Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_270323FTO_498014
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-19-007-067-001/70
(JABHALI) 		1819007000NRG23270320230496819 27/03/2023 Sarajabai Baliram Kamble 1819007WL053295 Sarajabai Baliram Kamble 00045 BARB0MUKHED 768 768 Processed 30/03/2023 N032302C76AB7 Sarajabai Baliram Kamble ()
SubTotal 768 768
2 MUKHED MH-19-007-145-001/1054
(TANDALI) 		1819007000NRG23270320230495338 27/03/2023 Mira Balaji Telange 1819007WL053201 Mira Balaji Telange 00089 CBIN0283054 1536 1536 Processed 30/03/2023 N032302C76ABB Mira Balaji Telange ()
3 MUKHED MH-19-007-145-001/162
(TANDALI) 		1819007000NRG23270320230495374 27/03/2023 sahebrav gangadhar wadje 1819007WL053203 sahebrav gangadhar wadje 00089 CBIN0283054 1493 1493 Processed 30/03/2023 N032302C76AB9 sahebrav gangadhar wadje ()
4 MUKHED MH-19-007-145-001/162
(TANDALI) 		1819007000NRG23270320230495375 27/03/2023 sshalubai sahebrav wadje 1819007WL053203 sshalubai sahebrav wadje 00089 CBIN0283054 1493 1493 Processed 30/03/2023 N032302C76ABA sshalubai sahebrav wadje ()
5 MUKHED MH-19-007-145-001/194
(TANDALI) 		1819007000NRG23270320230495377 27/03/2023 aanita baburav jadhav 1819007WL053203 aanita baburav jadhav 00089 CBIN0283054 1493 1493 Processed 30/03/2023 N032302C76AB8 aanita baburav jadhav ()
6 MUKHED MH-19-007-145-001/203
(TANDALI) 		1819007000NRG23270320230495378 27/03/2023 Jagdish Jaywant Wadje 1819007WL053203 Jagdish Jaywant Wadje 00089 CBIN0283054 1493 1493 Processed 30/03/2023 N032302C76AD3 Jagdish Jaywant Wadje ()
7 MUKHED MH-19-007-145-001/207
(TANDALI) 		1819007000NRG23270320230495354 27/03/2023 Amrata Ramdas Wadje 1819007WL053201 Amrata Ramdas Wadje 00089 CBIN0283054 1525 1525 Processed 30/03/2023 N032302C76AD2 Amrata Ramdas Wadje ()
8 MUKHED MH-19-007-145-001/60
(TANDALI) 		1819007000NRG23270320230495364 27/03/2023 Nivrati Ramrao Jadhav 1819007WL053201 Nivrati Ramrao Jadhav 00089 CBIN0283054 1525 1525 Processed 30/03/2023 N032302C76AD1 Nivrati Ramrao Jadhav ()
SubTotal 10558 10558
9 MUKHED MH-19-007-064-001/214
(SAWARGAON(P)) 		1819007064NRG23260320230494879 27/03/2023 SHOBHABAI BHUJANG PANCHAL 1819007WL053164 SHOBHABAI BHUJANG PANCHAL 00168 ICIC0000538 1280 1280 Processed 30/03/2023 N032302C76ABF SHOBHABAI BHUJANG PANCHAL ()
10 MUKHED MH-19-007-064-001/225
(SAWARGAON(P)) 		1819007000NRG23260320230494811 27/03/2023 NAMDEV RAMRAO DHUMANE 1819007WL053154 NAMDEV RAMRAO DHUMANE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 N032302C76AC0 NAMDEV RAMRAO DHUMANE ()
11 MUKHED MH-19-007-064-001/308
(SAWARGAON(P)) 		1819007064NRG23260320230494895 27/03/2023 GANGABAI VISHWANATH CHAMA 1819007WL053164 GANGABAI VISHWANATH CHAMA 00168 ICIC0000538 1280 1280 Processed 30/03/2023 N032302C76ABE GANGABAI VISHWANATH CHAMA ()
12 MUKHED MH-19-007-064-001/317
(SAWARGAON(P)) 		1819007064NRG23260320230494897 27/03/2023 RAMRAO SHANKARRAO KENDRAE 1819007WL053164 RAMRAO SHANKARRAO KENDRAE 00168 ICIC0000538 1280 1280 Processed 30/03/2023 N032302C76AD0 RAMRAO SHANKARRAO KENDRAE ()
13 MUKHED MH-19-007-064-001/360
(SAWARGAON(P)) 		1819007064NRG23260320230494912 27/03/2023 CHANDRAKALABAI DEVIDAS DU 1819007WL053164 CHANDRAKALABAI DEVIDAS DU 00168 ICIC0000538 1280 1280 Processed 30/03/2023 N032302C76ABC CHANDRAKALABAI DEVIDAS DU ()
14 MUKHED MH-19-007-064-001/418
(SAWARGAON(P)) 		1819007064NRG23260320230494920 27/03/2023 ASHOK RAMRAO KABIR 1819007WL053164 ASHOK RAMRAO KABIR 00168 ICIC0000538 1280 1280 Processed 30/03/2023 N032302C76ABD ASHOK RAMRAO KABIR ()
SubTotal 7680 7680
15 MUKHED MH-19-007-060-001/1023
(RAWANGAON) 		1819007000NRG23270320230496936 27/03/2023 arun tejerao uskilwad 1819007WL053300 arun tejerao uskilwad 00415 SBIN0021340 1280 1280 Processed 30/03/2023 N032302C76AC5 MR ARUN TEJERAO USKILWAD ()
SubTotal 1280 1280
16 MUKHED MH-19-007-064-001/142
(SAWARGAON(P)) 		1819007064NRG23260320230494871 27/03/2023 Ramesh Punjaji Lalme 1819007WL053164 Ramesh Punjaji Lalme 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76ACA Ramesh Punjaji Lalme ()
17 MUKHED MH-19-007-064-001/147
(SAWARGAON(P)) 		1819007000NRG23260320230494808 27/03/2023 Arjun Kashinath Suvarnkar 1819007WL053154 Arjun Kashinath Suvarnkar 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76ACE Arjun Kashinath Suvarnkar ()
18 MUKHED MH-19-007-064-001/147
(SAWARGAON(P)) 		1819007000NRG23260320230494809 27/03/2023 Bhimrao Kashinath Suvarnkar 1819007WL053154 Bhimrao Kashinath Suvarnkar 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76ACF Bhimrao Kashinath Suvarnkar ()
19 MUKHED MH-19-007-064-001/212
(SAWARGAON(P)) 		1819007064NRG23260320230494876 27/03/2023 IIbihiram Sultan Shaikh 1819007WL053164 IIbihiram Sultan Shaikh 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76ACD IIbihiram Sultan Shaikh ()
20 MUKHED MH-19-007-064-001/212
(SAWARGAON(P)) 		1819007064NRG23260320230494877 27/03/2023 Nurjaha IIbihiram Shaikh 1819007WL053164 Nurjaha IIbihiram Shaikh 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76ACB Nurjaha IIbihiram Shaikh ()
21 MUKHED MH-19-007-064-001/293
(SAWARGAON(P)) 		1819007064NRG23260320230494892 27/03/2023 Kerabai baburao atwar 1819007WL053164 Kerabai baburao atwar 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76AC2 Kerabai baburao atwar ()
22 MUKHED MH-19-007-064-001/333
(SAWARGAON(P)) 		1819007000NRG23260320230494816 27/03/2023 SHAKUNTALABAI GYANOBA BAD 1819007WL053154 SHAKUNTALABAI GYANOBA BAD 1143 MAHG0004143 1024 1024 Rejected 30/03/2023 N032302C76AC1 No Such Account
23 MUKHED MH-19-007-064-001/413
(SAWARGAON(P)) 		1819007064NRG23260320230494919 27/03/2023 Suvarna Dattatray Patil 1819007WL053164 Suvarna Dattatray Patil 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76AC3 Suvarna Dattatray Patil ()
24 MUKHED MH-19-007-064-001/618
(SAWARGAON(P)) 		1819007000NRG23260320230494831 27/03/2023 Shriram Govind Aachmare 1819007WL053154 Shriram Govind Aachmare 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76AC8 Shriram Govind Aachmare ()
25 MUKHED MH-19-007-064-001/618
(SAWARGAON(P)) 		1819007000NRG23260320230494832 27/03/2023 Surekha Shriram Aachmare 1819007WL053154 Surekha Shriram Aachmare 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76AC7 Surekha Shriram Aachmare ()
26 MUKHED MH-19-007-064-001/619
(SAWARGAON(P)) 		1819007000NRG23260320230494833 27/03/2023 Manohar Arjun Suvarnkar 1819007WL053154 Manohar Arjun Suvarnkar 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76AC6 Manohar Arjun Suvarnkar ()
27 MUKHED MH-19-007-064-001/623
(SAWARGAON(P)) 		1819007000NRG23260320230494834 27/03/2023 Gayabai Namdev Natve 1819007WL053154 Gayabai Namdev Natve 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76ACC Gayabai Namdev Natve ()
28 MUKHED MH-19-007-064-001/623
(SAWARGAON(P)) 		1819007000NRG23260320230494835 27/03/2023 Ramesh Namdev Natve 1819007WL053154 Ramesh Namdev Natve 1143 MAHG0004143 1280 1280 Processed 30/03/2023 N032302C76AC9 Ramesh Namdev Natve ()
29 MUKHED MH-19-007-067-001/411
(JABHALI) 		1819007000NRG23270320230496814 27/03/2023 Bhaurao Vitthal Kamble 1819007WL053295 Bhaurao Vitthal Kamble 1143 MAHG0004143 768 768 Processed 30/03/2023 N032302C76AC4 Bhaurao Vitthal Kamble ()
SubTotal 17152 17152
Total 37438 37438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_270323FTO_498014 Bank of Baroda BARB0MUKHED MUKHED,MH 768
2 MUKHED MH1819007999_270323FTO_498014 Central Bank Of India CBIN0283054 MUKHED 10558
3 MUKHED MH1819007999_270323FTO_498014 ICICI BANK ICIC0000538 ICICI Bank 7680
4 MUKHED MH1819007999_270323FTO_498014 State Bank of India SBIN0021340 MUKRAMABAD 1280
5 MUKHED MH1819007999_270323FTO_498014 Maharashtra Gramin Bank MAHG0004143 MUKHED 17152

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