Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:14:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_300822APB_FTO_216665
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-19-007-083-001/204
(PADHURNI) 		1819007083NRG23300820220243863 30/08/2022 Haubai Malhari Talikote 1819007WL022700 Haubai Malhari Talikote 00089 CBIN0283054 1792 1792 Processed 10/09/2022 896018943 HaubaiMalhariTalikote CENTRAL BANK OF INDIA(607115)
2 MUKHED MH-19-007-128-001/553
(SHIKARA) 		1819007000NRG23300820220243842 30/08/2022 GANGASAGAR MADHAV NAIK 1819007WL022698 GANGASAGAR MADHAV NAIK 00089 CBIN0283054 1792 1792 Processed 10/09/2022 896018943 GANGASAGARMADHAVNAIK CENTRAL BANK OF INDIA(607115)
3 MUKHED MH-19-007-128-001/553
(SHIKARA) 		1819007000NRG23300820220243841 30/08/2022 MADHAV RAJARAM NAIK 1819007WL022698 MADHAV RAJARAM NAIK 00089 CBIN0283054 1792 1792 Processed 10/09/2022 896018943 MADHAVRAJARAMNAIK CENTRAL BANK OF INDIA(607115)
4 MUKHED MH-19-007-128-001/554
(SHIKARA) 		1819007000NRG23300820220243826 30/08/2022 MAROTI RAJARAM NAIK 1819007WL022697 MAROTI RAJARAM NAIK 00089 CBIN0283054 1792 1792 Processed 10/09/2022 896018943 MAROTIRAJARAMNAIK CENTRAL BANK OF INDIA(607115)
5 MUKHED MH-19-007-128-001/8
(SHIKARA) 		1819007000NRG23300820220243759 30/08/2022 NAMDEV BHIMRAO BANSODE 1819007WL022692 NAMDEV BHIMRAO BANSODE 00089 CBIN0283054 1792 1792 Processed 10/09/2022 896018943 NAMDEVBHIMRAOBANSODE STATE BANK OF INDIA(508548)
SubTotal 8960 8960
6 MUKHED MH-19-007-083-001/14
(PADHURNI) 		1819007083NRG23300820220243860 30/08/2022 Madhav Piraji Talikote 1819007WL022700 Madhav Piraji Talikote 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 MadhavPirajiTalikote STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-083-001/166
(PADHURNI) 		1819007083NRG23300820220243861 30/08/2022 Rukamaji Vithal Devakte 1819007WL022700 Rukamaji Vithal Devakte 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 RukamajiVithalDevakte STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-083-001/168
(PADHURNI) 		1819007083NRG23300820220243862 30/08/2022 ranjana yashwant kagdewad 1819007WL022700 ranjana yashwant kagdewad 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 ranjanayashwantkagdewad STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-083-001/270
(PADHURNI) 		1819007083NRG23300820220243865 30/08/2022 pandit 1819007WL022700 pandit 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 pandit STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG23300820220243749 30/08/2022 Shivaji Puna Jadhav 1819007WL022692 Shivaji Puna Jadhav 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 ShivajiPunaJadhav ICICI BANK LTD(508534)
11 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG23300820220243818 30/08/2022 Vimalbai Shivaji Jadhav 1819007WL022697 Vimalbai Shivaji Jadhav 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 VimalbaiShivajiJadhav ICICI BANK LTD(508534)
12 MUKHED MH-19-007-128-001/119
(SHIKARA) 		1819007000NRG23300820220243751 30/08/2022 SHANTABAI MOTIRAM RATHOD 1819007WL022692 SHANTABAI MOTIRAM RATHOD 00415 SBIN0020058 1536 1536 Processed 10/09/2022 896018943 SHANTABAIMOTIRAMRATHOD STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-128-001/120
(SHIKARA) 		1819007000NRG23300820220243752 30/08/2022 Uttam Jaising Jadhav 1819007WL022692 Uttam Jaising Jadhav 00415 SBIN0020058 1536 1536 Processed 10/09/2022 896018943 UttamJaisingJadhav ICICI BANK LTD(508534)
14 MUKHED MH-19-007-128-001/13
(SHIKARA) 		1819007000NRG23300820220243820 30/08/2022 Mukta Shripati Devkatte 1819007WL022697 Mukta Shripati Devkatte 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 MuktaShripatiDevkatte STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-128-001/138
(SHIKARA) 		1819007000NRG23300820220243753 30/08/2022 KAUSHALYABAI 1819007WL022692 KAUSHALYABAI 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 KAUSHALYABAI ICICI BANK LTD(508534)
16 MUKHED MH-19-007-128-001/149
(SHIKARA) 		1819007000NRG23300820220243835 30/08/2022 BHIMARAM LALU RATH 1819007WL022698 BHIMARAM LALU RATH 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 BHIMARAMLALURATH STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-128-001/149
(SHIKARA) 		1819007000NRG23300820220243836 30/08/2022 LALITA BHIMARAM RATHOD 1819007WL022698 LALITA BHIMARAM RATHOD 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 LALITABHIMARAMRATHOD STATE BANK OF INDIA(508548)
18 MUKHED MH-19-007-128-001/151
(SHIKARA) 		1819007000NRG23300820220243821 30/08/2022 MADHAV RAMLA RATHOD 1819007WL022697 MADHAV RAMLA RATHOD 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 MADHAVRAMLARATHOD STATE BANK OF INDIA(508548)
19 MUKHED MH-19-007-128-001/154
(SHIKARA) 		1819007000NRG23300820220243713 30/08/2022 NIRMALA RAJU RATHOD 1819007WL022688 NIRMALA RAJU RATHOD 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 NIRMALARAJURATHOD STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-128-001/184
(SHIKARA) 		1819007000NRG23300820220243850 30/08/2022 Sumanbai Dhondiba Rathod 1819007WL022699 Sumanbai Dhondiba Rathod 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 SumanbaiDhondibaRathod STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-128-001/190
(SHIKARA) 		1819007000NRG23300820220243853 30/08/2022 Balaji Dashrasth Rathod 1819007WL022699 Balaji Dashrasth Rathod 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 BalajiDashrasthRathod STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-128-001/190
(SHIKARA) 		1819007000NRG23300820220243851 30/08/2022 Dashrath Bhima Rathod 1819007WL022699 Dashrath Bhima Rathod 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 DashrathBhimaRathod STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-128-001/190
(SHIKARA) 		1819007000NRG23300820220243852 30/08/2022 Sitabai Dashrath Rathod 1819007WL022699 Sitabai Dashrath Rathod 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 SitabaiDashrathRathod STATE BANK OF INDIA(508548)
24 MUKHED MH-19-007-128-001/191
(SHIKARA) 		1819007000NRG23300820220243715 30/08/2022 Kalubai Kailas Rathod 1819007WL022688 Kalubai Kailas Rathod 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 KalubaiKailasRathod STATE BANK OF INDIA(508548)
25 MUKHED MH-19-007-128-001/211
(SHIKARA) 		1819007000NRG23300820220243804 30/08/2022 Sandip Rama Bansode 1819007WL022696 Sandip Rama Bansode 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 SandipRamaBansode STATE BANK OF INDIA(508548)
26 MUKHED MH-19-007-128-001/23
(SHIKARA) 		1819007000NRG23300820220243823 30/08/2022 Vijaymala Balaji Bansode 1819007WL022697 Vijaymala Balaji Bansode 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 VijaymalaBalajiBansode STATE BANK OF INDIA(508548)
27 MUKHED MH-19-007-128-001/510
(SHIKARA) 		1819007000NRG23300820220243809 30/08/2022 ANIL PANDURANG BANSODE 1819007WL022696 ANIL PANDURANG BANSODE 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 ANILPANDURANGBANSODE STATE BANK OF INDIA(508548)
28 MUKHED MH-19-007-128-001/603
(SHIKARA) 		1819007000NRG23300820220243793 30/08/2022 SANJAY LALU ADE 1819007WL022695 SANJAY LALU ADE 00415 SBIN0020058 1536 1536 Processed 10/09/2022 896018943 SANJAYLALUADE STATE BANK OF INDIA(508548)
29 MUKHED MH-19-007-128-001/64
(SHIKARA) 		1819007000NRG23300820220243783 30/08/2022 KESHAV MOHAN BANSODE 1819007WL022694 KESHAV MOHAN BANSODE 00415 SBIN0020058 1536 1536 Rejected 10/09/2022 896018943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MUKHED MH-19-007-128-001/65
(SHIKARA) 		1819007000NRG23300820220243829 30/08/2022 Sumanbai Santuka Bute 1819007WL022697 Sumanbai Santuka Bute 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 SumanbaiSantukaBute STATE BANK OF INDIA(508548)
31 MUKHED MH-19-007-128-001/66
(SHIKARA) 		1819007000NRG23300820220243830 30/08/2022 Vijaymala Digambar Bute 1819007WL022697 Vijaymala Digambar Bute 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 VijaymalaDigambarBute STATE BANK OF INDIA(508548)
32 MUKHED MH-19-007-128-001/67
(SHIKARA) 		1819007000NRG23300820220243831 30/08/2022 Maroti Sbhan Waghmare 1819007WL022697 Maroti Sbhan Waghmare 00415 SBIN0020058 1792 1792 Processed 10/09/2022 896018943 MarotiSbhanWaghmare STATE BANK OF INDIA(508548)
SubTotal 47360 47360
33 MUKHED MH-19-007-235-001/283
(BAWALGAON) 		1819007000NRG23300820220243764 30/08/2022 Laxmibai Naryan Kamble 1819007WL022693 Laxmibai Naryan Kamble 1143 MAHG0004108 1536 1536 Processed 10/09/2022 896018943 LaxmibaiNaryanKamble MAHARASHTRA GRAMIN BANK(607000)
34 MUKHED MH-19-007-235-001/91
(BAWALGAON) 		1819007000NRG23300820220243775 30/08/2022 Vittal Bharat Jadhav 1819007WL022693 Vittal Bharat Jadhav 1143 MAHG0004108 1536 1536 Processed 10/09/2022 896018943 VittalBharatJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
35 MUKHED MH-19-007-128-001/119
(SHIKARA) 		1819007000NRG23300820220243750 30/08/2022 Motiram Ramla Rathod 1819007WL022692 Motiram Ramla Rathod 1143 MAHG0004143 1536 1536 Processed 10/09/2022 896018943 MotiramRamlaRathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 60928 60928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_300822APB_FTO_216665 Central Bank Of India CBIN0283054 MUKHED 8960
2 MUKHED MH1819007999_300822APB_FTO_216665 State Bank of India SBIN0020058 MUKHED 47360
3 MUKHED MH1819007999_300822APB_FTO_216665 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 3072
4 MUKHED MH1819007999_300822APB_FTO_216665 Maharashtra Gramin Bank MAHG0004143 MUKHED 1536

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