Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_121223FTO_315045
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-19-007-146-001/1227
(HONAVDAJ) 		1819007000NRG24121220230461810 12/12/2023 Dnyanoba Nagorao Naralwad 1819007WL046109 Dnyanoba Nagorao Naralwad 00045 BARB0MUKHED 1911 1911 Processed 20/02/2024 N122300A80EC3 Dnyanoba Nagorao Naralwad ()
2 MUKHED MH-19-007-146-001/453
(HONAVDAJ) 		1819007000NRG24121220230461813 12/12/2023 Bhima Bhima Ashok Kamble 1819007WL046109 Bhima Bhima Ashok Kamble 00045 BARB0MUKHED 1911 1911 Processed 20/02/2024 N122300A80ED8 Bhima Bhima Ashok Kamble ()
3 MUKHED MH-19-007-146-001/573
(HONAVDAJ) 		1819007000NRG24121220230461816 12/12/2023 Padaminbai Blalaji 1819007WL046110 Padaminbai Blalaji 00045 BARB0MUKHED 1911 1911 Processed 20/02/2024 N122300A80EC2 Padaminbai Blalaji ()
SubTotal 5733 5733
4 MUKHED MH-19-007-146-001/461
(HONAVDAJ) 		1819007000NRG24121220230461808 12/12/2023 Nikhil Baburao Kamble 1819007WL046108 Nikhil Baburao Kamble 00415 SBIN0020058 1911 1911 Processed 20/02/2024 N122300A80ED9 MR NIKHIL BABURAO KAMBLE ()
SubTotal 1911 1911
5 MUKHED MH-19-007-103-002/47
(RAJURA TANDA) 		1819007000NRG24121220230461788 12/12/2023 Shamrao Umrao Chavan 1819007WL046105 Shamrao Umrao Chavan 1143 MAHG0004116 1911 1911 Rejected 19/02/2024 N122300A80ECE No Such Account
6 MUKHED MH-19-007-103-002/47
(RAJURA TANDA) 		1819007000NRG24121220230461789 12/12/2023 Yogesh Shyamrao Chavan 1819007WL046105 Yogesh Shyamrao Chavan 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80EC5 Yogesh Shyamrao Chavan ()
7 MUKHED MH-19-007-103-002/48
(RAJURA TANDA) 		1819007000NRG24121220230461790 12/12/2023 vandna ramrao rathod 1819007WL046105 vandna ramrao rathod 1143 MAHG0004116 1911 1911 Rejected 19/02/2024 N122300A80EC9 No Such Account
8 MUKHED MH-19-007-103-002/60
(RAJURA TANDA) 		1819007000NRG24121220230461797 12/12/2023 Shivaji G Chavan 1819007WL046106 Shivaji G Chavan 1143 MAHG0004116 1911 1911 Rejected 19/02/2024 N122300A80EC7 No Such Account
9 MUKHED MH-19-007-103-002/61
(RAJURA TANDA) 		1819007000NRG24121220230461798 12/12/2023 Santosh G Chavan 1819007WL046106 Santosh G Chavan 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80EC8 Santosh G Chavan ()
10 MUKHED MH-19-007-103-002/61
(RAJURA TANDA) 		1819007000NRG24121220230461799 12/12/2023 Shila S Chavan 1819007WL046106 Shila S Chavan 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80EC6 Shila S Chavan ()
11 MUKHED MH-19-007-103-002/67
(RAJURA TANDA) 		1819007000NRG24121220230461801 12/12/2023 anusyabai shankar rathod 1819007WL046106 anusyabai shankar rathod 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ED7 anusyabai shankar rathod ()
12 MUKHED MH-19-007-103-002/67
(RAJURA TANDA) 		1819007000NRG24121220230461803 12/12/2023 kavita vijay rathod 1819007WL046106 kavita vijay rathod 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ED1 kavita vijay rathod ()
13 MUKHED MH-19-007-103-002/67
(RAJURA TANDA) 		1819007000NRG24121220230461802 12/12/2023 vijay shankar rathod 1819007WL046106 vijay shankar rathod 1143 MAHG0004116 1911 1911 Rejected 19/02/2024 N122300A80ECC No Such Account
14 MUKHED MH-19-007-103-002/75
(RAJURA TANDA) 		1819007000NRG24121220230461804 12/12/2023 Malanbai Babarao Chavan 1819007WL046107 Malanbai Babarao Chavan 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ECA Malanbai Babarao Chavan ()
15 MUKHED MH-19-007-103-002/75
(RAJURA TANDA) 		1819007000NRG24121220230461805 12/12/2023 vasant babarao chvhan 1819007WL046107 vasant babarao chvhan 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ECB vasant babarao chvhan ()
16 MUKHED MH-19-007-103-002/81
(RAJURA TANDA) 		1819007000NRG24121220230461792 12/12/2023 uttam kishan rathod 1819007WL046105 uttam kishan rathod 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ED0 uttam kishan rathod ()
17 MUKHED MH-19-007-103-002/88
(RAJURA TANDA) 		1819007000NRG24121220230461793 12/12/2023 Govind rupla rathod 1819007WL046105 Govind rupla rathod 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ED6 Govind rupla rathod ()
18 MUKHED MH-19-007-244-001/258
(RAJURA TANDA) 		1819007000NRG24121220230461794 12/12/2023 sanjay parsram rathod 1819007WL046105 sanjay parsram rathod 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ECD sanjay parsram rathod ()
19 MUKHED MH-19-007-244-001/268
(RAJURA TANDA) 		1819007000NRG24121220230461795 12/12/2023 bhaurao Tukaram Rathod 1819007WL046105 bhaurao Tukaram Rathod 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80EC4 bhaurao Tukaram Rathod ()
20 MUKHED MH-19-007-244-001/639
(RAJURA TANDA) 		1819007000NRG24121220230461806 12/12/2023 vikas babarao chvhan 1819007WL046107 vikas babarao chvhan 1143 MAHG0004116 1911 1911 Processed 20/02/2024 N122300A80ECF vikas babarao chvhan ()
SubTotal 30576 30576
21 MUKHED MH-19-007-146-001/1227
(HONAVDAJ) 		1819007000NRG24121220230461811 12/12/2023 Lakshmibai Dnyanoba Naralwad 1819007WL046109 Lakshmibai Dnyanoba Naralwad 1143 MAHG0004143 1911 1911 Processed 20/02/2024 N122300A80ED3 Lakshmibai Dnyanoba Naralwad ()
22 MUKHED MH-19-007-146-001/230
(HONAVDAJ) 		1819007000NRG24121220230461812 12/12/2023 Nagorao Maroti Naralwad 1819007WL046109 Nagorao Maroti Naralwad 1143 MAHG0004143 1911 1911 Processed 20/02/2024 N122300A80ED2 Nagorao Maroti Naralwad ()
23 MUKHED MH-19-007-146-001/461
(HONAVDAJ) 		1819007000NRG24121220230461807 12/12/2023 Sagarbai Baburao Kamble 1819007WL046108 Sagarbai Baburao Kamble 1143 MAHG0004143 1911 1911 Processed 20/02/2024 N122300A80ED4 Sagarbai Baburao Kamble ()
24 MUKHED MH-19-007-146-001/497
(HONAVDAJ) 		1819007000NRG24121220230461809 12/12/2023 Laxmi Shankar Kamble 1819007WL046108 Laxmi Shankar Kamble 1143 MAHG0004143 1911 1911 Processed 20/02/2024 N122300A80ED5 Laxmi Shankar Kamble ()
SubTotal 7644 7644
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_121223FTO_315045 Bank of Baroda BARB0MUKHED MUKHED,MH 5733
2 MUKHED MH1819007999_121223FTO_315045 State Bank of India SBIN0020058 MUKHED 1911
3 MUKHED MH1819007999_121223FTO_315045 Maharashtra Gramin Bank MAHG0004116 JAHOOR 30576
4 MUKHED MH1819007999_121223FTO_315045 Maharashtra Gramin Bank MAHG0004143 MUKHED 7644

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