Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:19:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_290823FTO_179993
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-19-007-005-001/122
(KAMDEWADI)
1819007000NRG24280820230323781 29/08/2023 Uttam chandar Pawar 1819007WL028027 Uttam chandar Pawar 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E49 Uttam chandar Pawar ()
2 MUKHED MH-19-007-005-001/135
(KAMDEWADI)
1819007000NRG24280820230323785 29/08/2023 vishvanbhar maroti shrirame 1819007WL028027 vishvanbhar maroti shrirame 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E48 vishvanbhar maroti shrirame ()
3 MUKHED MH-19-007-030-001/144
(KUNDRALA)
1819007000NRG24290820230325830 29/08/2023 Sumitra Sambhaji Vallapwad 1819007WL028253 Sumitra Sambhaji Vallapwad 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E44 Sumitra Sambhaji Vallapwad ()
4 MUKHED MH-19-007-030-001/158
(KUNDRALA)
1819007000NRG24290820230325863 29/08/2023 Ramrao Narayan Patil 1819007WL028255 Ramrao Narayan Patil 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E50 Ramrao Narayan Patil ()
5 MUKHED MH-19-007-030-001/170
(KUNDRALA)
1819007000NRG24290820230325865 29/08/2023 Kavita Bhatu Rathod 1819007WL028255 Kavita Bhatu Rathod 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E74 Kavita Bhatu Rathod ()
6 MUKHED MH-19-007-030-001/331
(KUNDRALA)
1819007000NRG24290820230325840 29/08/2023 BABU RAMA PAVITRE 1819007WL028253 BABU RAMA PAVITRE 00045 BARB0MUKHED 1638 1638 Processed 15/09/2023 N0823023D1E43 BABU RAMA PAVITRE ()
7 MUKHED MH-19-007-030-001/331
(KUNDRALA)
1819007000NRG24290820230325841 29/08/2023 Shilpa Babau Pavitre 1819007WL028253 Shilpa Babau Pavitre 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E7B Shilpa Babau Pavitre ()
8 MUKHED MH-19-007-197-001/1022
(PIMPALKUNTHA)
1819007000NRG24280820230323854 29/08/2023 Sachin Ashok Gopnar 1819007WL028033 Sachin Ashok Gopnar 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E51 Sachin Ashok Gopnar ()
9 MUKHED MH-19-007-197-001/139
(PIMPALKUNTHA)
1819007000NRG24280820230323817 29/08/2023 shivaji kishan vadje 1819007WL028030 shivaji kishan vadje 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E77 shivaji kishan vadje ()
10 MUKHED MH-19-007-197-001/143
(PIMPALKUNTHA)
1819007000NRG24280820230323856 29/08/2023 Ashok Hawagirao Gopanar 1819007WL028033 Ashok Hawagirao Gopanar 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E79 Ashok Hawagirao Gopanar ()
11 MUKHED MH-19-007-197-001/198
(PIMPALKUNTHA)
1819007000NRG24280820230323857 29/08/2023 SHOBA UTTAM RATHOD 1819007WL028033 SHOBA UTTAM RATHOD 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E76 SHOBA UTTAM RATHOD ()
12 MUKHED MH-19-007-197-001/247
(PIMPALKUNTHA)
1819007000NRG24280820230323823 29/08/2023 Jayram Sambhaji Shrirame 1819007WL028030 Jayram Sambhaji Shrirame 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E78 Jayram Sambhaji Shrirame ()
13 MUKHED MH-19-007-197-001/51
(PIMPALKUNTHA)
1819007000NRG24280820230323824 29/08/2023 Mahdhav Ganpati Ghate 1819007WL028030 Mahdhav Ganpati Ghate 00045 BARB0MUKHED 1638 1638 Processed 15/09/2023 N0823023D1E45 Mahdhav Ganpati Ghate ()
14 MUKHED MH-19-007-197-001/843
(PIMPALKUNTHA)
1819007000NRG24280820230323838 29/08/2023 Anita Ramdas Gopnar 1819007WL028031 Anita Ramdas Gopnar 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E4E Anita Ramdas Gopnar ()
15 MUKHED MH-19-007-197-001/843
(PIMPALKUNTHA)
1819007000NRG24280820230323837 29/08/2023 ramdash jalba gopanar 1819007WL028031 ramdash jalba gopanar 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E7A ramdash jalba gopanar ()
16 MUKHED MH-19-007-219-001/123
(WASOOR)
1819007000NRG24290820230325876 29/08/2023 eknath jysing kawde 1819007WL028257 eknath jysing kawde 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E47 eknath jysing kawde ()
17 MUKHED MH-19-007-219-001/123
(WASOOR)
1819007000NRG24290820230325877 29/08/2023 janabai eknath kawde 1819007WL028257 janabai eknath kawde 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E7C janabai eknath kawde ()
18 MUKHED MH-19-007-219-001/207
(WASOOR)
1819007000NRG24290820230325896 29/08/2023 Archana Yuvraj Shinde 1819007WL028258 Archana Yuvraj Shinde 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E4C Archana Yuvraj Shinde ()
19 MUKHED MH-19-007-219-001/207
(WASOOR)
1819007000NRG24290820230325895 29/08/2023 yuraj shinde 1819007WL028258 yuraj shinde 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E75 yuraj shinde ()
20 MUKHED MH-19-007-219-001/335
(WASOOR)
1819007000NRG24290820230325898 29/08/2023 Haubai Maroti Shinde 1819007WL028258 Haubai Maroti Shinde 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E4A Haubai Maroti Shinde ()
21 MUKHED MH-19-007-219-001/345
(WASOOR)
1819007000NRG24290820230325883 29/08/2023 achyut ramchandra ghate 1819007WL028257 achyut ramchandra ghate 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E46 achyut ramchandra ghate ()
22 MUKHED MH-19-007-219-001/422
(WASOOR)
1819007000NRG24290820230325887 29/08/2023 Savita Jalba Kavade 1819007WL028257 Savita Jalba Kavade 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E4B Savita Jalba Kavade ()
23 MUKHED MH-19-007-219-001/48
(WASOOR)
1819007000NRG24290820230325901 29/08/2023 VAndabai Dashrath Shinde 1819007WL028258 VAndabai Dashrath Shinde 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E7D VAndabai Dashrath Shinde ()
24 MUKHED MH-19-007-219-001/545
(WASOOR)
1819007000NRG24290820230325890 29/08/2023 Ravidra Hanmant Kavade 1819007WL028257 Ravidra Hanmant Kavade 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E4F Ravidra Hanmant Kavade ()
25 MUKHED MH-19-007-219-001/545
(WASOOR)
1819007000NRG24290820230325891 29/08/2023 Savita Ravindra Kavade 1819007WL028257 Savita Ravindra Kavade 00045 BARB0MUKHED 1911 1911 Processed 15/09/2023 N0823023D1E4D Savita Ravindra Kavade ()
SubTotal 47229 47229
26 MUKHED MH-19-007-197-001/84
(PIMPALKUNTHA)
1819007000NRG24280820230323865 29/08/2023 PANDHERI KALBA NALAPALLE 1819007WL028033 PANDHERI KALBA NALAPALLE 00089 CBIN0283054 1911 1911 Processed 15/09/2023 N0823023D1E52 PANDHERI KALBA NALAPALLE ()
SubTotal 1911 1911
27 MUKHED MH-19-007-005-001/122
(KAMDEWADI)
1819007000NRG24280820230323783 29/08/2023 MOTYABAI CHANDER PAWAR 1819007WL028027 MOTYABAI CHANDER PAWAR 00168 ICIC0000538 1911 1911 Processed 15/09/2023 N0823023D1E57 MOTYABAI CHANDER PAWAR ()
28 MUKHED MH-19-007-064-001/16
(SAWARGAON(P))
1819007000NRG24290820230325822 29/08/2023 HANMANTRAO BHUJANGRAO KAM 1819007WL028251 HANMANTRAO BHUJANGRAO KAM 00168 ICIC0000538 1911 1911 Processed 15/09/2023 N0823023D1E55 HANMANTRAO BHUJANGRAO KAM ()
29 MUKHED MH-19-007-197-001/112
(PIMPALKUNTHA)
1819007000NRG24280820230323832 29/08/2023 SULOCHANA GANGADHAR GHARE 1819007WL028031 SULOCHANA GANGADHAR GHARE 00168 ICIC0000538 1911 1911 Processed 15/09/2023 N0823023D1E53 SULOCHANA GANGADHAR GHARE ()
30 MUKHED MH-19-007-197-001/140
(PIMPALKUNTHA)
1819007000NRG24280820230323818 29/08/2023 RAMRAO NAGORAO GOPNAR 1819007WL028030 RAMRAO NAGORAO GOPNAR 00168 ICIC0000538 1911 1911 Processed 15/09/2023 N0823023D1E54 RAMRAO NAGORAO GOPNAR ()
31 MUKHED MH-19-007-219-001/43
(WASOOR)
1819007000NRG24290820230325888 29/08/2023 HANMANT JALBA KAVDE 1819007WL028257 HANMANT JALBA KAVDE 00168 ICIC0000538 1911 1911 Processed 15/09/2023 N0823023D1E56 HANMANT JALBA KAVDE ()
SubTotal 9555 9555
32 MUKHED MH-19-007-005-001/122
(KAMDEWADI)
1819007000NRG24280820230323782 29/08/2023 Kamalbai Uttam Pawar 1819007WL028027 Kamalbai Uttam Pawar 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E6B MRS KAMALABAI UTTAM PAWAR ()
33 MUKHED MH-19-007-005-001/239
(KAMDEWADI)
1819007000NRG24280820230323814 29/08/2023 Anjana Laxman Pawar 1819007WL028029 Anjana Laxman Pawar 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E68 MRS ANJANA LAXMAN PAWAR ()
34 MUKHED MH-19-007-005-001/239
(KAMDEWADI)
1819007000NRG24280820230323813 29/08/2023 laxman chandra pawar 1819007WL028029 laxman chandra pawar 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E66 MR LAXMAN CHANDAR PAWAR ()
35 MUKHED MH-19-007-005-001/354
(KAMDEWADI)
1819007000NRG24280820230323796 29/08/2023 sunita dhayneshwr parshe 1819007WL028027 sunita dhayneshwr parshe 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E69 MRS SUNITA DNYANESHWAR PARASE ()
36 MUKHED MH-19-007-005-001/409
(KAMDEWADI)
1819007000NRG24280820230323798 29/08/2023 Sadashiv Ramkishan Shrirame 1819007WL028027 Sadashiv Ramkishan Shrirame 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E6A MR SADASHIV RAMKISHAN SHRIRAME ()
37 MUKHED MH-19-007-005-001/73
(KAMDEWADI)
1819007000NRG24280820230323803 29/08/2023 Kanthiram Hari Chavan 1819007WL028027 Kanthiram Hari Chavan 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E6C MR KANTIRAM HARI CHAVAN ()
38 MUKHED MH-19-007-064-001/11
(SAWARGAON(P))
1819007000NRG24290820230325821 29/08/2023 Anjanbai Chandrkant Kamble 1819007WL028251 Anjanbai Chandrkant Kamble 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E71 MR MUKESH NAGORAO KAMBLE ()
39 MUKHED MH-19-007-197-001/5
(PIMPALKUNTHA)
1819007000NRG24280820230323863 29/08/2023 DATTA JAIWANT NALAPALLE 1819007WL028033 DATTA JAIWANT NALAPALLE 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E6D MR DATTA JAIVANT NALAPALLE ()
40 MUKHED MH-19-007-246-001/728
(KOTGYAL)
1819007000NRG24280820230323808 29/08/2023 ravindr madhav talikote 1819007WL028028 ravindr madhav talikote 00415 SBIN0020058 1911 1911 Processed 15/09/2023 N0823023D1E67 MR RAVINDRA MADHAV TALIKOTE ()
SubTotal 17199 17199
41 MUKHED MH-19-007-015-001/807
(UNDRI (P.M.))
1819007000NRG24290820230325828 29/08/2023 Shobhabai Namdev Chukantale 1819007WL028252 Shobhabai Namdev Chukantale 00415 SBIN0020512 1911 1911 Processed 15/09/2023 N0823023D1E6E MRS SHOBHABAI NAMDEV CHAUKUNTALE ()
42 MUKHED MH-19-007-219-001/123
(WASOOR)
1819007000NRG24290820230325878 29/08/2023 Anil Eknath Kawde 1819007WL028257 Anil Eknath Kawde 00415 SBIN0020512 1911 1911 Processed 15/09/2023 N0823023D1E6F MR ANIL EKNATHRAO KAVADE ()
SubTotal 3822 3822
43 MUKHED MH-19-007-129-001/1343
(MUKRAMABAD)
1819007000NRG24290820230325816 29/08/2023 Balaji Namdev Gaikwad 1819007WL028250 Balaji Namdev Gaikwad 00415 SBIN0021340 1911 1911 Processed 15/09/2023 N0823023D1E70 MR BALAJI NAMDEV GAYAKWAD ()
SubTotal 1911 1911
44 MUKHED MH-19-007-005-001/193
(KAMDEWADI)
1819007000NRG24280820230323793 29/08/2023 daneshwar Virbhadr Parse 1819007WL028027 daneshwar Virbhadr Parse 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E5D daneshwar Virbhadr Parse ()
45 MUKHED MH-19-007-005-001/420
(KAMDEWADI)
1819007000NRG24280820230323799 29/08/2023 Dipak Vishwambhar Shrirame 1819007WL028027 Dipak Vishwambhar Shrirame 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E5C Dipak Vishwambhar Shrirame ()
46 MUKHED MH-19-007-005-001/426
(KAMDEWADI)
1819007000NRG24280820230323800 29/08/2023 Madhav Lalu Pawar 1819007WL028027 Madhav Lalu Pawar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E5B Madhav Lalu Pawar ()
47 MUKHED MH-19-007-005-001/427
(KAMDEWADI)
1819007000NRG24280820230323801 29/08/2023 Maroti Bhimrao Pawar 1819007WL028027 Maroti Bhimrao Pawar 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E59 Maroti Bhimrao Pawar ()
48 MUKHED MH-19-007-005-001/428
(KAMDEWADI)
1819007000NRG24280820230323802 29/08/2023 Prathviraj Uttam Chavhan 1819007WL028027 Prathviraj Uttam Chavhan 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E5A Prathviraj Uttam Chavhan ()
49 MUKHED MH-19-007-246-001/649
(KOTGYAL)
1819007000NRG24280820230323807 29/08/2023 Vandana Vinod Chavan 1819007WL028028 Vandana Vinod Chavan 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E73 Vandana Vinod Chavan ()
50 MUKHED MH-19-007-246-001/728
(KOTGYAL)
1819007000NRG24280820230323809 29/08/2023 Rajabai Ravindr Talikote 1819007WL028028 Rajabai Ravindr Talikote 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N0823023D1E58 Rajabai Ravindr Talikote ()
SubTotal 13377 13377
51 MUKHED MH-19-007-219-001/413
(WASOOR)
1819007000NRG24290820230325886 29/08/2023 Sapna Anil Kavade 1819007WL028257 Sapna Anil Kavade 1143 MAHG0004116 1911 1911 Processed 15/09/2023 N0823023D1E5E Sapna Anil Kavade ()
SubTotal 1911 1911
52 MUKHED MH-19-007-232-001/160
(JAMB Kh)
1819007000NRG24290820230325814 29/08/2023 gavtam subhash gaikwad 1819007WL028249 gavtam subhash gaikwad 1143 MAHG0004118 546 546 Processed 15/09/2023 N0823023D1E5F gavtam subhash gaikwad ()
53 MUKHED MH-19-007-232-001/160
(JAMB Kh)
1819007000NRG24290820230325815 29/08/2023 mirabai gavttam gaikawad 1819007WL028249 mirabai gavttam gaikawad 1143 MAHG0004118 546 546 Processed 15/09/2023 N0823023D1E60 mirabai gavttam gaikawad ()
SubTotal 1092 1092
54 MUKHED MH-19-007-129-001/1344
(MUKRAMABAD)
1819007000NRG24290820230325817 29/08/2023 Satish Sanjay Bundage 1819007WL028250 Satish Sanjay Bundage 1143 MAHG0004135 1911 1911 Processed 15/09/2023 N0823023D1E62 Satish Sanjay Bundage ()
55 MUKHED MH-19-007-129-001/584
(MUKRAMABAD)
1819007000NRG24290820230325819 29/08/2023 Kamble Shardabai Chandrakant 1819007WL028250 Kamble Shardabai Chandrakant 1143 MAHG0004135 1911 1911 Processed 15/09/2023 N0823023D1E61 Kamble Shardabai Chandrakant ()
SubTotal 3822 3822
56 MUKHED MH-19-007-064-001/569
(SAWARGAON(P))
1819007000NRG24290820230325824 29/08/2023 Shital Malu Waghmare 1819007WL028251 Shital Malu Waghmare 1143 MAHG0004143 1911 1911 Processed 15/09/2023 N0823023D1E72 Shital Malu Waghmare ()
SubTotal 1911 1911
57 MUKHED MH-19-007-015-001/547
(UNDRI (P.M.))
1819007000NRG24290820230325825 29/08/2023 Govind Vithal Chukuntle 1819007WL028252 Govind Vithal Chukuntle 1143 MAHG0004166 1911 1911 Processed 15/09/2023 N0823023D1E65 Govind Vithal Chukuntle ()
58 MUKHED MH-19-007-015-001/547
(UNDRI (P.M.))
1819007000NRG24290820230325826 29/08/2023 Savita Govind Chukuntle 1819007WL028252 Savita Govind Chukuntle 1143 MAHG0004166 1911 1911 Processed 15/09/2023 N0823023D1E64 Savita Govind Chukuntle ()
59 MUKHED MH-19-007-015-001/807
(UNDRI (P.M.))
1819007000NRG24290820230325827 29/08/2023 Bamdev Tulshiram Chukantale 1819007WL028252 Bamdev Tulshiram Chukantale 1143 MAHG0004166 1911 1911 Rejected 15/09/2023 N0823023D1E63 No Such Account
SubTotal 5733 5733
Total 109473 109473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_290823FTO_179993 Bank of Baroda BARB0MUKHED MUKHED,MH 47229
2 MUKHED MH1819007999_290823FTO_179993 Central Bank Of India CBIN0283054 MUKHED 1911
3 MUKHED MH1819007999_290823FTO_179993 ICICI BANK ICIC0000538 ICICI Bank 9555
4 MUKHED MH1819007999_290823FTO_179993 State Bank of India SBIN0020058 MUKHED 17199
5 MUKHED MH1819007999_290823FTO_179993 State Bank of India SBIN0020512 BARAHALLI 3822
6 MUKHED MH1819007999_290823FTO_179993 State Bank of India SBIN0021340 MUKRAMABAD 1911
7 MUKHED MH1819007999_290823FTO_179993 India Post Payments Bank IPOS0000001 NANDED 13377
8 MUKHED MH1819007999_290823FTO_179993 Maharashtra Gramin Bank MAHG0004116 JAHOOR 1911
9 MUKHED MH1819007999_290823FTO_179993 Maharashtra Gramin Bank MAHG0004118 JAMB 1092
10 MUKHED MH1819007999_290823FTO_179993 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 3822
11 MUKHED MH1819007999_290823FTO_179993 Maharashtra Gramin Bank MAHG0004143 MUKHED 1911
12 MUKHED MH1819007999_290823FTO_179993 Maharashtra Gramin Bank MAHG0004166 BARHALI 5733

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