRAKASH WAGHMARE ()
11 MUKHED MH-19-007-092-001/8
(BAWANNAWADI) 		1819007000NRG24140920230348375 14/09/2023 Sagarbai Vyankat Sudana 1819007WL031418 Sagarbai Vyankat Sudana 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF2 MS SAGARBAI VENKTRAO SURNAR ()
12 MUKHED MH-19-007-092-001/8
(BAWANNAWADI) 		1819007000NRG24140920230348374 14/09/2023 Vyankat Khushalrao Sudnae 1819007WL031418 Vyankat Khushalrao Sudnae 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF0 MR VENKAT KHUSHALRAO SURNAR ()
13 MUKHED MH-19-007-223-001/282
(HIBAT) 		1819007000NRG24140920230348387 14/09/2023 Gautam Gangadhar Gavle 1819007WL031420 Gautam Gangadhar Gavle 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF5 MR GAUTAM GANGADHAR GAVALE ()
14 MUKHED MH-19-007-223-001/418
(HIBAT) 		1819007000NRG24140920230348388 14/09/2023 Mohan Nivrutti Gaikwad 1819007WL031420 Mohan Nivrutti Gaikwad 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AEF MR MOHAN NIVRUTI GAIKWAD ()
15 MUKHED MH-19-007-223-001/42
(HIBAT) 		1819007000NRG24140920230348390 14/09/2023 Sidharth Nivrati GAikwad 1819007WL031420 Sidharth Nivrati GAikwad 00415 SBIN0020058 1911 1911 Processed 10/11/2023 N092300C78AF6 SIDHARTH NIVRUTI GAIKWAD ()
SubTotal 21021 21021
16 MUKHED MH-19-007-092-001/169
(BAWANNAWADI) 		1819007000NRG24140920230348362 14/09/2023 Kishanbai Manohar Hake 1819007WL031418 Kishanbai Manohar Hake 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C78AFF Kishanbai Manohar Hake ()
17 MUKHED MH-19-007-092-001/257
(BAWANNAWADI) 		1819007000NRG24140920230348369 14/09/2023 madabai ramchendr hakke 1819007WL031418 madabai ramchendr hakke 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C78AFC madabai ramchendr hakke ()
18 MUKHED MH-19-007-092-001/257
(BAWANNAWADI) 		1819007000NRG24140920230348368 14/09/2023 ramchendr venkant hake 1819007WL031418 ramchendr venkant hake 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300C78AFD ramchendr venkant hake ()
19 MUKHED MH-19-007-092-001/260
(BAWANNAWADI) 		1819007000NRG24140920230348370 14/09/2023 Godavari BAlwant Hake 1819007WL031418 Godavari BAlwant Hake 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092300C78AFE Godavari BAlwant Hake ()
20 MUKHED MH-19-007-092-001/286
(BAWANNAWADI) 		1819007000NRG24140920230348379 14/09/2023 Kavita Ulhas Waghmare 1819007WL031419 Kavita Ulhas Waghmare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092300C78AD6 Kavita Ulhas Waghmare ()
21 MUKHED MH-19-007-092-001/409
(BAWANNAWADI) 		1819007000NRG24140920230348373 14/09/2023 daynshwar venkat hakke 1819007WL031418 daynshwar venkat hakke 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300C78AFB daynshwar venkat hakke ()
SubTotal 10101 10101
22 MUKHED MH-19-007-037-001/8
(HIPPRGA (D)) 		1819007000NRG24140920230348093 14/09/2023 nagin ramesh gundppa 1819007WL031383 nagin ramesh gundppa 1143 MAHG0004116 1911 1911 Processed 10/11/2023 N092300C78ADE nagin ramesh gundppa ()
23 MUKHED MH-19-007-075-001/1315
(PALA) 		1819007000NRG24140920230348394 14/09/2023 Archana Rahul Dumne 1819007WL031421 Archana Rahul Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AE3 Archana Rahul Dumne ()
24 MUKHED MH-19-007-075-001/1316
(PALA) 		1819007000NRG24140920230348396 14/09/2023 Shobha Vithal Dumne 1819007WL031421 Shobha Vithal Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78ADC Shobha Vithal Dumne ()
25 MUKHED MH-19-007-075-001/1330
(PALA) 		1819007000NRG24140920230348403 14/09/2023 Shivraj Madhv Palekar 1819007WL031421 Shivraj Madhv Palekar 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78ADF Shivraj Madhv Palekar ()
26 MUKHED MH-19-007-075-001/1336
(PALA) 		1819007000NRG24140920230348407 14/09/2023 Prakash Vyankatrao Dumne 1819007WL031421 Prakash Vyankatrao Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78ADB Prakash Vyankatrao Dumne ()
27 MUKHED MH-19-007-075-001/1339
(PALA) 		1819007000NRG24140920230348408 14/09/2023 Satish Trimukh Munjewar 1819007WL031421 Satish Trimukh Munjewar 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AE4 Satish Trimukh Munjewar ()
28 MUKHED MH-19-007-075-001/494
(PALA) 		1819007000NRG24140920230348414 14/09/2023 Tanaji Vithal Dumne 1819007WL031421 Tanaji Vithal Dumne 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AE1 Tanaji Vithal Dumne ()
29 MUKHED MH-19-007-103-001/142
(RAJURA (BU.)) 		1819007000NRG24140920230348506 14/09/2023 Linguram Shivram Rajure 1819007WL031430 Linguram Shivram Rajure 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AD7 Linguram Shivram Rajure ()
30 MUKHED MH-19-007-103-001/1995
(RAJURA (BU.)) 		1819007000NRG24140920230348509 14/09/2023 Dinkar Vitthalrao Ingale 1819007WL031430 Dinkar Vitthalrao Ingale 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78ADA Dinkar Vitthalrao Ingale ()
31 MUKHED MH-19-007-103-001/200
(RAJURA (BU.)) 		1819007000NRG24140920230348510 14/09/2023 Prakash Baburao Ingale 1819007WL031430 Prakash Baburao Ingale 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AD8 Prakash Baburao Ingale ()
32 MUKHED MH-19-007-103-001/2198
(RAJURA (BU.)) 		1819007000NRG24140920230348511 14/09/2023 Shivraj Shriram Rajure 1819007WL031430 Shivraj Shriram Rajure 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AE0 Shivraj Shriram Rajure ()
33 MUKHED MH-19-007-103-001/330
(RAJURA (BU.)) 		1819007000NRG24140920230348513 14/09/2023 Balaji Lachman pANCHAL 1819007WL031430 Balaji Lachman pANCHAL 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78ADD Balaji Lachman pANCHAL ()
34 MUKHED MH-19-007-103-001/331
(RAJURA (BU.)) 		1819007000NRG24140920230348514 14/09/2023 Laxman Bharat Thakur 1819007WL031430 Laxman Bharat Thakur 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AE2 Laxman Bharat Thakur ()
35 MUKHED MH-19-007-103-001/99
(RAJURA (BU.)) 		1819007000NRG24140920230348516 14/09/2023 Hanmant Gangadhar Zare 1819007WL031430 Hanmant Gangadhar Zare 1143 MAHG0004116 1638 1638 Processed 10/11/2023 N092300C78AD9 Hanmant Gangadhar Zare ()
SubTotal 23205 23205
36 MUKHED MH-19-007-037-001/134
(HIPPRGA (D)) 		1819007000NRG24140920230348073 14/09/2023 VALISAB RUKAMODIN PINJARI 1819007WL031383 VALISAB RUKAMODIN PINJARI 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AF9 VALISAB RUKAMODIN PINJARI ()
37 MUKHED MH-19-007-037-001/184
(HIPPRGA (D)) 		1819007000NRG24140920230348075 14/09/2023 VAIJANATH DATTA MORE 1819007WL031383 VAIJANATH DATTA MORE 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AE5 VAIJANATH DATTA MORE ()
38 MUKHED MH-19-007-037-001/228
(HIPPRGA (D)) 		1819007000NRG24140920230348102 14/09/2023 SANJAY NARYAN SHIKARE 1819007WL031385 SANJAY NARYAN SHIKARE 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AF8 SANJAY NARYAN SHIKARE ()
39 MUKHED MH-19-007-037-001/262
(HIPPRGA (D)) 		1819007000NRG24140920230348077 14/09/2023 Chandrkala Shivaji Niture 1819007WL031383 Chandrkala Shivaji Niture 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AEA Chandrkala Shivaji Niture ()
40 MUKHED MH-19-007-037-001/280
(HIPPRGA (D)) 		1819007000NRG24140920230348080 14/09/2023 Rajabai Vitthal Shikare 1819007WL031383 Rajabai Vitthal Shikare 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AED Rajabai Vitthal Shikare ()
41 MUKHED MH-19-007-037-001/280
(HIPPRGA (D)) 		1819007000NRG24140920230348079 14/09/2023 Vitthal Zariba Shikare 1819007WL031383 Vitthal Zariba Shikare 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AE8 Vitthal Zariba Shikare ()
42 MUKHED MH-19-007-037-001/284
(HIPPRGA (D)) 		1819007000NRG24140920230348081 14/09/2023 Datta Ramling Telang 1819007WL031383 Datta Ramling Telang 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AE7 Datta Ramling Telang ()
43 MUKHED MH-19-007-037-001/284
(HIPPRGA (D)) 		1819007000NRG24140920230348082 14/09/2023 Usha Datta Telang 1819007WL031383 Usha Datta Telang 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AEC Usha Datta Telang ()
44 MUKHED MH-19-007-037-001/312
(HIPPRGA (D)) 		1819007000NRG24140920230348086 14/09/2023 ramling gurbas nargile 1819007WL031383 ramling gurbas nargile 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AFA ramling gurbas nargile ()
45 MUKHED MH-19-007-037-001/313
(HIPPRGA (D)) 		1819007000NRG24140920230348087 14/09/2023 girish ramling svami 1819007WL031383 girish ramling svami 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AE6 girish ramling svami ()
46 MUKHED MH-19-007-037-001/32
(HIPPRGA (D)) 		1819007000NRG24140920230348064 14/09/2023 Anita Machindra kamble 1819007WL031380 Anita Machindra kamble 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AEB Anita Machindra kamble ()
47 MUKHED MH-19-007-037-001/392
(HIPPRGA (D)) 		1819007000NRG24140920230348090 14/09/2023 Ramling Sambayappa Swami 1819007WL031383 Ramling Sambayappa Swami 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N092300C78AE9 Ramling Sambayappa Swami ()
SubTotal 22932 22932
48 MUKHED MH-19-007-037-001/121
(HIPPRGA (D)) 		1819007000NRG24140920230348101 14/09/2023 Aruna Shivaji Yamulwad 1819007WL031385 Aruna Shivaji Yamulwad 1143 MAHG0004143 1911 1911 Processed 10/11/2023 N092300C78AEE Aruna Shivaji Yamulwad ()
SubTotal 1911 1911
Total 86814 86814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_140923FTO_201064 Central Bank Of India CBIN0283054 MUKHED 1911
2 MUKHED MH1819007999_140923FTO_201064 ICICI BANK ICIC0000538 ICICI Bank 5733
3 MUKHED MH1819007999_140923FTO_201064 State Bank of India SBIN0020058 MUKHED 21021
4 MUKHED MH1819007999_140923FTO_201064 India Post Payments Bank IPOS0000001 NANDED 10101
5 MUKHED MH1819007999_140923FTO_201064 Maharashtra Gramin Bank MAHG0004116 JAHOOR 23205
6 MUKHED MH1819007999_140923FTO_201064 Maharashtra Gramin Bank MAHG0004118 JAMB 22932
7 MUKHED MH1819007999_140923FTO_201064 Maharashtra Gramin Bank MAHG0004143 MUKHED 1911

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