Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_171022APB_FTO_286302
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-19-007-057-001/169
(MAITHI) 		1819007000NRG23171020220289522 17/10/2022 Premala Bharat Naik 1819007WL030043 Premala Bharat Naik 00045 BARB0MUKHED 1792 1792 Processed 25/10/2022 764195158 PremalaBharatNaik BANK OF BARODA(606985)
SubTotal 1792 1792
2 MUKHED MH-19-007-008-001/80
(MOTRAGA) 		1819007000NRG23171020220289499 17/10/2022 RAJU BHUJANG DAHIKAMBLE 1819007WL030041 RAJU BHUJANG DAHIKAMBLE 00051 MAHB0000418 1792 1792 Processed 25/10/2022 764195158 RAJUBHUJANGDAHIKAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
3 MUKHED MH-19-007-008-001/350
(MOTRAGA) 		1819007000NRG23171020220289492 17/10/2022 DHONDIBA SHETIBA JONDHALE 1819007WL030041 DHONDIBA SHETIBA JONDHALE 00089 CBIN0283054 1792 1792 Processed 25/10/2022 764195158 DHONDIBASHETIBAJONDHALE CENTRAL BANK OF INDIA(607115)
4 MUKHED MH-19-007-011-001/100
(CHIVALI) 		1819007000NRG23171020220288993 17/10/2022 BALAJI NAMDEV GORE 1819007WL029945 BALAJI NAMDEV GORE 00089 CBIN0283054 1536 1536 Processed 25/10/2022 764195158 BALAJINAMDEVGORE ICICI BANK LTD(508534)
5 MUKHED MH-19-007-011-001/102
(CHIVALI) 		1819007000NRG23171020220288996 17/10/2022 Anda Ahankar Gore 1819007WL029946 Anda Ahankar Gore 00089 CBIN0283054 1536 1536 Processed 25/10/2022 764195158 AndaAhankarGore CENTRAL BANK OF INDIA(607115)
6 MUKHED MH-19-007-011-001/106
(CHIVALI) 		1819007000NRG23171020220288997 17/10/2022 PANDHARI DAULATRAO GORE 1819007WL029946 PANDHARI DAULATRAO GORE 00089 CBIN0283054 1536 1536 Processed 25/10/2022 764195158 PANDHARIDAULATRAOGORE CENTRAL BANK OF INDIA(607115)
7 MUKHED MH-19-007-011-001/37
(CHIVALI) 		1819007000NRG23171020220289480 17/10/2022 nagorao gundu waghmare 1819007WL030040 nagorao gundu waghmare 00089 CBIN0283054 1536 1536 Processed 25/10/2022 764195158 nagoraogunduwaghmare CENTRAL BANK OF INDIA(607115)
SubTotal 7936 7936
8 MUKHED MH-19-007-075-001/475
(PALA) 		1819007000NRG23171020220288633 17/10/2022 bajrang hanmant umate 1819007WL029885 bajrang hanmant umate 00114 UTIB0SNDCC1 1536 1536 Processed 25/10/2022 764195158 bajranghanmantumate THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
9 MUKHED MH-19-007-008-001/184
(MOTRAGA) 		1819007000NRG23171020220289505 17/10/2022 RAJENDRA SHANKARAO SHENDGE 1819007WL030042 RAJENDRA SHANKARAO SHENDGE 00415 SBIN0003675 1792 1792 Processed 25/10/2022 764195158 RAJENDRASHANKARAOSHENDGE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
10 MUKHED MH-19-007-008-001/133
(MOTRAGA) 		1819007000NRG23171020220289486 17/10/2022 DATTA TULSHIRAM BORGAVE 1819007WL030041 DATTA TULSHIRAM BORGAVE 00415 SBIN0020058 1792 1792 Rejected 25/10/2022 764195158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MUKHED MH-19-007-075-001/473
(PALA) 		1819007000NRG23171020220288632 17/10/2022 Pandari hanmant umate 1819007WL029885 Pandari hanmant umate 00415 SBIN0020058 1536 1536 Processed 25/10/2022 764195158 Pandarihanmantumate THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3328 3328
12 MUKHED MH-19-007-008-001/100
(MOTRAGA) 		1819007000NRG23171020220289483 17/10/2022 DHURPATBAI TUKARAM tUTERAO 1819007WL030041 DHURPATBAI TUKARAM tUTERAO 1143 MAHG0004108 1792 1792 Processed 25/10/2022 764195158 DHURPATBAITUKARAMtUTERAO MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-008-001/261
(MOTRAGA) 		1819007000NRG23171020220289506 17/10/2022 Sheshkala Raghunath Jondle 1819007WL030042 Sheshkala Raghunath Jondle 1143 MAHG0004108 1792 1792 Processed 25/10/2022 764195158 SheshkalaRaghunathJondle MAHARASHTRA GRAMIN BANK(607000)
14 MUKHED MH-19-007-008-001/44
(MOTRAGA) 		1819007000NRG23171020220289496 17/10/2022 CHANDOBA MARIBA DHIKAMBLE 1819007WL030041 CHANDOBA MARIBA DHIKAMBLE 1143 MAHG0004108 1792 1792 Processed 25/10/2022 764195158 CHANDOBAMARIBADHIKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5376 5376
15 MUKHED MH-19-007-075-001/463
(PALA) 		1819007000NRG23171020220288630 17/10/2022 Vilas Parkash Umate 1819007WL029885 Vilas Parkash Umate 1143 MAHG0004116 1536 1536 Processed 25/10/2022 764195158 VilasParkashUmate THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MUKHED MH-19-007-171-001/254
(JAHUR) 		1819007000NRG23171020220288744 17/10/2022 Rajabai Chandar Ghate 1819007WL029901 Rajabai Chandar Ghate 1143 MAHG0004116 1792 1792 Processed 25/10/2022 764195158 RajabaiChandarGhate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3328 3328
17 MUKHED MH-19-007-037-001/59
(HIPPRGA (D)) 		1819007000NRG23171020220289456 17/10/2022 Ramesh Malhari More 1819007WL030036 Ramesh Malhari More 1143 MAHG0004118 1536 1536 Processed 25/10/2022 764195158 RameshMalhariMore ICICI BANK LTD(508534)
18 MUKHED MH-19-007-037-001/61
(HIPPRGA (D)) 		1819007000NRG23171020220289458 17/10/2022 GUNAJI MALHARI MORE 1819007WL030036 GUNAJI MALHARI MORE 1143 MAHG0004118 1536 1536 Processed 25/10/2022 764195158 GUNAJIMALHARIMORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
19 MUKHED MH-19-007-003-001/155
(KERUR) 		1819007000NRG23171020220289329 17/10/2022 Ganpat Naryan Shinde 1819007WL030021 Ganpat Naryan Shinde 1143 MAHG0004143 1792 1792 Processed 25/10/2022 764195158 GanpatNaryanShinde MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-008-001/144
(MOTRAGA) 		1819007000NRG23171020220289500 17/10/2022 JIJABAI VITTHALRAO TIKANA 1819007WL030042 JIJABAI VITTHALRAO TIKANA 1143 MAHG0004143 1792 1792 Processed 25/10/2022 764195158 JIJABAIVITTHALRAOTIKANA MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-008-001/261
(MOTRAGA) 		1819007000NRG23171020220289507 17/10/2022 SATVAJI MALU JONDLE 1819007WL030042 SATVAJI MALU JONDLE 1143 MAHG0004143 1792 1792 Processed 25/10/2022 764195158 SATVAJIMALUJONDLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 5376 5376
Total 35328 35328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_171022APB_FTO_286302 Bank of Baroda BARB0MUKHED MUKHED,MH 1792
2 MUKHED MH1819007999_171022APB_FTO_286302 Bank of Maharastra MAHB0000418 DEGLOOR 1792
3 MUKHED MH1819007999_171022APB_FTO_286302 Central Bank Of India CBIN0283054 MUKHED 7936
4 MUKHED MH1819007999_171022APB_FTO_286302 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
5 MUKHED MH1819007999_171022APB_FTO_286302 State Bank of India SBIN0003675 DEGLOOR 1792
6 MUKHED MH1819007999_171022APB_FTO_286302 State Bank of India SBIN0020058 MUKHED 3328
7 MUKHED MH1819007999_171022APB_FTO_286302 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 5376
8 MUKHED MH1819007999_171022APB_FTO_286302 Maharashtra Gramin Bank MAHG0004116 JAHOOR 3328
9 MUKHED MH1819007999_171022APB_FTO_286302 Maharashtra Gramin Bank MAHG0004118 JAMB 3072
10 MUKHED MH1819007999_171022APB_FTO_286302 Maharashtra Gramin Bank MAHG0004143 MUKHED 5376

Download In Excel