Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:57:07 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_300623FTO_95299
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-19-007-005-001/135
(KAMDEWADI) 		1819007000NRG24300620230190027 30/06/2023 vishvanbhar maroti shrirame 1819007WL014097 vishvanbhar maroti shrirame 00045 BARB0MUKHED 1911 1911 Processed 10/07/2023 N062304B2567B vishvanbhar maroti shrirame ()
2 MUKHED MH-19-007-019-001/2230
(YEVATI) 		1819007000NRG24300620230189852 30/06/2023 vijay dnynoba subhedar 1819007WL014077 vijay dnynoba subhedar 00045 BARB0MUKHED 1620 1620 Processed 10/07/2023 N062304B2567C vijay dnynoba subhedar ()
SubTotal 3531 3531
3 MUKHED MH-19-007-037-001/122
(HIPPRGA (D)) 		1819007000NRG24300620230189932 30/06/2023 SULOCHANA MADHAV YAMULWAD 1819007WL014088 SULOCHANA MADHAV YAMULWAD 00168 ICIC0000538 1911 1911 Processed 10/07/2023 N062304B2567F SULOCHANA MADHAV YAMULWAD ()
4 MUKHED MH-19-007-037-001/30
(HIPPRGA (D)) 		1819007000NRG24300620230190007 30/06/2023 CHANDRAKALABAI THAKUR 1819007WL014093 CHANDRAKALABAI THAKUR 00168 ICIC0000538 1911 1911 Processed 10/07/2023 N062304B2567E CHANDRAKALABAI THAKUR ()
5 MUKHED MH-19-007-037-001/42
(HIPPRGA (D)) 		1819007000NRG24300620230190016 30/06/2023 MAHANANDA MADHAV GODHILE 1819007WL014093 MAHANANDA MADHAV GODHILE 00168 ICIC0000538 1911 1911 Processed 10/07/2023 N062304B2567D MAHANANDA MADHAV GODHILE ()
SubTotal 5733 5733
6 MUKHED MH-19-007-005-001/133
(KAMDEWADI) 		1819007000NRG24300620230190026 30/06/2023 maroti bachppa shrirame 1819007WL014097 maroti bachppa shrirame 00415 SBIN0020058 1911 1911 Processed 10/07/2023 N062304B25690 MR MAROTI BAYAPPA SHRIRAME ()
7 MUKHED MH-19-007-005-001/239
(KAMDEWADI) 		1819007000NRG24300620230190031 30/06/2023 laxman chandra pawar 1819007WL014097 laxman chandra pawar 00415 SBIN0020058 1911 1911 Processed 10/07/2023 N062304B2568F MR LAXMAN CHANDAR PAWAR ()
SubTotal 3822 3822
8 MUKHED MH-19-007-063-001/502
(SAWALI) 		1819007000NRG24300620230189959 30/06/2023 Uttam Tejerao demgunde 1819007WL014089 Uttam Tejerao demgunde 00415 SBIN0020672 1500 1500 Processed 10/07/2023 N062304B2568D MR UTTAMRAO TERERAO DEMAGUNDE ()
9 MUKHED MH-19-007-063-001/533
(SAWALI) 		1819007000NRG24300620230189962 30/06/2023 Vimalbai Dayanand Girsheti 1819007WL014089 Vimalbai Dayanand Girsheti 00415 SBIN0020672 1500 1500 Processed 10/07/2023 N062304B2568C MRS VIMAL DAYANAND GIRSHETTI ()
SubTotal 3000 3000
10 MUKHED MH-19-007-058-001/119
(PARATPUR) 		1819007000NRG24300620230189567 30/06/2023 Surekha Anant Bamne 1819007WL014054 Surekha Anant Bamne 00415 SBIN0021340 1911 1911 Processed 10/07/2023 N062304B2568A MRS ANANT DNYANOBA BAMANE ()
11 MUKHED MH-19-007-058-001/15
(PARATPUR) 		1819007000NRG24300620230189570 30/06/2023 Sagarbai Tejerao Surnar 1819007WL014054 Sagarbai Tejerao Surnar 00415 SBIN0021340 1911 1911 Processed 10/07/2023 N062304B2568B MR HANAMANT TEJERAV SURANAR ()
12 MUKHED MH-19-007-058-001/178
(PARATPUR) 		1819007000NRG24300620230189573 30/06/2023 janabai madhav dhamne 1819007WL014054 janabai madhav dhamne 00415 SBIN0021340 1911 1911 Processed 10/07/2023 N062304B25689 MRS JANABAI MADHAVRAO DHAMNE ()
13 MUKHED MH-19-007-063-001/403
(SAWALI) 		1819007000NRG24300620230189954 30/06/2023 dnynoba ganpat indpwad 1819007WL014089 dnynoba ganpat indpwad 00415 SBIN0021340 1500 1500 Processed 10/07/2023 N062304B2568E MR DNYANOBA GANPAT INDEPAVAD ()
SubTotal 7233 7233
14 MUKHED MH-19-007-063-001/550
(SAWALI) 		1819007000NRG24300620230189967 30/06/2023 datta gunderao surnar 1819007WL014089 datta gunderao surnar 00691 IPOS0000001 1500 1500 Processed 10/07/2023 N062304B25681 datta gunderao surnar ()
15 MUKHED MH-19-007-063-001/550
(SAWALI) 		1819007000NRG24300620230189968 30/06/2023 indutai datta surnar 1819007WL014089 indutai datta surnar 00691 IPOS0000001 1500 1500 Processed 10/07/2023 N062304B25682 indutai datta surnar ()
16 MUKHED MH-19-007-063-001/556
(SAWALI) 		1819007000NRG24300620230189972 30/06/2023 supriya narayan chopde 1819007WL014089 supriya narayan chopde 00691 IPOS0000001 1500 1500 Processed 10/07/2023 N062304B25680 supriya narayan chopde ()
SubTotal 4500 4500
17 MUKHED MH-19-007-103-001/79
(RAJURA (BU.)) 		1819007000NRG24300620230189599 30/06/2023 Dipavali Ramesh Potphode 1819007WL014055 Dipavali Ramesh Potphode 1143 MAHG0004116 1911 1911 Processed 10/07/2023 N062304B25683 Dipavali Ramesh Potphode ()
SubTotal 1911 1911
18 MUKHED MH-19-007-037-001/228
(HIPPRGA (D)) 		1819007000NRG24300620230189913 30/06/2023 SANJAY NARYAN SHIKARE 1819007WL014085 SANJAY NARYAN SHIKARE 1143 MAHG0004118 1911 1911 Processed 10/07/2023 N062304B25685 SANJAY NARYAN SHIKARE ()
19 MUKHED MH-19-007-037-001/262
(HIPPRGA (D)) 		1819007000NRG24300620230190005 30/06/2023 Chandrkala Shivaji Niture 1819007WL014093 Chandrkala Shivaji Niture 1143 MAHG0004118 1911 1911 Processed 10/07/2023 N062304B25686 Chandrkala Shivaji Niture ()
20 MUKHED MH-19-007-037-001/32
(HIPPRGA (D)) 		1819007000NRG24300620230189934 30/06/2023 Anita Machindra kamble 1819007WL014088 Anita Machindra kamble 1143 MAHG0004118 1911 1911 Processed 10/07/2023 N062304B25687 Anita Machindra kamble ()
21 MUKHED MH-19-007-037-001/320
(HIPPRGA (D)) 		1819007000NRG24300620230189889 30/06/2023 anusyabai danoba sarkale 1819007WL014081 anusyabai danoba sarkale 1143 MAHG0004118 1911 1911 Processed 10/07/2023 N062304B25684 anusyabai danoba sarkale ()
SubTotal 7644 7644
22 MUKHED MH-19-007-037-001/121
(HIPPRGA (D)) 		1819007000NRG24300620230189929 30/06/2023 Aruna Shivaji Yamulwad 1819007WL014087 Aruna Shivaji Yamulwad 1143 MAHG0004143 1911 1911 Processed 10/07/2023 N062304B25688 Aruna Shivaji Yamulwad ()
SubTotal 1911 1911
Total 39285 39285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_300623FTO_95299 Bank of Baroda BARB0MUKHED MUKHED,MH 3531
2 MUKHED MH1819007999_300623FTO_95299 ICICI BANK ICIC0000538 ICICI Bank 5733
3 MUKHED MH1819007999_300623FTO_95299 State Bank of India SBIN0020058 MUKHED 3822
4 MUKHED MH1819007999_300623FTO_95299 State Bank of India SBIN0020672 GOJEGAON 3000
5 MUKHED MH1819007999_300623FTO_95299 State Bank of India SBIN0021340 MUKRAMABAD 7233
6 MUKHED MH1819007999_300623FTO_95299 India Post Payments Bank IPOS0000001 NANDED 4500
7 MUKHED MH1819007999_300623FTO_95299 Maharashtra Gramin Bank MAHG0004116 JAHOOR 1911
8 MUKHED MH1819007999_300623FTO_95299 Maharashtra Gramin Bank MAHG0004118 JAMB 7644
9 MUKHED MH1819007999_300623FTO_95299 Maharashtra Gramin Bank MAHG0004143 MUKHED 1911

Download In Excel