Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:09:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_070823FTO_149951
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-19-007-197-001/1110
(PIMPALKUNTHA) 		1819007000NRG24070820230295907 07/08/2023 Suresh Pundlik Mohare 1819007WL023944 Suresh Pundlik Mohare 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 N082300809EDD Suresh Pundlik Mohare ()
2 MUKHED MH-19-007-197-001/139
(PIMPALKUNTHA) 		1819007000NRG24070820230295914 07/08/2023 shivaji kishan vadje 1819007WL023944 shivaji kishan vadje 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 N08230080A195 shivaji kishan vadje ()
3 MUKHED MH-19-007-197-001/15
(PIMPALKUNTHA) 		1819007000NRG24070820230295980 07/08/2023 Kondiba Vitthal Waghmare 1819007WL023949 Kondiba Vitthal Waghmare 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 N082300809EDB Kondiba Vitthal Waghmare ()
4 MUKHED MH-19-007-197-001/17
(PIMPALKUNTHA) 		1819007000NRG24070820230295981 07/08/2023 Shesherao Hanamant Kamble 1819007WL023949 Shesherao Hanamant Kamble 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 N082300809EDC Shesherao Hanamant Kamble ()
5 MUKHED MH-19-007-197-001/198
(PIMPALKUNTHA) 		1819007000NRG24070820230295928 07/08/2023 SHOBA UTTAM RATHOD 1819007WL023945 SHOBA UTTAM RATHOD 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 N08230080A194 SHOBA UTTAM RATHOD ()
6 MUKHED MH-19-007-197-001/51
(PIMPALKUNTHA) 		1819007000NRG24070820230295937 07/08/2023 Mahdhav Ganpati Ghate 1819007WL023945 Mahdhav Ganpati Ghate 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 N08230080A196 Mahdhav Ganpati Ghate ()
SubTotal 11466 11466
7 MUKHED MH-19-007-083-001/307
(PADHURNI) 		1819007000NRG24070820230295950 07/08/2023 prakash Nivrati Lohbande 1819007WL023946 prakash Nivrati Lohbande 00089 CBIN0283054 1911 1911 Processed 13/09/2023 N082300809EDE prakash Nivrati Lohbande ()
SubTotal 1911 1911
8 MUKHED MH-19-007-048-001/36
(DHOTWADI) 		1819007000NRG24070820230296047 07/08/2023 GANGABAI GOVIND WAGHMARE 1819007WL023953 GANGABAI GOVIND WAGHMARE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 N082300809EE2 GANGABAI GOVIND WAGHMARE ()
9 MUKHED MH-19-007-197-001/112
(PIMPALKUNTHA) 		1819007000NRG24070820230295909 07/08/2023 SULOCHANA GANGADHAR GHARE 1819007WL023944 SULOCHANA GANGADHAR GHARE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 N082300809EDF SULOCHANA GANGADHAR GHARE ()
10 MUKHED MH-19-007-197-001/140
(PIMPALKUNTHA) 		1819007000NRG24070820230295915 07/08/2023 RAMRAO NAGORAO GOPNAR 1819007WL023944 RAMRAO NAGORAO GOPNAR 00168 ICIC0000538 1911 1911 Processed 13/09/2023 N082300809EE1 RAMRAO NAGORAO GOPNAR ()
11 MUKHED MH-19-007-197-001/17
(PIMPALKUNTHA) 		1819007000NRG24070820230295982 07/08/2023 SHESHRAO HANMANT KAMBALE 1819007WL023949 SHESHRAO HANMANT KAMBALE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 N082300809EE0 SHESHRAO HANMANT KAMBALE ()
SubTotal 7644 7644
12 MUKHED MH-19-007-083-001/125
(PADHURNI) 		1819007000NRG24070820230295962 07/08/2023 BAPURAO gangaram dharapure 1819007WL023947 BAPURAO gangaram dharapure 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A185 MR BAPURAO GANGARAM DHARASURE ()
13 MUKHED MH-19-007-083-001/126
(PADHURNI) 		1819007000NRG24070820230295963 07/08/2023 HANMANT gamgaram dharapure 1819007WL023947 HANMANT gamgaram dharapure 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A190 MR HANMANT GANGARAM DHARASURE ()
14 MUKHED MH-19-007-083-001/126
(PADHURNI) 		1819007000NRG24070820230295964 07/08/2023 urmila hanmant dharapure 1819007WL023947 urmila hanmant dharapure 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A191 MRS URMILA HANMANT DHARASURE ()
15 MUKHED MH-19-007-083-001/132
(PADHURNI) 		1819007000NRG24070820230295965 07/08/2023 SHESHERAO SAKHARAM DHARAPURE 1819007WL023947 SHESHERAO SAKHARAM DHARAPURE 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A18D MR SHESHRAO SAKHARAM DHARASURE ()
16 MUKHED MH-19-007-083-001/147
(PADHURNI) 		1819007000NRG24070820230295942 07/08/2023 Harichandra Narayan Balegave 1819007WL023946 Harichandra Narayan Balegave 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A188 MR HARICHANDRA NARAYAN BALEGAVE ()
17 MUKHED MH-19-007-083-001/149
(PADHURNI) 		1819007000NRG24070820230295945 07/08/2023 Naryan Devrao Balegave 1819007WL023946 Naryan Devrao Balegave 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A184 MR NARAYAN DEORAO BALEGAWE ()
18 MUKHED MH-19-007-083-001/162
(PADHURNI) 		1819007000NRG24070820230295968 07/08/2023 gagna ramdas yrklwad 1819007WL023947 gagna ramdas yrklwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A18C MS GANGAMANI RAMDAS YERKALWAD ()
19 MUKHED MH-19-007-083-001/162
(PADHURNI) 		1819007000NRG24070820230295969 07/08/2023 Hanmant Sangram Yarkalwad 1819007WL023947 Hanmant Sangram Yarkalwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A187 MR HANMANT SANGRAM YARKALWAD ()
20 MUKHED MH-19-007-083-001/162
(PADHURNI) 		1819007000NRG24070820230295966 07/08/2023 sangram namagi yarkalwad 1819007WL023947 sangram namagi yarkalwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A18E MR SAGRAM NAMDEV YERKALWAD ()
21 MUKHED MH-19-007-083-001/162
(PADHURNI) 		1819007000NRG24070820230295967 07/08/2023 yamunabai sangram yarkalwad 1819007WL023947 yamunabai sangram yarkalwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A18F MR YAMUNABAI SAGRAM YERKALWAD ()
22 MUKHED MH-19-007-083-001/263
(PADHURNI) 		1819007000NRG24070820230295971 07/08/2023 Vandana Gunderao Devkatte 1819007WL023947 Vandana Gunderao Devkatte 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A182 MRS VANDANA GUNDERAO DEVKATTE ()
23 MUKHED MH-19-007-083-001/307
(PADHURNI) 		1819007000NRG24070820230295951 07/08/2023 sunita prkash lohabande 1819007WL023946 sunita prkash lohabande 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A181 MRS SUNITA PRAKASH LOHBANDE ()
24 MUKHED MH-19-007-083-001/33
(PADHURNI) 		1819007000NRG24070820230295955 07/08/2023 rukmionbai pandhari wakwad 1819007WL023946 rukmionbai pandhari wakwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A18A MS RUKMINBAI PANHRINATH BAKWAD ()
25 MUKHED MH-19-007-083-001/662
(PADHURNI) 		1819007000NRG24070820230295977 07/08/2023 Kaknu Ram Devkatte 1819007WL023947 Kaknu Ram Devkatte 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A183 MR KAKNU RAMA DEVKATTE ()
26 MUKHED MH-19-007-197-001/1208
(PIMPALKUNTHA) 		1819007000NRG24070820230295910 07/08/2023 Surdhan GAngadhar Ghate 1819007WL023944 Surdhan GAngadhar Ghate 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A189 MR SUDARSHN GANGADHAR GHATE ()
27 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA) 		1819007000NRG24070820230295936 07/08/2023 DATTA JAIWANT NALAPALLE 1819007WL023945 DATTA JAIWANT NALAPALLE 00415 SBIN0020058 1911 1911 Processed 13/09/2023 N08230080A186 MR DATTA JAIVANT NALAPALLE ()
SubTotal 30576 30576
28 MUKHED MH-19-007-048-001/11
(DHOTWADI) 		1819007000NRG24070820230296056 07/08/2023 Kishan 1819007WL023954 Kishan 00415 SBIN0020512 1911 1911 Processed 13/09/2023 N08230080A18B MR KISHAN VITHHAL KAMJE ()
SubTotal 1911 1911
29 MUKHED MH-19-007-073-001/965
(BERALI) 		1819007000NRG24070820230295841 07/08/2023 Dinesh Ashok Wadje 1819007WL023939 Dinesh Ashok Wadje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300809EE5 Dinesh Ashok Wadje ()
30 MUKHED MH-19-007-073-001/965
(BERALI) 		1819007000NRG24070820230295842 07/08/2023 Madhuri Dinesh Wadje 1819007WL023939 Madhuri Dinesh Wadje 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300809EE4 Madhuri Dinesh Wadje ()
31 MUKHED MH-19-007-083-001/281
(PADHURNI) 		1819007000NRG24070820230295973 07/08/2023 panchsheela 1819007WL023947 panchsheela 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300809EE3 panchsheela ()
SubTotal 5187 5187
32 MUKHED MH-19-007-222-001/111
(DAPAKA RAJA) 		1819007000NRG24070820230295844 07/08/2023 Jijabai Ramdas Gaikwad 1819007WL023940 Jijabai Ramdas Gaikwad 1143 MAHG0004118 1911 1911 Rejected 12/09/2023 N082300809EEE No Such Account
33 MUKHED MH-19-007-222-001/111
(DAPAKA RAJA) 		1819007000NRG24070820230295843 07/08/2023 Ramdas Dhondiba Gaikwad 1819007WL023940 Ramdas Dhondiba Gaikwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EEB Ramdas Dhondiba Gaikwad ()
34 MUKHED MH-19-007-222-001/113
(DAPAKA RAJA) 		1819007000NRG24070820230295846 07/08/2023 Bhagrath Sudam Gaikwad 1819007WL023940 Bhagrath Sudam Gaikwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EF1 Bhagrath Sudam Gaikwad ()
35 MUKHED MH-19-007-222-001/113
(DAPAKA RAJA) 		1819007000NRG24070820230295845 07/08/2023 Sudam Jalba Gaikwad 1819007WL023940 Sudam Jalba Gaikwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EE8 Sudam Jalba Gaikwad ()
36 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24070820230295872 07/08/2023 Jijabai Gundu Panjalwad 1819007WL023942 Jijabai Gundu Panjalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EED Jijabai Gundu Panjalwad ()
37 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG24070820230295874 07/08/2023 Sunita Shivram Panjalwad 1819007WL023942 Sunita Shivram Panjalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EE7 Sunita Shivram Panjalwad ()
38 MUKHED MH-19-007-222-001/402
(DAPAKA RAJA) 		1819007000NRG24070820230295886 07/08/2023 Dayanand Sambaji Valgalwad 1819007WL023942 Dayanand Sambaji Valgalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EEA Dayanand Sambaji Valgalwad ()
39 MUKHED MH-19-007-222-001/585
(DAPAKA RAJA) 		1819007000NRG24070820230295889 07/08/2023 Anusaya Rajkumar Vagalwad 1819007WL023942 Anusaya Rajkumar Vagalwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EE9 Anusaya Rajkumar Vagalwad ()
40 MUKHED MH-19-007-222-001/60
(DAPAKA RAJA) 		1819007000NRG24070820230295853 07/08/2023 SANGRAM GUDU PAJALWAD 1819007WL023940 SANGRAM GUDU PAJALWAD 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EE6 SANGRAM GUDU PAJALWAD ()
41 MUKHED MH-19-007-222-001/61
(DAPAKA RAJA) 		1819007000NRG24070820230295891 07/08/2023 Kavita Babu Gaikwad 1819007WL023942 Kavita Babu Gaikwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EF0 Kavita Babu Gaikwad ()
42 MUKHED MH-19-007-222-001/655
(DAPAKA RAJA) 		1819007000NRG24070820230295893 07/08/2023 Achut Bhaurao Boinwad 1819007WL023942 Achut Bhaurao Boinwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EEC Achut Bhaurao Boinwad ()
43 MUKHED MH-19-007-222-001/810
(DAPAKA RAJA) 		1819007000NRG24070820230295896 07/08/2023 Kastura Datta Boinwad 1819007WL023942 Kastura Datta Boinwad 1143 MAHG0004118 1911 1911 Processed 13/09/2023 N082300809EEF Kastura Datta Boinwad ()
SubTotal 22932 22932
44 MUKHED MH-19-007-222-001/795
(DAPAKA RAJA) 		1819007000NRG24070820230295856 07/08/2023 kulddep motewad 1819007WL023940 kulddep motewad 1143 MAHG0004143 1911 1911 Processed 13/09/2023 N08230080A198 kulddep motewad ()
45 MUKHED MH-19-007-222-001/795
(DAPAKA RAJA) 		1819007000NRG24070820230295854 07/08/2023 shindeep motewad 1819007WL023940 shindeep motewad 1143 MAHG0004143 1911 1911 Processed 13/09/2023 N08230080A197 shindeep motewad ()
SubTotal 3822 3822
46 MUKHED MH-19-007-048-001/103
(DHOTWADI) 		1819007000NRG24070820230296022 07/08/2023 Anusaya maroti rathod 1819007WL023952 Anusaya maroti rathod 1143 MAHG0004166 1638 1638 Processed 13/09/2023 N08230080A193 Anusaya maroti rathod ()
47 MUKHED MH-19-007-048-001/18
(DHOTWADI) 		1819007000NRG24070820230296024 07/08/2023 Janabai Maroti Kamje 1819007WL023952 Janabai Maroti Kamje 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF8 Janabai Maroti Kamje ()
48 MUKHED MH-19-007-048-001/201
(DHOTWADI) 		1819007000NRG24070820230296040 07/08/2023 Madhav Nagorav Patil 1819007WL023953 Madhav Nagorav Patil 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF2 Madhav Nagorav Patil ()
49 MUKHED MH-19-007-048-001/201
(DHOTWADI) 		1819007000NRG24070820230296041 07/08/2023 Sunita Madhav Patil 1819007WL023953 Sunita Madhav Patil 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EFD Sunita Madhav Patil ()
50 MUKHED MH-19-007-048-001/24
(DHOTWADI) 		1819007000NRG24070820230296042 07/08/2023 Fulyabai Balaji Gopwad 1819007WL023953 Fulyabai Balaji Gopwad 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EFC Fulyabai Balaji Gopwad ()
51 MUKHED MH-19-007-048-001/32
(DHOTWADI) 		1819007000NRG24070820230296044 07/08/2023 Tukaram Shesherao Bhutavale 1819007WL023953 Tukaram Shesherao Bhutavale 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EFA Tukaram Shesherao Bhutavale ()
52 MUKHED MH-19-007-048-001/351
(DHOTWADI) 		1819007000NRG24070820230296045 07/08/2023 Balaji Digambar Patil 1819007WL023953 Balaji Digambar Patil 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF7 Balaji Digambar Patil ()
53 MUKHED MH-19-007-048-001/36
(DHOTWADI) 		1819007000NRG24070820230296029 07/08/2023 Chandrakant Govind Waghmare 1819007WL023952 Chandrakant Govind Waghmare 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EFE Chandrakant Govind Waghmare ()
54 MUKHED MH-19-007-048-001/36
(DHOTWADI) 		1819007000NRG24070820230296046 07/08/2023 Govind Chandu Waghmare 1819007WL023953 Govind Chandu Waghmare 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF3 Govind Chandu Waghmare ()
55 MUKHED MH-19-007-048-001/39
(DHOTWADI) 		1819007000NRG24070820230296030 07/08/2023 Radhabai Shravan Waghmare 1819007WL023952 Radhabai Shravan Waghmare 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF4 Radhabai Shravan Waghmare ()
56 MUKHED MH-19-007-048-001/429
(DHOTWADI) 		1819007000NRG24070820230296032 07/08/2023 Kamalbai Kashinath Nirne 1819007WL023952 Kamalbai Kashinath Nirne 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF9 Kamalbai Kashinath Nirne ()
57 MUKHED MH-19-007-048-001/443
(DHOTWADI) 		1819007000NRG24070820230296050 07/08/2023 Manohar Pandurang Patil 1819007WL023953 Manohar Pandurang Patil 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EFF Manohar Pandurang Patil ()
58 MUKHED MH-19-007-048-001/467
(DHOTWADI) 		1819007000NRG24070820230296051 07/08/2023 Prayagbai Manohar Patil 1819007WL023953 Prayagbai Manohar Patil 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809F00 Prayagbai Manohar Patil ()
59 MUKHED MH-19-007-048-001/48
(DHOTWADI) 		1819007000NRG24070820230296036 07/08/2023 Kamalbai Chandar Bhutapalle 1819007WL023952 Kamalbai Chandar Bhutapalle 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EFB Kamalbai Chandar Bhutapalle ()
60 MUKHED MH-19-007-048-001/76
(DHOTWADI) 		1819007000NRG24070820230296038 07/08/2023 Mangalbai Madhav Bhutapalle 1819007WL023952 Mangalbai Madhav Bhutapalle 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N08230080A192 Mangalbai Madhav Bhutapalle ()
61 MUKHED MH-19-007-048-001/9
(DHOTWADI) 		1819007000NRG24070820230296057 07/08/2023 Pralhad 1819007WL023954 Pralhad 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF5 Pralhad ()
62 MUKHED MH-19-007-048-001/9
(DHOTWADI) 		1819007000NRG24070820230296058 07/08/2023 Shantabai 1819007WL023954 Shantabai 1143 MAHG0004166 1911 1911 Processed 13/09/2023 N082300809EF6 Shantabai ()
SubTotal 32214 32214
Total 117663 117663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_070823FTO_149951 Bank of Baroda BARB0MUKHED MUKHED,MH 11466
2 MUKHED MH1819007999_070823FTO_149951 Central Bank Of India CBIN0283054 MUKHED 1911
3 MUKHED MH1819007999_070823FTO_149951 ICICI BANK ICIC0000538 ICICI Bank 7644
4 MUKHED MH1819007999_070823FTO_149951 State Bank of India SBIN0020058 MUKHED 30576
5 MUKHED MH1819007999_070823FTO_149951 State Bank of India SBIN0020512 BARAHALLI 1911
6 MUKHED MH1819007999_070823FTO_149951 India Post Payments Bank IPOS0000001 NANDED 5187
7 MUKHED MH1819007999_070823FTO_149951 Maharashtra Gramin Bank MAHG0004118 JAMB 22932
8 MUKHED MH1819007999_070823FTO_149951 Maharashtra Gramin Bank MAHG0004143 MUKHED 3822
9 MUKHED MH1819007999_070823FTO_149951 Maharashtra Gramin Bank MAHG0004166 BARHALI 32214

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