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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_311023APB_FTO_262872
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-19-007-005-001/126
(KAMDEWADI) 		1819007000NRG24311020230408879 31/10/2023 Datta Bhagwan Puri 1819007WL040010 Datta Bhagwan Puri 00045 BARB0MUKHED 1911 1911 Processed 31/10/2023 6878005442 MR DATTA BHAGWAN PURE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 MUKHED MH-19-007-114-001/91
(NIVALI) 		1819007000NRG24311020230408929 31/10/2023 Laxman Nivrati Kamble 1819007WL040014 Laxman Nivrati Kamble 00114 UTIB0SNDCC1 1911 1911 Processed 31/10/2023 6878005450 MR LAKSHMAN NIVRUTTI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 MUKHED MH-19-007-005-001/54
(KAMDEWADI) 		1819007000NRG24311020230408902 31/10/2023 NARSING LAKSHMAN SADAGIR 1819007WL040010 NARSING LAKSHMAN SADAGIR 00168 ICIC0000538 1911 1911 Processed 31/10/2023 6878005441 MS RADHABAI NAGORAO SADGIR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24311020230408880 31/10/2023 bhudhaji shrirame 1819007WL040010 bhudhaji shrirame 00415 SBIN0020058 1911 1911 Processed 31/10/2023 6878005444 MR BUDHAJI VITTHAL SHRIRAME STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24311020230408882 31/10/2023 Devidas Budhaji Shrirame 1819007WL040010 Devidas Budhaji Shrirame 00415 SBIN0020058 1911 1911 Processed 31/10/2023 6878005446 MR DEVIDAS BUDHAJI SHRIRAME STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-005-001/131
(KAMDEWADI) 		1819007000NRG24311020230408881 31/10/2023 kamalbai shrirmae 1819007WL040010 kamalbai shrirmae 00415 SBIN0020058 1911 1911 Processed 31/10/2023 6878005445 MS KAMALBAI BUDHAJI SHRIRAME STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-005-001/389
(KAMDEWADI) 		1819007000NRG24311020230408896 31/10/2023 Gangadhar Dashrath Parase 1819007WL040010 Gangadhar Dashrath Parase 00415 SBIN0020058 1911 1911 Processed 31/10/2023 6878005447 MS GANGASAGAR DASHRATH PARSE STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-005-001/54
(KAMDEWADI) 		1819007000NRG24311020230408901 31/10/2023 Nagorao Laxman Sadgir 1819007WL040010 Nagorao Laxman Sadgir 00415 SBIN0020058 1911 1911 Processed 31/10/2023 6878005443 MR NAGORAO LAXMAN SADGIR STATE BANK OF INDIA(508548)
SubTotal 9555 9555
9 MUKHED MH-19-007-114-001/588
(NIVALI) 		1819007000NRG24311020230408926 31/10/2023 nirmala sandeep jondhle 1819007WL040014 nirmala sandeep jondhle 1143 MAHG0004143 1911 1911 Processed 31/10/2023 6878005449 NIRMALA SANDEEP JON BANK OF BARODA(606985)
SubTotal 1911 1911
10 MUKHED MH-19-007-114-001/587
(NIVALI) 		1819007000NRG24311020230408923 31/10/2023 sanjai ganpati jondhle 1819007WL040014 sanjai ganpati jondhle 1143 MAHG0004166 1911 1911 Processed 31/10/2023 6878005451 Mr. Sanjay Ganpati Jondhale MAHARASHTRA GRAMIN BANK(607000)
11 MUKHED MH-19-007-114-001/588
(NIVALI) 		1819007000NRG24311020230408925 31/10/2023 SANDIP GANPATI JONDHALE 1819007WL040014 SANDIP GANPATI JONDHALE 1143 MAHG0004166 1911 1911 Processed 31/10/2023 6878005448 JONDHALE SANDEEP GANPATI KARNATAKA BANK LTD(607270)
SubTotal 3822 3822
Total 21021 21021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_311023APB_FTO_262872 Bank of Baroda BARB0MUKHED MUKHED,MH 1911
2 MUKHED MH1819007999_311023APB_FTO_262872 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1911
3 MUKHED MH1819007999_311023APB_FTO_262872 ICICI BANK ICIC0000538 ICICI Bank 1911
4 MUKHED MH1819007999_311023APB_FTO_262872 State Bank of India SBIN0020058 MUKHED 9555
5 MUKHED MH1819007999_311023APB_FTO_262872 Maharashtra Gramin Bank MAHG0004143 MUKHED 1911
6 MUKHED MH1819007999_311023APB_FTO_262872 Maharashtra Gramin Bank MAHG0004166 BARHALI 3822

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