Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:58:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_261223APB_FTO_337140
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-19-009-039-001/311
(AMDURA) 		1819009000NRG24261220230499573 26/12/2023 BABURAO WAMANRAO PAWAR 1819009WL049467 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 27/12/2023 8904875206 BABURAO VAMANRAO PAW BANK OF BARODA(606985)
SubTotal 1638 1638
2 MUDKHED MH-19-009-020-001/157
(BORGAON NA) 		1819009000NRG24261220230499587 26/12/2023 DEVANAND SOPAN KADAM 1819009WL049468 DEVANAND SOPAN KADAM 00415 SBIN0020049 1638 1638 Processed 27/12/2023 8904875220 DEVANAND SOPAN KADAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24261220230499575 26/12/2023 INDUBAI DATTARAM PAWAR 1819009WL049467 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Processed 27/12/2023 8904875205 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
4 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24261220230499570 26/12/2023 aarti gangadhar pawar 1819009WL049466 aarti gangadhar pawar 00415 SBIN0021937 1638 1638 Processed 27/12/2023 8904875219 MRS AARTI GANGADHAR PAWAR STATE BANK OF INDIA(508548)
5 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24261220230499579 26/12/2023 GANGADHAR BALAJI PAWAR 1819009WL049467 GANGADHAR BALAJI PAWAR 00415 SBIN0021937 1638 1638 Processed 27/12/2023 8904875218 GANGADHAR BALAJI PAWAR BANK OF INDIA(508505)
SubTotal 4914 4914
6 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24261220230499564 26/12/2023 DAMAJI MADHAV PAWAR 1819009WL049466 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875207 MR DAMAJI MADHAV PAWAR STATE BANK OF INDIA(508548)
7 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24261220230499571 26/12/2023 RANJANA DAMAJI PAWAR 1819009WL049467 RANJANA DAMAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875211 RANJNA DAMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24261220230499565 26/12/2023 GANGADHAR WAMANRAO PAWAR 1819009WL049466 GANGADHAR WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875208 GANGADHARVAMANRAVPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24261220230499566 26/12/2023 SUREKHA GANGADHAR PAWAR 1819009WL049466 SUREKHA GANGADHAR PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875210 SUREKHA GANGADHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUDKHED MH-19-009-039-001/182
(AMDURA) 		1819009000NRG24261220230499572 26/12/2023 SAYABAI MADHAV PAWAR 1819009WL049467 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875209 SAYABAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24261220230499574 26/12/2023 SANTOSH BABURAO PAWAR 1819009WL049467 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875217 SANTOSHBABURAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24261220230499576 26/12/2023 DATTARAM PURBHAJI PAWAR 1819009WL049467 DATTARAM PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875213 Mr. Dattram Purbhaji Pawar INDIAN BANK(607105)
13 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24261220230499568 26/12/2023 SUMITRA DATTARAM PAWAR 1819009WL049466 SUMITRA DATTARAM PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875215 Miss. Sumitrabai Dattaram Pawar MAHARASHTRA GRAMIN BANK(607000)
14 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24261220230499577 26/12/2023 KANHOPATRA ARUN PAWAR 1819009WL049467 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875212 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MUDKHED MH-19-009-039-001/375
(AMDURA) 		1819009000NRG24261220230499578 26/12/2023 KAMALBAI DIGAMBER PAWAR 1819009WL049467 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875216 Mrs. Kamalbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
16 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24261220230499569 26/12/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL049466 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 27/12/2023 8904875214 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_261223APB_FTO_337140 Bank of Baroda BARB0DBMUDK MUDKHED 1638
2 MUDKHED MH1819009999_261223APB_FTO_337140 State Bank of India SBIN0020049 I E NANDED 1638
3 MUDKHED MH1819009999_261223APB_FTO_337140 State Bank of India SBIN0021937 MUGAT 4914
4 MUDKHED MH1819009999_261223APB_FTO_337140 Maharashtra Gramin Bank MAHG0004134 MUDKHED 18018

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