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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:51:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_050623FTO_54282
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-19-009-037-001/25
(KAMLAJ) 		1819009000NRG24050620230065020 05/06/2023 GIRJABAI GOVARDHAN KHANSOLE 1819009WL004985 GIRJABAI GOVARDHAN KHANSOLE 00045 BARB0DBMALK 1092 1092 Processed 09/06/2023 N062300981FA0 GIRJABAI GOVARDHAN KHANSOLE ()
2 MUDKHED MH-19-009-054-001/447
(PIMPALKAUTHA CHOR) 		1819009000NRG24050620230066107 05/06/2023 BALAJI RAOSAHEB MANE 1819009WL005053 BALAJI RAOSAHEB MANE 00045 BARB0DBMALK 1195 1195 Processed 09/06/2023 N062300981F9F BALAJI RAOSAHEB MANE ()
SubTotal 2287 2287
3 MUDKHED MH-19-009-012-001/135
(KHAMBALA) 		1819009000NRG24050620230065120 05/06/2023 siddharth t thorat 1819009WL005005 siddharth t thorat 00045 BARB0DBMUDK 1365 1365 Processed 09/06/2023 N062300981FA1 siddharth t thorat ()
4 MUDKHED MH-19-009-014-001/116
(HAJJAPUR) 		1819009000NRG24050620230064988 05/06/2023 NANDEEP KONDIBA PANEWAR 1819009WL004982 NANDEEP KONDIBA PANEWAR 00045 BARB0DBMUDK 1365 1365 Processed 09/06/2023 N062300981FA5 NANDEEP KONDIBA PANEWAR ()
5 MUDKHED MH-19-009-014-001/116
(HAJJAPUR) 		1819009000NRG24050620230064990 05/06/2023 NANDEEP KONDIBA PANEWAR 1819009WL004982 NANDEEP KONDIBA PANEWAR 00045 BARB0DBMUDK 1365 1365 Processed 09/06/2023 N062300981FA6 NANDEEP KONDIBA PANEWAR ()
6 MUDKHED MH-19-009-014-001/40
(HAJJAPUR) 		1819009000NRG24050620230064981 05/06/2023 sumitra panewar 1819009WL004981 sumitra panewar 00045 BARB0DBMUDK 1365 1365 Processed 09/06/2023 N062300981FA3 sumitra panewar ()
7 MUDKHED MH-19-009-014-001/40
(HAJJAPUR) 		1819009000NRG24050620230064983 05/06/2023 sumitra panewar 1819009WL004981 sumitra panewar 00045 BARB0DBMUDK 1365 1365 Processed 09/06/2023 N062300981FA4 sumitra panewar ()
8 MUDKHED MH-19-009-031-001/218
(IJALI) 		1819009000NRG24050620230065000 05/06/2023 KUNTABAI RAJU MUNGAL 1819009WL004983 KUNTABAI RAJU MUNGAL 00045 BARB0DBMUDK 1668 1668 Processed 09/06/2023 N062300981FA2 KUNTABAI RAJU MUNGAL ()
SubTotal 8493 8493
9 MUDKHED MH-19-009-019-001/108
(HISSA PATHARAD) 		1819009000NRG24050620230065066 05/06/2023 KAPANA SUDAM BOCHRE 1819009WL004991 KAPANA SUDAM BOCHRE 00089 CBIN0280683 1638 1638 Processed 09/06/2023 N062300981FA8 KAPANA SUDAM BOCHRE ()
10 MUDKHED MH-19-009-019-001/18
(HISSA PATHARAD) 		1819009000NRG24050620230065067 05/06/2023 GANGASAGAR SANJAY BOCHARE 1819009WL004991 GANGASAGAR SANJAY BOCHARE 00089 CBIN0280683 1638 1638 Processed 09/06/2023 N062300981FAD GANGASAGAR SANJAY BOCHARE ()
11 MUDKHED MH-19-009-019-001/9
(HISSA PATHARAD) 		1819009000NRG24050620230065110 05/06/2023 GAJANAN RAMESH BOCHARE 1819009WL005003 GAJANAN RAMESH BOCHARE 00089 CBIN0280683 1638 1638 Processed 09/06/2023 N062300981FA7 GAJANAN RAMESH BOCHARE ()
SubTotal 4914 4914
12 MUDKHED MH-19-009-004-001/827
(MENDHKA) 		1819009000NRG24050620230065147 05/06/2023 rukmaji digambar dasarwad 1819009WL005012 rukmaji digambar dasarwad 00415 SBIN0011151 1365 1365 Processed 09/06/2023 N062300981FB6 MR RUKMAJI DIGAMBAR DASARAWAD ()
13 MUDKHED MH-19-009-054-001/406
(PIMPALKAUTHA CHOR) 		1819009000NRG24050620230066105 05/06/2023 MAHANANDA NAMDEV CHINTALWAD 1819009WL005053 MAHANANDA NAMDEV CHINTALWAD 00415 SBIN0011151 1195 1195 Processed 09/06/2023 N062300981FB5 MRS MAHANANDA NAMDEV CHINTALWAD ()
14 MUDKHED MH-19-009-054-001/93
(PIMPALKAUTHA CHOR) 		1819009000NRG24050620230066117 05/06/2023 KAMALBAI DEVRAO SURYAWANSHI 1819009WL005053 KAMALBAI DEVRAO SURYAWANSHI 00415 SBIN0011151 1260 1260 Processed 09/06/2023 N062300981FAF MR GULAB DEVRAO SURYAWANSHI ()
15 MUDKHED MH-19-009-054-002/520
(PIMPALKAUTHA CHOR) 		1819009000NRG24050620230066120 05/06/2023 GOVIND DATTA CHITTALWAD 1819009WL005053 GOVIND DATTA CHITTALWAD 00415 SBIN0011151 1460 1460 Processed 09/06/2023 N062300981FAE MR GOVIND DATTA CHITALAWAD ()
SubTotal 5280 5280
16 MUDKHED MH-19-009-047-001/1861
(BARAD) 		1819009000NRG24050620230066024 05/06/2023 BALAJI KASHINATH SANGEWAR 1819009WL005048 BALAJI KASHINATH SANGEWAR 00415 SBIN0021120 1620 1620 Processed 09/06/2023 N062300981FB2 MR BALAJI KASHINATH SANGEWAR ()
17 MUDKHED MH-19-009-047-001/710
(BARAD) 		1819009000NRG24050620230066031 05/06/2023 GAJANAN LAXMAN KARAHALE 1819009WL005048 GAJANAN LAXMAN KARAHALE 00415 SBIN0021120 1620 1620 Processed 09/06/2023 N062300981FB0 MR GAJANAN LAXMANRAO KARAHALE ()
SubTotal 3240 3240
18 MUDKHED MH-19-009-012-001/66
(KHAMBALA) 		1819009000NRG24050620230065129 05/06/2023 mira navanath tupekar 1819009WL005006 mira navanath tupekar 00415 SBIN0021937 1365 1365 Rejected 09/06/2023 N062300981FB7 No Such Account
19 MUDKHED MH-19-009-012-001/66
(KHAMBALA) 		1819009000NRG24050620230065131 05/06/2023 mira navanath tupekar 1819009WL005006 mira navanath tupekar 00415 SBIN0021937 1365 1365 Rejected 09/06/2023 N062300981FB8 No Such Account
20 MUDKHED MH-19-009-053-001/383
(PATHRAD) 		1819009000NRG24050620230065094 05/06/2023 MAROTI BABA PAWAR 1819009WL004999 MAROTI BABA PAWAR 00415 SBIN0021937 1638 1638 Processed 09/06/2023 N062300981FAC MR MAROTI BALAJI PAWAR ()
SubTotal 4368 4368
21 MUDKHED MH-19-009-050-001/1066
(ROHI PIMPALGAON) 		1819009000NRG24050620230066070 05/06/2023 BHUJANGA DATTARAO KOKANE 1819009WL005052 BHUJANGA DATTARAO KOKANE 00691 IPOS0000001 1614 1614 Processed 09/06/2023 N062300981FB3 BHUJANGA DATTARAO KOKANE ()
SubTotal 1614 1614
22 MUDKHED MH-19-009-030-001/1363
(DONGARGAON) 		1819009000NRG24050620230064957 05/06/2023 ANANDA RAMJI DHOKE 1819009WL004976 ANANDA RAMJI DHOKE 1143 MAHG0004105 1638 1638 Processed 09/06/2023 N062300981FB4 ANANDA RAMJI DHOKE ()
23 MUDKHED MH-19-009-030-001/319
(DONGARGAON) 		1819009000NRG24050620230066159 05/06/2023 SUDARSHAN DHONDJI PAWAR 1819009WL005057 SUDARSHAN DHONDJI PAWAR 1143 MAHG0004105 1638 1638 Processed 09/06/2023 N062300981FAB SUDARSHAN DHONDJI PAWAR ()
24 MUDKHED MH-19-009-047-001/1860
(BARAD) 		1819009000NRG24050620230066023 05/06/2023 ANURADHA MADHAV SANGEWAR 1819009WL005048 ANURADHA MADHAV SANGEWAR 1143 MAHG0004105 1620 1620 Processed 09/06/2023 N062300981FB1 ANURADHA MADHAV SANGEWAR ()
SubTotal 4896 4896
25 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24050620230066006 05/06/2023 SUREKHA GANGADHAR PAWAR 1819009WL005046 SUREKHA GANGADHAR PAWAR 1143 MAHG0004134 1638 1638 Processed 09/06/2023 N062300981FAA SUREKHA GANGADHAR PAWAR ()
26 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24050620230066007 05/06/2023 KACHRABAI WAMANRAO PAWAR 1819009WL005046 KACHRABAI WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 09/06/2023 N062300981FA9 KACHRABAI WAMANRAO PAWAR ()
SubTotal 3276 3276
Total 38368 38368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_050623FTO_54282 Bank of Baroda BARB0DBMALK MALKAWTHA 2287
2 MUDKHED MH1819009999_050623FTO_54282 Bank of Baroda BARB0DBMUDK MUDKHED 8493
3 MUDKHED MH1819009999_050623FTO_54282 Central Bank Of India CBIN0280683 NANDED 4914
4 MUDKHED MH1819009999_050623FTO_54282 State Bank of India SBIN0011151 MUDKHED 5280
5 MUDKHED MH1819009999_050623FTO_54282 State Bank of India SBIN0021120 BARAD 3240
6 MUDKHED MH1819009999_050623FTO_54282 State Bank of India SBIN0021937 MUGAT 4368
7 MUDKHED MH1819009999_050623FTO_54282 India Post Payments Bank IPOS0000001 NANDED 1614
8 MUDKHED MH1819009999_050623FTO_54282 Maharashtra Gramin Bank MAHG0004105 BARAD 4896
9 MUDKHED MH1819009999_050623FTO_54282 Maharashtra Gramin Bank MAHG0004134 MUDKHED 3276

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