Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_170723FTO_118237
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-19-007-019-001/1061
(YEVATI) 		1819007000NRG24140720230248942 17/07/2023 Manisha Balaji Hivrale 1819007WL018933 Manisha Balaji Hivrale 00045 BARB0MUKHED 1613 1613 Processed 21/07/2023 N072301D5B3B7 Manisha Balaji Hivrale ()
2 MUKHED MH-19-007-019-001/2230
(YEVATI) 		1819007000NRG24170720230257294 17/07/2023 vijay dnynoba subhedar 1819007WL019745 vijay dnynoba subhedar 00045 BARB0MUKHED 1540 1540 Processed 21/07/2023 N072301D5B3B6 vijay dnynoba subhedar ()
3 MUKHED MH-19-007-019-006/1078
(YEVATI) 		1819007000NRG24140720230248953 17/07/2023 supriya namdev hivrale 1819007WL018933 supriya namdev hivrale 00045 BARB0MUKHED 1613 1613 Processed 21/07/2023 N072301D5B3B5 supriya namdev hivrale ()
SubTotal 4766 4766
4 MUKHED MH-19-007-145-001/1059
(TANDALI) 		1819007000NRG24170720230257600 17/07/2023 Rekha Shankar Jadhav 1819007WL019769 Rekha Shankar Jadhav 00089 CBIN0283054 1442 1442 Processed 21/07/2023 N072301D5B3BC Rekha Shankar Jadhav ()
5 MUKHED MH-19-007-145-001/1067
(TANDALI) 		1819007000NRG24170720230257602 17/07/2023 Manik Pandurang Jadhav 1819007WL019769 Manik Pandurang Jadhav 00089 CBIN0283054 1584 1584 Processed 21/07/2023 N072301D5B3B9 Manik Pandurang Jadhav ()
6 MUKHED MH-19-007-145-001/1067
(TANDALI) 		1819007000NRG24170720230257603 17/07/2023 Ranjana Manik Jadhav 1819007WL019769 Ranjana Manik Jadhav 00089 CBIN0283054 1584 1584 Processed 21/07/2023 N072301D5B3BD Ranjana Manik Jadhav ()
7 MUKHED MH-19-007-145-001/1072
(TANDALI) 		1819007000NRG24170720230257609 17/07/2023 Mangesh Dhondiba Jadhav 1819007WL019769 Mangesh Dhondiba Jadhav 00089 CBIN0283054 1584 1584 Processed 21/07/2023 N072301D5B3B8 Mangesh Dhondiba Jadhav ()
8 MUKHED MH-19-007-145-001/932
(TANDALI) 		1819007000NRG24170720230257627 17/07/2023 Bhagwan Devidas Ingle 1819007WL019769 Bhagwan Devidas Ingle 00089 CBIN0283054 1638 1638 Processed 21/07/2023 N072301D5B3BE Bhagwan Devidas Ingle ()
9 MUKHED MH-19-007-145-001/955
(TANDALI) 		1819007000NRG24170720230257628 17/07/2023 Menka Ramrao Rathod 1819007WL019769 Menka Ramrao Rathod 00089 CBIN0283054 1638 1638 Processed 21/07/2023 N072301D5B3BA Menka Ramrao Rathod ()
10 MUKHED MH-19-007-145-001/962
(TANDALI) 		1819007000NRG24170720230257629 17/07/2023 santosh shankar rathod 1819007WL019769 santosh shankar rathod 00089 CBIN0283054 1638 1638 Processed 21/07/2023 N072301D5B3D3 santosh shankar rathod ()
11 MUKHED MH-19-007-220-001/658
(FUTKALWADI) 		1819007000NRG24170720230257245 17/07/2023 Sindubai Vishwanath Rathhod 1819007WL019742 Sindubai Vishwanath Rathhod 00089 CBIN0283054 1911 1911 Processed 21/07/2023 N072301D5B3BB Sindubai Vishwanath Rathhod ()
SubTotal 13019 13019
12 MUKHED MH-19-007-145-001/1073
(TANDALI) 		1819007000NRG24170720230257610 17/07/2023 Laxmna Nagorao Ibitdar 1819007WL019769 Laxmna Nagorao Ibitdar 00152 HDFC0004708 1584 1584 Processed 21/07/2023 N072301D5B3BF Laxmna Nagorao Ibitdar ()
SubTotal 1584 1584
13 MUKHED MH-19-007-068-001/104
(LAKHAMAPUR) 		1819007000NRG24170720230257330 17/07/2023 Sangita Nivrati Ghonshatte 1819007WL019748 Sangita Nivrati Ghonshatte 00415 SBIN0021340 1638 1638 Processed 21/07/2023 N072301D5B3CA MRS SANGEETA NIVRUTTI GHONSHETTE ()
14 MUKHED MH-19-007-068-001/302
(LAKHAMAPUR) 		1819007000NRG24170720230257339 17/07/2023 Shivaji 1819007WL019748 Shivaji 00415 SBIN0021340 1632 1632 Processed 21/07/2023 N072301D5B3C8 MR SHIVAJI GANDHARRAO SHAMDARE ()
15 MUKHED MH-19-007-068-001/433
(LAKHAMAPUR) 		1819007000NRG24170720230257341 17/07/2023 Nivrutti Kashinath Ghonshette 1819007WL019748 Nivrutti Kashinath Ghonshette 00415 SBIN0021340 1638 1638 Processed 21/07/2023 N072301D5B3C7 MS NIVUTI KASHINATH GHONSHETTLE ()
16 MUKHED MH-19-007-068-001/439
(LAKHAMAPUR) 		1819007000NRG24170720230257344 17/07/2023 Balaji Gangadhar Ramdare 1819007WL019748 Balaji Gangadhar Ramdare 00415 SBIN0021340 1632 1632 Processed 21/07/2023 N072301D5B3CB MR BALAJI GANGADHAR SHAMDARE ()
17 MUKHED MH-19-007-129-001/1343
(MUKRAMABAD) 		1819007000NRG24170720230257384 17/07/2023 Balaji Namdev Gaikwad 1819007WL019752 Balaji Namdev Gaikwad 00415 SBIN0021340 1911 1911 Processed 21/07/2023 N072301D5B3C9 MR BALAJI NAMDEV GAYAKWAD ()
18 MUKHED MH-19-007-129-001/2189
(MUKRAMABAD) 		1819007000NRG24170720230257386 17/07/2023 Vaman Ashok Kamble 1819007WL019752 Vaman Ashok Kamble 00415 SBIN0021340 1911 1911 Processed 21/07/2023 N072301D5B3CD MR VAMAN ASHOK KAMBLE ()
19 MUKHED MH-19-007-129-001/880
(MUKRAMABAD) 		1819007000NRG24170720230257392 17/07/2023 Vyankat Ashok Kamble 1819007WL019752 Vyankat Ashok Kamble 00415 SBIN0021340 1911 1911 Processed 21/07/2023 N072301D5B3CC MR VENKAT ASHOK KAMBLE ()
SubTotal 12273 12273
20 MUKHED MH-19-007-235-001/576
(BAWALGAON) 		1819007000NRG24140720230249218 17/07/2023 Pritam Baliram Kamble 1819007WL018951 Pritam Baliram Kamble 00691 IPOS0000001 1911 1911 Processed 21/07/2023 N072301D5B3C0 Pritam Baliram Kamble ()
SubTotal 1911 1911
21 MUKHED MH-19-007-235-001/258
(BAWALGAON) 		1819007000NRG24140720230249210 17/07/2023 Dhurpatbai Devidas Narwade 1819007WL018951 Dhurpatbai Devidas Narwade 1143 MAHG0004108 1911 1911 Processed 21/07/2023 N072301D5B3D2 Dhurpatbai Devidas Narwade ()
22 MUKHED MH-19-007-235-001/379
(BAWALGAON) 		1819007000NRG24140720230249212 17/07/2023 Shankar Balwant Mokade 1819007WL018951 Shankar Balwant Mokade 1143 MAHG0004108 1911 1911 Processed 21/07/2023 N072301D5B3C2 Shankar Balwant Mokade ()
23 MUKHED MH-19-007-235-001/379
(BAWALGAON) 		1819007000NRG24140720230249213 17/07/2023 Vanita Shakar Mokade 1819007WL018951 Vanita Shakar Mokade 1143 MAHG0004108 1911 1911 Processed 21/07/2023 N072301D5B3C1 Vanita Shakar Mokade ()
24 MUKHED MH-19-007-235-001/468
(BAWALGAON) 		1819007000NRG24140720230249216 17/07/2023 maturabai balvant makode 1819007WL018951 maturabai balvant makode 1143 MAHG0004108 1911 1911 Processed 21/07/2023 N072301D5B3D1 maturabai balvant makode ()
25 MUKHED MH-19-007-235-001/598
(BAWALGAON) 		1819007000NRG24140720230249220 17/07/2023 vandna hari jadav 1819007WL018951 vandna hari jadav 1143 MAHG0004108 1911 1911 Processed 21/07/2023 N072301D5B3C3 vandna hari jadav ()
SubTotal 9555 9555
26 MUKHED MH-19-007-051-001/124
(LINGAPUR) 		1819007000NRG24170720230257359 17/07/2023 minatai ganesh tadkhere 1819007WL019750 minatai ganesh tadkhere 1143 MAHG0004116 1638 1638 Processed 21/07/2023 N072301D5B3D0 minatai ganesh tadkhere ()
27 MUKHED MH-19-007-051-001/25
(LINGAPUR) 		1819007000NRG24170720230257362 17/07/2023 Satish Sopanrao Tadkhele 1819007WL019750 Satish Sopanrao Tadkhele 1143 MAHG0004116 1638 1638 Processed 21/07/2023 N072301D5B3CF Satish Sopanrao Tadkhele ()
SubTotal 3276 3276
28 MUKHED MH-19-007-068-001/302
(LAKHAMAPUR) 		1819007000NRG24170720230257338 17/07/2023 gangabai gangadhar ramdure 1819007WL019748 gangabai gangadhar ramdure 1143 MAHG0004135 1632 1632 Processed 21/07/2023 N072301D5B3C4 gangabai gangadhar ramdure ()
29 MUKHED MH-19-007-068-001/435
(LAKHAMAPUR) 		1819007000NRG24170720230257342 17/07/2023 SHANKAR EKNATH ACCHAMWAD 1819007WL019748 SHANKAR EKNATH ACCHAMWAD 1143 MAHG0004135 1638 1638 Processed 21/07/2023 N072301D5B3CE SHANKAR EKNATH ACCHAMWAD ()
30 MUKHED MH-19-007-129-001/1344
(MUKRAMABAD) 		1819007000NRG24170720230257385 17/07/2023 Satish Sanjay Bundage 1819007WL019752 Satish Sanjay Bundage 1143 MAHG0004135 1911 1911 Processed 21/07/2023 N072301D5B3C6 Satish Sanjay Bundage ()
31 MUKHED MH-19-007-129-001/584
(MUKRAMABAD) 		1819007000NRG24170720230257390 17/07/2023 Kamble Shardabai Chandrakant 1819007WL019752 Kamble Shardabai Chandrakant 1143 MAHG0004135 1911 1911 Processed 21/07/2023 N072301D5B3C5 Kamble Shardabai Chandrakant ()
SubTotal 7092 7092
Total 53476 53476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_170723FTO_118237 Bank of Baroda BARB0MUKHED MUKHED,MH 4766
2 MUKHED MH1819007999_170723FTO_118237 Central Bank Of India CBIN0283054 MUKHED 13019
3 MUKHED MH1819007999_170723FTO_118237 HDFC Bank HDFC0004708 RAJGURU NAGAR 1584
4 MUKHED MH1819007999_170723FTO_118237 State Bank of India SBIN0021340 MUKRAMABAD 12273
5 MUKHED MH1819007999_170723FTO_118237 India Post Payments Bank IPOS0000001 NANDED 1911
6 MUKHED MH1819007999_170723FTO_118237 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 9555
7 MUKHED MH1819007999_170723FTO_118237 Maharashtra Gramin Bank MAHG0004116 JAHOOR 3276
8 MUKHED MH1819007999_170723FTO_118237 Maharashtra Gramin Bank MAHG0004135 MUKRAMABAD 7092

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