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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:14:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_091023APB_FTO_230272
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-19-007-005-001/54
(KAMDEWADI) 		1819007000NRG24091020230378361 09/10/2023 NARSING LAKSHMAN SADAGIR 1819007WL035775 NARSING LAKSHMAN SADAGIR 00168 ICIC0000538 1911 1911 Processed 12/10/2023 6410950812 MS RADHABAI NAGORAO SADGIR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 MUKHED MH-19-007-240-001/315
(Sawargaon Wadi) 		1819007000NRG24091020230378287 09/10/2023 Supriya Anand Gutte 1819007WL035767 Supriya Anand Gutte 00415 SBIN0003675 1638 1638 Processed 12/10/2023 6410950813 SUPRIYA ANAND GUTTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24091020230378332 09/10/2023 Pandurang Balwant Shrirame 1819007WL035773 Pandurang Balwant Shrirame 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950819 MR PANDURANG BALVANT SHRIRAME STATE BANK OF INDIA(508548)
4 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24091020230378333 09/10/2023 bhudhaji shrirame 1819007WL035773 bhudhaji shrirame 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950817 MR BUDHAJI VITTHAL SHRIRAME STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24091020230378357 09/10/2023 Devidas Budhaji Shrirame 1819007WL035775 Devidas Budhaji Shrirame 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950821 MR DEVIDAS BUDHAJI SHRIRAME STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24091020230378334 09/10/2023 kamalbai shrirmae 1819007WL035773 kamalbai shrirmae 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950820 MS KAMALBAI BUDHAJI SHRIRAME STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-005-001/278
(KAMDEWADI) 		1819007000NRG24091020230378341 09/10/2023 Sarjerao Ramdhan Pawar 1819007WL035773 Sarjerao Ramdhan Pawar 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950814 MR SARJERAO RAMDHAN PAWAR STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-005-001/278
(KAMDEWADI) 		1819007000NRG24091020230378342 09/10/2023 Vanita Sarjerao Pawar 1819007WL035773 Vanita Sarjerao Pawar 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950818 MS VANITABAI SARJERAO PAWAR STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-005-001/54
(KAMDEWADI) 		1819007000NRG24091020230378360 09/10/2023 Nagorao Laxman Sadgir 1819007WL035775 Nagorao Laxman Sadgir 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950816 MR NAGORAO LAXMAN SADGIR STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-240-001/334
(Sawargaon Wadi) 		1819007000NRG24091020230378290 09/10/2023 Shankar Khushal Gute 1819007WL035767 Shankar Khushal Gute 00415 SBIN0020058 1911 1911 Processed 12/10/2023 6410950822 MR SHANKAR KHUSHAL GUTTE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
11 MUKHED MH-19-007-240-001/119
(Sawargaon Wadi) 		1819007000NRG24091020230378282 09/10/2023 vishnu govind kagne 1819007WL035767 vishnu govind kagne 1143 MAHG0004143 1911 1911 Processed 12/10/2023 6410950824 VISHNU GOVIND KAGNE UNION BANK OF INDIA(508500)
12 MUKHED MH-19-007-240-001/315
(Sawargaon Wadi) 		1819007000NRG24091020230378286 09/10/2023 Uttam Digambar Gutte 1819007WL035767 Uttam Digambar Gutte 1143 MAHG0004143 1638 1638 Processed 12/10/2023 6410950815 Mr. UTTAM DIGAMBAR GUTTE MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-240-001/323
(Sawargaon Wadi) 		1819007000NRG24091020230378288 09/10/2023 balaji ramrao gutte 1819007WL035767 balaji ramrao gutte 1143 MAHG0004143 1911 1911 Processed 12/10/2023 6410950823 BALAJI RAMRAO GUTTE BANK OF BARODA(606985)
14 MUKHED MH-19-007-240-001/323
(Sawargaon Wadi) 		1819007000NRG24091020230378289 09/10/2023 Shantabai Balaji Gutte 1819007WL035767 Shantabai Balaji Gutte 1143 MAHG0004143 1911 1911 Processed 12/10/2023 6410950826 Miss. Shantabai Balaji Gutte MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-240-001/334
(Sawargaon Wadi) 		1819007000NRG24091020230378292 09/10/2023 Bhagwath Khushal gutte 1819007WL035767 Bhagwath Khushal gutte 1143 MAHG0004143 1911 1911 Processed 12/10/2023 6410950825 Mr. Bhagawat Khushal Gutte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_091023APB_FTO_230272 ICICI BANK ICIC0000538 ICICI Bank 1911
2 MUKHED MH1819007999_091023APB_FTO_230272 State Bank of India SBIN0003675 DEGLOOR 1638
3 MUKHED MH1819007999_091023APB_FTO_230272 State Bank of India SBIN0020058 MUKHED 15288
4 MUKHED MH1819007999_091023APB_FTO_230272 Maharashtra Gramin Bank MAHG0004143 MUKHED 9282

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