Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_221223FTO_333325
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-19-009-035-001/139
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488270 22/12/2023 JYOTI GANESH AADE 1819009WL048505 JYOTI GANESH AADE 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EBD JYOTI GANESH AADE ()
2 MUDKHED MH-19-009-035-001/45
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488278 22/12/2023 anjanabai kishan rathod 1819009WL048505 anjanabai kishan rathod 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EBA anjanabai kishan rathod ()
3 MUDKHED MH-19-009-035-001/45
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488280 22/12/2023 ravi kishan rathod 1819009WL048505 ravi kishan rathod 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EB8 ravi kishan rathod ()
4 MUDKHED MH-19-009-035-001/48
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488281 22/12/2023 SARJABAI SHESHARAO PAWAR 1819009WL048505 SARJABAI SHESHARAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EB6 SARJABAI SHESHARAO PAWAR ()
5 MUDKHED MH-19-009-035-001/50
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488283 22/12/2023 ANITA RAM RATHOD 1819009WL048505 ANITA RAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EB9 ANITA RAM RATHOD ()
6 MUDKHED MH-19-009-035-001/686
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488284 22/12/2023 RSHMA RAVI RATHOD 1819009WL048505 RSHMA RAVI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EBB RSHMA RAVI RATHOD ()
7 MUDKHED MH-19-009-035-001/702
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488286 22/12/2023 RANIBAI TUKARAM PAWAR 1819009WL048505 RANIBAI TUKARAM PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EBC RANIBAI TUKARAM PAWAR ()
8 MUDKHED MH-19-009-035-001/702
(CHIKALA TA MOTHA) 		1819009000NRG24221220230488285 22/12/2023 TUKARAM SHESHRAO PAWAR 1819009WL048505 TUKARAM SHESHRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 09/03/2024 N1223015D9EB7 TUKARAM SHESHRAO PAWAR ()
SubTotal 13104 13104
9 MUDKHED MH-19-009-019-001/108
(HISSA PATHARAD) 		1819009000NRG24221220230488303 22/12/2023 KAPANA SUDAM BOCHRE 1819009WL048509 KAPANA SUDAM BOCHRE 00089 CBIN0280683 1092 1092 Processed 09/03/2024 N1223015D59B3 KAPANA SUDAM BOCHRE ()
SubTotal 1092 1092
10 MUDKHED MH-19-009-045-001/46
(JAWALA PA) 		1819009000NRG24221220230489800 22/12/2023 rekha subhas bhise 1819009WL048627 rekha subhas bhise 00415 SBIN0021120 1638 1638 Processed 09/03/2024 N1223015D59AD MRS REKHABAI SUBHASH BHISE ()
11 MUDKHED MH-19-009-045-001/46
(JAWALA PA) 		1819009000NRG24221220230489801 22/12/2023 sachin subhash bhise 1819009WL048627 sachin subhash bhise 00415 SBIN0021120 1638 1638 Processed 09/03/2024 N1223015D59AE MR SACHIN SUBHASH BHISE ()
12 MUDKHED MH-19-009-045-001/46
(JAWALA PA) 		1819009000NRG24221220230489799 22/12/2023 subhas ganpati bhise 1819009WL048627 subhas ganpati bhise 00415 SBIN0021120 1638 1638 Processed 09/03/2024 N1223015D59AF MR SUBHASH GANPATI BHISE ()
SubTotal 4914 4914
13 MUDKHED MH-19-009-015-001/101
(WADI MU) 		1819009000NRG24221220230489083 22/12/2023 dnyaneshwar maroti ingole 1819009WL048573 dnyaneshwar maroti ingole 00415 SBIN0021937 1638 1638 Processed 09/03/2024 N1223015D59B0 MR DNYANESHWAR MAROTI INGOLE ()
SubTotal 1638 1638
14 MUDKHED MH-19-009-020-001/191
(BORGAON NA) 		1819009000NRG24221220230489046 22/12/2023 SUNITA AVINASH NADARE 1819009WL048568 SUNITA AVINASH NADARE 1143 MAHG0004105 1638 1638 Processed 09/03/2024 N1223015D59B2 SUNITA AVINASH NADARE ()
15 MUDKHED MH-19-009-044-001/21
(JAWALA MU) 		1819009000NRG24221220230488315 22/12/2023 ROHINI DNAYANESHWAR LAKHE 1819009WL048511 ROHINI DNAYANESHWAR LAKHE 1143 MAHG0004105 1365 1365 Processed 09/03/2024 N1223015D9EBE ROHINI DNAYANESHWAR LAKHE ()
SubTotal 3003 3003
16 MUDKHED MH-19-009-015-001/117
(WADI MU) 		1819009000NRG24221220230489085 22/12/2023 SANGEETA AMBADAS INGOLE 1819009WL048573 SANGEETA AMBADAS INGOLE 1143 MAHG0004134 1638 1638 Processed 09/03/2024 N1223015D577B SANGEETA AMBADAS INGOLE ()
17 MUDKHED MH-19-009-015-001/214
(WADI MU) 		1819009000NRG24221220230489094 22/12/2023 gajanan devidas ingole 1819009WL048573 gajanan devidas ingole 1143 MAHG0004134 1638 1638 Processed 09/03/2024 N1223015D59AC gajanan devidas ingole ()
18 MUDKHED MH-19-009-043-001/985
(MUGAT) 		1819009000NRG24221220230489082 22/12/2023 SUDHABAI SAMBHAJI RAUT 1819009WL048572 SUDHABAI SAMBHAJI RAUT 1143 MAHG0004134 1365 1365 Processed 09/03/2024 N1223015D59B1 SUDHABAI SAMBHAJI RAUT ()
SubTotal 4641 4641
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_221223FTO_333325 Bank of Baroda BARB0DBMUDK MUDKHED 13104
2 MUDKHED MH1819009999_221223FTO_333325 Central Bank Of India CBIN0280683 NANDED 1092
3 MUDKHED MH1819009999_221223FTO_333325 State Bank of India SBIN0021120 BARAD 4914
4 MUDKHED MH1819009999_221223FTO_333325 State Bank of India SBIN0021937 MUGAT 1638
5 MUDKHED MH1819009999_221223FTO_333325 Maharashtra Gramin Bank MAHG0004105 BARAD 3003
6 MUDKHED MH1819009999_221223FTO_333325 Maharashtra Gramin Bank MAHG0004134 MUDKHED 4641

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