Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_081222FTO_362841
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-19-007-145-001/1055
(TANDALI) 		1819007000NRG23081220220341122 08/12/2022 Govind Uttam Jadhav 1819007WL037495 Govind Uttam Jadhav 00045 BARB0MUKHED 1532 1532 Processed 14/12/2022 715617580 GovindUttamJadhav (000000)
2 MUKHED MH-19-007-145-001/50
(TANDALI) 		1819007000NRG23081220220341148 08/12/2022 Shobha Babu Ibitwar 1819007WL037495 Shobha Babu Ibitwar 00045 BARB0MUKHED 1532 1532 Processed 14/12/2022 715617580 ShobhaBabuIbitwar (000000)
SubTotal 3064 3064
3 MUKHED MH-19-007-145-001/1036
(TANDALI) 		1819007000NRG23081220220341115 08/12/2022 ashvini madhav wadje 1819007WL037495 ashvini madhav wadje 00089 CBIN0283054 1536 1536 Processed 14/12/2022 715617580 ashvinimadhavwadje (000000)
4 MUKHED MH-19-007-145-001/105
(TANDALI) 		1819007000NRG23081220220341116 08/12/2022 Sunita Digambar shinde 1819007WL037495 Sunita Digambar shinde 00089 CBIN0283054 1536 1536 Processed 14/12/2022 715617580 SunitaDigambarshinde (000000)
5 MUKHED MH-19-007-145-001/1052
(TANDALI) 		1819007000NRG23081220220341117 08/12/2022 Datta Uttam Jadhav 1819007WL037495 Datta Uttam Jadhav 00089 CBIN0283054 1531 1531 Processed 14/12/2022 715617580 DattaUttamJadhav (000000)
6 MUKHED MH-19-007-145-001/1052
(TANDALI) 		1819007000NRG23081220220341118 08/12/2022 Jyoti Datta Jadhav 1819007WL037495 Jyoti Datta Jadhav 00089 CBIN0283054 1531 1531 Processed 14/12/2022 715617580 JyotiDattaJadhav (000000)
7 MUKHED MH-19-007-145-001/1053
(TANDALI) 		1819007000NRG23081220220341119 08/12/2022 Bhujang Gopal Jadhav 1819007WL037495 Bhujang Gopal Jadhav 00089 CBIN0283054 1531 1531 Processed 14/12/2022 715617580 BhujangGopalJadhav (000000)
8 MUKHED MH-19-007-145-001/1054
(TANDALI) 		1819007000NRG23081220220341121 08/12/2022 Mira Balaji Telange 1819007WL037495 Mira Balaji Telange 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 MiraBalajiTelange (000000)
9 MUKHED MH-19-007-145-001/118
(TANDALI) 		1819007000NRG23081220220341125 08/12/2022 Bharatbai Uttam Jadhav 1819007WL037495 Bharatbai Uttam Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 BharatbaiUttamJadhav (000000)
10 MUKHED MH-19-007-145-001/118
(TANDALI) 		1819007000NRG23081220220341124 08/12/2022 Uttam Maruti Jadhav 1819007WL037495 Uttam Maruti Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 UttamMarutiJadhav (000000)
11 MUKHED MH-19-007-145-001/120
(TANDALI) 		1819007000NRG23081220220341127 08/12/2022 Archana Ganpat Jadhav 1819007WL037495 Archana Ganpat Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 ArchanaGanpatJadhav (000000)
12 MUKHED MH-19-007-145-001/120
(TANDALI) 		1819007000NRG23081220220341126 08/12/2022 Ganpat Shankar Jadhav 1819007WL037495 Ganpat Shankar Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 GanpatShankarJadhav (000000)
13 MUKHED MH-19-007-145-001/126
(TANDALI) 		1819007000NRG23081220220341128 08/12/2022 Raju Maroti Jadhav 1819007WL037495 Raju Maroti Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 RajuMarotiJadhav (000000)
14 MUKHED MH-19-007-145-001/14
(TANDALI) 		1819007000NRG23081220220341130 08/12/2022 Bebita datta ingle 1819007WL037495 Bebita datta ingle 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 Bebitadattaingle (000000)
15 MUKHED MH-19-007-145-001/14
(TANDALI) 		1819007000NRG23081220220341129 08/12/2022 data balagi engle 1819007WL037495 data balagi engle 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 databalagiengle (000000)
16 MUKHED MH-19-007-145-001/15
(TANDALI) 		1819007000NRG23081220220341131 08/12/2022 Sakhubai Gangadhar Kerle 1819007WL037495 Sakhubai Gangadhar Kerle 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 SakhubaiGangadharKerle (000000)
17 MUKHED MH-19-007-145-001/161
(TANDALI) 		1819007000NRG23081220220341132 08/12/2022 radha shivaji wadje 1819007WL037495 radha shivaji wadje 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 radhashivajiwadje (000000)
18 MUKHED MH-19-007-145-001/186
(TANDALI) 		1819007000NRG23081220220341134 08/12/2022 Chandrakala Gopinath Panchal 1819007WL037495 Chandrakala Gopinath Panchal 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 ChandrakalaGopinathPanchal (000000)
19 MUKHED MH-19-007-145-001/186
(TANDALI) 		1819007000NRG23081220220341133 08/12/2022 Gopinath Pandurang Panchal 1819007WL037495 Gopinath Pandurang Panchal 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 GopinathPandurangPanchal (000000)
20 MUKHED MH-19-007-145-001/207
(TANDALI) 		1819007000NRG23081220220341136 08/12/2022 Amrata Ramdas Wadje 1819007WL037495 Amrata Ramdas Wadje 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 AmrataRamdasWadje (000000)
21 MUKHED MH-19-007-145-001/254
(TANDALI) 		1819007000NRG23081220220341139 08/12/2022 Sumitra Vyankatrao Vadje 1819007WL037495 Sumitra Vyankatrao Vadje 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 SumitraVyankatraoVadje (000000)
22 MUKHED MH-19-007-145-001/254
(TANDALI) 		1819007000NRG23081220220341138 08/12/2022 Vyankatrao Bhagvat Wadje 1819007WL037495 Vyankatrao Bhagvat Wadje 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 VyankatraoBhagvatWadje (000000)
23 MUKHED MH-19-007-145-001/267
(TANDALI) 		1819007000NRG23081220220341141 08/12/2022 shankar sambhaji wadje 1819007WL037495 shankar sambhaji wadje 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 shankarsambhajiwadje (000000)
24 MUKHED MH-19-007-145-001/5
(TANDALI) 		1819007000NRG23081220220341146 08/12/2022 Laxmi Shankar Methe 1819007WL037495 Laxmi Shankar Methe 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 LaxmiShankarMethe (000000)
25 MUKHED MH-19-007-145-001/5
(TANDALI) 		1819007000NRG23081220220341145 08/12/2022 Shankar Gopal Methe 1819007WL037495 Shankar Gopal Methe 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 ShankarGopalMethe (000000)
26 MUKHED MH-19-007-145-001/50
(TANDALI) 		1819007000NRG23081220220341147 08/12/2022 Babu Nagorao Ibitwar 1819007WL037495 Babu Nagorao Ibitwar 00089 CBIN0283054 1532 1532 Rejected 14/12/2022 715617580 No Such Account
27 MUKHED MH-19-007-145-001/60
(TANDALI) 		1819007000NRG23081220220341150 08/12/2022 Mirabai Nivrati Jadhav 1819007WL037495 Mirabai Nivrati Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 MirabaiNivratiJadhav (000000)
28 MUKHED MH-19-007-145-001/60
(TANDALI) 		1819007000NRG23081220220341149 08/12/2022 Nivrati Ramrao Jadhav 1819007WL037495 Nivrati Ramrao Jadhav 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 NivratiRamraoJadhav (000000)
29 MUKHED MH-19-007-145-001/86
(TANDALI) 		1819007000NRG23081220220341151 08/12/2022 Kantabai Udhav Shinde 1819007WL037495 Kantabai Udhav Shinde 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 KantabaiUdhavShinde (000000)
30 MUKHED MH-19-007-145-001/931
(TANDALI) 		1819007000NRG23081220220341154 08/12/2022 godavari mahesh engle 1819007WL037495 godavari mahesh engle 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 godavarimaheshengle (000000)
31 MUKHED MH-19-007-145-001/931
(TANDALI) 		1819007000NRG23081220220341153 08/12/2022 mahesh sudhkar engle 1819007WL037495 mahesh sudhkar engle 00089 CBIN0283054 1532 1532 Processed 14/12/2022 715617580 maheshsudhkarengle (000000)
SubTotal 44433 44433
32 MUKHED MH-19-007-145-001/1054
(TANDALI) 		1819007000NRG23081220220341120 08/12/2022 Balaji Maroti Telange 1819007WL037495 Balaji Maroti Telange 00415 SBIN0020058 1531 1531 Processed 14/12/2022 715617580 BalajiMarotiTelange (000000)
33 MUKHED MH-19-007-145-001/107
(TANDALI) 		1819007000NRG23081220220341123 08/12/2022 Lalu Arjun Mete 1819007WL037495 Lalu Arjun Mete 00415 SBIN0020058 1532 1532 Processed 14/12/2022 715617580 LaluArjunMete (000000)
34 MUKHED MH-19-007-145-001/261
(TANDALI) 		1819007000NRG23081220220341140 08/12/2022 venkat nilkant wadje 1819007WL037495 venkat nilkant wadje 00415 SBIN0020058 1532 1532 Processed 14/12/2022 715617580 venkatnilkantwadje (000000)
35 MUKHED MH-19-007-145-001/87
(TANDALI) 		1819007000NRG23081220220341152 08/12/2022 VITTHAL NIVRUTTI SHIRASAT 1819007WL037495 VITTHAL NIVRUTTI SHIRASAT 00415 SBIN0020058 1532 1532 Processed 14/12/2022 715617580 VITTHALNIVRUTTISHIRASAT (000000)
SubTotal 6127 6127
Total 53624 53624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_081222FTO_362841 Bank of Baroda BARB0MUKHED MUKHED,MH 3064
2 MUKHED MH1819007999_081222FTO_362841 Central Bank Of India CBIN0283054 MUKHED 44433
3 MUKHED MH1819007999_081222FTO_362841 State Bank of India SBIN0020058 MUKHED 6127

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