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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007_050123APB_FTO_406634
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-19-007-235-001/114
(BAWALGAON) 		1819007000NRG23050120230385167 05/01/2023 Gangadhar Maroti Kondamangle 1819007WL042078 Gangadhar Maroti Kondamangle 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045488 Mr. GANGADHAR MAROTI KONDAMANGLE MAHARASHTRA GRAMIN BANK(607000)
2 MUKHED MH-19-007-235-001/114
(BAWALGAON) 		1819007000NRG23050120230385169 05/01/2023 Gangadhar Maroti Kondamangle 1819007WL042078 Gangadhar Maroti Kondamangle 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045489 Mr. GANGADHAR MAROTI KONDAMANGLE MAHARASHTRA GRAMIN BANK(607000)
3 MUKHED MH-19-007-235-001/211
(BAWALGAON) 		1819007000NRG23050120230385171 05/01/2023 ahemad kharsab saha 1819007WL042078 ahemad kharsab saha 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045492 Mr. AHAMD KHADARSHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
4 MUKHED MH-19-007-235-001/211
(BAWALGAON) 		1819007000NRG23050120230385172 05/01/2023 ahemad kharsab saha 1819007WL042078 ahemad kharsab saha 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045493 Mr. AHAMD KHADARSHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
5 MUKHED MH-19-007-235-001/226
(BAWALGAON) 		1819007000NRG23050120230385176 05/01/2023 bivrabi pandurang sodare 1819007WL042078 bivrabi pandurang sodare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045485 Mrs. Bhivrabai Pandurang Sondare MAHARASHTRA GRAMIN BANK(607000)
6 MUKHED MH-19-007-235-001/226
(BAWALGAON) 		1819007000NRG23050120230385174 05/01/2023 bivrabi pandurang sodare 1819007WL042078 bivrabi pandurang sodare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045484 Mrs. Bhivrabai Pandurang Sondare MAHARASHTRA GRAMIN BANK(607000)
7 MUKHED MH-19-007-235-001/226
(BAWALGAON) 		1819007000NRG23050120230385175 05/01/2023 pandurang babarav sondare 1819007WL042078 pandurang babarav sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045482 PANDURAGBABARAOSONDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MUKHED MH-19-007-235-001/226
(BAWALGAON) 		1819007000NRG23050120230385173 05/01/2023 pandurang babarav sondare 1819007WL042078 pandurang babarav sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045483 PANDURAGBABARAOSONDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUKHED MH-19-007-235-001/267
(BAWALGAON) 		1819007000NRG23050120230385177 05/01/2023 GAnpat Kerba Kamble 1819007WL042078 GAnpat Kerba Kamble 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045490 MR GANPAT KERBA KAMBLE STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-235-001/267
(BAWALGAON) 		1819007000NRG23050120230385178 05/01/2023 GAnpat Kerba Kamble 1819007WL042078 GAnpat Kerba Kamble 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045491 MR GANPAT KERBA KAMBLE STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-235-001/382
(BAWALGAON) 		1819007000NRG23050120230385183 05/01/2023 balagi harichendr chevan 1819007WL042078 balagi harichendr chevan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045499 Mr. BALAJI HARICHANDRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-235-001/382
(BAWALGAON) 		1819007000NRG23050120230385185 05/01/2023 balagi harichendr chevan 1819007WL042078 balagi harichendr chevan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045498 Mr. BALAJI HARICHANDRA CHAVAN MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-235-001/382
(BAWALGAON) 		1819007000NRG23050120230385186 05/01/2023 rahunbai balagi chevan 1819007WL042078 rahunbai balagi chevan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045495 Mrs. RAHUBAI BALAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
14 MUKHED MH-19-007-235-001/382
(BAWALGAON) 		1819007000NRG23050120230385184 05/01/2023 rahunbai balagi chevan 1819007WL042078 rahunbai balagi chevan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045494 Mrs. RAHUBAI BALAJI CHAVAN MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-235-001/383
(BAWALGAON) 		1819007000NRG23050120230385190 05/01/2023 Savita Vankat Chavan 1819007WL042078 Savita Vankat Chavan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045497 Mr. SAVITA VYANKAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-235-001/383
(BAWALGAON) 		1819007000NRG23050120230385188 05/01/2023 Savita Vankat Chavan 1819007WL042078 Savita Vankat Chavan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045496 Mr. SAVITA VYANKAT CHAVAN MAHARASHTRA GRAMIN BANK(607000)
17 MUKHED MH-19-007-235-001/383
(BAWALGAON) 		1819007000NRG23050120230385189 05/01/2023 Vankat Harichandr Chavan 1819007WL042078 Vankat Harichandr Chavan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045502 VENKATHARISHCHANDRACHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUKHED MH-19-007-235-001/383
(BAWALGAON) 		1819007000NRG23050120230385187 05/01/2023 Vankat Harichandr Chavan 1819007WL042078 Vankat Harichandr Chavan 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045503 VENKATHARISHCHANDRACHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUKHED MH-19-007-235-001/389
(BAWALGAON) 		1819007000NRG23050120230385191 05/01/2023 rajkumar pandurang sondare 1819007WL042078 rajkumar pandurang sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045500 Mr. RAJKUMAR PANDURANG SODARE MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-235-001/389
(BAWALGAON) 		1819007000NRG23050120230385193 05/01/2023 rajkumar pandurang sondare 1819007WL042078 rajkumar pandurang sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045501 Mr. RAJKUMAR PANDURANG SODARE MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-235-001/456
(BAWALGAON) 		1819007000NRG23050120230385195 05/01/2023 Jyoti Madhukar Sondare 1819007WL042078 Jyoti Madhukar Sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045506 Mrs. Jyoti Balu Sondare MAHARASHTRA GRAMIN BANK(607000)
22 MUKHED MH-19-007-235-001/456
(BAWALGAON) 		1819007000NRG23050120230385196 05/01/2023 Jyoti Madhukar Sondare 1819007WL042078 Jyoti Madhukar Sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045507 Mrs. Jyoti Balu Sondare MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-235-001/487
(BAWALGAON) 		1819007000NRG23050120230385197 05/01/2023 ANANDA LAXMAN MANE 1819007WL042078 ANANDA LAXMAN MANE 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045486 Mr. ANANDA LAXMAN MANE MAHARASHTRA GRAMIN BANK(607000)
24 MUKHED MH-19-007-235-001/487
(BAWALGAON) 		1819007000NRG23050120230385199 05/01/2023 ANANDA LAXMAN MANE 1819007WL042078 ANANDA LAXMAN MANE 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045487 Mr. ANANDA LAXMAN MANE MAHARASHTRA GRAMIN BANK(607000)
25 MUKHED MH-19-007-235-001/76
(BAWALGAON) 		1819007000NRG23050120230385201 05/01/2023 harnabai shankar sondare 1819007WL042078 harnabai shankar sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045504 HARNABAISHANKARSONDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 MUKHED MH-19-007-235-001/76
(BAWALGAON) 		1819007000NRG23050120230385202 05/01/2023 harnabai shankar sondare 1819007WL042078 harnabai shankar sondare 1143 MAHG0004108 1536 1536 Processed 10/01/2023 A010230045505 HARNABAISHANKARSONDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 39936 39936
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007_050123APB_FTO_406634 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 39936

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