Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:58:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_011222FTO_352291
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-19-007-011-001/829
(CHIVALI) 		1819007000NRG23011220220331950 01/12/2022 Shivaji Gangaram Shrikhandwar 1819007WL036298 Shivaji Gangaram Shrikhandwar 00045 BARB0MUKHED 1536 1536 Processed 09/12/2022 626769474 ShivajiGangaramShrikhandwar (000000)
2 MUKHED MH-19-007-088-001/2
(TARADADWADI) 		1819007000NRG23011220220331919 01/12/2022 Kevalbai Balaji Jubare 1819007WL036295 Kevalbai Balaji Jubare 00045 BARB0MUKHED 1792 1792 Processed 09/12/2022 626769474 KevalbaiBalajiJubare (000000)
SubTotal 3328 3328
3 MUKHED MH-19-007-011-001/136
(CHIVALI) 		1819007000NRG23011220220331938 01/12/2022 Gampati Sakharam Gajele 1819007WL036298 Gampati Sakharam Gajele 00089 CBIN0283054 1536 1536 Processed 09/12/2022 626769474 GampatiSakharamGajele (000000)
4 MUKHED MH-19-007-011-001/311
(CHIVALI) 		1819007000NRG23011220220331943 01/12/2022 Dipjyoti Madhav Swami 1819007WL036298 Dipjyoti Madhav Swami 00089 CBIN0283054 1536 1536 Processed 09/12/2022 626769474 DipjyotiMadhavSwami (000000)
5 MUKHED MH-19-007-011-001/54
(CHIVALI) 		1819007000NRG23011220220331945 01/12/2022 Pirabai Sambaji Waghmare 1819007WL036298 Pirabai Sambaji Waghmare 00089 CBIN0283054 1536 1536 Processed 09/12/2022 626769474 PirabaiSambajiWaghmare (000000)
SubTotal 4608 4608
6 MUKHED MH-19-007-088-001/488
(TARADADWADI) 		1819007000NRG23011220220331920 01/12/2022 Avinash Balaji Jubare 1819007WL036295 Avinash Balaji Jubare 00415 SBIN0020058 1792 1792 Processed 09/12/2022 626769474 AvinashBalajiJubare (000000)
7 MUKHED MH-19-007-088-001/488
(TARADADWADI) 		1819007000NRG23011220220331921 01/12/2022 Shilpa Avinash Jubare 1819007WL036295 Shilpa Avinash Jubare 00415 SBIN0020058 1792 1792 Processed 09/12/2022 626769474 ShilpaAvinashJubare (000000)
SubTotal 3584 3584
8 MUKHED MH-19-007-011-001/253
(CHIVALI) 		1819007000NRG23011220220331940 01/12/2022 Anjali Digamber Jadhav 1819007WL036298 Anjali Digamber Jadhav 00691 IPOS0000001 1536 1536 Processed 09/12/2022 626769474 AnjaliDigamberJadhav (000000)
9 MUKHED MH-19-007-011-001/285
(CHIVALI) 		1819007000NRG23011220220331941 01/12/2022 Sadik Pashamiya Shaikh 1819007WL036298 Sadik Pashamiya Shaikh 00691 IPOS0000001 1536 1536 Processed 09/12/2022 626769474 SadikPashamiyaShaikh (000000)
10 MUKHED MH-19-007-011-001/310
(CHIVALI) 		1819007000NRG23011220220331942 01/12/2022 Gangadhar Somnath Swami 1819007WL036298 Gangadhar Somnath Swami 00691 IPOS0000001 1536 1536 Processed 09/12/2022 626769474 GangadharSomnathSwami (000000)
11 MUKHED MH-19-007-011-001/767
(CHIVALI) 		1819007000NRG23011220220331948 01/12/2022 Bhagwan Vishwanath Gore 1819007WL036298 Bhagwan Vishwanath Gore 00691 IPOS0000001 1536 1536 Processed 09/12/2022 626769474 BhagwanVishwanathGore (000000)
SubTotal 6144 6144
Total 17664 17664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_011222FTO_352291 Bank of Baroda BARB0MUKHED MUKHED,MH 3328
2 MUKHED MH1819007999_011222FTO_352291 Central Bank Of India CBIN0283054 MUKHED 4608
3 MUKHED MH1819007999_011222FTO_352291 State Bank of India SBIN0020058 MUKHED 3584
4 MUKHED MH1819007999_011222FTO_352291 India Post Payments Bank IPOS0000001 NANDED 6144

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