Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:49:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_031222APB_FTO_355504
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-19-007-072-001/363
(SAKNOOR) 		1819007000NRG23031220220334836 03/12/2022 Gangadhar Pandhari Devkate 1819007WL036723 Gangadhar Pandhari Devkate 00045 BARB0MUKHED 1792 1792 Processed 12/12/2022 675402685 GangadharPandhariDevkate BANK OF BARODA(606985)
2 MUKHED MH-19-007-072-001/404
(SAKNOOR) 		1819007000NRG23031220220334756 03/12/2022 Arun madhav jadhav 1819007WL036718 Arun madhav jadhav 00045 BARB0MUKHED 1792 1792 Processed 12/12/2022 675402685 Arunmadhavjadhav BANK OF BARODA(606985)
3 MUKHED MH-19-007-072-001/404
(SAKNOOR) 		1819007000NRG23031220220334837 03/12/2022 Jadhav Madhav thawara 1819007WL036723 Jadhav Madhav thawara 00045 BARB0MUKHED 1792 1792 Processed 12/12/2022 675402685 JadhavMadhavthawara THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 5376 5376
4 MUKHED MH-19-007-072-001/198
(SAKNOOR) 		1819007000NRG23031220220334750 03/12/2022 shankar kishan jadhav 1819007WL036718 shankar kishan jadhav 00415 SBIN0020058 1792 1792 Processed 12/12/2022 675402685 shankarkishanjadhav BANK OF BARODA(606985)
SubTotal 1792 1792
5 MUKHED MH-19-007-072-001/14
(SAKNOOR) 		1819007000NRG23031220220334832 03/12/2022 MADHAV SHANKAR HANBIRE 1819007WL036723 MADHAV SHANKAR HANBIRE 00415 SBIN0020512 1792 1792 Processed 12/12/2022 675402685 MADHAVSHANKARHANBIRE BANK OF BARODA(606985)
SubTotal 1792 1792
6 MUKHED MH-19-007-072-001/196
(SAKNOOR) 		1819007000NRG23031220220334749 03/12/2022 ganesha shankar jadhav 1819007WL036718 ganesha shankar jadhav 1143 MAHG0004166 1792 1792 Rejected 12/12/2022 675402685 invalid Bank Identifier
7 MUKHED MH-19-007-072-001/76
(SAKNOOR) 		1819007000NRG23031220220334758 03/12/2022 Vankat Ganpati Rathod 1819007WL036718 Vankat Ganpati Rathod 1143 MAHG0004166 1792 1792 Rejected 12/12/2022 675402685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
Total 12544 12544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_031222APB_FTO_355504 Bank of Baroda BARB0MUKHED MUKHED,MH 5376
2 MUKHED MH1819007999_031222APB_FTO_355504 State Bank of India SBIN0020058 MUKHED 1792
3 MUKHED MH1819007999_031222APB_FTO_355504 State Bank of India SBIN0020512 BARAHALLI 1792
4 MUKHED MH1819007999_031222APB_FTO_355504 Maharashtra Gramin Bank MAHG0004166 BARHALI 3584

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