Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:03:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_181023APB_FTO_244528
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-19-007-202-001/230
(RAJURA KH) 		1819007000NRG24181020230392829 18/10/2023 Priyanka Sampatrao Kumbhare 1819007WL037717 Priyanka Sampatrao Kumbhare 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 A314230541262 PRIYANKA SAMPATRAO K BANK OF BARODA(606985)
SubTotal 1911 1911
2 MUKHED MH-19-007-242-001/635
(SUGAON (BH)) 		1819007000NRG24181020230392890 18/10/2023 Sonaji Eknath Divte 1819007WL037720 Sonaji Eknath Divte 00051 MAHB0001366 1911 1911 Processed 12/11/2023 A314230541271 Master SONAJI EKNATH DIVATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 MUKHED MH-19-007-145-001/118
(TANDALI) 		1819007000NRG24181020230392854 18/10/2023 Uttam Maruti Jadhav 1819007WL037718 Uttam Maruti Jadhav 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541255 JADHAV UTTAM MAROTI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
4 MUKHED MH-19-007-145-001/14
(TANDALI) 		1819007000NRG24181020230392856 18/10/2023 Bebita datta ingle 1819007WL037718 Bebita datta ingle 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541284 Miss. BEBITAI DATTA INGLE CENTRAL BANK OF INDIA(607115)
5 MUKHED MH-19-007-145-001/14
(TANDALI) 		1819007000NRG24181020230392855 18/10/2023 data balagi engle 1819007WL037718 data balagi engle 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541254 Mr. DATTA BALAJIRAO INGALE CENTRAL BANK OF INDIA(607115)
6 MUKHED MH-19-007-145-001/186
(TANDALI) 		1819007000NRG24181020230392860 18/10/2023 Chandrakala Gopinath Panchal 1819007WL037718 Chandrakala Gopinath Panchal 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541290 MR CHANDRAKALABAI GOPINATH PANCHAL STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-145-001/186
(TANDALI) 		1819007000NRG24181020230392859 18/10/2023 Gopinath Pandurang Panchal 1819007WL037718 Gopinath Pandurang Panchal 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541291 MR GOPINATH PANDURANG PANCHAL STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-145-001/216
(TANDALI) 		1819007000NRG24181020230392864 18/10/2023 chendrkat maroti wadje 1819007WL037718 chendrkat maroti wadje 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541253 Mr. WADJE CHANDRAPRAKASH MAROTI CENTRAL BANK OF INDIA(607115)
9 MUKHED MH-19-007-145-001/216
(TANDALI) 		1819007000NRG24181020230392865 18/10/2023 sheshikant chendrkat wadje 1819007WL037718 sheshikant chendrkat wadje 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541257 Mrs. SHASHIKALA WADJE CENTRAL BANK OF INDIA(607115)
10 MUKHED MH-19-007-145-001/270
(TANDALI) 		1819007000NRG24181020230392867 18/10/2023 jaishri yogesh t wadje 1819007WL037718 jaishri yogesh t wadje 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541263 Ms. Jayshri Yogesh Wadje CENTRAL BANK OF INDIA(607115)
11 MUKHED MH-19-007-145-001/270
(TANDALI) 		1819007000NRG24181020230392866 18/10/2023 yogesh chendrkant wadje 1819007WL037718 yogesh chendrkant wadje 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541285 Mr. YOGESH CHANDRAKANT WADJE CENTRAL BANK OF INDIA(607115)
12 MUKHED MH-19-007-145-001/281
(TANDALI) 		1819007000NRG24181020230392868 18/10/2023 Ramesh Yadavrao Wadje 1819007WL037718 Ramesh Yadavrao Wadje 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541260 Mr. RAMESH YADAVRAO WADJE CENTRAL BANK OF INDIA(607115)
13 MUKHED MH-19-007-145-001/86
(TANDALI) 		1819007000NRG24181020230392870 18/10/2023 Kantabai Udhav Shinde 1819007WL037718 Kantabai Udhav Shinde 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541261 Mrs. KANTABAI UDDHAV SHINDE CENTRAL BANK OF INDIA(607115)
14 MUKHED MH-19-007-145-001/86
(TANDALI) 		1819007000NRG24181020230392869 18/10/2023 UDDHAV NARABA SHINDE 1819007WL037718 UDDHAV NARABA SHINDE 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541289 Mr. UDDHAV NARABA SHINDE CENTRAL BANK OF INDIA(607115)
15 MUKHED MH-19-007-145-001/931
(TANDALI) 		1819007000NRG24181020230392871 18/10/2023 mahesh sudhkar engle 1819007WL037718 mahesh sudhkar engle 00089 CBIN0283054 1638 1638 Processed 10/11/2023 A314230541288 Mr. MAHESH SUDHAKAR INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
16 MUKHED MH-19-007-075-001/442
(PALA) 		1819007000NRG24181020230392813 18/10/2023 vithal bhaurao Pisale 1819007WL037712 vithal bhaurao Pisale 00165 IBKL0000668 1638 1638 Processed 10/11/2023 A314230541252 VITHAL BHAURAO PISALE IDBI BANK(607095)
SubTotal 1638 1638
17 MUKHED MH-19-007-202-001/68
(RAJURA KH) 		1819007000NRG24181020230392845 18/10/2023 Jalubai Laxman Kumbhare 1819007WL037717 Jalubai Laxman Kumbhare 00415 SBIN0003675 1911 1911 Processed 10/11/2023 A314230541259 MRS JALUBAI LAXMAN KUMBHARE STATE BANK OF INDIA(508548)
18 MUKHED MH-19-007-202-001/68
(RAJURA KH) 		1819007000NRG24181020230392844 18/10/2023 Laxman Mariba Kumbhare 1819007WL037717 Laxman Mariba Kumbhare 00415 SBIN0003675 1911 1911 Processed 10/11/2023 A314230541258 LAXMANMARIBAKUMBHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
19 MUKHED MH-19-007-052-001/276
(BARHALI) 		1819007000NRG24181020230392819 18/10/2023 ASHOK KESHAV WAGHMARE 1819007WL037714 ASHOK KESHAV WAGHMARE 00415 SBIN0020058 1911 1911 Processed 10/11/2023 A314230541269 MR ASHOK KESHAV WAGHMARE STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-075-001/1302
(PALA) 		1819007000NRG24181020230392807 18/10/2023 avinash shivaji Dumne 1819007WL037712 avinash shivaji Dumne 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230541256 Mr. Avinash Shivajirao Dumne . MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-075-001/397
(PALA) 		1819007000NRG24181020230392812 18/10/2023 Achut Digambar Kadam 1819007WL037712 Achut Digambar Kadam 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230541270 ACHUTDIGAMBARKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 MUKHED MH-19-007-145-001/1054
(TANDALI) 		1819007000NRG24181020230392851 18/10/2023 Balaji Maroti Telange 1819007WL037718 Balaji Maroti Telange 00415 SBIN0020058 1638 1638 Processed 10/11/2023 A314230541268 MR BALAJI MAROTI TELANGE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
23 MUKHED MH-19-007-052-001/797
(BARHALI) 		1819007000NRG24181020230392823 18/10/2023 Mangalbai Maroti Totre 1819007WL037715 Mangalbai Maroti Totre 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230541282 MR MANGALBAI MAROTI TOTARE STATE BANK OF INDIA(508548)
24 MUKHED MH-19-007-052-001/797
(BARHALI) 		1819007000NRG24181020230392822 18/10/2023 Maroti Pundlik Totre 1819007WL037715 Maroti Pundlik Totre 00415 SBIN0020512 1911 1911 Processed 10/11/2023 A314230541283 MR MAROTI PUNDALIK TOTRE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
25 MUKHED MH-19-007-202-001/24
(RAJURA KH) 		1819007000NRG24181020230392830 18/10/2023 Balaji Hanmant Bansode 1819007WL037717 Balaji Hanmant Bansode 00415 SBIN0020672 1911 1911 Processed 10/11/2023 A314230541267 MR BALAJI HANMANT BANSODE STATE BANK OF INDIA(508548)
26 MUKHED MH-19-007-202-001/42
(RAJURA KH) 		1819007000NRG24181020230392838 18/10/2023 Ramabai Khandu Kamble 1819007WL037717 Ramabai Khandu Kamble 00415 SBIN0020672 1911 1911 Processed 10/11/2023 A314230541265 MRS RAMABAI KHANDU BANSODE STATE BANK OF INDIA(508548)
27 MUKHED MH-19-007-202-001/9
(RAJURA KH) 		1819007000NRG24181020230392846 18/10/2023 Eknath Hulba Gaikwad 1819007WL037717 Eknath Hulba Gaikwad 00415 SBIN0020672 1911 1911 Processed 10/11/2023 A314230541266 Mr. Gaikwad Eknath Hulba MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-202-001/98
(RAJURA KH) 		1819007000NRG24181020230392848 18/10/2023 Prakash Hulba Kumbhare 1819007WL037717 Prakash Hulba Kumbhare 00415 SBIN0020672 1911 1911 Processed 10/11/2023 A314230541287 MR PRAKASH HULBA KUMBHARE STATE BANK OF INDIA(508548)
29 MUKHED MH-19-007-202-001/98
(RAJURA KH) 		1819007000NRG24181020230392849 18/10/2023 Surekha Prakash Kumbhare 1819007WL037717 Surekha Prakash Kumbhare 00415 SBIN0020672 1911 1911 Processed 10/11/2023 A314230541286 MRS SUREKHA PRAKASH KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 9555 9555
30 MUKHED MH-19-007-075-001/1105
(PALA) 		1819007000NRG24181020230392806 18/10/2023 datrai janardan swamai 1819007WL037712 datrai janardan swamai 1143 MAHG0004116 1638 1638 Processed 11/11/2023 A314230541276 DATTATRAY JANARDHAN SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUKHED MH-19-007-075-001/212
(PALA) 		1819007000NRG24181020230392809 18/10/2023 umate pandhri baliram 1819007WL037712 umate pandhri baliram 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230541264 PANDHARI BALIRAM UMATE MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-103-001/1915
(RAJURA (BU.)) 		1819007000NRG24181020230392824 18/10/2023 sambhaji vykantarao jadhav 1819007WL037716 sambhaji vykantarao jadhav 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230541278 Mr. SAMBHAJI VYANKATRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-103-001/67
(RAJURA (BU.)) 		1819007000NRG24181020230392825 18/10/2023 Jaywant Hanmant Ingle 1819007WL037716 Jaywant Hanmant Ingle 1143 MAHG0004116 1911 1911 Processed 12/11/2023 A314230541279 Mr. JAYANT HANMANT INGLE BANK OF MAHARASHTRA(607387)
34 MUKHED MH-19-007-103-001/67
(RAJURA (BU.)) 		1819007000NRG24181020230392826 18/10/2023 Kevalabai Jaywant Ingle 1819007WL037716 Kevalabai Jaywant Ingle 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230541275 Mrs. Kevalabai Jayvant Ingale MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-202-001/512
(RAJURA KH) 		1819007000NRG24181020230392842 18/10/2023 Ballewad Maroti Anteshwar 1819007WL037717 Ballewad Maroti Anteshwar 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230541277 Mr. Ballewad Marotee Anteshwarrao MAHARASHTRA GRAMIN BANK(607000)
36 MUKHED MH-19-007-202-001/513
(RAJURA KH) 		1819007000NRG24181020230392843 18/10/2023 Jayshri Ram Ballewad 1819007WL037717 Jayshri Ram Ballewad 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230541273 Mrs. JAYASHRI RAM BALLEWAD MAHARASHTRA GRAMIN BANK(607000)
37 MUKHED MH-19-007-202-001/99
(RAJURA KH) 		1819007000NRG24181020230392850 18/10/2023 aashok khanderav wagmare 1819007WL037717 aashok khanderav wagmare 1143 MAHG0004116 1911 1911 Processed 10/11/2023 A314230541280 MR ASHOK KHANDU WAGHAMARE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
38 MUKHED MH-19-007-052-001/73
(BARHALI) 		1819007000NRG24181020230392821 18/10/2023 ganesh satba bhange 1819007WL037714 ganesh satba bhange 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230541281 Mr. GANESH SATBA BHANGE MAHARASHTRA GRAMIN BANK(607000)
39 MUKHED MH-19-007-242-001/396
(SUGAON (BH)) 		1819007000NRG24181020230392881 18/10/2023 shilpa aanil sonkamble 1819007WL037720 shilpa aanil sonkamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230541274 Mrs. Shilpa Anil Sonkamble MAHARASHTRA GRAMIN BANK(607000)
40 MUKHED MH-19-007-242-001/532
(SUGAON (BH)) 		1819007000NRG24181020230392886 18/10/2023 Daropada Datta Fantade 1819007WL037720 Daropada Datta Fantade 1143 MAHG0004166 1911 1911 Processed 10/11/2023 A314230541272 Daropada Datta Fantade INDUSIND BANK(607189)
SubTotal 5733 5733
Total 71526 71526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_181023APB_FTO_244528 Bank of Baroda BARB0MUKHED MUKHED,MH 1911
2 MUKHED MH1819007999_181023APB_FTO_244528 Bank of Maharastra MAHB0001366 KHARADI 1911
3 MUKHED MH1819007999_181023APB_FTO_244528 Central Bank Of India CBIN0283054 MUKHED 21294
4 MUKHED MH1819007999_181023APB_FTO_244528 IDBI BANK IBKL0000668 PUNE VISHRANTWADI 1638
5 MUKHED MH1819007999_181023APB_FTO_244528 State Bank of India SBIN0003675 DEGLOOR 3822
6 MUKHED MH1819007999_181023APB_FTO_244528 State Bank of India SBIN0020058 MUKHED 6825
7 MUKHED MH1819007999_181023APB_FTO_244528 State Bank of India SBIN0020512 BARAHALLI 3822
8 MUKHED MH1819007999_181023APB_FTO_244528 State Bank of India SBIN0020672 GOJEGAON 9555
9 MUKHED MH1819007999_181023APB_FTO_244528 Maharashtra Gramin Bank MAHG0004116 JAHOOR 15015
10 MUKHED MH1819007999_181023APB_FTO_244528 Maharashtra Gramin Bank MAHG0004166 BARHALI 5733

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