Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:00:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_200123APB_FTO_432470
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-19-007-019-001/208
(YEVATI) 		1819007000NRG23200120230410716 20/01/2023 Laxman Govind Kamble 1819007WL044655 Laxman Govind Kamble 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A076230203998 LAKSHMAN GOVIND KAMBKE BANK OF BARODA(606985)
2 MUKHED MH-19-007-019-001/277
(YEVATI) 		1819007000NRG23200120230410718 20/01/2023 shrawan jalba kamble 1819007WL044655 shrawan jalba kamble 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A076230203996 SHRAVANJALBA THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MUKHED MH-19-007-025-001/67
(CHANDOLA TANDA) 		1819007000NRG23200120230412916 20/01/2023 santosh rupla ade 1819007WL044846 santosh rupla ade 00045 BARB0MUKHED 1503 1503 Rejected 17/03/2023 A076230203999 Account closed
4 MUKHED MH-19-007-067-001/266
(JABHALI) 		1819007000NRG23200120230412698 20/01/2023 jadhav subhsah govind 1819007WL044834 jadhav subhsah govind 00045 BARB0MUKHED 1486 1486 Processed 18/03/2023 A076230203997 SUBHASH GOVINDRAO JADHAV BANK OF BARODA(606985)
5 MUKHED MH-19-007-067-001/266
(JABHALI) 		1819007000NRG23200120230412697 20/01/2023 Uttam Govind Jadhav 1819007WL044834 Uttam Govind Jadhav 00045 BARB0MUKHED 1486 1486 Processed 18/03/2023 A076230203995 UTTAM GOVINDRAO JADHAV BANK OF BARODA(606985)
SubTotal 8059 8059
6 MUKHED MH-19-007-025-001/105
(CHANDOLA TANDA) 		1819007000NRG23200120230412910 20/01/2023 Ganehs Uttam Chavan 1819007WL044846 Ganehs Uttam Chavan 00415 SBIN0020058 1523 1523 Processed 18/03/2023 A076230204007 MR GANESH UTTAM CHAVAN STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-025-001/74
(CHANDOLA TANDA) 		1819007000NRG23200120230412923 20/01/2023 Shivaji Devrao Jadhav 1819007WL044846 Shivaji Devrao Jadhav 00415 SBIN0020058 1503 1503 Processed 18/03/2023 A076230204008 MR SHIVAJI DEVRAO JADHAV STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-106-001/211
(VARTALA) 		1819007000NRG23200120230412651 20/01/2023 Subash Shivaji Rathod 1819007WL044833 Subash Shivaji Rathod 00415 SBIN0020058 1500 1500 Processed 18/03/2023 A076230204009 SUBHASH SHIVAJI RATHOD BANK OF BARODA(606985)
SubTotal 4526 4526
9 MUKHED MH-19-007-062-001/109
(TUPDAL) 		1819007062NRG23200120230412936 20/01/2023 Bhujanga Chandu Ghate 1819007WL044847 Bhujanga Chandu Ghate 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230203994 BHUJANGCHANDUGHATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
10 MUKHED MH-19-007-025-001/33
(CHANDOLA TANDA) 		1819007000NRG23200120230412855 20/01/2023 TUKARAM GANGARAM JADHAV 1819007WL044845 TUKARAM GANGARAM JADHAV 1143 MAHG0004111 1502 1502 Processed 18/03/2023 A076230204000 TUKARAM GANGARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
11 MUKHED MH-19-007-025-001/47
(CHANDOLA TANDA) 		1819007000NRG23200120230412858 20/01/2023 mohan tukaram jadhav 1819007WL044845 mohan tukaram jadhav 1143 MAHG0004111 1536 1536 Processed 18/03/2023 A076230204033 MOHAN TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-025-001/68
(CHANDOLA TANDA) 		1819007000NRG23200120230412920 20/01/2023 Sanjivani Ramesh Annde 1819007WL044846 Sanjivani Ramesh Annde 1143 MAHG0004111 1503 1503 Processed 18/03/2023 A076230204024 SANJIVANI RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUKHED MH-19-007-025-002/130
(CHANDOLA TANDA) 		1819007000NRG23200120230412874 20/01/2023 VANDANA D WAGHMARE 1819007WL044845 VANDANA D WAGHMARE 1143 MAHG0004111 1529 1529 Processed 18/03/2023 A076230204006 Mrs. VANDANA DATTA WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
14 MUKHED MH-19-007-025-002/31
(CHANDOLA TANDA) 		1819007000NRG23200120230412881 20/01/2023 Shobabai Anand Dabewad 1819007WL044845 Shobabai Anand Dabewad 1143 MAHG0004111 1513 1513 Processed 18/03/2023 A076230204015 SHOBHABAI ANAND DABEWAD ICICI BANK LTD(508534)
15 MUKHED MH-19-007-025-002/342
(CHANDOLA TANDA) 		1819007000NRG23200120230412886 20/01/2023 Kalpana Ram Gopnar 1819007WL044845 Kalpana Ram Gopnar 1143 MAHG0004111 1533 1533 Processed 18/03/2023 A076230204012 RAMA GANGARAM GOPNAR MAHARASHTRA GRAMIN BANK(607000)
16 MUKHED MH-19-007-025-002/356
(CHANDOLA TANDA) 		1819007000NRG23200120230412839 20/01/2023 Surekha Nagnath Hemnar 1819007WL044843 Surekha Nagnath Hemnar 1143 MAHG0004111 1532 1532 Processed 18/03/2023 A076230204021 SUMANBAI NAGNATH HEMNAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10648 10648
17 MUKHED MH-19-007-062-001/104
(TUPDAL) 		1819007062NRG23200120230412934 20/01/2023 Tukaram Vithal Donmate 1819007WL044847 Tukaram Vithal Donmate 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204018 TUKARAM VITTHAL DOMATE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUKHED MH-19-007-062-001/514
(TUPDAL) 		1819007062NRG23200120230412938 20/01/2023 Kantiram Kashinath Domate 1819007WL044847 Kantiram Kashinath Domate 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204019 Mr. KANTHIRAM KASHINATHRAO DOMATE MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-062-001/522
(TUPDAL) 		1819007062NRG23200120230412941 20/01/2023 Raubai Vittal Bodke 1819007WL044847 Raubai Vittal Bodke 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204029 Mr. Raubai Vithal Bodke MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-062-001/522
(TUPDAL) 		1819007062NRG23200120230412940 20/01/2023 Vittal Gangadhar Bodke 1819007WL044847 Vittal Gangadhar Bodke 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204023 VITHALGANGADHARBODKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MUKHED MH-19-007-062-001/536
(TUPDAL) 		1819007062NRG23200120230412942 20/01/2023 Sadashiv Pandharinath Domate 1819007WL044847 Sadashiv Pandharinath Domate 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204001 Mr. SADASHIV PANDHARINATH DOMATE MAHARASHTRA GRAMIN BANK(607000)
22 MUKHED MH-19-007-062-001/539
(TUPDAL) 		1819007062NRG23200120230412944 20/01/2023 Sachin Ramesh Domate 1819007WL044847 Sachin Ramesh Domate 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204030 MR SACHIN RAMESH DOMARE STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-062-001/68
(TUPDAL) 		1819007062NRG23200120230412945 20/01/2023 Dadarao Namdev Domate 1819007WL044847 Dadarao Namdev Domate 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204010 DADARAONAMDEVRAOGOMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MUKHED MH-19-007-062-001/68
(TUPDAL) 		1819007062NRG23200120230412946 20/01/2023 Sandyatai Dadarao Domate 1819007WL044847 Sandyatai Dadarao Domate 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204025 SANDHYABAIDADAROBODKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 MUKHED MH-19-007-062-001/712
(TUPDAL) 		1819007062NRG23200120230412947 20/01/2023 Shriram Tukaram Bodke 1819007WL044847 Shriram Tukaram Bodke 1143 MAHG0004116 1536 1536 Processed 18/03/2023 A076230204014 SHRIRAMTUKARAMBODAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13824 13824
26 MUKHED MH-19-007-222-001/108
(DAPAKA RAJA) 		1819007222NRG23200120230412804 20/01/2023 Laxman Bandu Gaikwad 1819007WL044840 Laxman Bandu Gaikwad 1143 MAHG0004118 1536 1536 Processed 18/03/2023 A076230204004 Mr. LAXMAN BANDU GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
27 MUKHED MH-19-007-222-001/195
(DAPAKA RAJA) 		1819007222NRG23200120230412806 20/01/2023 Balaji kashinat katale 1819007WL044840 Balaji kashinat katale 1143 MAHG0004118 1792 1792 Processed 18/03/2023 A076230204017 Mr. BALAJI KASHINATH KAWTHALE MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-222-001/443
(DAPAKA RAJA) 		1819007222NRG23200120230412814 20/01/2023 Sambaji Nagorao Ghodke 1819007WL044840 Sambaji Nagorao Ghodke 1143 MAHG0004118 1536 1536 Processed 18/03/2023 A076230204002 GHODAKE SAMBHAJI NAGURAV ABHYUDAYA CO-OPERATIVE BANK(607261)
29 MUKHED MH-19-007-222-001/449
(DAPAKA RAJA) 		1819007222NRG23200120230412816 20/01/2023 Ratan Pandurang Telang 1819007WL044840 Ratan Pandurang Telang 1143 MAHG0004118 1536 1536 Processed 18/03/2023 A076230204032 MRS RATANBAI PANDURANG STATE BANK OF INDIA(508548)
30 MUKHED MH-19-007-222-001/491
(DAPAKA RAJA) 		1819007222NRG23200120230412817 20/01/2023 nagnath dhondiba gaykwad 1819007WL044840 nagnath dhondiba gaykwad 1143 MAHG0004118 1536 1536 Processed 18/03/2023 A076230204027 Mr. NAGNATH DHONDIBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
31 MUKHED MH-19-007-222-001/601
(DAPAKA RAJA) 		1819007222NRG23200120230412818 20/01/2023 Govind Tukaram Telang 1819007WL044840 Govind Tukaram Telang 1143 MAHG0004118 1536 1536 Processed 18/03/2023 A076230204022 Mr. GOVIND TUKARAM TELANG MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-222-001/809
(DAPAKA RAJA) 		1819007222NRG23200120230412819 20/01/2023 someshwar anandrao jadhav 1819007WL044840 someshwar anandrao jadhav 1143 MAHG0004118 1792 1792 Processed 18/03/2023 A076230204003 Mr. SOMESHWAR ANAND JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-222-001/829
(DAPAKA RAJA) 		1819007222NRG23200120230412820 20/01/2023 Laxman govind Salgare 1819007WL044840 Laxman govind Salgare 1143 MAHG0004118 1792 1792 Processed 18/03/2023 A076230204005 Mr. LAXMAN GOVIND SALGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13056 13056
34 MUKHED MH-19-007-067-001/2
(JABHALI) 		1819007000NRG23200120230412691 20/01/2023 Gajanan madvrav hivrale 1819007WL044834 Gajanan madvrav hivrale 1143 MAHG0004143 1486 1486 Processed 18/03/2023 A076230204031 Mr. Gajanan Madhavrao Hivrale MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-106-001/10
(VARTALA) 		1819007000NRG23200120230412628 20/01/2023 MADHAV TUKARAM GAIKWAD 1819007WL044833 MADHAV TUKARAM GAIKWAD 1143 MAHG0004143 1503 1503 Processed 18/03/2023 A076230204026 Mr. MADHAVRAO TUKARAM GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
36 MUKHED MH-19-007-106-001/1017
(VARTALA) 		1819007000NRG23200120230412629 20/01/2023 Parbhakar Govind Pendkar 1819007WL044833 Parbhakar Govind Pendkar 1143 MAHG0004143 1503 1503 Processed 18/03/2023 A076230204020 PRABHAKAR GOVIND PENDHARKAR HDFC BANK LTD(607152)
37 MUKHED MH-19-007-106-001/249
(VARTALA) 		1819007000NRG23200120230412665 20/01/2023 Shaubai Ashok Rathod 1819007WL044833 Shaubai Ashok Rathod 1143 MAHG0004143 1503 1503 Rejected 17/03/2023 A076230204016 Account closed
38 MUKHED MH-19-007-106-001/281
(VARTALA) 		1819007000NRG23200120230412671 20/01/2023 SHIVAJI PANDURANG DAVAKAR 1819007WL044833 SHIVAJI PANDURANG DAVAKAR 1143 MAHG0004143 1488 1488 Processed 18/03/2023 A076230204011 SHIVAJIPANDURANGDAVKHORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 MUKHED MH-19-007-106-001/286
(VARTALA) 		1819007000NRG23200120230412672 20/01/2023 SUDHAKAR BALAJI DAVAKARE 1819007WL044833 SUDHAKAR BALAJI DAVAKARE 1143 MAHG0004143 1488 1488 Processed 18/03/2023 A076230204028 Mr. SUDHAKAR BALAJI DAVAKARE MAHARASHTRA GRAMIN BANK(607000)
40 MUKHED MH-19-007-106-001/413
(VARTALA) 		1819007000NRG23200120230412679 20/01/2023 ramrao Balaji AAgvale 1819007WL044833 ramrao Balaji AAgvale 1143 MAHG0004143 1488 1488 Processed 18/03/2023 A076230204013 Mr. RAMRAO BALAJI AGLAWE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10459 10459
Total 62108 62108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_200123APB_FTO_432470 Bank of Baroda BARB0MUKHED MUKHED,MH 8059
2 MUKHED MH1819007999_200123APB_FTO_432470 State Bank of India SBIN0020058 MUKHED 4526
3 MUKHED MH1819007999_200123APB_FTO_432470 India Post Payments Bank IPOS0000001 NANDED 1536
4 MUKHED MH1819007999_200123APB_FTO_432470 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 10648
5 MUKHED MH1819007999_200123APB_FTO_432470 Maharashtra Gramin Bank MAHG0004116 JAHOOR 13824
6 MUKHED MH1819007999_200123APB_FTO_432470 Maharashtra Gramin Bank MAHG0004118 JAMB 13056
7 MUKHED MH1819007999_200123APB_FTO_432470 Maharashtra Gramin Bank MAHG0004143 MUKHED 10459

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