Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:10 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_230523APB_FTO_36566
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-19-007-145-001/1068
(TANDALI) 		1819007000NRG24230520230022004 23/05/2023 Amol Pandurang Jadhav 1819007WL001711 Amol Pandurang Jadhav 00089 CBIN0283054 1547 1547 Processed 30/05/2023 A150230025775 AMOL PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUKHED MH-19-007-145-001/1070
(TANDALI) 		1819007000NRG24230520230022006 23/05/2023 Venkat abarao Kerale 1819007WL001711 Venkat abarao Kerale 00089 CBIN0283054 1547 1547 Processed 30/05/2023 A150230025779 Kerle Venkat Aabarao FINO PAYMENTS BANK LTD(608001)
3 MUKHED MH-19-007-145-001/1071
(TANDALI) 		1819007000NRG24230520230022007 23/05/2023 Archana Prabhakar Kerale 1819007WL001711 Archana Prabhakar Kerale 00089 CBIN0283054 1547 1547 Processed 30/05/2023 A150230025781 Mrs. Archana Prabhakar Kerle CENTRAL BANK OF INDIA(607115)
4 MUKHED MH-19-007-145-001/1074
(TANDALI) 		1819007000NRG24230520230022010 23/05/2023 Jijabai Sudhakr Ingle 1819007WL001711 Jijabai Sudhakr Ingle 00089 CBIN0283054 1547 1547 Processed 30/05/2023 A150230025774 Mrs. JIJABAI SUDHAKAR INGALE CENTRAL BANK OF INDIA(607115)
5 MUKHED MH-19-007-145-001/287
(TANDALI) 		1819007000NRG24230520230022011 23/05/2023 Yashwant Gangadhar Jadhav 1819007WL001711 Yashwant Gangadhar Jadhav 00089 CBIN0283054 1547 1547 Processed 30/05/2023 A150230025776 YASHAVANT GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUKHED MH-19-007-145-001/955
(TANDALI) 		1819007000NRG24230520230022014 23/05/2023 Ramrao Vitthal Rathod 1819007WL001711 Ramrao Vitthal Rathod 00089 CBIN0283054 1547 1547 Processed 30/05/2023 A150230025778 RAMRAO VITHAL RATHOD ICICI BANK LTD(508534)
SubTotal 9282 9282
7 MUKHED MH-19-007-043-001/21
(MANGYAL) 		1819007000NRG24230520230021975 23/05/2023 Chandrkant Vittal Jarikote 1819007WL001709 Chandrkant Vittal Jarikote 00415 SBIN0020058 1569 1569 Processed 30/05/2023 A150230025783 MR CHANDRKANT VITTHAL JARIKOTE STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-043-001/418
(MANGYAL) 		1819007000NRG24230520230021978 23/05/2023 Balaji Ramrao Panchagle 1819007WL001709 Balaji Ramrao Panchagle 00415 SBIN0020058 1569 1569 Processed 30/05/2023 A150230025784 BALAJI RAMRAO PANCHAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUKHED MH-19-007-043-001/531
(MANGYAL) 		1819007000NRG24230520230021980 23/05/2023 Gita Pandurang Katshev 1819007WL001709 Gita Pandurang Katshev 00415 SBIN0020058 1569 1569 Processed 30/05/2023 A150230025786 GITA LAXMAN BAJGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUKHED MH-19-007-043-001/531
(MANGYAL) 		1819007000NRG24230520230021979 23/05/2023 pandurang ganesh katshev 1819007WL001709 pandurang ganesh katshev 00415 SBIN0020058 1638 1638 Processed 30/05/2023 A150230025785 PANDURANG GANESHRAO KATSHEV INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUKHED MH-19-007-145-001/1047
(TANDALI) 		1819007000NRG24230520230022001 23/05/2023 Pramod Vyankatrao Jadhav 1819007WL001711 Pramod Vyankatrao Jadhav 00415 SBIN0020058 1547 1547 Processed 30/05/2023 A150230025787 Mr. PRAMOD VYANKATRAO JADHAV CENTRAL BANK OF INDIA(607115)
12 MUKHED MH-19-007-145-001/1069
(TANDALI) 		1819007000NRG24230520230022005 23/05/2023 Venkat Pandit Ingle 1819007WL001711 Venkat Pandit Ingle 00415 SBIN0020058 1547 1547 Processed 30/05/2023 A150230025788 MR VENKAT PANDIT INGALE STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-145-001/291
(TANDALI) 		1819007000NRG24230520230022012 23/05/2023 Chandpasha Ahmadmiya Shaikh 1819007WL001711 Chandpasha Ahmadmiya Shaikh 00415 SBIN0020058 1547 1547 Processed 30/05/2023 A150230025777 Shaikh Chandpasha Ahemadmiyan IDFC BANK LIMITED(608117)
SubTotal 10986 10986
14 MUKHED MH-19-007-043-001/1430
(MANGYAL) 		1819007000NRG24230520230021973 23/05/2023 ChANDRKANT UTTAM SHRIRAME 1819007WL001709 ChANDRKANT UTTAM SHRIRAME 00468 UBIN0555037 1569 1569 Processed 30/05/2023 A150230025782 CHANDRAKANT UTTAM SHRIRAME UNION BANK OF INDIA(508500)
15 MUKHED MH-19-007-043-001/1430
(MANGYAL) 		1819007000NRG24230520230021972 23/05/2023 SHRIKANT UTTAM SHRIRAME 1819007WL001709 SHRIKANT UTTAM SHRIRAME 00468 UBIN0555037 1569 1569 Processed 30/05/2023 A150230025780 SHRIKANT UTTAMRAO SHRIRAME UNION BANK OF INDIA(508500)
SubTotal 3138 3138
16 MUKHED MH-19-007-043-001/115
(MANGYAL) 		1819007000NRG24230520230021967 23/05/2023 BALBHIM VANKAT WAGHMODE 1819007WL001709 BALBHIM VANKAT WAGHMODE 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025792 MR BALBHIM VENKATI WAGHMODE STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-043-001/1411
(MANGYAL) 		1819007000NRG24230520230021968 23/05/2023 Amol Pandhari Patil 1819007WL001709 Amol Pandhari Patil 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025798 AMOL PANDHARI PATIL BANK OF BARODA(606985)
18 MUKHED MH-19-007-043-001/1414
(MANGYAL) 		1819007000NRG24230520230021969 23/05/2023 Krushna Hanmant Shrirame 1819007WL001709 Krushna Hanmant Shrirame 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025790 Mr. KRUSHANA HANMANTRAO SHRIRAME MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-043-001/1416
(MANGYAL) 		1819007000NRG24230520230021970 23/05/2023 Sudhir Aanand Varkad 1819007WL001709 Sudhir Aanand Varkad 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025793 Mr. Sudhir Anandrao Warkad MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-043-001/1428
(MANGYAL) 		1819007000NRG24230520230021971 23/05/2023 Khandu Ashok Mandile 1819007WL001709 Khandu Ashok Mandile 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025796 Mr. Khandu Ashok Mandile MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-043-001/202
(MANGYAL) 		1819007000NRG24230520230021974 23/05/2023 sainath shrihari cheble 1819007WL001709 sainath shrihari cheble 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025795 Mr. Sainath Shrihari Chebale MAHARASHTRA GRAMIN BANK(607000)
22 MUKHED MH-19-007-043-001/221
(MANGYAL) 		1819007000NRG24230520230021976 23/05/2023 Ashabai Vittal tarshe 1819007WL001709 Ashabai Vittal tarshe 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025791 Ms. Ashatai Vitthal Tershe MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-043-001/400
(MANGYAL) 		1819007000NRG24230520230021977 23/05/2023 VITTHAL MAROTI TERSHE 1819007WL001709 VITTHAL MAROTI TERSHE 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025789 Mr. VITTHAL MAROTI TERSHE MAHARASHTRA GRAMIN BANK(607000)
24 MUKHED MH-19-007-043-001/666
(MANGYAL) 		1819007000NRG24230520230021981 23/05/2023 sangmeshwar piraji shrirame 1819007WL001709 sangmeshwar piraji shrirame 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025797 SANGAMESWAR PIRAJI SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUKHED MH-19-007-043-001/669
(MANGYAL) 		1819007000NRG24230520230021982 23/05/2023 jgnath govind shrirame 1819007WL001709 jgnath govind shrirame 1143 MAHG0004143 1569 1569 Processed 30/05/2023 A150230025794 MR JAGNNATH GOVIND SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 15690 15690
Total 39096 39096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_230523APB_FTO_36566 Central Bank Of India CBIN0283054 MUKHED 9282
2 MUKHED MH1819007999_230523APB_FTO_36566 State Bank of India SBIN0020058 MUKHED 10986
3 MUKHED MH1819007999_230523APB_FTO_36566 Union Bank of India UBIN0555037 LOWER PAREL 3138
4 MUKHED MH1819007999_230523APB_FTO_36566 Maharashtra Gramin Bank MAHG0004143 MUKHED 15690

Download In Excel