Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_091023FTO_230621
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-19-007-003-001/112
(KERUR) 		1819007000NRG24091020230378610 09/10/2023 RAJYABAI HANMANT WAGHMARE 1819007WL035805 RAJYABAI HANMANT WAGHMARE 00089 CBIN0283054 1911 1911 Processed 11/11/2023 N10230093BA7F RAJYABAI HANMANT WAGHMARE ()
2 MUKHED MH-19-007-003-001/6753
(KERUR) 		1819007000NRG24091020230378611 09/10/2023 Sanjay Hanmant Waghmare 1819007WL035805 Sanjay Hanmant Waghmare 00089 CBIN0283054 1911 1911 Processed 11/11/2023 N10230093BA7E Sanjay Hanmant Waghmare ()
3 MUKHED MH-19-007-003-001/6754
(KERUR) 		1819007000NRG24091020230378612 09/10/2023 Madhav Hanmant Waghmare 1819007WL035805 Madhav Hanmant Waghmare 00089 CBIN0283054 1911 1911 Processed 11/11/2023 N10230093BA80 Madhav Hanmant Waghmare ()
SubTotal 5733 5733
4 MUKHED MH-19-007-222-001/854
(DAPAKA RAJA) 		1819007000NRG24091020230378528 09/10/2023 Sidheshewar Nagnath Morde 1819007WL035797 Sidheshewar Nagnath Morde 00415 SBIN0000575 1911 1911 Processed 11/11/2023 N10230093BA94 MR SIDDESHWAR NAGNATH MORADE ()
SubTotal 1911 1911
5 MUKHED MH-19-007-031-001/656
(DHAMNGAON) 		1819007000NRG24091020230378565 09/10/2023 radhabai rajendra holgire 1819007WL035800 radhabai rajendra holgire 1143 MAHG0004108 1365 1365 Processed 11/11/2023 N10230093BA83 radhabai rajendra holgire ()
6 MUKHED MH-19-007-210-001/56
(KHANGAON PD) 		1819007000NRG24091020230378622 09/10/2023 Ganesh Gangaram 1819007WL035807 Ganesh Gangaram 1143 MAHG0004108 1911 1911 Processed 11/11/2023 N10230093BA81 Ganesh Gangaram ()
7 MUKHED MH-19-007-210-001/56
(KHANGAON PD) 		1819007000NRG24091020230378623 09/10/2023 jayashri ganesh 1819007WL035807 jayashri ganesh 1143 MAHG0004108 1911 1911 Processed 11/11/2023 N10230093BA82 jayashri ganesh ()
8 MUKHED MH-19-007-210-001/63
(KHANGAON PD) 		1819007000NRG24091020230378624 09/10/2023 Bandu Khushal Tekale 1819007WL035807 Bandu Khushal Tekale 1143 MAHG0004108 1911 1911 Processed 11/11/2023 N10230093BA84 Bandu Khushal Tekale ()
SubTotal 7098 7098
9 MUKHED MH-19-007-103-001/2049
(RAJURA (BU.)) 		1819007000NRG24091020230378625 09/10/2023 Daneshwar Namdev Waghmare 1819007WL035808 Daneshwar Namdev Waghmare 1143 MAHG0004116 1638 1638 Processed 11/11/2023 N10230093BA85 Daneshwar Namdev Waghmare ()
SubTotal 1638 1638
10 MUKHED MH-19-007-014-001/273
(JAMB (B)) 		1819007000NRG24091020230378608 09/10/2023 gfar satarsab momin 1819007WL035804 gfar satarsab momin 1143 MAHG0004118 1638 1638 Processed 11/11/2023 N10230093BA8C gfar satarsab momin ()
11 MUKHED MH-19-007-222-001/17
(DAPAKA RAJA) 		1819007000NRG24091020230378534 09/10/2023 Balaji Pundalik Jpgdand 1819007WL035799 Balaji Pundalik Jpgdand 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA87 Balaji Pundalik Jpgdand ()
12 MUKHED MH-19-007-222-001/221
(DAPAKA RAJA) 		1819007000NRG24091020230378536 09/10/2023 Madhav Bhujang Potfode 1819007WL035799 Madhav Bhujang Potfode 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA86 Madhav Bhujang Potfode ()
13 MUKHED MH-19-007-222-001/402
(DAPAKA RAJA) 		1819007000NRG24091020230378517 09/10/2023 Dayanand Sambaji Valgalwad 1819007WL035797 Dayanand Sambaji Valgalwad 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA89 Dayanand Sambaji Valgalwad ()
14 MUKHED MH-19-007-222-001/585
(DAPAKA RAJA) 		1819007000NRG24091020230378519 09/10/2023 Anusaya Rajkumar Vagalwad 1819007WL035797 Anusaya Rajkumar Vagalwad 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA88 Anusaya Rajkumar Vagalwad ()
15 MUKHED MH-19-007-222-001/592
(DAPAKA RAJA) 		1819007000NRG24091020230378542 09/10/2023 Ramesh Namdev Jogdand 1819007WL035799 Ramesh Namdev Jogdand 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA8D Ramesh Namdev Jogdand ()
16 MUKHED MH-19-007-222-001/655
(DAPAKA RAJA) 		1819007000NRG24091020230378545 09/10/2023 Achut Bhaurao Boinwad 1819007WL035799 Achut Bhaurao Boinwad 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA8B Achut Bhaurao Boinwad ()
17 MUKHED MH-19-007-222-001/769
(DAPAKA RAJA) 		1819007000NRG24091020230378520 09/10/2023 Ankosh Rajaram Batewad 1819007WL035797 Ankosh Rajaram Batewad 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA8A Ankosh Rajaram Batewad ()
18 MUKHED MH-19-007-222-001/769
(DAPAKA RAJA) 		1819007000NRG24091020230378521 09/10/2023 Kantabai Ankosh Batewad 1819007WL035797 Kantabai Ankosh Batewad 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA8F Kantabai Ankosh Batewad ()
19 MUKHED MH-19-007-222-001/810
(DAPAKA RAJA) 		1819007000NRG24091020230378546 09/10/2023 Kastura Datta Boinwad 1819007WL035799 Kastura Datta Boinwad 1143 MAHG0004118 1911 1911 Processed 11/11/2023 N10230093BA8E Kastura Datta Boinwad ()
SubTotal 18837 18837
20 MUKHED MH-19-007-064-001/129
(SAWARGAON(P)) 		1819007000NRG24091020230378657 09/10/2023 Minabai Parkash Musande 1819007WL035813 Minabai Parkash Musande 1143 MAHG0004143 1638 1638 Processed 11/11/2023 N10230093BA93 Minabai Parkash Musande ()
21 MUKHED MH-19-007-064-001/74
(SAWARGAON(P)) 		1819007000NRG24091020230378658 09/10/2023 AHILYABAI ANAND LALAME 1819007WL035813 AHILYABAI ANAND LALAME 1143 MAHG0004143 1638 1638 Processed 11/11/2023 N10230093BA92 AHILYABAI ANAND LALAME ()
22 MUKHED MH-19-007-064-001/76
(SAWARGAON(P)) 		1819007000NRG24091020230378659 09/10/2023 Babu Sambaji Lalme 1819007WL035813 Babu Sambaji Lalme 1143 MAHG0004143 1638 1638 Processed 11/11/2023 N10230093BA90 Babu Sambaji Lalme ()
23 MUKHED MH-19-007-064-001/76
(SAWARGAON(P)) 		1819007000NRG24091020230378660 09/10/2023 LAKSHMIBAI BABU LALAME 1819007WL035813 LAKSHMIBAI BABU LALAME 1143 MAHG0004143 819 819 Processed 11/11/2023 N10230093BA91 LAKSHMIBAI BABU LALAME ()
SubTotal 5733 5733
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_091023FTO_230621 Central Bank Of India CBIN0283054 MUKHED 5733
2 MUKHED MH1819007999_091023FTO_230621 State Bank of India SBIN0000575 PIMPRI, PUNE 1911
3 MUKHED MH1819007999_091023FTO_230621 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 7098
4 MUKHED MH1819007999_091023FTO_230621 Maharashtra Gramin Bank MAHG0004116 JAHOOR 1638
5 MUKHED MH1819007999_091023FTO_230621 Maharashtra Gramin Bank MAHG0004118 JAMB 18837
6 MUKHED MH1819007999_091023FTO_230621 Maharashtra Gramin Bank MAHG0004143 MUKHED 5733

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