Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_251023FTO_253922
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-19-009-003-001/336
(KHUJDA) 		1819009000NRG24251020230400933 25/10/2023 PADMINIBAI MADHAV AKKALWAD 1819009WL038901 PADMINIBAI MADHAV AKKALWAD 00045 BARB0DBMALK 273 273 Processed 10/11/2023 N10230185555F PADMINIBAI MADHAV AKKALWAD ()
2 MUDKHED MH-19-009-005-001/82
(TAKALI) 		1819009000NRG24251020230400954 25/10/2023 LATABAI SIDDHARTH KOLTE 1819009WL038908 LATABAI SIDDHARTH KOLTE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 N10230185555D LATABAI SIDDHARTH KOLTE ()
3 MUDKHED MH-19-009-005-001/82
(TAKALI) 		1819009000NRG24251020230400953 25/10/2023 SIDDHARTH PUNDLIK KOLTE 1819009WL038908 SIDDHARTH PUNDLIK KOLTE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 N10230185555E SIDDHARTH PUNDLIK KOLTE ()
SubTotal 3549 3549
4 MUDKHED MH-19-009-003-001/101
(KHUJDA) 		1819009000NRG24251020230400931 25/10/2023 tarmati vyankati shinde 1819009WL038900 tarmati vyankati shinde 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102301855558 tarmati vyankati shinde ()
5 MUDKHED MH-19-009-003-001/101
(KHUJDA) 		1819009000NRG24251020230400930 25/10/2023 vyankati sambhaji shinde 1819009WL038900 vyankati sambhaji shinde 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N102301855559 vyankati sambhaji shinde ()
6 MUDKHED MH-19-009-004-001/31
(MENDHKA) 		1819009000NRG24251020230400934 25/10/2023 CHANDRABHAGABAI VISHWANATH JANGILWAD 1819009WL038902 CHANDRABHAGABAI VISHWANATH JANGILWAD 00045 BARB0DBMUDK 1911 1911 Processed 10/11/2023 N10230185555B CHANDRABHAGABAI VISHWANATH JANGILWAD ()
7 MUDKHED MH-19-009-005-001/79
(TAKALI) 		1819009000NRG24251020230400951 25/10/2023 prabhakar vithal kolte 1819009WL038907 prabhakar vithal kolte 00045 BARB0DBMUDK 819 819 Rejected 10/11/2023 N10230185555C A/c Blocked or Frozen
8 MUDKHED MH-19-009-005-001/85
(TAKALI) 		1819009000NRG24251020230400955 25/10/2023 kamalbai pundlik kolte 1819009WL038908 kamalbai pundlik kolte 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 N10230185555A kamalbai pundlik kolte ()
SubTotal 7644 7644
9 MUDKHED MH-19-009-005-001/154
(TAKALI) 		1819009000NRG24251020230400952 25/10/2023 SANGHARTNA PRADIP KOLATE 1819009WL038908 SANGHARTNA PRADIP KOLATE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 N10230185554B MRS SANGHRATNABAI PRADIP KOLTE ()
SubTotal 1638 1638
10 MUDKHED MH-19-009-001-001/122
(TIRKASWADI) 		1819009000NRG24251020230400961 25/10/2023 PADMINBAI LAXMAN YELGE 1819009WL038911 PADMINBAI LAXMAN YELGE 00415 SBIN0021120 546 546 Processed 10/11/2023 N102301855554 MRS PADMINBAI LAXMAN YELANE ()
11 MUDKHED MH-19-009-001-001/87
(TIRKASWADI) 		1819009000NRG24251020230400958 25/10/2023 MADHAV SITARAM KOKATE 1819009WL038910 MADHAV SITARAM KOKATE 00415 SBIN0021120 546 546 Processed 10/11/2023 N10230185554E MR MADHAV SITARAM KOKATE ()
12 MUDKHED MH-19-009-013-001/104
(PARDI) 		1819009000NRG24251020230400937 25/10/2023 ASMITA MANIKA HAUSARE 1819009WL038903 ASMITA MANIKA HAUSARE 00415 SBIN0021120 819 819 Processed 10/11/2023 N10230185554F MRS ASMITA MANIK HAUSARE ()
13 MUDKHED MH-19-009-013-001/104
(PARDI) 		1819009000NRG24251020230400936 25/10/2023 MANIKA NAGORAO HASRE 1819009WL038903 MANIKA NAGORAO HASRE 00415 SBIN0021120 819 819 Processed 10/11/2023 N102301855550 MR MANIKA NAGORAO HOUSARE ()
14 MUDKHED MH-19-009-045-001/4
(JAWALA PA) 		1819009000NRG24241020230399546 25/10/2023 DIPAK PIRAJI ALGUDWAD 1819009WL038708 DIPAK PIRAJI ALGUDWAD 00415 SBIN0021120 1638 1638 Processed 10/11/2023 N102301855556 MR DEEPAK PIRAJI ALGULWAD ()
15 MUDKHED MH-19-009-045-001/41
(JAWALA PA) 		1819009000NRG24241020230399547 25/10/2023 DHURPATBAI PIRAJI SATEWAD 1819009WL038708 DHURPATBAI PIRAJI SATEWAD 00415 SBIN0021120 1638 1638 Processed 10/11/2023 N102301855555 MRS DHRUPATABAI PIRAJI SATEWAD ()
16 MUDKHED MH-19-009-045-001/41
(JAWALA PA) 		1819009000NRG24241020230399548 25/10/2023 PARVATI SUKHDEV SATEWAD 1819009WL038708 PARVATI SUKHDEV SATEWAD 00415 SBIN0021120 1638 1638 Processed 10/11/2023 N102301855557 MISS PARVATI SUKHADEV SATEWAD ()
17 MUDKHED MH-19-009-047-001/1699
(BARAD) 		1819009000NRG24251020230401020 25/10/2023 SAHEB RAMA KAMBLE 1819009WL038920 SAHEB RAMA KAMBLE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 N10230185554C MR SAHEB RAMA KAMBLE ()
18 MUDKHED MH-19-009-047-001/1852
(BARAD) 		1819009000NRG24251020230401055 25/10/2023 AKASH BHAGWAN KAMBLE 1819009WL038928 AKASH BHAGWAN KAMBLE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 N102301855551 MR AKASH BHAGWAN KAMBLE ()
19 MUDKHED MH-19-009-047-001/1887
(BARAD) 		1819009000NRG24251020230400920 25/10/2023 SHANKAR PRAKASH DESHMUKH 1819009WL038896 SHANKAR PRAKASH DESHMUKH 00415 SBIN0021120 1638 1638 Processed 10/11/2023 N10230185554D MR SHANKAR PRAKASHRAO DESHMUKH ()
20 MUDKHED MH-19-009-047-001/1888
(BARAD) 		1819009000NRG24251020230400925 25/10/2023 MAROTI GANPATRAO DESHMUKH 1819009WL038897 MAROTI GANPATRAO DESHMUKH 00415 SBIN0021120 1638 1638 Rejected 10/11/2023 N102301855552 No Such Account
SubTotal 14196 14196
21 MUDKHED MH-19-009-043-001/1602
(MUGAT) 		1819009000NRG24251020230401053 25/10/2023 KAVITA RAJU HATKAR 1819009WL038927 KAVITA RAJU HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 N102301855560 MRS KAVITA RAJU HATKAR ()
22 MUDKHED MH-19-009-043-001/489
(MUGAT) 		1819009000NRG24251020230401054 25/10/2023 SANGITA SURESH HATKAR 1819009WL038927 SANGITA SURESH HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 N102301855553 MRS SANGITA SURESH HATKAR ()
SubTotal 3276 3276
23 MUDKHED MH-19-009-045-001/69
(JAWALA PA) 		1819009000NRG24241020230399545 25/10/2023 LAXMIBAI PRAKASH JADHAV 1819009WL038707 LAXMIBAI PRAKASH JADHAV 1143 MAHG0004105 1638 1638 Processed 10/11/2023 N102301855549 LAXMIBAI PRAKASH JADHAV ()
SubTotal 1638 1638
24 MUDKHED MH-19-009-001-001/205
(TIRKASWADI) 		1819009000NRG24251020230400962 25/10/2023 CHANDRABHAGA BHAGAJI SHINDE 1819009WL038912 CHANDRABHAGA BHAGAJI SHINDE 1143 MAHG0004134 1911 1911 Processed 10/11/2023 N10230185554A CHANDRABHAGA BHAGAJI SHINDE ()
SubTotal 1911 1911
Total 33852 33852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_251023FTO_253922 Bank of Baroda BARB0DBMALK MALKAWTHA 3549
2 MUDKHED MH1819009999_251023FTO_253922 Bank of Baroda BARB0DBMUDK MUDKHED 7644
3 MUDKHED MH1819009999_251023FTO_253922 State Bank of India SBIN0011151 MUDKHED 1638
4 MUDKHED MH1819009999_251023FTO_253922 State Bank of India SBIN0021120 BARAD 14196
5 MUDKHED MH1819009999_251023FTO_253922 State Bank of India SBIN0021937 MUGAT 3276
6 MUDKHED MH1819009999_251023FTO_253922 Maharashtra Gramin Bank MAHG0004105 BARAD 1638
7 MUDKHED MH1819009999_251023FTO_253922 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1911

Download In Excel