Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_180324APB_FTO_429536
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-19-009-039-001/311
(AMDURA)
1819009006NRG24180320240790168 18/03/2024 BABURAO WAMANRAO PAWAR 1819009WL072025 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Rejected 20/03/2024 N03240160AA95 DBFL
2 MUDKHED MH-19-009-053-001/384
(PATHRAD)
1819009053NRG24170320240786118 18/03/2024 VIJAY BALAJI PAWAR 1819009053WL071683 VIJAY BALAJI PAWAR 00045 BARB0DBMUDK 1638 1638 Rejected 20/03/2024 N0324015FDBE6 DBFL
SubTotal 3276 3276
3 MUDKHED MH-19-009-053-001/336
(PATHRAD)
1819009053NRG24170320240786127 18/03/2024 SONALI JAIWANT THORAT 1819009053WL071684 SONALI JAIWANT THORAT 00089 CBIN0280683 1638 1638 Rejected 20/03/2024 N0324015FDAB9 DBFL
4 MUDKHED MH-19-009-053-001/84
(PATHRAD)
1819009053NRG24170320240786132 18/03/2024 RATNDEEP PRAKASH NARWADE 1819009053WL071684 RATNDEEP PRAKASH NARWADE 00089 CBIN0280683 1638 1638 Rejected 20/03/2024 N0324015FDAB8 DBFL
SubTotal 3276 3276
5 MUDKHED MH-19-009-030-001/1246
(DONGARGAON)
1819009000NRG24180320240789205 18/03/2024 VIJAY RAJESH VYVHARE 1819009WL071951 VIJAY RAJESH VYVHARE 00114 UTIB0SNDCC1 1365 1365 Rejected 20/03/2024 N0324015FDAB6 DBFL
6 MUDKHED MH-19-009-030-001/1459
(DONGARGAON)
1819009000NRG24180320240789199 18/03/2024 SUBHADRA ASHOK PUYED 1819009WL071950 SUBHADRA ASHOK PUYED 00114 UTIB0SNDCC1 1638 1638 Rejected 20/03/2024 N0324015FDAB7 DBFL
SubTotal 3003 3003
7 MUDKHED MH-19-009-053-001/487
(PATHRAD)
1819009053NRG24170320240786120 18/03/2024 NITISH DYANOBA THORAT 1819009053WL071683 NITISH DYANOBA THORAT 00415 SBIN0020049 1638 1638 Rejected 20/03/2024 N03240160AAA3 DBFL
SubTotal 1638 1638
8 MUDKHED MH-19-009-030-001/1253
(DONGARGAON)
1819009000NRG24180320240789196 18/03/2024 KAILASH RAMJI PUYED 1819009WL071950 KAILASH RAMJI PUYED 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDAC5 DBFL
9 MUDKHED MH-19-009-030-001/1254
(DONGARGAON)
1819009000NRG24180320240789197 18/03/2024 MAROTI KAILASH PUYED 1819009WL071950 MAROTI KAILASH PUYED 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N03240160AA91 DBFL
10 MUDKHED MH-19-009-030-001/1257
(DONGARGAON)
1819009000NRG24180320240789198 18/03/2024 JALBAJI BAPURAO VAVHARE 1819009WL071950 JALBAJI BAPURAO VAVHARE 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N03240160AA8D DBFL
11 MUDKHED MH-19-009-030-001/1271
(DONGARGAON)
1819009000NRG24180320240789187 18/03/2024 GANGABAI BAPURAO ATAK 1819009WL071949 GANGABAI BAPURAO ATAK 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDABC DBFL
12 MUDKHED MH-19-009-030-001/1348
(DONGARGAON)
1819009000NRG24180320240789188 18/03/2024 PRATIBHA KAILASH VYAVHARE 1819009WL071949 PRATIBHA KAILASH VYAVHARE 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDABD DBFL
13 MUDKHED MH-19-009-030-001/1361
(DONGARGAON)
1819009000NRG24180320240789189 18/03/2024 ANKUSH RAOSAHEB PUYED 1819009WL071949 ANKUSH RAOSAHEB PUYED 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N03240160AA8C DBFL
14 MUDKHED MH-19-009-030-001/1398
(DONGARGAON)
1819009000NRG24180320240789190 18/03/2024 VACHCHALABAI RANGRAO PUYED 1819009WL071949 VACHCHALABAI RANGRAO PUYED 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDAC8 DBFL
15 MUDKHED MH-19-009-030-001/322
(DONGARGAON)
1819009000NRG24180320240789194 18/03/2024 SUMITRA TANAJI GOTRAMPALLU 1819009WL071949 SUMITRA TANAJI GOTRAMPALLU 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N03240160AAA4 DBFL
16 MUDKHED MH-19-009-030-001/322
(DONGARGAON)
1819009000NRG24180320240789193 18/03/2024 TANAJI CHOTU GOTRAMPALLU 1819009WL071949 TANAJI CHOTU GOTRAMPALLU 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDAC2 DBFL
17 MUDKHED MH-19-009-030-001/401
(DONGARGAON)
1819009000NRG24180320240789200 18/03/2024 LAXMIBAI MADHAVRAO PUYED 1819009WL071950 LAXMIBAI MADHAVRAO PUYED 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N03240160AA8E DBFL
18 MUDKHED MH-19-009-030-001/411
(DONGARGAON)
1819009000NRG24180320240789201 18/03/2024 ANIL BABASAHEB VYAVHARE 1819009WL071950 ANIL BABASAHEB VYAVHARE 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N03240160AA8B DBFL
19 MUDKHED MH-19-009-030-001/431
(DONGARGAON)
1819009000NRG24180320240789202 18/03/2024 GAJANAN UMRAO VYAWHARE 1819009WL071950 GAJANAN UMRAO VYAWHARE 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDAC3 DBFL
20 MUDKHED MH-19-009-030-001/432
(DONGARGAON)
1819009000NRG24180320240789203 18/03/2024 VIJAY UMRAO VYAVHARE 1819009WL071950 VIJAY UMRAO VYAVHARE 00415 SBIN0021120 1638 1638 Rejected 20/03/2024 N0324015FDAC4 DBFL
SubTotal 21294 21294
21 MUDKHED MH-19-009-039-001/328
(AMDURA)
1819009006NRG24180320240790170 18/03/2024 INDUBAI DATTARAM PAWAR 1819009WL072025 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Rejected 20/03/2024 N0324015FDAC6 DBFL
22 MUDKHED MH-19-009-039-001/548
(AMDURA)
1819009006NRG24180320240790165 18/03/2024 aarti gangadhar pawar 1819009WL072024 aarti gangadhar pawar 00415 SBIN0021937 1638 1638 Rejected 20/03/2024 N0324015FDABE DBFL
23 MUDKHED MH-19-009-039-001/548
(AMDURA)
1819009006NRG24180320240790174 18/03/2024 GANGADHAR BALAJI PAWAR 1819009WL072025 GANGADHAR BALAJI PAWAR 00415 SBIN0021937 1638 1638 Rejected 20/03/2024 N0324015FDABB DBFL
24 MUDKHED MH-19-009-043-001/1583
(MUGAT)
1819009006NRG24180320240790177 18/03/2024 DWARKA GYANESHWAR KADAM 1819009WL072026 DWARKA GYANESHWAR KADAM 00415 SBIN0021937 1668 1668 Rejected 20/03/2024 N03240160AA9B DBFL
25 MUDKHED MH-19-009-043-001/1583
(MUGAT)
1819009006NRG24180320240790176 18/03/2024 GYANESHWAR SADASHIV KADAM 1819009WL072026 GYANESHWAR SADASHIV KADAM 00415 SBIN0021937 1668 1668 Rejected 20/03/2024 N0324015FDAC7 DBFL
26 MUDKHED MH-19-009-043-001/828
(MUGAT)
1819009006NRG24180320240790190 18/03/2024 CHANDRAKANT VYANKARTO PAWAR 1819009WL072026 CHANDRAKANT VYANKARTO PAWAR 00415 SBIN0021937 1644 1644 Rejected 20/03/2024 N0324015FDABF DBFL
27 MUDKHED MH-19-009-043-001/828
(MUGAT)
1819009006NRG24180320240790191 18/03/2024 OMKAR PRAKASH PAWAR 1819009WL072026 OMKAR PRAKASH PAWAR 00415 SBIN0021937 1644 1644 Rejected 20/03/2024 N03240160AA9E DBFL
28 MUDKHED MH-19-009-043-001/828
(MUGAT)
1819009006NRG24180320240790189 18/03/2024 PRAKASH VYANKATRO PAWAR 1819009WL072026 PRAKASH VYANKATRO PAWAR 00415 SBIN0021937 1644 1644 Rejected 20/03/2024 N03240160AA9D DBFL
29 MUDKHED MH-19-009-043-001/828
(MUGAT)
1819009006NRG24180320240790188 18/03/2024 shantabai vyankatrao pawar 1819009WL072026 shantabai vyankatrao pawar 00415 SBIN0021937 1644 1644 Rejected 20/03/2024 N0324015FDABA DBFL
30 MUDKHED MH-19-009-053-001/383
(PATHRAD)
1819009053NRG24170320240786117 18/03/2024 MAROTI BABA PAWAR 1819009053WL071683 MAROTI BABA PAWAR 00415 SBIN0021937 1638 1638 Rejected 20/03/2024 N03240160AA9C DBFL
31 MUDKHED MH-19-009-053-001/384
(PATHRAD)
1819009053NRG24170320240786119 18/03/2024 SANGITA VIJAY PAWAR 1819009053WL071683 SANGITA VIJAY PAWAR 00415 SBIN0021937 1638 1638 Rejected 20/03/2024 N03240160AA90 DBFL
SubTotal 18102 18102
32 MUDKHED MH-19-009-030-001/244
(DONGARGAON)
1819009000NRG24180320240789207 18/03/2024 MUKTABAI SANDIP PUYED 1819009WL071951 MUKTABAI SANDIP PUYED 00691 IPOS0000001 1365 1365 Rejected 20/03/2024 N0324015FDAB5 DBFL
SubTotal 1365 1365
33 MUDKHED MH-19-009-030-001/1242
(DONGARGAON)
1819009000NRG24180320240789204 18/03/2024 VIKAS RAJESHKUMAR SHINDE 1819009WL071951 VIKAS RAJESHKUMAR SHINDE 1143 MAHG0004105 1365 1365 Rejected 20/03/2024 N03240160AA8F DBFL
34 MUDKHED MH-19-009-030-001/1438
(DONGARGAON)
1819009000NRG24180320240789191 18/03/2024 PUYED DWARKABAI ARJUNRAO 1819009WL071949 PUYED DWARKABAI ARJUNRAO 1143 MAHG0004105 1638 1638 Rejected 20/03/2024 N0324015FDAC1 DBFL
35 MUDKHED MH-19-009-030-001/317
(DONGARGAON)
1819009000NRG24180320240789208 18/03/2024 DARSHAN DHONDJI PAWAR 1819009WL071951 DARSHAN DHONDJI PAWAR 1143 MAHG0004105 1365 1365 Rejected 20/03/2024 N0324015FDAC0 DBFL
SubTotal 4368 4368
36 MUDKHED MH-19-009-039-001/145
(AMDURA)
1819009006NRG24180320240790159 18/03/2024 DAMAJI MADHAV PAWAR 1819009WL072024 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA96 DBFL
37 MUDKHED MH-19-009-039-001/145
(AMDURA)
1819009006NRG24180320240790166 18/03/2024 RANJANA DAMAJI PAWAR 1819009WL072025 RANJANA DAMAJI PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AAA1 DBFL
38 MUDKHED MH-19-009-039-001/173
(AMDURA)
1819009006NRG24180320240790160 18/03/2024 GANGADHAR WAMANRAO PAWAR 1819009WL072024 GANGADHAR WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA92 DBFL
39 MUDKHED MH-19-009-039-001/173
(AMDURA)
1819009006NRG24180320240790161 18/03/2024 SUREKHA GANGADHAR PAWAR 1819009WL072024 SUREKHA GANGADHAR PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AAA0 DBFL
40 MUDKHED MH-19-009-039-001/182
(AMDURA)
1819009006NRG24180320240790167 18/03/2024 SAYABAI MADHAV PAWAR 1819009WL072025 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA9F DBFL
41 MUDKHED MH-19-009-039-001/311
(AMDURA)
1819009006NRG24180320240790162 18/03/2024 KACHRABAI WAMANRAO PAWAR 1819009WL072024 KACHRABAI WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AAA2 DBFL
42 MUDKHED MH-19-009-039-001/311
(AMDURA)
1819009006NRG24180320240790169 18/03/2024 SANTOSH BABURAO PAWAR 1819009WL072025 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA93 DBFL
43 MUDKHED MH-19-009-039-001/340
(AMDURA)
1819009006NRG24180320240790171 18/03/2024 DATTARAM PURBHAJI PAWAR 1819009WL072025 DATTARAM PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA98 DBFL
44 MUDKHED MH-19-009-039-001/340
(AMDURA)
1819009006NRG24180320240790163 18/03/2024 SUMITRA DATTARAM PAWAR 1819009WL072024 SUMITRA DATTARAM PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA94 DBFL
45 MUDKHED MH-19-009-039-001/365
(AMDURA)
1819009006NRG24180320240790172 18/03/2024 KANHOPATRA ARUN PAWAR 1819009WL072025 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA97 DBFL
46 MUDKHED MH-19-009-039-001/375
(AMDURA)
1819009006NRG24180320240790173 18/03/2024 KAMALBAI DIGAMBER PAWAR 1819009WL072025 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA9A DBFL
47 MUDKHED MH-19-009-039-001/49
(AMDURA)
1819009006NRG24180320240790164 18/03/2024 CHAUTRABAI PURBHAJI PAWAR 1819009WL072024 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AA99 DBFL
48 MUDKHED MH-19-009-053-001/487
(PATHRAD)
1819009053NRG24170320240786129 18/03/2024 MAMTA NITISH THORAT 1819009053WL071684 MAMTA NITISH THORAT 1143 MAHG0004134 1638 1638 Rejected 20/03/2024 N03240160AAA5 DBFL
SubTotal 21294 21294
Total 77616 77616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_180324APB_FTO_429536 Bank of Baroda BARB0DBMUDK MUDKHED 3276
2 MUDKHED MH1819009999_180324APB_FTO_429536 Central Bank Of India CBIN0280683 NANDED 3276
3 MUDKHED MH1819009999_180324APB_FTO_429536 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3003
4 MUDKHED MH1819009999_180324APB_FTO_429536 State Bank of India SBIN0020049 I E NANDED 1638
5 MUDKHED MH1819009999_180324APB_FTO_429536 State Bank of India SBIN0021120 BARAD 21294
6 MUDKHED MH1819009999_180324APB_FTO_429536 State Bank of India SBIN0021937 MUGAT 18102
7 MUDKHED MH1819009999_180324APB_FTO_429536 India Post Payments Bank IPOS0000001 NANDED 1365
8 MUDKHED MH1819009999_180324APB_FTO_429536 Maharashtra Gramin Bank MAHG0004105 BARAD 4368
9 MUDKHED MH1819009999_180324APB_FTO_429536 Maharashtra Gramin Bank MAHG0004134 MUDKHED 21294

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