Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_041023FTO_224293
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-19-007-011-001/765
(CHIVALI) 		1819007000NRG24041020230372860 04/10/2023 Ekanath Nagnath Parse 1819007WL035028 Ekanath Nagnath Parse 00045 BARB0MUKHED 1365 1365 Processed 10/11/2023 N10230021A1E3 Ekanath Nagnath Parse ()
2 MUKHED MH-19-007-146-001/2272
(HONAVDAJ) 		1819007000NRG24041020230373050 04/10/2023 Archana Mashnaji Puranwad 1819007WL035052 Archana Mashnaji Puranwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 N10230021A1AF Archana Mashnaji Puranwad ()
3 MUKHED MH-19-007-146-001/2273
(HONAVDAJ) 		1819007000NRG24041020230373051 04/10/2023 Shivkanta Baburao Puranwad 1819007WL035052 Shivkanta Baburao Puranwad 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 N10230021A1AE Shivkanta Baburao Puranwad ()
4 MUKHED MH-19-007-146-001/862
(HONAVDAJ) 		1819007000NRG24041020230373044 04/10/2023 Preamdas 1819007WL035051 Preamdas 00045 BARB0MUKHED 1911 1911 Processed 10/11/2023 N10230021A1AD Preamdas ()
SubTotal 7098 7098
5 MUKHED MH-19-007-011-001/20
(CHIVALI) 		1819007000NRG24041020230372854 04/10/2023 Sarvati Babu Jaykare 1819007WL035028 Sarvati Babu Jaykare 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1E2 Sarvati Babu Jaykare ()
6 MUKHED MH-19-007-011-001/24
(CHIVALI) 		1819007000NRG24041020230372855 04/10/2023 YOGAJI MOHANA KOLAMAKAR 1819007WL035028 YOGAJI MOHANA KOLAMAKAR 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1B0 YOGAJI MOHANA KOLAMAKAR ()
7 MUKHED MH-19-007-011-001/263
(CHIVALI) 		1819007000NRG24041020230372856 04/10/2023 Swati Sandip Jadhav 1819007WL035028 Swati Sandip Jadhav 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1B3 Swati Sandip Jadhav ()
8 MUKHED MH-19-007-011-001/290
(CHIVALI) 		1819007000NRG24041020230372858 04/10/2023 Manohar Keshavrao Gore 1819007WL035028 Manohar Keshavrao Gore 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1B1 Manohar Keshavrao Gore ()
9 MUKHED MH-19-007-011-001/31
(CHIVALI) 		1819007000NRG24041020230372859 04/10/2023 Jalba Sopan Waghmare 1819007WL035028 Jalba Sopan Waghmare 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1E1 Jalba Sopan Waghmare ()
10 MUKHED MH-19-007-011-001/92
(CHIVALI) 		1819007000NRG24041020230372864 04/10/2023 jaivantrao jaisingrao jadhav 1819007WL035028 jaivantrao jaisingrao jadhav 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1E0 jaivantrao jaisingrao jadhav ()
11 MUKHED MH-19-007-011-001/95
(CHIVALI) 		1819007000NRG24041020230372865 04/10/2023 Sumanbai Bhausaheb Jadhav 1819007WL035028 Sumanbai Bhausaheb Jadhav 00089 CBIN0283054 1365 1365 Processed 10/11/2023 N10230021A1B4 Sumanbai Bhausaheb Jadhav ()
12 MUKHED MH-19-007-145-001/92
(TANDALI) 		1819007000NRG24041020230372888 04/10/2023 dhurpatbai anhand gaykwad 1819007WL035031 dhurpatbai anhand gaykwad 00089 CBIN0283054 1911 1911 Processed 10/11/2023 N10230021A1E6 dhurpatbai anhand gaykwad ()
13 MUKHED MH-19-007-146-001/616
(HONAVDAJ) 		1819007000NRG24041020230373041 04/10/2023 CHAGUNABAI shivaji cevan 1819007WL035051 CHAGUNABAI shivaji cevan 00089 CBIN0283054 1911 1911 Processed 10/11/2023 N10230021A1B2 CHAGUNABAI shivaji cevan ()
SubTotal 13377 13377
14 MUKHED MH-19-007-033-001/25
(SUGAON (KH)) 		1819007000NRG24041020230373001 04/10/2023 SARUBAI VYANKAT SONKAMBAL 1819007WL035048 SARUBAI VYANKAT SONKAMBAL 00168 ICIC0000538 1911 1911 Processed 10/11/2023 N10230021A1B5 SARUBAI VYANKAT SONKAMBAL ()
SubTotal 1911 1911
15 MUKHED MH-19-007-049-001/19
(KHAIRKA) 		1819007000NRG24041020230372866 04/10/2023 Madhukar Satvaji Potphote 1819007WL035029 Madhukar Satvaji Potphote 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N10230021A1D0 MR MADHUKAR SATVAJI POTPHODE ()
16 MUKHED MH-19-007-049-001/19
(KHAIRKA) 		1819007000NRG24041020230372867 04/10/2023 Mathurabai Madhukar Potfode 1819007WL035029 Mathurabai Madhukar Potfode 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N10230021A1CB MRS MATHURABAI MADHUKAR POTFODE ()
17 MUKHED MH-19-007-049-001/281
(KHAIRKA) 		1819007000NRG24041020230372871 04/10/2023 Ganesh Sopan Potfode 1819007WL035029 Ganesh Sopan Potfode 00415 SBIN0020058 1638 1638 Processed 10/11/2023 N10230021A1CA MR GANESH SOPANRAO POTFODE ()
SubTotal 4914 4914
18 MUKHED MH-19-007-015-001/807
(UNDRI (P.M.)) 		1819007000NRG24041020230373058 04/10/2023 Shobhabai Namdev Chukantale 1819007WL035054 Shobhabai Namdev Chukantale 00415 SBIN0020512 1911 1911 Processed 10/11/2023 N10230021A1CD MRS SHOBHABAI NAMDEV CHAUKUNTALE ()
19 MUKHED MH-19-007-204-001/17
(CHAVANWADI) 		1819007000NRG24041020230372846 04/10/2023 Rathod Dhondiba 1819007WL035027 Rathod Dhondiba 00415 SBIN0020512 1911 1911 Processed 10/11/2023 N10230021A1CF MR DHONDIBA LIMBA RATHOD ()
20 MUKHED MH-19-007-204-001/17
(CHAVANWADI) 		1819007000NRG24041020230372847 04/10/2023 Sarubai Dhondiba Rathod 1819007WL035027 Sarubai Dhondiba Rathod 00415 SBIN0020512 1911 1911 Processed 10/11/2023 N10230021A1CC MR SHARADABAI DHONDIBA RATHOD ()
21 MUKHED MH-19-007-204-001/44
(CHAVANWADI) 		1819007000NRG24041020230372848 04/10/2023 CHAVAN VIMALBAI SHIVAJI 1819007WL035027 CHAVAN VIMALBAI SHIVAJI 00415 SBIN0020512 1911 1911 Processed 10/11/2023 N10230021A1E4 MRS VIMALBAI SHIVAJI CHAVAN ()
22 MUKHED MH-19-007-204-001/77
(CHAVANWADI) 		1819007000NRG24041020230372849 04/10/2023 Rathod Baban Honaji 1819007WL035027 Rathod Baban Honaji 00415 SBIN0020512 1911 1911 Processed 10/11/2023 N10230021A1CE MR BABAN HUNAJI RATHOD ()
SubTotal 9555 9555
23 MUKHED MH-19-007-232-001/155
(JAMB Kh) 		1819007000NRG24041020230373070 04/10/2023 prful shesherao dahikamble 1819007WL035058 prful shesherao dahikamble 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1B7 prful shesherao dahikamble ()
24 MUKHED MH-19-007-232-001/161
(JAMB Kh) 		1819007000NRG24041020230373073 04/10/2023 ramabai 1819007WL035058 ramabai 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1B8 ramabai ()
25 MUKHED MH-19-007-232-001/161
(JAMB Kh) 		1819007000NRG24041020230373072 04/10/2023 ravikirn namdev dahikmble 1819007WL035058 ravikirn namdev dahikmble 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1DA ravikirn namdev dahikmble ()
26 MUKHED MH-19-007-232-001/55
(JAMB Kh) 		1819007000NRG24041020230373074 04/10/2023 Bhagvat Daynoba Thote 1819007WL035058 Bhagvat Daynoba Thote 1143 MAHG0004118 1911 1911 Rejected 10/11/2023 N10230021A1B6 No Such Account
27 MUKHED MH-19-007-232-001/67
(JAMB Kh) 		1819007000NRG24041020230373076 04/10/2023 kerba baliram chetnaji 1819007WL035058 kerba baliram chetnaji 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1DE kerba baliram chetnaji ()
28 MUKHED MH-19-007-232-001/70
(JAMB Kh) 		1819007000NRG24041020230373077 04/10/2023 Madhav govind boinwad 1819007WL035058 Madhav govind boinwad 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1DF Madhav govind boinwad ()
29 MUKHED MH-19-007-232-001/80
(JAMB Kh) 		1819007000NRG24041020230373078 04/10/2023 Nagorao sangram gond 1819007WL035058 Nagorao sangram gond 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1DD Nagorao sangram gond ()
30 MUKHED MH-19-007-232-001/81
(JAMB Kh) 		1819007000NRG24041020230373079 04/10/2023 NIVRATI GANGARAM DAHIKAMBLE 1819007WL035058 NIVRATI GANGARAM DAHIKAMBLE 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1DC NIVRATI GANGARAM DAHIKAMBLE ()
31 MUKHED MH-19-007-232-001/82
(JAMB Kh) 		1819007000NRG24041020230373081 04/10/2023 dahikamble shonha ramesh 1819007WL035058 dahikamble shonha ramesh 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1B9 dahikamble shonha ramesh ()
32 MUKHED MH-19-007-232-001/82
(JAMB Kh) 		1819007000NRG24041020230373080 04/10/2023 RAMESH PANDURANG DAHIKAMBLE 1819007WL035058 RAMESH PANDURANG DAHIKAMBLE 1143 MAHG0004118 1911 1911 Processed 10/11/2023 N10230021A1DB RAMESH PANDURANG DAHIKAMBLE ()
SubTotal 19110 19110
33 MUKHED MH-19-007-064-001/219
(SAWARGAON(P)) 		1819007000NRG24041020230372873 04/10/2023 Chayabai Anand Kamble 1819007WL035030 Chayabai Anand Kamble 1143 MAHG0004143 1911 1911 Processed 10/11/2023 N10230021A1BA Chayabai Anand Kamble ()
34 MUKHED MH-19-007-146-001/2105
(HONAVDAJ) 		1819007000NRG24041020230373045 04/10/2023 Madhav Ishwar Narlawad 1819007WL035052 Madhav Ishwar Narlawad 1143 MAHG0004143 1911 1911 Processed 10/11/2023 N10230021A1BC Madhav Ishwar Narlawad ()
35 MUKHED MH-19-007-146-001/2246
(HONAVDAJ) 		1819007000NRG24041020230373046 04/10/2023 tanajai nagorao patil 1819007WL035052 tanajai nagorao patil 1143 MAHG0004143 1911 1911 Processed 10/11/2023 N10230021A1BD tanajai nagorao patil ()
36 MUKHED MH-19-007-146-001/804
(HONAVDAJ) 		1819007000NRG24041020230373042 04/10/2023 KESHAV BHIMRAO RATHOD 1819007WL035051 KESHAV BHIMRAO RATHOD 1143 MAHG0004143 1911 1911 Processed 10/11/2023 N10230021A1BB KESHAV BHIMRAO RATHOD ()
SubTotal 7644 7644
37 MUKHED MH-19-007-015-001/547
(UNDRI (P.M.)) 		1819007000NRG24041020230373056 04/10/2023 Govind Vithal Chukuntle 1819007WL035054 Govind Vithal Chukuntle 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C2 Govind Vithal Chukuntle ()
38 MUKHED MH-19-007-015-001/547
(UNDRI (P.M.)) 		1819007000NRG24041020230373057 04/10/2023 Savita Govind Chukuntle 1819007WL035054 Savita Govind Chukuntle 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C0 Savita Govind Chukuntle ()
39 MUKHED MH-19-007-033-001/19
(SUGAON (KH)) 		1819007000NRG24041020230372994 04/10/2023 Yashoda Dhondiba Pawar 1819007WL035048 Yashoda Dhondiba Pawar 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C1 Yashoda Dhondiba Pawar ()
40 MUKHED MH-19-007-033-001/20
(SUGAON (KH)) 		1819007000NRG24041020230372995 04/10/2023 Ganesh Ramrao Sonkamble 1819007WL035048 Ganesh Ramrao Sonkamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1BF Ganesh Ramrao Sonkamble ()
41 MUKHED MH-19-007-033-001/246
(SUGAON (KH)) 		1819007000NRG24041020230373092 04/10/2023 Dharupatbai Baliram Kodre 1819007WL035061 Dharupatbai Baliram Kodre 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D4 Dharupatbai Baliram Kodre ()
42 MUKHED MH-19-007-033-001/25
(SUGAON (KH)) 		1819007000NRG24041020230373000 04/10/2023 Goatam Vyankat Sonkamble 1819007WL035048 Goatam Vyankat Sonkamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C3 Goatam Vyankat Sonkamble ()
43 MUKHED MH-19-007-033-001/299
(SUGAON (KH)) 		1819007000NRG24041020230373094 04/10/2023 LATA MADHAV BAJGIRE 1819007WL035061 LATA MADHAV BAJGIRE 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C7 LATA MADHAV BAJGIRE ()
44 MUKHED MH-19-007-033-001/299
(SUGAON (KH)) 		1819007000NRG24041020230373093 04/10/2023 Madhav Tekerao Bajgire 1819007WL035061 Madhav Tekerao Bajgire 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C6 Madhav Tekerao Bajgire ()
45 MUKHED MH-19-007-033-001/34
(SUGAON (KH)) 		1819007000NRG24041020230373002 04/10/2023 NAVISAB CHANDSAB SHAIKH 1819007WL035048 NAVISAB CHANDSAB SHAIKH 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D9 NAVISAB CHANDSAB SHAIKH ()
46 MUKHED MH-19-007-033-001/413
(SUGAON (KH)) 		1819007000NRG24041020230373003 04/10/2023 Maroti Narsing Narwad 1819007WL035048 Maroti Narsing Narwad 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C9 Maroti Narsing Narwad ()
47 MUKHED MH-19-007-033-001/58
(SUGAON (KH)) 		1819007000NRG24041020230373006 04/10/2023 Kavita Sonkamble 1819007WL035048 Kavita Sonkamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D3 Kavita Sonkamble ()
48 MUKHED MH-19-007-033-001/58
(SUGAON (KH)) 		1819007000NRG24041020230373004 04/10/2023 Surekha shivaji sonkamble 1819007WL035048 Surekha shivaji sonkamble 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D2 Surekha shivaji sonkamble ()
49 MUKHED MH-19-007-033-001/60
(SUGAON (KH)) 		1819007000NRG24041020230373007 04/10/2023 Nivrati Malhari Waghmare 1819007WL035048 Nivrati Malhari Waghmare 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D1 Nivrati Malhari Waghmare ()
50 MUKHED MH-19-007-033-001/60
(SUGAON (KH)) 		1819007000NRG24041020230373008 04/10/2023 Yamunabai Nivrati WAghmare 1819007WL035048 Yamunabai Nivrati WAghmare 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1E5 Yamunabai Nivrati WAghmare ()
51 MUKHED MH-19-007-033-001/77
(SUGAON (KH)) 		1819007000NRG24041020230373009 04/10/2023 Madhav Sambhaji Kodre 1819007WL035048 Madhav Sambhaji Kodre 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C4 Madhav Sambhaji Kodre ()
52 MUKHED MH-19-007-130-001/218
(BHASWADI) 		1819007000NRG24041020230373065 04/10/2023 ashok pundlik suryvanshi 1819007WL035057 ashok pundlik suryvanshi 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1BE ashok pundlik suryvanshi ()
53 MUKHED MH-19-007-130-001/218
(BHASWADI) 		1819007000NRG24041020230373066 04/10/2023 SAKHUBAI 1819007WL035057 SAKHUBAI 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C8 SAKHUBAI ()
54 MUKHED MH-19-007-204-001/111
(CHAVANWADI) 		1819007000NRG24041020230372841 04/10/2023 sukalal ravji chevan 1819007WL035027 sukalal ravji chevan 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D6 sukalal ravji chevan ()
55 MUKHED MH-19-007-204-001/111
(CHAVANWADI) 		1819007000NRG24041020230372842 04/10/2023 sunita sukalala chevan 1819007WL035027 sunita sukalala chevan 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D7 sunita sukalala chevan ()
56 MUKHED MH-19-007-204-001/122
(CHAVANWADI) 		1819007000NRG24041020230372843 04/10/2023 aanita madhukar chevan 1819007WL035027 aanita madhukar chevan 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D5 aanita madhukar chevan ()
57 MUKHED MH-19-007-204-001/123
(CHAVANWADI) 		1819007000NRG24041020230372844 04/10/2023 kavita sudhakar chevan 1819007WL035027 kavita sudhakar chevan 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1D8 kavita sudhakar chevan ()
58 MUKHED MH-19-007-204-001/141
(CHAVANWADI) 		1819007000NRG24041020230372845 04/10/2023 Sachin Shivaji Chavhan 1819007WL035027 Sachin Shivaji Chavhan 1143 MAHG0004166 1911 1911 Processed 10/11/2023 N10230021A1C5 Sachin Shivaji Chavhan ()
SubTotal 42042 42042
Total 105651 105651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_041023FTO_224293 Bank of Baroda BARB0MUKHED MUKHED,MH 7098
2 MUKHED MH1819007999_041023FTO_224293 Central Bank Of India CBIN0283054 MUKHED 13377
3 MUKHED MH1819007999_041023FTO_224293 ICICI BANK ICIC0000538 ICICI Bank 1911
4 MUKHED MH1819007999_041023FTO_224293 State Bank of India SBIN0020058 MUKHED 4914
5 MUKHED MH1819007999_041023FTO_224293 State Bank of India SBIN0020512 BARAHALLI 9555
6 MUKHED MH1819007999_041023FTO_224293 Maharashtra Gramin Bank MAHG0004118 JAMB 19110
7 MUKHED MH1819007999_041023FTO_224293 Maharashtra Gramin Bank MAHG0004143 MUKHED 7644
8 MUKHED MH1819007999_041023FTO_224293 Maharashtra Gramin Bank MAHG0004166 BARHALI 42042

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