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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_140923APB_FTO_201025
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-19-009-030-001/267
(DONGARGAON) 		1819009000NRG24140920230348698 14/09/2023 KAILASH DIGAMBAR SOLANKE 1819009WL031445 KAILASH DIGAMBAR SOLANKE 00045 BARB0DBMUDK 1638 1638 Processed 14/09/2023 5630635180 KAILAS DIGAMBARRAO S BANK OF BARODA(606985)
2 MUDKHED MH-19-009-030-001/302
(DONGARGAON) 		1819009000NRG24140920230348700 14/09/2023 JIJABAI GANESHRAO SAVANT 1819009WL031445 JIJABAI GANESHRAO SAVANT 00045 BARB0DBMUDK 1638 1638 Processed 14/09/2023 5630635177 JIJABAI GANESHRAO SA BANK OF BARODA(606985)
SubTotal 3276 3276
3 MUDKHED MH-19-009-030-001/368
(DONGARGAON) 		1819009000NRG24140920230348684 14/09/2023 DEVIDAS MOHAN KEDARE 1819009WL031443 DEVIDAS MOHAN KEDARE 00045 BARB0NANDED 1638 1638 Processed 14/09/2023 5630635178 DEVIDAS MOHAN KEDARE BANK OF BARODA(606985)
SubTotal 1638 1638
4 MUDKHED MH-19-009-030-001/1256
(DONGARGAON) 		1819009000NRG24140920230348678 14/09/2023 LAXMIBAI BAPURAO ORASWAD 1819009WL031443 LAXMIBAI BAPURAO ORASWAD 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635171 MRS LAXMIBAI BAPURAO ORASWAD STATE BANK OF INDIA(508548)
5 MUDKHED MH-19-009-030-001/1266
(DONGARGAON) 		1819009000NRG24140920230348694 14/09/2023 MUKTABAI NANARAO VYAVHARE 1819009WL031445 MUKTABAI NANARAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635172 MRS MUKTABAI NANARAO VYAVHARE STATE BANK OF INDIA(508548)
6 MUDKHED MH-19-009-030-001/1283
(DONGARGAON) 		1819009000NRG24140920230348695 14/09/2023 SAGARBAI LAXMANRAO VYAVHARE 1819009WL031445 SAGARBAI LAXMANRAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635175 MRS SAGARBAI LAXMANRAO VYAVHARE STATE BANK OF INDIA(508548)
7 MUDKHED MH-19-009-030-001/1338
(DONGARGAON) 		1819009000NRG24140920230348679 14/09/2023 SHARAD NARAYAN VYAVHARE 1819009WL031443 SHARAD NARAYAN VYAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635181 MR SHARAD NARAYAN VYAVHARE STATE BANK OF INDIA(508548)
8 MUDKHED MH-19-009-030-001/215
(DONGARGAON) 		1819009000NRG24140920230348688 14/09/2023 VIALSAH SHESHRAO KASTURE 1819009WL031444 VIALSAH SHESHRAO KASTURE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635170 Mr. Vilas Sheshrao Kasture MAHARASHTRA GRAMIN BANK(607000)
9 MUDKHED MH-19-009-030-001/218
(DONGARGAON) 		1819009000NRG24140920230348680 14/09/2023 RATANMALA KISHAN VYAVHARE 1819009WL031443 RATANMALA KISHAN VYAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635186 MRS RATNMALA KISHAN VYAVAHARE STATE BANK OF INDIA(508548)
10 MUDKHED MH-19-009-030-001/243
(DONGARGAON) 		1819009000NRG24140920230348696 14/09/2023 SHIVANAND NAGORAO VAVHARE 1819009WL031445 SHIVANAND NAGORAO VAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635184 MR SHIVANAND NAGORAO VYAVHARE STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-030-001/279
(DONGARGAON) 		1819009000NRG24140920230348682 14/09/2023 MADHAV VITHAL VAVHARE 1819009WL031443 MADHAV VITHAL VAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635182 MR MADHAV VITHALRAO VYAVHARE STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-030-001/284
(DONGARGAON) 		1819009000NRG24140920230348699 14/09/2023 SHIVSHANKAR BAPURAO VYAVHARE 1819009WL031445 SHIVSHANKAR BAPURAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635183 MR SHIVSHANKAR BAPURAO VYAWAHARE STATE BANK OF INDIA(508548)
13 MUDKHED MH-19-009-030-001/382
(DONGARGAON) 		1819009000NRG24140920230348685 14/09/2023 SHOBHABAI NAGORAO NILEWAR 1819009WL031443 SHOBHABAI NAGORAO NILEWAR 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635174 MRS SHOBHA NAGORAO NILEWAR STATE BANK OF INDIA(508548)
14 MUDKHED MH-19-009-030-001/386
(DONGARGAON) 		1819009000NRG24140920230348701 14/09/2023 SHAIKH YUSUFMIYAN SHAIKH NANESAB 1819009WL031445 SHAIKH YUSUFMIYAN SHAIKH NANESAB 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635173 MR YUSUFMIYA NANUMIYA SHAIKH STATE BANK OF INDIA(508548)
15 MUDKHED MH-19-009-030-001/430
(DONGARGAON) 		1819009000NRG24140920230348686 14/09/2023 umarao kishanrao vyavahare 1819009WL031443 umarao kishanrao vyavahare 00415 SBIN0021120 1638 1638 Processed 14/09/2023 5630635176 MR UMRAO KISHANRAO VYAVHARE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
16 MUDKHED MH-19-009-030-001/244
(DONGARGAON) 		1819009000NRG24140920230348689 14/09/2023 MUKTABAI SANDIP PUYED 1819009WL031444 MUKTABAI SANDIP PUYED 00691 IPOS0000001 1638 1638 Processed 14/09/2023 5630635187 MUKTA SANDEEP PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 MUDKHED MH-19-009-030-001/230
(DONGARGAON) 		1819009000NRG24140920230348681 14/09/2023 GANESH MANIKRAO VYAVHARE 1819009WL031443 GANESH MANIKRAO VYAVHARE 1143 MAHG0004105 1638 1638 Processed 14/09/2023 5630635179 GANESHMANIKRAOVEVARAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUDKHED MH-19-009-030-001/245
(DONGARGAON) 		1819009000NRG24140920230348697 14/09/2023 MADHAV RANGRAO PUYAD 1819009WL031445 MADHAV RANGRAO PUYAD 1143 MAHG0004105 1638 1638 Processed 14/09/2023 5630635185 MR MADHAVRAO RANGRAO PUYAD STATE BANK OF INDIA(508548)
19 MUDKHED MH-19-009-030-001/279
(DONGARGAON) 		1819009000NRG24140920230348690 14/09/2023 MAROTI VITHAL VAVHARE 1819009WL031444 MAROTI VITHAL VAVHARE 1143 MAHG0004105 1638 1638 Processed 14/09/2023 5630635167 Mr. MAROTRAO VITHALRAO VYAWAHARE MAHARASHTRA GRAMIN BANK(607000)
20 MUDKHED MH-19-009-030-001/317
(DONGARGAON) 		1819009000NRG24140920230348692 14/09/2023 DARSHAN DHONDJI PAWAR 1819009WL031444 DARSHAN DHONDJI PAWAR 1143 MAHG0004105 1638 1638 Processed 14/09/2023 5630635169 Mr. DARSHAN DHONDAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
21 MUDKHED MH-19-009-030-001/355
(DONGARGAON) 		1819009000NRG24140920230348683 14/09/2023 ARJUN JAYVANTRAO VYAVHARE 1819009WL031443 ARJUN JAYVANTRAO VYAVHARE 1143 MAHG0004105 1638 1638 Processed 14/09/2023 5630635168 ARJUNRAO JAYWANTRAO VYAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_140923APB_FTO_201025 Bank of Baroda BARB0DBMUDK MUDKHED 3276
2 MUDKHED MH1819009999_140923APB_FTO_201025 Bank of Baroda BARB0NANDED NANDED 1638
3 MUDKHED MH1819009999_140923APB_FTO_201025 State Bank of India SBIN0021120 BARAD 19656
4 MUDKHED MH1819009999_140923APB_FTO_201025 India Post Payments Bank IPOS0000001 NANDED 1638
5 MUDKHED MH1819009999_140923APB_FTO_201025 Maharashtra Gramin Bank MAHG0004105 BARAD 8190

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