Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_081123FTO_276243
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-19-009-050-001/159
(ROHI PIMPALGAON)
1819009035NRG24081120230419345 08/11/2023 BALAJI ZARIBA BHALERAO 1819009WL041320 BALAJI ZARIBA BHALERAO 00045 BARB0DBMALK 1638 1638 Processed 24/01/2024 N1123006CF4AD BALAJI ZARIBA BHALERAO ()
2 MUDKHED MH-19-009-050-001/159
(ROHI PIMPALGAON)
1819009035NRG24081120230419346 08/11/2023 TULSABAI BALAJI BHALERAO 1819009WL041320 TULSABAI BALAJI BHALERAO 00045 BARB0DBMALK 1638 1638 Processed 24/01/2024 N1123006CF4A9 TULSABAI BALAJI BHALERAO ()
3 MUDKHED MH-19-009-050-001/57
(ROHI PIMPALGAON)
1819009035NRG24081120230419347 08/11/2023 ASHOK MALHARI BHALERAO 1819009WL041320 ASHOK MALHARI BHALERAO 00045 BARB0DBMALK 1638 1638 Processed 24/01/2024 N1123006CF4AB ASHOK MALHARI BHALERAO ()
4 MUDKHED MH-19-009-050-001/57
(ROHI PIMPALGAON)
1819009035NRG24081120230419348 08/11/2023 RANJANA ASHOK BHALERAO 1819009WL041320 RANJANA ASHOK BHALERAO 00045 BARB0DBMALK 1638 1638 Processed 24/01/2024 N1123006CF4AC RANJANA ASHOK BHALERAO ()
5 MUDKHED MH-19-009-054-001/447
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419318 08/11/2023 BALAJI RAOSAHEB MANE 1819009WL041315 BALAJI RAOSAHEB MANE 00045 BARB0DBMALK 308 308 Processed 24/01/2024 N1123006CF4AA BALAJI RAOSAHEB MANE ()
SubTotal 6860 6860
6 MUDKHED MH-19-009-003-001/101
(KHUJDA)
1819009035NRG24081120230419299 08/11/2023 tarmati vyankati shinde 1819009WL041313 tarmati vyankati shinde 00045 BARB0DBMUDK 546 546 Processed 24/01/2024 N1123006CF49C tarmati vyankati shinde ()
7 MUDKHED MH-19-009-003-001/101
(KHUJDA)
1819009035NRG24081120230419298 08/11/2023 vyankati sambhaji shinde 1819009WL041313 vyankati sambhaji shinde 00045 BARB0DBMUDK 546 546 Processed 24/01/2024 N1123006CF49B vyankati sambhaji shinde ()
8 MUDKHED MH-19-009-035-001/102
(CHIKALA TA MOTHA)
1819009035NRG24081120230419362 08/11/2023 SITABAI VIJESH CHAVAN 1819009WL041323 SITABAI VIJESH CHAVAN 00045 BARB0DBMUDK 1638 1638 Processed 24/01/2024 N1123006CF4A7 SITABAI VIJESH CHAVAN ()
9 MUDKHED MH-19-009-035-001/102
(CHIKALA TA MOTHA)
1819009035NRG24081120230419361 08/11/2023 VIJESH GOVARDHAN CHAVAN 1819009WL041323 VIJESH GOVARDHAN CHAVAN 00045 BARB0DBMUDK 1638 1638 Processed 24/01/2024 N1123006CF4A8 VIJESH GOVARDHAN CHAVAN ()
10 MUDKHED MH-19-009-035-001/104
(CHIKALA TA MOTHA)
1819009035NRG24081120230419366 08/11/2023 ANITA GAJANAN JADHAV 1819009WL041323 ANITA GAJANAN JADHAV 00045 BARB0DBMUDK 1365 1365 Processed 24/01/2024 N1123006CF498 ANITA GAJANAN JADHAV ()
11 MUDKHED MH-19-009-035-001/104
(CHIKALA TA MOTHA)
1819009035NRG24081120230419365 08/11/2023 gajanan Narogao Jadhav 1819009WL041323 gajanan Narogao Jadhav 00045 BARB0DBMUDK 1638 1638 Processed 24/01/2024 N1123006CF4A6 gajanan Narogao Jadhav ()
12 MUDKHED MH-19-009-035-001/310
(CHIKALA TA MOTHA)
1819009035NRG24081120230419377 08/11/2023 NITABAI KAILAS JADHAV 1819009WL041323 NITABAI KAILAS JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 24/01/2024 N1123006CF49A NITABAI KAILAS JADHAV ()
13 MUDKHED MH-19-009-035-001/770
(CHIKALA TA MOTHA)
1819009035NRG24081120230419399 08/11/2023 POOJA PRAVIN JADHAV 1819009WL041323 POOJA PRAVIN JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 24/01/2024 N1123006CF499 POOJA PRAVIN JADHAV ()
14 MUDKHED MH-19-009-035-001/770
(CHIKALA TA MOTHA)
1819009035NRG24081120230419398 08/11/2023 PRAVIN GANESH JADHAV 1819009WL041323 PRAVIN GANESH JADHAV 00045 BARB0DBMUDK 1365 1365 Processed 24/01/2024 N1123006CF496 PRAVIN GANESH JADHAV ()
15 MUDKHED MH-19-009-035-001/92
(CHIKALA TA MOTHA)
1819009035NRG24081120230419405 08/11/2023 GULAB SHIVAJI JADHAV 1819009WL041323 GULAB SHIVAJI JADHAV 00045 BARB0DBMUDK 1365 1365 Processed 24/01/2024 N1123006CF495 GULAB SHIVAJI JADHAV ()
16 MUDKHED MH-19-009-054-001/136
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419344 08/11/2023 LAXMIBAI BALAJI GAYAKWAD 1819009WL041319 LAXMIBAI BALAJI GAYAKWAD 00045 BARB0DBMUDK 1365 1365 Processed 24/01/2024 N1123006CF4A5 LAXMIBAI BALAJI GAYAKWAD ()
17 MUDKHED MH-19-009-054-001/452
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419319 08/11/2023 DHURPATABAI DATTA CHITTALWAD 1819009WL041315 DHURPATABAI DATTA CHITTALWAD 00045 BARB0DBMUDK 308 308 Processed 24/01/2024 N1123006CF497 DHURPATABAI DATTA CHITTALWAD ()
SubTotal 15050 15050
18 MUDKHED MH-19-009-035-001/104
(CHIKALA TA MOTHA)
1819009035NRG24081120230419367 08/11/2023 ANKUSH NAGORAO JADHAV 1819009WL041323 ANKUSH NAGORAO JADHAV 00045 BARB0NANDED 1638 1638 Processed 24/01/2024 N1123006CF49D ANKUSH NAGORAO JADHAV ()
SubTotal 1638 1638
19 MUDKHED MH-19-009-035-001/769
(CHIKALA TA MOTHA)
1819009035NRG24081120230419397 08/11/2023 MANJUSHA VILASH CHAVAN 1819009WL041323 MANJUSHA VILASH CHAVAN 00415 SBIN0011151 1638 1638 Processed 24/01/2024 N1123006CF4A0 MRS MANJUSHA VILAS CHAVAN ()
20 MUDKHED MH-19-009-054-001/388
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419312 08/11/2023 RAMDAS SAMBHAJI BOMBLE 1819009WL041315 RAMDAS SAMBHAJI BOMBLE 00415 SBIN0011151 246 246 Processed 24/01/2024 N1123006CF4A3 MR RAMDAS SAMBHAJI BOBALE ()
21 MUDKHED MH-19-009-054-001/395
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419313 08/11/2023 ANANDA BHIMAJI BHIMALAWAD 1819009WL041315 ANANDA BHIMAJI BHIMALAWAD 00415 SBIN0011151 246 246 Processed 24/01/2024 N1123006CF4A1 MR ANANDA KAMAJI BHIMALAWAD ()
22 MUDKHED MH-19-009-054-001/423
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419317 08/11/2023 LALBA BABU MANE 1819009WL041315 LALBA BABU MANE 00415 SBIN0011151 308 308 Processed 24/01/2024 N1123006CF49F MR LALBA BABU MANE ()
23 MUDKHED MH-19-009-054-001/93
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419334 08/11/2023 KAMALBAI DEVRAO SURYAWANSHI 1819009WL041315 KAMALBAI DEVRAO SURYAWANSHI 00415 SBIN0011151 308 308 Processed 24/01/2024 N1123006CF4AE MR GULAB DEVRAO SURYAWANSHI ()
24 MUDKHED MH-19-009-054-002/520
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419339 08/11/2023 GOVIND DATTA CHITTALWAD 1819009WL041315 GOVIND DATTA CHITTALWAD 00415 SBIN0011151 222 222 Processed 24/01/2024 N1123006CF4A2 MR GOVIND DATTA CHITALAWAD ()
SubTotal 2968 2968
25 MUDKHED MH-19-009-054-001/371
(PIMPALKAUTHA CHOR)
1819009035NRG24081120230419310 08/11/2023 SANJAY BAPURAO SURYWANSHI 1819009WL041315 SANJAY BAPURAO SURYWANSHI 00691 IPOS0000001 246 246 Processed 24/01/2024 N1123006CF4A4 SANJAY BAPURAO SURYWANSHI ()
SubTotal 246 246
26 MUDKHED MH-19-009-012-001/82
(KHAMBALA)
1819009035NRG24081120230419297 08/11/2023 KIRAN MUNJAJI THORAT 1819009WL041312 KIRAN MUNJAJI THORAT 1143 MAHG0004134 1638 1638 Processed 24/01/2024 N1123006CF49E KIRAN MUNJAJI THORAT ()
SubTotal 1638 1638
Total 28400 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_081123FTO_276243 Bank of Baroda BARB0DBMALK MALKAWTHA 6860
2 MUDKHED MH1819009999_081123FTO_276243 Bank of Baroda BARB0DBMUDK MUDKHED 15050
3 MUDKHED MH1819009999_081123FTO_276243 Bank of Baroda BARB0NANDED NANDED 1638
4 MUDKHED MH1819009999_081123FTO_276243 State Bank of India SBIN0011151 MUDKHED 2968
5 MUDKHED MH1819009999_081123FTO_276243 India Post Payments Bank IPOS0000001 NANDED 246
6 MUDKHED MH1819009999_081123FTO_276243 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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