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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:30:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_270323APB_FTO_498056
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-19-007-145-001/50
(TANDALI) 		1819007000NRG23270320230495363 27/03/2023 Shobha Babu Ibitwar 1819007WL053201 Shobha Babu Ibitwar 00045 BARB0MUKHED 1525 1525 Processed 30/03/2023 0262488905 SOBHABAI BAUBURAO IBITDAR BANK OF BARODA(606985)
SubTotal 1525 1525
2 MUKHED MH-19-007-145-001/118
(TANDALI) 		1819007000NRG23270320230495342 27/03/2023 Uttam Maruti Jadhav 1819007WL053201 Uttam Maruti Jadhav 00089 CBIN0283054 1525 1525 Processed 29/03/2023 0262488901 JADHAV UTTAM MAROTI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
3 MUKHED MH-19-007-145-001/14
(TANDALI) 		1819007000NRG23270320230495347 27/03/2023 data balagi engle 1819007WL053201 data balagi engle 00089 CBIN0283054 1525 1525 Processed 29/03/2023 0262488900 Mr. DATTA BALAJIRAO INGALE CENTRAL BANK OF INDIA(607115)
4 MUKHED MH-19-007-145-001/186
(TANDALI) 		1819007000NRG23270320230495350 27/03/2023 Chandrakala Gopinath Panchal 1819007WL053201 Chandrakala Gopinath Panchal 00089 CBIN0283054 1525 1525 Processed 30/03/2023 0262488898 MR CHANDRAKALABAI GOPINATH PANCHAL STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-145-001/186
(TANDALI) 		1819007000NRG23270320230495349 27/03/2023 Gopinath Pandurang Panchal 1819007WL053201 Gopinath Pandurang Panchal 00089 CBIN0283054 1525 1525 Processed 30/03/2023 0262488897 MR GOPINATH PANDURANG PANCHAL STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-145-001/267
(TANDALI) 		1819007000NRG23270320230495381 27/03/2023 shankar sambhaji wadje 1819007WL053203 shankar sambhaji wadje 00089 CBIN0283054 1493 1493 Processed 29/03/2023 0262488899 Mr. SHANKAR SAMBHAJI WADJE & VISHNUKANTA CENTRAL BANK OF INDIA(607115)
7 MUKHED MH-19-007-145-001/5
(TANDALI) 		1819007000NRG23270320230495361 27/03/2023 Laxmi Shankar Methe 1819007WL053201 Laxmi Shankar Methe 00089 CBIN0283054 1525 1525 Processed 29/03/2023 0262488903 Mrs. Laxmibai Shankar Methe CENTRAL BANK OF INDIA(607115)
8 MUKHED MH-19-007-145-001/5
(TANDALI) 		1819007000NRG23270320230495360 27/03/2023 Shankar Gopal Methe 1819007WL053201 Shankar Gopal Methe 00089 CBIN0283054 1525 1525 Processed 29/03/2023 0262488904 Mr. Shankar Gopal Methe CENTRAL BANK OF INDIA(607115)
9 MUKHED MH-19-007-145-001/50
(TANDALI) 		1819007000NRG23270320230495362 27/03/2023 Babu Nagorao Ibitwar 1819007WL053201 Babu Nagorao Ibitwar 00089 CBIN0283054 1525 1525 Processed 29/03/2023 0262488906 Mr. Babu Nagorao Ibitdar CENTRAL BANK OF INDIA(607115)
10 MUKHED MH-19-007-145-001/931
(TANDALI) 		1819007000NRG23270320230495368 27/03/2023 mahesh sudhkar engle 1819007WL053201 mahesh sudhkar engle 00089 CBIN0283054 1525 1525 Processed 29/03/2023 0262488902 Mr. MAHESH SUDHAKAR INGALE CENTRAL BANK OF INDIA(607115)
SubTotal 13693 13693
11 MUKHED MH-19-007-145-001/1054
(TANDALI) 		1819007000NRG23270320230495337 27/03/2023 Balaji Maroti Telange 1819007WL053201 Balaji Maroti Telange 00415 SBIN0020058 1525 1525 Processed 30/03/2023 0262488879 MR BALAJI MAROTI TELANGE STATE BANK OF INDIA(508548)
SubTotal 1525 1525
12 MUKHED MH-19-007-064-001/668
(SAWARGAON(P)) 		1819007000NRG23260320230494742 27/03/2023 anjanabi bapuji kabir 1819007WL053152 anjanabi bapuji kabir 1143 MAHG0004143 1280 1280 Processed 29/03/2023 0262488878 ANAJANABAI KABIR ICICI BANK LTD(508534)
13 MUKHED MH-19-007-064-001/668
(SAWARGAON(P)) 		1819007000NRG23260320230494741 27/03/2023 bapuji datta kabir 1819007WL053152 bapuji datta kabir 1143 MAHG0004143 1280 1280 Processed 29/03/2023 0262488881 BAPUJIDATTAKABIR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MUKHED MH-19-007-064-001/668
(SAWARGAON(P)) 		1819007000NRG23260320230494743 27/03/2023 sainath bapuji kabir 1819007WL053152 sainath bapuji kabir 1143 MAHG0004143 1280 1280 Processed 29/03/2023 0262488896 Mr. SAINATH BAPUJI KABIR MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-064-001/90
(SAWARGAON(P)) 		1819007000NRG23260320230494753 27/03/2023 REKHABAI SHIVAJI GHANTEWAD 1819007WL053152 REKHABAI SHIVAJI GHANTEWAD 1143 MAHG0004143 1280 1280 Processed 29/03/2023 0262488887 REKHABAI SHIVAJI GHANTEWA ICICI BANK LTD(508534)
16 MUKHED MH-19-007-124-001/1195
(KAMJALGA) 		1819007000NRG23270320230495947 27/03/2023 balaji apparao patil 1819007WL053242 balaji apparao patil 1143 MAHG0004143 1256 1256 Processed 29/03/2023 0262488884 BALAJIAPPARAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 MUKHED MH-19-007-124-001/1195
(KAMJALGA) 		1819007000NRG23270320230495948 27/03/2023 bhagyshri balaji patil 1819007WL053242 bhagyshri balaji patil 1143 MAHG0004143 1256 1256 Processed 29/03/2023 0262488885 Ms. Bhagyashri Balaji Patil CENTRAL BANK OF INDIA(607115)
18 MUKHED MH-19-007-124-001/138
(KAMJALGA) 		1819007000NRG23270320230495951 27/03/2023 RAMDAS KISHAN DHANURE 1819007WL053242 RAMDAS KISHAN DHANURE 1143 MAHG0004143 1256 1256 Processed 29/03/2023 0262488880 Mr. RAMDAS KISHAN DHANURE MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-124-001/183
(KAMJALGA) 		1819007000NRG23270320230495956 27/03/2023 Ramdash Maroti Chitmungre 1819007WL053242 Ramdash Maroti Chitmungre 1143 MAHG0004143 1280 1280 Processed 29/03/2023 0262488883 RAMDASMAROTICHITAMUGARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUKHED MH-19-007-124-001/183
(KAMJALGA) 		1819007000NRG23270320230495957 27/03/2023 Rekha RAmdash Chitmungre 1819007WL053242 Rekha RAmdash Chitmungre 1143 MAHG0004143 1280 1280 Processed 29/03/2023 0262488892 Mrs. REKHA RAMDAS CHITMUNGRE MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-124-001/310
(KAMJALGA) 		1819007000NRG23270320230495967 27/03/2023 Mankarna Shivsamb Mathpati 1819007WL053242 Mankarna Shivsamb Mathpati 1143 MAHG0004143 1257 1257 Processed 29/03/2023 0262488890 Mrs. MANKARNA SHIVASAMBH MATHPATI MAHARASHTRA GRAMIN BANK(607000)
22 MUKHED MH-19-007-124-001/310
(KAMJALGA) 		1819007000NRG23270320230495966 27/03/2023 sivsab mhadevappa matpathi 1819007WL053242 sivsab mhadevappa matpathi 1143 MAHG0004143 1257 1257 Processed 29/03/2023 0262488891 Mr. SHIVSAMB MAHADEVAPPA MATHAPATI MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-124-001/588
(KAMJALGA) 		1819007000NRG23270320230495977 27/03/2023 Mankarna Ravikant Sidheshware 1819007WL053242 Mankarna Ravikant Sidheshware 1143 MAHG0004143 1257 1257 Processed 29/03/2023 0262488893 Mr. Mankarna Ravikant Siddheshware MAHARASHTRA GRAMIN BANK(607000)
24 MUKHED MH-19-007-124-001/896
(KAMJALGA) 		1819007000NRG23270320230495983 27/03/2023 Mahanda Balaji Dhanure 1819007WL053242 Mahanda Balaji Dhanure 1143 MAHG0004143 1257 1257 Processed 29/03/2023 0262488886 Mrs. MAHANANDA BALAJI DHANURE MAHARASHTRA GRAMIN BANK(607000)
25 MUKHED MH-19-007-124-001/913
(KAMJALGA) 		1819007000NRG23270320230495986 27/03/2023 ujwalabai rajkumar shivpuje 1819007WL053242 ujwalabai rajkumar shivpuje 1143 MAHG0004143 1257 1257 Processed 29/03/2023 0262488888 Miss. UJWALA RACHAPPA MATHACHE MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23270320230495439 27/03/2023 ranjana sudhakar hiparange 1819007WL053208 ranjana sudhakar hiparange 1143 MAHG0004143 1024 1024 Processed 29/03/2023 0262488894 RANJANA SUDHAKAR HIMPPARGE MAHARASHTRA GRAMIN BANK(607000)
27 MUKHED MH-19-007-234-001/116
(SANGAVI BENAK) 		1819007000NRG23270320230495438 27/03/2023 sudhakar govind hiparge 1819007WL053208 sudhakar govind hiparge 1143 MAHG0004143 1024 1024 Processed 29/03/2023 0262488895 Mr. SUDHAKAR GOVIND HIMPARGE MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-234-001/203
(SANGAVI BENAK) 		1819007000NRG23260320230494302 27/03/2023 GAjdevi Dhanraj Mathpati 1819007WL053093 GAjdevi Dhanraj Mathpati 1143 MAHG0004143 1485 1485 Processed 29/03/2023 0262488889 Mrs. GAJADEVI MANMATH MATHAPATI MAHARASHTRA GRAMIN BANK(607000)
29 MUKHED MH-19-007-234-001/203
(SANGAVI BENAK) 		1819007000NRG23260320230494301 27/03/2023 shivling dhanraj madpatti 1819007WL053093 shivling dhanraj madpatti 1143 MAHG0004143 1485 1485 Processed 29/03/2023 0262488882 SHIVLING DHANRAJ MATHPATI PUNJAB NATIONAL BANK(508568)
SubTotal 22751 22751
Total 39494 39494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_270323APB_FTO_498056 Bank of Baroda BARB0MUKHED MUKHED,MH 1525
2 MUKHED MH1819007999_270323APB_FTO_498056 Central Bank Of India CBIN0283054 MUKHED 13693
3 MUKHED MH1819007999_270323APB_FTO_498056 State Bank of India SBIN0020058 MUKHED 1525
4 MUKHED MH1819007999_270323APB_FTO_498056 Maharashtra Gramin Bank MAHG0004143 MUKHED 22751

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