Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_300623FTO_94445
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-19-009-038-001/103
(DAREGAON WADI) 		1819009000NRG24300620230186421 30/06/2023 SHAMRAO KHANDU PESHETWAD 1819009WL013829 SHAMRAO KHANDU PESHETWAD 00045 BARB0DBMALK 1638 1638 Processed 10/07/2023 N062304A18ED7 SHAMRAO KHANDU PESHETWAD ()
2 MUDKHED MH-19-009-040-001/201
(MALKAUTHA) 		1819009000NRG24300620230186932 30/06/2023 LOBHAJI NAGORAO HANUMANTE 1819009WL013857 LOBHAJI NAGORAO HANUMANTE 00045 BARB0DBMALK 1638 1638 Processed 10/07/2023 N062304A18ED8 LOBHAJI NAGORAO HANUMANTE ()
3 MUDKHED MH-19-009-040-001/53
(MALKAUTHA) 		1819009000NRG24300620230186935 30/06/2023 LAXMAN DATTA HANUMANTE 1819009WL013857 LAXMAN DATTA HANUMANTE 00045 BARB0DBMALK 1092 1092 Processed 10/07/2023 N062304A18ED9 LAXMAN DATTA HANUMANTE ()
SubTotal 4368 4368
4 MUDKHED MH-19-009-004-001/495
(MENDHKA) 		1819009000NRG24300620230186941 30/06/2023 SONABAI KAILAS PUYAD 1819009WL013859 SONABAI KAILAS PUYAD 00045 BARB0DBMUDK 1638 1638 Processed 10/07/2023 N062304A18EEB SONABAI KAILAS PUYAD ()
5 MUDKHED MH-19-009-017-001/24
(DAREGAON) 		1819009000NRG24300620230187537 30/06/2023 SULOCHNA GODAJI GADHE 1819009WL013908 SULOCHNA GODAJI GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/07/2023 N062304A18EEC SULOCHNA GODAJI GADHE ()
6 MUDKHED MH-19-009-031-001/218
(IJALI) 		1819009000NRG24300620230187409 30/06/2023 KUNTABAI RAJU MUNGAL 1819009WL013898 KUNTABAI RAJU MUNGAL 00045 BARB0DBMUDK 1458 1458 Processed 10/07/2023 N062304A18EDA KUNTABAI RAJU MUNGAL ()
7 MUDKHED MH-19-009-031-001/39
(IJALI) 		1819009000NRG24300620230187123 30/06/2023 PARANBAI KANTA HATKAR 1819009WL013876 PARANBAI KANTA HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 10/07/2023 N062304A18EDB PARANBAI KANTA HATKAR ()
SubTotal 6372 6372
8 MUDKHED MH-19-009-053-001/223
(PATHRAD) 		1819009000NRG24300620230187074 30/06/2023 RAMA MADHAV DHUTARE 1819009WL013872 RAMA MADHAV DHUTARE 00089 CBIN0280683 1638 1638 Processed 10/07/2023 N062304A18EDC RAMA MADHAV DHUTARE ()
SubTotal 1638 1638
9 MUDKHED MH-19-009-047-001/1861
(BARAD) 		1819009000NRG24300620230186325 30/06/2023 BALAJI KASHINATH SANGEWAR 1819009WL013817 BALAJI KASHINATH SANGEWAR 00415 SBIN0021120 1626 1626 Processed 10/07/2023 N062304A18EE5 MR BALAJI KASHINATH SANGEWAR ()
SubTotal 1626 1626
10 MUDKHED MH-19-009-043-001/11725
(MUGAT) 		1819009000NRG24300620230187063 30/06/2023 MILIND BHAGWAN HATAKR 1819009WL013870 MILIND BHAGWAN HATAKR 00415 SBIN0021937 1638 1638 Processed 10/07/2023 N062304A18EE7 MR MILIND BHAGWANRAO HATKAR ()
11 MUDKHED MH-19-009-043-001/11734
(MUGAT) 		1819009000NRG24300620230186958 30/06/2023 GITANJALI GAJANAN KALYANE 1819009WL013865 GITANJALI GAJANAN KALYANE 00415 SBIN0021937 1638 1638 Processed 10/07/2023 N062304A18EE6 MRS GITANJALI GAJANAN KALYANE ()
12 MUDKHED MH-19-009-053-001/383
(PATHRAD) 		1819009000NRG24300620230187075 30/06/2023 MAROTI BABA PAWAR 1819009WL013872 MAROTI BABA PAWAR 00415 SBIN0021937 1638 1638 Processed 10/07/2023 N062304A18EED MR MAROTI BALAJI PAWAR ()
SubTotal 4914 4914
13 MUDKHED MH-19-009-050-001/1066
(ROHI PIMPALGAON) 		1819009000NRG24300620230187082 30/06/2023 BHUJANGA DATTARAO KOKANE 1819009WL013874 BHUJANGA DATTARAO KOKANE 00691 IPOS0000001 1626 1626 Processed 10/07/2023 N062304A18EDD BHUJANGA DATTARAO KOKANE ()
SubTotal 1626 1626
14 MUDKHED MH-19-009-030-001/319
(DONGARGAON) 		1819009000NRG24300620230185686 30/06/2023 KUSUM SUDARSHAN PAWAR 1819009WL013760 KUSUM SUDARSHAN PAWAR 1143 MAHG0004105 1686 1686 Processed 10/07/2023 N062304A18EDF KUSUM SUDARSHAN PAWAR ()
15 MUDKHED MH-19-009-030-001/319
(DONGARGAON) 		1819009000NRG24300620230185685 30/06/2023 SUDARSHAN DHONDJI PAWAR 1819009WL013760 SUDARSHAN DHONDJI PAWAR 1143 MAHG0004105 1686 1686 Processed 10/07/2023 N062304A18EDE SUDARSHAN DHONDJI PAWAR ()
16 MUDKHED MH-19-009-044-001/113
(JAWALA MU) 		1819009000NRG24300620230185652 30/06/2023 BHARAT YADAV PUNDE 1819009WL013757 BHARAT YADAV PUNDE 1143 MAHG0004105 1638 1638 Processed 10/07/2023 N062304A18EEA BHARAT YADAV PUNDE ()
17 MUDKHED MH-19-009-044-001/136
(JAWALA MU) 		1819009000NRG24300620230185453 30/06/2023 SAKHUBAI SUBHASH PUNDE 1819009WL013742 SAKHUBAI SUBHASH PUNDE 1143 MAHG0004105 1638 1638 Processed 10/07/2023 N062304A18EE2 SAKHUBAI SUBHASH PUNDE ()
18 MUDKHED MH-19-009-047-001/159
(BARAD) 		1819009000NRG24300620230186409 30/06/2023 SAGARBAI RAJU PANBUDE 1819009WL013824 SAGARBAI RAJU PANBUDE 1143 MAHG0004105 1638 1638 Processed 10/07/2023 N062304A18EE9 SAGARBAI RAJU PANBUDE ()
19 MUDKHED MH-19-009-047-001/1860
(BARAD) 		1819009000NRG24300620230186324 30/06/2023 ANURADHA MADHAV SANGEWAR 1819009WL013817 ANURADHA MADHAV SANGEWAR 1143 MAHG0004105 1626 1626 Processed 10/07/2023 N062304A18EE8 ANURADHA MADHAV SANGEWAR ()
20 MUDKHED MH-19-009-047-001/711
(BARAD) 		1819009000NRG24300620230186333 30/06/2023 RAMESHWAR SUDHAKAR KORE 1819009WL013817 RAMESHWAR SUDHAKAR KORE 1143 MAHG0004105 1626 1626 Processed 10/07/2023 N062304A18EE1 RAMESHWAR SUDHAKAR KORE ()
21 MUDKHED MH-19-009-047-001/891
(BARAD) 		1819009000NRG24300620230186348 30/06/2023 SURESH GANESH YEMLE 1819009WL013818 SURESH GANESH YEMLE 1143 MAHG0004105 1596 1596 Processed 10/07/2023 N062304A18EE0 SURESH GANESH YEMLE ()
SubTotal 13134 13134
22 MUDKHED MH-19-009-039-001/183
(AMDURA) 		1819009000NRG24300620230186306 30/06/2023 GIRJABAI SHANKAR PAWAR 1819009WL013815 GIRJABAI SHANKAR PAWAR 1143 MAHG0004134 1638 1638 Processed 10/07/2023 N062304A18EE4 GIRJABAI SHANKAR PAWAR ()
23 MUDKHED MH-19-009-043-001/619
(MUGAT) 		1819009000NRG24300620230186972 30/06/2023 YASHODABAI BALAJI TIDALE 1819009WL013866 YASHODABAI BALAJI TIDALE 1143 MAHG0004134 1350 1350 Processed 10/07/2023 N062304A18EE3 YASHODABAI BALAJI TIDALE ()
SubTotal 2988 2988
Total 36666 36666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_300623FTO_94445 Bank of Baroda BARB0DBMALK MALKAWTHA 4368
2 MUDKHED MH1819009999_300623FTO_94445 Bank of Baroda BARB0DBMUDK MUDKHED 6372
3 MUDKHED MH1819009999_300623FTO_94445 Central Bank Of India CBIN0280683 NANDED 1638
4 MUDKHED MH1819009999_300623FTO_94445 State Bank of India SBIN0021120 BARAD 1626
5 MUDKHED MH1819009999_300623FTO_94445 State Bank of India SBIN0021937 MUGAT 4914
6 MUDKHED MH1819009999_300623FTO_94445 India Post Payments Bank IPOS0000001 NANDED 1626
7 MUDKHED MH1819009999_300623FTO_94445 Maharashtra Gramin Bank MAHG0004105 BARAD 13134
8 MUDKHED MH1819009999_300623FTO_94445 Maharashtra Gramin Bank MAHG0004134 MUDKHED 2988

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