Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_140324APB_FTO_424759
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-19-009-035-001/22
(CHIKALA TA MOTHA)
1819009000NRG24140320240774680 14/03/2024 LAXMAN GOPA RATHOD 1819009WL070857 LAXMAN GOPA RATHOD 00045 BARB0DBMALK 1644 1644 Rejected 20/03/2024 N0324015FDA2C DBFL
SubTotal 1644 1644
2 MUDKHED MH-19-009-035-001/139
(CHIKALA TA MOTHA)
1819009000NRG24140320240774675 14/03/2024 GANESH DUDAJI ADE 1819009WL070857 GANESH DUDAJI ADE 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA21 DBFL
3 MUDKHED MH-19-009-035-001/139
(CHIKALA TA MOTHA)
1819009000NRG24140320240774676 14/03/2024 JYOTI GANESH AADE 1819009WL070857 JYOTI GANESH AADE 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA2F DBFL
4 MUDKHED MH-19-009-035-001/139
(CHIKALA TA MOTHA)
1819009000NRG24140320240774677 14/03/2024 KAILASH DUDHAJI AADE 1819009WL070857 KAILASH DUDHAJI AADE 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA23 DBFL
5 MUDKHED MH-19-009-035-001/139
(CHIKALA TA MOTHA)
1819009000NRG24140320240774678 14/03/2024 ranjanabai kailas ade 1819009WL070857 ranjanabai kailas ade 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA27 DBFL
6 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA)
1819009000NRG24140320240774725 14/03/2024 GANESH NAGORAO CHAVHAN 1819009WL070860 GANESH NAGORAO CHAVHAN 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA29 DBFL
7 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA)
1819009000NRG24140320240774726 14/03/2024 RAVI NAGORAO CHAVHN 1819009WL070860 RAVI NAGORAO CHAVHN 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA28 DBFL
8 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA)
1819009000NRG24140320240774724 14/03/2024 SAGARBAI NAGORAO CHVAHN 1819009WL070860 SAGARBAI NAGORAO CHVAHN 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA24 DBFL
9 MUDKHED MH-19-009-035-001/208
(CHIKALA TA MOTHA)
1819009000NRG24140320240774659 14/03/2024 govinda bhikaji jadhav 1819009WL070856 govinda bhikaji jadhav 00045 BARB0DBMUDK 1662 1662 Rejected 20/03/2024 N0324015FDA26 DBFL
10 MUDKHED MH-19-009-035-001/22
(CHIKALA TA MOTHA)
1819009000NRG24140320240774681 14/03/2024 LAXMIBAI LAXMAN RATHOD 1819009WL070857 LAXMIBAI LAXMAN RATHOD 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA2B DBFL
11 MUDKHED MH-19-009-035-001/45
(CHIKALA TA MOTHA)
1819009000NRG24140320240774684 14/03/2024 ganapat kishan rathod 1819009WL070857 ganapat kishan rathod 00045 BARB0DBMUDK 1644 1644 Rejected 20/03/2024 N0324015FDA2A DBFL
12 MUDKHED MH-19-009-035-001/5
(CHIKALA TA MOTHA)
1819009000NRG24140320240774698 14/03/2024 kamal laxman Chavhan 1819009WL070858 kamal laxman Chavhan 00045 BARB0DBMUDK 1668 1668 Rejected 20/03/2024 N0324015FDA25 DBFL
13 MUDKHED MH-19-009-035-001/5
(CHIKALA TA MOTHA)
1819009000NRG24140320240774697 14/03/2024 Laxman Fulaji Chavhan 1819009WL070858 Laxman Fulaji Chavhan 00045 BARB0DBMUDK 1668 1668 Rejected 20/03/2024 N0324015FDA22 DBFL
SubTotal 19794 19794
14 MUDKHED MH-19-009-035-001/114
(CHIKALA TA MOTHA)
1819009000NRG24140320240774690 14/03/2024 MAHADEV GOVIND RATHOD 1819009WL070858 MAHADEV GOVIND RATHOD 00415 SBIN0011151 1668 1668 Rejected 20/03/2024 N0324015FDA19 DBFL
SubTotal 1668 1668
15 MUDKHED MH-19-009-047-001/1185
(BARAD)
1819009000NRG24140320240774615 14/03/2024 VIJAY BALASAHEB DESHMUKH 1819009WL070850 VIJAY BALASAHEB DESHMUKH 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDA1C DBFL
16 MUDKHED MH-19-009-047-001/1877
(BARAD)
1819009000NRG24140320240774611 14/03/2024 YUVRAJ RAM PANCHAL 1819009WL070849 YUVRAJ RAM PANCHAL 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDA1D DBFL
17 MUDKHED MH-19-009-047-001/1882
(BARAD)
1819009000NRG24140320240774618 14/03/2024 HARISH OMPRAKASH BALDAWA 1819009WL070850 HARISH OMPRAKASH BALDAWA 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDA1F DBFL
18 MUDKHED MH-19-009-047-001/1883
(BARAD)
1819009000NRG24140320240774614 14/03/2024 NITIN RUKHMAJI BHOSALE 1819009WL070849 NITIN RUKHMAJI BHOSALE 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDA1E DBFL
19 MUDKHED MH-19-009-047-001/1886
(BARAD)
1819009000NRG24140320240774619 14/03/2024 NIRANJAN GANPATRAO DESHMUKH 1819009WL070850 NIRANJAN GANPATRAO DESHMUKH 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDA20 DBFL
SubTotal 8190 8190
20 MUDKHED MH-19-009-047-001/1185
(BARAD)
1819009000NRG24140320240774610 14/03/2024 KISHAN BALASAHEB DESHMUKH 1819009WL070849 KISHAN BALASAHEB DESHMUKH 1143 MAHG0004105 1638 1638 Rejected 20/03/2024 N0324015FDA1A DBFL
21 MUDKHED MH-19-009-047-001/1878
(BARAD)
1819009000NRG24140320240774616 14/03/2024 YOGESH OMPRAKASH BALDAWA 1819009WL070850 YOGESH OMPRAKASH BALDAWA 1143 MAHG0004105 1638 1638 Rejected 20/03/2024 N0324015FDA2E DBFL
22 MUDKHED MH-19-009-047-001/1879
(BARAD)
1819009000NRG24140320240774612 14/03/2024 YOGESH GOVARDHAN DHUDKEWAD 1819009WL070849 YOGESH GOVARDHAN DHUDKEWAD 1143 MAHG0004105 1638 1638 Rejected 20/03/2024 N0324015FDA1B DBFL
23 MUDKHED MH-19-009-047-001/1880
(BARAD)
1819009000NRG24140320240774613 14/03/2024 ASHISH PRAKASHRAO DESHMUKH 1819009WL070849 ASHISH PRAKASHRAO DESHMUKH 1143 MAHG0004105 1638 1638 Rejected 20/03/2024 N0324015FDA2D DBFL
SubTotal 6552 6552
Total 37848 37848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_140324APB_FTO_424759 Bank of Baroda BARB0DBMALK MALKAWTHA 1644
2 MUDKHED MH1819009999_140324APB_FTO_424759 Bank of Baroda BARB0DBMUDK MUDKHED 19794
3 MUDKHED MH1819009999_140324APB_FTO_424759 State Bank of India SBIN0011151 MUDKHED 1668
4 MUDKHED MH1819009999_140324APB_FTO_424759 State Bank of India SBIN0021120 BARAD 8190
5 MUDKHED MH1819009999_140324APB_FTO_424759 Maharashtra Gramin Bank MAHG0004105 BARAD 6552

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