Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_050422APB_FTO_16324
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-19-007-146-001/254
(HONAVDAJ) 		1819007000NRG22040420220490461 05/04/2022 aarona baliram bichewad 1819007WL049258 aarona baliram bichewad 00045 BARB0MUKHED 1475 1475 Processed 04/05/2022 538092107 aaronabalirambichewad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MUKHED MH-19-007-146-001/254
(HONAVDAJ) 		1819007000NRG22040420220490460 05/04/2022 prakash baliram bichewad 1819007WL049258 prakash baliram bichewad 00045 BARB0MUKHED 1475 1475 Processed 04/05/2022 538092107 prakashbalirambichewad BANK OF BARODA(606985)
3 MUKHED MH-19-007-146-001/275
(HONAVDAJ) 		1819007000NRG22040420220490463 05/04/2022 Janabai Namdev solanke 1819007WL049258 Janabai Namdev solanke 00045 BARB0MUKHED 1475 1475 Processed 04/05/2022 538092107 JanabaiNamdevsolanke BANK OF BARODA(606985)
4 MUKHED MH-19-007-146-001/330
(HONAVDAJ) 		1819007000NRG22040420220490465 05/04/2022 Renuka hanmant jadhav 1819007WL049258 Renuka hanmant jadhav 00045 BARB0MUKHED 1475 1475 Processed 04/05/2022 538092107 Renukahanmantjadhav BANK OF BARODA(606985)
5 MUKHED MH-19-007-146-001/587
(HONAVDAJ) 		1819007000NRG22040420220490467 05/04/2022 ARUNA BALAJI CHUNCHALWAD 1819007WL049258 ARUNA BALAJI CHUNCHALWAD 00045 BARB0MUKHED 1475 1475 Processed 04/05/2022 538092107 ARUNABALAJICHUNCHALWAD BANK OF BARODA(606985)
SubTotal 7375 7375
6 MUKHED MH-19-007-146-001/275
(HONAVDAJ) 		1819007000NRG22040420220490462 05/04/2022 Namdev Babarao Solanke 1819007WL049258 Namdev Babarao Solanke 00089 CBIN0283054 1475 1475 Processed 04/05/2022 538092107 NamdevBabaraoSolanke MAHARASHTRA GRAMIN BANK(607000)
7 MUKHED MH-19-007-146-001/587
(HONAVDAJ) 		1819007000NRG22040420220490466 05/04/2022 BALAJI SADASHIV cHUCHALWAD 1819007WL049258 BALAJI SADASHIV cHUCHALWAD 00089 CBIN0283054 1475 1475 Processed 04/05/2022 538092107 BALAJISADASHIVcHUCHALWAD BANK OF BARODA(606985)
SubTotal 2950 2950
8 MUKHED MH-19-007-067-001/109
(JABHALI) 		1819007000NRG22050420220491040 05/04/2022 Samrath Ragunath Hivrale 1819007WL049295 Samrath Ragunath Hivrale 00415 SBIN0020058 1331 1331 Processed 04/05/2022 538092107 SamrathRagunathHivrale STATE BANK OF INDIA(508548)
SubTotal 1331 1331
9 MUKHED MH-19-007-028-001/323
(HONDALA) 		1819007000NRG22040420220490419 05/04/2022 Yadhav Bapurao Suryanshi 1819007WL049254 Yadhav Bapurao Suryanshi 1143 MAHG0004118 1384 1384 Processed 04/05/2022 538092107 YadhavBapuraoSuryanshi MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1384 1384
10 MUKHED MH-19-007-028-001/159
(HONDALA) 		1819007000NRG22040420220490410 05/04/2022 gangadhar shivdas handge 1819007WL049254 gangadhar shivdas handge 1143 MAHG0004143 1385 1385 Processed 04/05/2022 538092107 gangadharshivdashandge MAHARASHTRA GRAMIN BANK(607000)
11 MUKHED MH-19-007-028-001/159
(HONDALA) 		1819007000NRG22040420220490411 05/04/2022 shivnanda gangadhar handge 1819007WL049254 shivnanda gangadhar handge 1143 MAHG0004143 1385 1385 Processed 04/05/2022 538092107 shivnandagangadharhandge MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-028-001/212
(HONDALA) 		1819007000NRG22040420220490416 05/04/2022 Bhaganbai Shesherao tamlure 1819007WL049254 Bhaganbai Shesherao tamlure 1143 MAHG0004143 1385 1385 Processed 04/05/2022 538092107 BhaganbaiShesheraotamlure MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-028-001/212
(HONDALA) 		1819007000NRG22040420220490415 05/04/2022 Shesherao Gangadhar Tamlure 1819007WL049254 Shesherao Gangadhar Tamlure 1143 MAHG0004143 1385 1385 Processed 04/05/2022 538092107 ShesheraoGangadharTamlure MAHARASHTRA GRAMIN BANK(607000)
14 MUKHED MH-19-007-028-001/282
(HONDALA) 		1819007000NRG22040420220490418 05/04/2022 datta babu morege 1819007WL049254 datta babu morege 1143 MAHG0004143 1488 1488 Processed 04/05/2022 538092107 dattababumorege MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-146-001/188
(HONAVDAJ) 		1819007000NRG22040420220490453 05/04/2022 RAYABA DAYNOBA DHANJE 1819007WL049258 RAYABA DAYNOBA DHANJE 1143 MAHG0004143 1476 1476 Processed 04/05/2022 538092107 RAYABADAYNOBADHANJE MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-146-001/238
(HONAVDAJ) 		1819007000NRG22040420220490459 05/04/2022 gangabai jaishing udgire 1819007WL049258 gangabai jaishing udgire 1143 MAHG0004143 1475 1475 Processed 04/05/2022 538092107 gangabaijaishingudgire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9979 9979
Total 23019 23019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_050422APB_FTO_16324 Bank of Baroda BARB0MUKHED MUKHED,MH 7375
2 MUKHED MH1819007999_050422APB_FTO_16324 Central Bank Of India CBIN0283054 MUKHED 2950
3 MUKHED MH1819007999_050422APB_FTO_16324 State Bank of India SBIN0020058 MUKHED 1331
4 MUKHED MH1819007999_050422APB_FTO_16324 Maharashtra Gramin Bank MAHG0004118 JAMB 1384
5 MUKHED MH1819007999_050422APB_FTO_16324 Maharashtra Gramin Bank MAHG0004143 MUKHED 9979

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