Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:33:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_040422APB_FTO_13231
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-19-007-011-001/81
(CHIVALI) 		1819007000NRG22040420220490139 04/04/2022 MANGALABAI BHANUDAS JACHE 1819007WL049223 MANGALABAI BHANUDAS JACHE 00089 CBIN0283054 1488 1488 Processed 04/05/2022 538545048 MANGALABAIBHANUDASJACHE CENTRAL BANK OF INDIA(607115)
2 MUKHED MH-19-007-145-001/21
(TANDALI) 		1819007000NRG22010420220487000 04/04/2022 Sukhanand Govind Wadje 1819007WL049045 Sukhanand Govind Wadje 00089 CBIN0283054 1353 1353 Processed 04/05/2022 538545048 SukhanandGovindWadje CENTRAL BANK OF INDIA(607115)
3 MUKHED MH-19-007-145-001/37
(TANDALI) 		1819007000NRG22010420220487132 04/04/2022 Ramdash Govind Panchal 1819007WL049063 Ramdash Govind Panchal 00089 CBIN0283054 1369 1369 Processed 04/05/2022 538545048 RamdashGovindPanchal CENTRAL BANK OF INDIA(607115)
4 MUKHED MH-19-007-145-001/86
(TANDALI) 		1819007000NRG22010420220487133 04/04/2022 UDDHAV NARABA SHINDE 1819007WL049063 UDDHAV NARABA SHINDE 00089 CBIN0283054 1369 1369 Processed 04/05/2022 538545048 UDDHAVNARABASHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 5579 5579
5 MUKHED MH-19-007-025-002/686
(CHANDOLA TANDA) 		1819007000NRG22040420220490202 04/04/2022 DATTA NARABA GAIKWAD 1819007WL049228 DATTA NARABA GAIKWAD 00168 ICIC0000538 1736 1736 Processed 04/05/2022 538545048 DATTANARABAGAIKWAD MAHARASHTRA GRAMIN BANK(607000)
6 MUKHED MH-19-007-084-001/47
(BOMNALI) 		1819007000NRG22010420220487047 04/04/2022 ANIL LAKSHMAN GHODAKE 1819007WL049050 ANIL LAKSHMAN GHODAKE 00168 ICIC0000538 1736 1736 Processed 04/05/2022 538545048 ANILLAKSHMANGHODAKE STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-084-001/47
(BOMNALI) 		1819007000NRG22010420220487045 04/04/2022 KERABAI LAKSHMAN GHODAKE 1819007WL049050 KERABAI LAKSHMAN GHODAKE 00168 ICIC0000538 1736 1736 Processed 04/05/2022 538545048 KERABAILAKSHMANGHODAKE ICICI BANK LTD(508534)
SubTotal 5208 5208
8 MUKHED MH-19-007-083-001/1
(PADHURNI) 		1819007000NRG22010420220487619 04/04/2022 Mahebub Babansab Shaikh 1819007WL049114 Mahebub Babansab Shaikh 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 MahebubBabansabShaikh STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-083-001/32
(PADHURNI) 		1819007000NRG22010420220487620 04/04/2022 madhav datta marakwad 1819007WL049114 madhav datta marakwad 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 madhavdattamarakwad STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-083-001/57
(PADHURNI) 		1819007000NRG22010420220487626 04/04/2022 Anand Nivrati Wadje 1819007WL049114 Anand Nivrati Wadje 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 AnandNivratiWadje STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-083-001/57
(PADHURNI) 		1819007000NRG22010420220487627 04/04/2022 Vimal Ananad Wadje 1819007WL049114 Vimal Ananad Wadje 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 VimalAnanadWadje THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUKHED MH-19-007-083-001/67
(PADHURNI) 		1819007000NRG22010420220487629 04/04/2022 LAXIMIBAI NARAYAN MARKANTWAD 1819007WL049114 LAXIMIBAI NARAYAN MARKANTWAD 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 LAXIMIBAINARAYANMARKANTWAD STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-083-001/67
(PADHURNI) 		1819007000NRG22010420220487628 04/04/2022 NARAYAN VITHAL MARKANTWAD 1819007WL049114 NARAYAN VITHAL MARKANTWAD 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 NARAYANVITHALMARKANTWAD STATE BANK OF INDIA(508548)
14 MUKHED MH-19-007-083-001/68
(PADHURNI) 		1819007000NRG22010420220487631 04/04/2022 DWARKA VASANT MARKTWAD 1819007WL049114 DWARKA VASANT MARKTWAD 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 DWARKAVASANTMARKTWAD STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-083-001/68
(PADHURNI) 		1819007000NRG22010420220487632 04/04/2022 SHOBHA BALAJI MARKATWAD 1819007WL049114 SHOBHA BALAJI MARKATWAD 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 SHOBHABALAJIMARKATWAD STATE BANK OF INDIA(508548)
16 MUKHED MH-19-007-083-001/68
(PADHURNI) 		1819007000NRG22010420220487630 04/04/2022 VASANT VITTAL MARKTWAD 1819007WL049114 VASANT VITTAL MARKTWAD 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 VASANTVITTALMARKTWAD STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-084-001/151
(BOMNALI) 		1819007000NRG22010420220487049 04/04/2022 CHANDRKALA PUNDALIK ATOLKA 1819007WL049051 CHANDRKALA PUNDALIK ATOLKA 00415 SBIN0020058 1736 1736 Processed 04/05/2022 538545048 CHANDRKALAPUNDALIKATOLKA ICICI BANK LTD(508534)
18 MUKHED MH-19-007-084-001/151
(BOMNALI) 		1819007000NRG22010420220487084 04/04/2022 PUNDALIK RAMDASH ATOLKAR 1819007WL049057 PUNDALIK RAMDASH ATOLKAR 00415 SBIN0020058 1736 1736 Processed 04/05/2022 538545048 PUNDALIKRAMDASHATOLKAR ICICI BANK LTD(508534)
19 MUKHED MH-19-007-084-001/151
(BOMNALI) 		1819007000NRG22010420220487086 04/04/2022 ramrao govind atalkar 1819007WL049057 ramrao govind atalkar 00415 SBIN0020058 1736 1736 Processed 04/05/2022 538545048 ramraogovindatalkar STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-084-001/178
(BOMNALI) 		1819007000NRG22010420220487083 04/04/2022 parvti tejerao atolkar 1819007WL049056 parvti tejerao atolkar 00415 SBIN0020058 1736 1736 Processed 04/05/2022 538545048 parvtitejeraoatolkar STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-084-001/28
(BOMNALI) 		1819007000NRG22010420220487088 04/04/2022 vagmare aanusya rju 1819007WL049057 vagmare aanusya rju 00415 SBIN0020058 1736 1736 Processed 04/05/2022 538545048 vagmareaanusyarju THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
22 MUKHED MH-19-007-234-001/78
(SANGAVI BENAK) 		1819007000NRG22040420220490151 04/04/2022 Dhondiba Kashiram Rathod 1819007WL049224 Dhondiba Kashiram Rathod 00415 SBIN0020058 1080 1080 Processed 04/05/2022 538545048 DhondibaKashiramRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19480 19480
23 MUKHED MH-19-007-006-001/90
(BETMOGRA) 		1819007000NRG22310320220483718 04/04/2022 Atmaram k Navle 1819007WL048841 Atmaram k Navle 1143 MAHG0004108 1488 1488 Processed 04/05/2022 538545048 AtmaramkNavle BANK OF BARODA(606985)
SubTotal 1488 1488
24 MUKHED MH-19-007-025-002/684
(CHANDOLA TANDA) 		1819007000NRG22040420220490200 04/04/2022 dinganbar naeba gaikwad 1819007WL049228 dinganbar naeba gaikwad 1143 MAHG0004111 1736 1736 Processed 04/05/2022 538545048 dinganbarnaebagaikwad STATE BANK OF INDIA(508548)
SubTotal 1736 1736
25 MUKHED MH-19-007-222-001/157
(DAPAKA RAJA) 		1819007000NRG22310320220484480 04/04/2022 Rajkumar 1819007WL048898 Rajkumar 1143 MAHG0004118 1488 1488 Rejected 07/05/2022 538545048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MUKHED MH-19-007-222-001/60
(DAPAKA RAJA) 		1819007000NRG22310320220484518 04/04/2022 SANGRAM GUDU PAJALWAD 1819007WL048898 SANGRAM GUDU PAJALWAD 1143 MAHG0004118 1488 1488 Processed 04/05/2022 538545048 SANGRAMGUDUPAJALWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2976 2976
27 MUKHED MH-19-007-010-001/214
(JIRGA) 		1819007000NRG22010420220487024 04/04/2022 NARAYAN BAJAGIRE 1819007WL049047 NARAYAN BAJAGIRE 1143 MAHG0004143 1422 1422 Processed 04/05/2022 538545048 NARAYANBAJAGIRE MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-234-001/544
(SANGAVI BENAK) 		1819007000NRG22040420220490150 04/04/2022 VANITA SHYAMRAO RATHOD 1819007WL049224 VANITA SHYAMRAO RATHOD 1143 MAHG0004143 1488 1488 Processed 04/05/2022 538545048 VANITASHYAMRAORATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2910 2910
29 MUKHED MH-19-007-081-001/352
(BAPSHETWADI) 		1819007000NRG22010420220486973 04/04/2022 Kaushala Vijay RAjurkar 1819007WL049043 Kaushala Vijay RAjurkar 1143 MAHG0004166 1475 1475 Processed 04/05/2022 538545048 KaushalaVijayRAjurkar BANK OF BARODA(606985)
30 MUKHED MH-19-007-081-001/55
(BAPSHETWADI) 		1819007000NRG22010420220486977 04/04/2022 Kuntabai Ramesh Mandewad 1819007WL049043 Kuntabai Ramesh Mandewad 1143 MAHG0004166 1475 1475 Processed 04/05/2022 538545048 KuntabaiRameshMandewad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2950 2950
Total 42327 42327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_040422APB_FTO_13231 Central Bank Of India CBIN0283054 MUKHED 5579
2 MUKHED MH1819007999_040422APB_FTO_13231 ICICI BANK ICIC0000538 ICICI Bank 5208
3 MUKHED MH1819007999_040422APB_FTO_13231 State Bank of India SBIN0020058 MUKHED 19480
4 MUKHED MH1819007999_040422APB_FTO_13231 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 1488
5 MUKHED MH1819007999_040422APB_FTO_13231 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 1736
6 MUKHED MH1819007999_040422APB_FTO_13231 Maharashtra Gramin Bank MAHG0004118 JAMB 2976
7 MUKHED MH1819007999_040422APB_FTO_13231 Maharashtra Gramin Bank MAHG0004143 MUKHED 2910
8 MUKHED MH1819007999_040422APB_FTO_13231 Maharashtra Gramin Bank MAHG0004166 BARHALI 2950

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