Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:48:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_060422APB_FTO_18775
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-19-007-219-001/6
(WASOOR) 		1819007000NRG22060420220492227 06/04/2022 babu pundlik shinde 1819007WL049436 babu pundlik shinde 00045 BARB0MUKHED 1736 1736 Processed 04/05/2022 537693012 babupundlikshinde STATE BANK OF INDIA(508548)
SubTotal 1736 1736
2 MUKHED MH-19-007-085-001/104
(AMBULGA (BK)) 		1819007000NRG22060420220492505 06/04/2022 Shobha Venket Mamilwad 1819007WL049466 Shobha Venket Mamilwad 00415 SBIN0020058 1032 1032 Processed 04/05/2022 537693012 ShobhaVenketMamilwad STATE BANK OF INDIA(508548)
SubTotal 1032 1032
3 MUKHED MH-19-007-085-001/104
(AMBULGA (BK)) 		1819007000NRG22060420220492506 06/04/2022 Rajyasri Venkatrao Mamilwad 1819007WL049466 Rajyasri Venkatrao Mamilwad 00415 SBIN0020672 1032 1032 Processed 04/05/2022 537693012 RajyasriVenkatraoMamilwad STATE BANK OF INDIA(508548)
4 MUKHED MH-19-007-085-001/108
(AMBULGA (BK)) 		1819007000NRG22060420220492508 06/04/2022 HANMANT RANBA WAGLE 1819007WL049466 HANMANT RANBA WAGLE 00415 SBIN0020672 714 714 Processed 04/05/2022 537693012 HANMANTRANBAWAGLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUKHED MH-19-007-085-001/108
(AMBULGA (BK)) 		1819007000NRG22060420220492509 06/04/2022 VIMAL HANMANT WAGLE 1819007WL049466 VIMAL HANMANT WAGLE 00415 SBIN0020672 714 714 Processed 04/05/2022 537693012 VIMALHANMANTWAGLE STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-085-001/125
(AMBULGA (BK)) 		1819007000NRG22060420220492510 06/04/2022 Chandshan Baliram Shaikh 1819007WL049466 Chandshan Baliram Shaikh 00415 SBIN0020672 1296 1296 Processed 04/05/2022 537693012 ChandshanBaliramShaikh ICICI BANK LTD(508534)
7 MUKHED MH-19-007-085-001/125
(AMBULGA (BK)) 		1819007000NRG22060420220492511 06/04/2022 Mumtaj Chandshan Shaikh 1819007WL049466 Mumtaj Chandshan Shaikh 00415 SBIN0020672 1296 1296 Processed 04/05/2022 537693012 MumtajChandshanShaikh STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-085-001/138
(AMBULGA (BK)) 		1819007000NRG22060420220492512 06/04/2022 Shamabai Irnna Panchal 1819007WL049466 Shamabai Irnna Panchal 00415 SBIN0020672 1302 1302 Processed 04/05/2022 537693012 ShamabaiIrnnaPanchal STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-085-001/149
(AMBULGA (BK)) 		1819007000NRG22060420220492514 06/04/2022 NAGNATH RAMA DESHWAD 1819007WL049466 NAGNATH RAMA DESHWAD 00415 SBIN0020672 1290 1290 Processed 04/05/2022 537693012 NAGNATHRAMADESHWAD STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-085-001/149
(AMBULGA (BK)) 		1819007000NRG22060420220492515 06/04/2022 RUKMINBAI NAGNATH DESHPANDE 1819007WL049466 RUKMINBAI NAGNATH DESHPANDE 00415 SBIN0020672 1290 1290 Processed 04/05/2022 537693012 RUKMINBAINAGNATHDESHPANDE STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-085-001/158
(AMBULGA (BK)) 		1819007000NRG22060420220492518 06/04/2022 ANITA BALAJI GADDMWAD 1819007WL049466 ANITA BALAJI GADDMWAD 00415 SBIN0020672 744 744 Processed 04/05/2022 537693012 ANITABALAJIGADDMWAD STATE BANK OF INDIA(508548)
12 MUKHED MH-19-007-085-001/158
(AMBULGA (BK)) 		1819007000NRG22060420220492517 06/04/2022 Gangabai Nandu Gadamwad 1819007WL049466 Gangabai Nandu Gadamwad 00415 SBIN0020672 744 744 Processed 04/05/2022 537693012 GangabaiNanduGadamwad STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-085-001/158
(AMBULGA (BK)) 		1819007000NRG22060420220492516 06/04/2022 Nandu Govind Gadamwad 1819007WL049466 Nandu Govind Gadamwad 00415 SBIN0020672 1488 1488 Processed 04/05/2022 537693012 NanduGovindGadamwad STATE BANK OF INDIA(508548)
14 MUKHED MH-19-007-085-001/165
(AMBULGA (BK)) 		1819007000NRG22060420220492519 06/04/2022 RAMABAI KAMBLE 1819007WL049466 RAMABAI KAMBLE 00415 SBIN0020672 1428 1428 Processed 04/05/2022 537693012 RAMABAIKAMBLE STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-085-001/210
(AMBULGA (BK)) 		1819007000NRG22060420220492524 06/04/2022 Parvati Tukaram Kaletwad 1819007WL049466 Parvati Tukaram Kaletwad 00415 SBIN0020672 420 420 Processed 04/05/2022 537693012 ParvatiTukaramKaletwad STATE BANK OF INDIA(508548)
16 MUKHED MH-19-007-085-001/210
(AMBULGA (BK)) 		1819007000NRG22060420220492523 06/04/2022 Tukaram Ramchandra Kaletwad 1819007WL049466 Tukaram Ramchandra Kaletwad 00415 SBIN0020672 420 420 Processed 04/05/2022 537693012 TukaramRamchandraKaletwad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 MUKHED MH-19-007-085-001/273
(AMBULGA (BK)) 		1819007000NRG22060420220492528 06/04/2022 Pogulwad Girjabai Mashnaji 1819007WL049466 Pogulwad Girjabai Mashnaji 00415 SBIN0020672 840 840 Rejected 07/05/2022 537693012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MUKHED MH-19-007-085-001/312
(AMBULGA (BK)) 		1819007000NRG22060420220492529 06/04/2022 Raosaheb Sopanrao Bhayegave 1819007WL049466 Raosaheb Sopanrao Bhayegave 00415 SBIN0020672 900 900 Processed 04/05/2022 537693012 RaosahebSopanraoBhayegave THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUKHED MH-19-007-085-001/548
(AMBULGA (BK)) 		1819007000NRG22060420220492531 06/04/2022 Shaikh Hiyatbi Haider 1819007WL049466 Shaikh Hiyatbi Haider 00415 SBIN0020672 400 400 Processed 04/05/2022 537693012 ShaikhHiyatbiHaider STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-085-001/577
(AMBULGA (BK)) 		1819007000NRG22060420220492532 06/04/2022 Pandhari Balaji deshtwad 1819007WL049466 Pandhari Balaji deshtwad 00415 SBIN0020672 924 924 Processed 04/05/2022 537693012 PandhariBalajideshtwad STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-085-001/577
(AMBULGA (BK)) 		1819007000NRG22060420220492533 06/04/2022 Sheduntala pandhari deshtwad 1819007WL049466 Sheduntala pandhari deshtwad 00415 SBIN0020672 924 924 Processed 04/05/2022 537693012 Sheduntalapandharideshtwad STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-085-001/81
(AMBULGA (BK)) 		1819007000NRG22060420220492541 06/04/2022 Mantre Chutrabai Malu 1819007WL049466 Mantre Chutrabai Malu 00415 SBIN0020672 966 966 Processed 04/05/2022 537693012 MantreChutrabaiMalu STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-085-001/90
(AMBULGA (BK)) 		1819007000NRG22060420220492543 06/04/2022 Kamble Bhamabai Rawan 1819007WL049466 Kamble Bhamabai Rawan 00415 SBIN0020672 1260 1260 Processed 04/05/2022 537693012 KambleBhamabaiRawan STATE BANK OF INDIA(508548)
24 MUKHED MH-19-007-085-001/90
(AMBULGA (BK)) 		1819007000NRG22060420220492542 06/04/2022 RAVAN HULAJI KAMBLE 1819007WL049466 RAVAN HULAJI KAMBLE 00415 SBIN0020672 1260 1260 Processed 04/05/2022 537693012 RAVANHULAJIKAMBLE STATE BANK OF INDIA(508548)
SubTotal 21652 21652
25 MUKHED MH-19-007-085-001/173
(AMBULGA (BK)) 		1819007000NRG22060420220492521 06/04/2022 Govind Vithalrao Zhade 1819007WL049466 Govind Vithalrao Zhade 1143 MAHG0004116 852 852 Processed 04/05/2022 537693012 GovindVithalraoZhade THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 852 852
Total 25272 25272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_060422APB_FTO_18775 Bank of Baroda BARB0MUKHED MUKHED,MH 1736
2 MUKHED MH1819007999_060422APB_FTO_18775 State Bank of India SBIN0020058 MUKHED 1032
3 MUKHED MH1819007999_060422APB_FTO_18775 State Bank of India SBIN0020672 GOJEGAON 21652
4 MUKHED MH1819007999_060422APB_FTO_18775 Maharashtra Gramin Bank MAHG0004116 JAHOOR 852

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