Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:40:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_011223FTO_297956
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-19-007-128-001/46
(SHIKARA) 		1819007000NRG24011220230442022 01/12/2023 Nabeesab rheman pathan 1819007WL044048 Nabeesab rheman pathan 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230035F14A Nabeesab rheman pathan ()
2 MUKHED MH-19-007-128-001/773
(SHIKARA) 		1819007000NRG24011220230442100 01/12/2023 Dashrath Mohan Devkatte 1819007WL044053 Dashrath Mohan Devkatte 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230035F14B Dashrath Mohan Devkatte ()
3 MUKHED MH-19-007-128-001/773
(SHIKARA) 		1819007000NRG24011220230442101 01/12/2023 Parvatibai Dashrath Devkatte 1819007WL044053 Parvatibai Dashrath Devkatte 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230035F14C Parvatibai Dashrath Devkatte ()
4 MUKHED MH-19-007-128-001/8
(SHIKARA) 		1819007000NRG24011220230442104 01/12/2023 NAMDEV BHIMRAO BANSODE 1819007WL044053 NAMDEV BHIMRAO BANSODE 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230035F173 NAMDEV BHIMRAO BANSODE ()
5 MUKHED MH-19-007-128-001/8
(SHIKARA) 		1819007000NRG24011220230442105 01/12/2023 vimalbai namdev bansode 1819007WL044053 vimalbai namdev bansode 00089 CBIN0283054 1911 1911 Processed 01/02/2024 N12230035F172 vimalbai namdev bansode ()
SubTotal 9555 9555
6 MUKHED MH-19-007-034-001/111
(MANJRI) 		1819007000NRG24011220230441996 01/12/2023 KERABAI RAJENDRA RAJAGIRE 1819007WL044047 KERABAI RAJENDRA RAJAGIRE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230035F14F KERABAI RAJENDRA RAJAGIRE ()
7 MUKHED MH-19-007-034-001/111
(MANJRI) 		1819007000NRG24011220230441995 01/12/2023 RAJENDRA MANIK RAJAGIRE 1819007WL044047 RAJENDRA MANIK RAJAGIRE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230035F170 RAJENDRA MANIK RAJAGIRE ()
8 MUKHED MH-19-007-034-001/158
(MANJRI) 		1819007000NRG24011220230442001 01/12/2023 SATHAVAJI GUNDAJI VALAGE 1819007WL044047 SATHAVAJI GUNDAJI VALAGE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230035F14E SATHAVAJI GUNDAJI VALAGE ()
9 MUKHED MH-19-007-106-001/128
(VARTALA) 		1819007000NRG24011220230442038 01/12/2023 SUJATA MANOHAR GAIKWAD 1819007WL044050 SUJATA MANOHAR GAIKWAD 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230035F171 SUJATA MANOHAR GAIKWAD ()
10 MUKHED MH-19-007-128-001/470
(SHIKARA) 		1819007000NRG24011220230442093 01/12/2023 MAROTI RAMKISHAN ADE 1819007WL044053 MAROTI RAMKISHAN ADE 00168 ICIC0000538 1911 1911 Processed 01/02/2024 N12230035F14D MAROTI RAMKISHAN ADE ()
SubTotal 9555 9555
11 MUKHED MH-19-007-049-001/19
(KHAIRKA) 		1819007000NRG24011220230442079 01/12/2023 Madhukar Satvaji Potphote 1819007WL044052 Madhukar Satvaji Potphote 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F165 MR MADHUKAR SATVAJI POTPHODE ()
12 MUKHED MH-19-007-049-001/19
(KHAIRKA) 		1819007000NRG24011220230442080 01/12/2023 Mathurabai Madhukar Potfode 1819007WL044052 Mathurabai Madhukar Potfode 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F162 MRS MATHURABAI MADHUKAR POTFODE ()
13 MUKHED MH-19-007-049-001/25
(KHAIRKA) 		1819007000NRG24011220230442081 01/12/2023 Govind Bhujang Ghurke 1819007WL044052 Govind Bhujang Ghurke 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F163 MR GOVIND RAMA GHURKE ()
14 MUKHED MH-19-007-049-001/281
(KHAIRKA) 		1819007000NRG24011220230442085 01/12/2023 Ganesh Sopan Potfode 1819007WL044052 Ganesh Sopan Potfode 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F160 MR GANESH SOPANRAO POTFODE ()
15 MUKHED MH-19-007-049-001/289
(KHAIRKA) 		1819007000NRG24011220230442086 01/12/2023 Balaji Govind Potfode 1819007WL044052 Balaji Govind Potfode 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F15F MR BALAJI GOVIND POFODE ()
16 MUKHED MH-19-007-049-001/289
(KHAIRKA) 		1819007000NRG24011220230442087 01/12/2023 Renuka Balaji Potfode 1819007WL044052 Renuka Balaji Potfode 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F15E MRS RENUKA BALAJI POFODE ()
17 MUKHED MH-19-007-049-001/341
(KHAIRKA) 		1819007000NRG24011220230442088 01/12/2023 Ujwala Govind Gurke 1819007WL044052 Ujwala Govind Gurke 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F15B MRS UJWALABAI GOVIND GHURKE ()
18 MUKHED MH-19-007-128-001/116
(SHIKARA) 		1819007000NRG24011220230442089 01/12/2023 LALITA EKNATH BANSODE 1819007WL044053 LALITA EKNATH BANSODE 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F15D MRS LALITABAI EKNATH BANSODE ()
19 MUKHED MH-19-007-128-001/233
(SHIKARA) 		1819007000NRG24011220230442091 01/12/2023 Chutrabai Shripati Waghmare 1819007WL044053 Chutrabai Shripati Waghmare 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F164 MS CHAUTRABAI SHRIPATI WAGHAMARE ()
20 MUKHED MH-19-007-128-001/488
(SHIKARA) 		1819007000NRG24011220230442094 01/12/2023 motiram govind rathod 1819007WL044053 motiram govind rathod 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F166 MR MOTIRAM GOVIND RATHOD ()
21 MUKHED MH-19-007-128-001/571
(SHIKARA) 		1819007000NRG24011220230442097 01/12/2023 Bebitai Yadav Waghmare 1819007WL044053 Bebitai Yadav Waghmare 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F15C MRS BEBABAI YADAV WAGHMARE ()
22 MUKHED MH-19-007-128-001/571
(SHIKARA) 		1819007000NRG24011220230442096 01/12/2023 Yadav Shripati Waghmare 1819007WL044053 Yadav Shripati Waghmare 00415 SBIN0020058 1911 1911 Processed 01/02/2024 N12230035F161 MR YADAV WAGHMARE ()
SubTotal 22932 22932
23 MUKHED MH-19-007-106-001/108
(VARTALA) 		1819007000NRG24011220230442036 01/12/2023 ranubai deshmukh 1819007WL044050 ranubai deshmukh 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F168 ranubai deshmukh ()
24 MUKHED MH-19-007-106-001/1308
(VARTALA) 		1819007000NRG24011220230442061 01/12/2023 LALITABAI PARSHURAM RATHOD 1819007WL044051 LALITABAI PARSHURAM RATHOD 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F16A LALITABAI PARSHURAM RATHOD ()
25 MUKHED MH-19-007-106-001/1635
(VARTALA) 		1819007000NRG24011220230442044 01/12/2023 Anil Gautam Gaikwad 1819007WL044050 Anil Gautam Gaikwad 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F155 Anil Gautam Gaikwad ()
26 MUKHED MH-19-007-106-001/217
(VARTALA) 		1819007000NRG24011220230442069 01/12/2023 Shanta Vankat Rathod 1819007WL044051 Shanta Vankat Rathod 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F16B Shanta Vankat Rathod ()
27 MUKHED MH-19-007-106-001/217
(VARTALA) 		1819007000NRG24011220230442068 01/12/2023 Vankat Sitaram Rathod 1819007WL044051 Vankat Sitaram Rathod 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F16C Vankat Sitaram Rathod ()
28 MUKHED MH-19-007-106-001/270
(VARTALA) 		1819007000NRG24011220230442048 01/12/2023 Gautam Gunaji Gaikwad 1819007WL044050 Gautam Gunaji Gaikwad 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F151 Gautam Gunaji Gaikwad ()
29 MUKHED MH-19-007-106-001/270
(VARTALA) 		1819007000NRG24011220230442049 01/12/2023 Vandana Gautam Gaikwad 1819007WL044050 Vandana Gautam Gaikwad 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F150 Vandana Gautam Gaikwad ()
30 MUKHED MH-19-007-106-001/328
(VARTALA) 		1819007000NRG24011220230442054 01/12/2023 Govind Sambaji Gaikwad 1819007WL044050 Govind Sambaji Gaikwad 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F169 Govind Sambaji Gaikwad ()
31 MUKHED MH-19-007-106-001/421
(VARTALA) 		1819007000NRG24011220230442072 01/12/2023 Gopinath Bhagwanrao Jaaybhye 1819007WL044051 Gopinath Bhagwanrao Jaaybhye 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F16D Gopinath Bhagwanrao Jaaybhye ()
32 MUKHED MH-19-007-106-001/421
(VARTALA) 		1819007000NRG24011220230442073 01/12/2023 Surekha Gopinath Jayabhaye 1819007WL044051 Surekha Gopinath Jayabhaye 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F152 Surekha Gopinath Jayabhaye ()
33 MUKHED MH-19-007-106-001/423
(VARTALA) 		1819007000NRG24011220230442074 01/12/2023 Kashinath Bhgawan Jayabhye 1819007WL044051 Kashinath Bhgawan Jayabhye 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F16F Kashinath Bhgawan Jayabhye ()
34 MUKHED MH-19-007-106-001/423
(VARTALA) 		1819007000NRG24011220230442075 01/12/2023 Prabhawati Kashinath Jayabhye 1819007WL044051 Prabhawati Kashinath Jayabhye 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F154 Prabhawati Kashinath Jayabhye ()
35 MUKHED MH-19-007-106-001/452
(VARTALA) 		1819007000NRG24011220230442076 01/12/2023 Angad Nathrao Jayebhaye 1819007WL044051 Angad Nathrao Jayebhaye 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F16E Angad Nathrao Jayebhaye ()
36 MUKHED MH-19-007-106-001/452
(VARTALA) 		1819007000NRG24011220230442077 01/12/2023 Parvati Angad Jayebhaye 1819007WL044051 Parvati Angad Jayebhaye 1143 MAHG0004143 1911 1911 Processed 01/02/2024 N12230035F153 Parvati Angad Jayebhaye ()
SubTotal 26754 26754
37 MUKHED MH-19-007-034-001/156
(MANJRI) 		1819007000NRG24011220230442000 01/12/2023 ISMAILABI KHAJASAB SHAIKH 1819007WL044047 ISMAILABI KHAJASAB SHAIKH 1143 MAHG0004166 1911 1911 Processed 01/02/2024 N12230035F167 ISMAILABI KHAJASAB SHAIKH ()
38 MUKHED MH-19-007-034-001/23
(MANJRI) 		1819007000NRG24011220230442003 01/12/2023 Chandrakala Keshav Panchal 1819007WL044047 Chandrakala Keshav Panchal 1143 MAHG0004166 1911 1911 Processed 01/02/2024 N12230035F15A Chandrakala Keshav Panchal ()
39 MUKHED MH-19-007-034-001/23
(MANJRI) 		1819007000NRG24011220230442002 01/12/2023 Dnyanoba Keshav Panchal 1819007WL044047 Dnyanoba Keshav Panchal 1143 MAHG0004166 1911 1911 Processed 01/02/2024 N12230035F159 Dnyanoba Keshav Panchal ()
40 MUKHED MH-19-007-034-001/333
(MANJRI) 		1819007000NRG24011220230442004 01/12/2023 Ajay Pandurang Telang 1819007WL044047 Ajay Pandurang Telang 1143 MAHG0004166 1911 1911 Processed 01/02/2024 N12230035F157 Ajay Pandurang Telang ()
41 MUKHED MH-19-007-034-001/352
(MANJRI) 		1819007000NRG24011220230442007 01/12/2023 Shivaji Pandurang Kathewad 1819007WL044047 Shivaji Pandurang Kathewad 1143 MAHG0004166 1911 1911 Processed 01/02/2024 N12230035F158 Shivaji Pandurang Kathewad ()
42 MUKHED MH-19-007-034-001/617
(MANJRI) 		1819007000NRG24011220230442011 01/12/2023 Suryakant Govind Machewad 1819007WL044047 Suryakant Govind Machewad 1143 MAHG0004166 1911 1911 Processed 01/02/2024 N12230035F156 Suryakant Govind Machewad ()
SubTotal 11466 11466
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_011223FTO_297956 Central Bank Of India CBIN0283054 MUKHED 9555
2 MUKHED MH1819007999_011223FTO_297956 ICICI BANK ICIC0000538 ICICI Bank 9555
3 MUKHED MH1819007999_011223FTO_297956 State Bank of India SBIN0020058 MUKHED 22932
4 MUKHED MH1819007999_011223FTO_297956 Maharashtra Gramin Bank MAHG0004143 MUKHED 26754
5 MUKHED MH1819007999_011223FTO_297956 Maharashtra Gramin Bank MAHG0004166 BARHALI 11466

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