Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_280323FTO_502147
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-19-007-187-001/260
(UDRI PM) 		1819007000NRG23280320230497976 28/03/2023 Uttam Yadavrao Suryawanshi 1819007WL053427 Uttam Yadavrao Suryawanshi 00051 MAHB0000418 1792 1792 Processed 02/04/2023 N032302FAF0F9 Uttam Yadavrao Suryawanshi ()
SubTotal 1792 1792
2 MUKHED MH-19-007-063-001/11
(SAWALI) 		1819007000NRG23280320230499321 28/03/2023 RAmrao Hullpa Ghodke 1819007WL053512 RAmrao Hullpa Ghodke 00415 SBIN0020672 1210 1210 Processed 02/04/2023 N032302FAF108 MR RAMRAO HULAPPA WAGHDOLE ()
3 MUKHED MH-19-007-063-001/502
(SAWALI) 		1819007000NRG23280320230499339 28/03/2023 Uttam Tejerao demgunde 1819007WL053512 Uttam Tejerao demgunde 00415 SBIN0020672 1210 1210 Processed 02/04/2023 N032302FAF112 MR UTTAMRAO TERERAO DEMAGUNDE ()
4 MUKHED MH-19-007-063-001/533
(SAWALI) 		1819007000NRG23280320230499342 28/03/2023 Vimalbai Dayanand Girsheti 1819007WL053512 Vimalbai Dayanand Girsheti 00415 SBIN0020672 1210 1210 Processed 02/04/2023 N032302FAF111 MRS VIMAL DAYANAND GIRSHETTI ()
5 MUKHED MH-19-007-085-001/810
(AMBULGA (BK)) 		1819007000NRG23280320230498621 28/03/2023 Uajvala Maroti Zade 1819007WL053486 Uajvala Maroti Zade 00415 SBIN0020672 1536 1536 Processed 02/04/2023 N032302FAF10C MRS UJVALA MAROTI ZADE ()
SubTotal 5166 5166
6 MUKHED MH-19-007-058-001/119
(PARATPUR) 		1819007000NRG23280320230499251 28/03/2023 Surekha Anant Bamne 1819007WL053511 Surekha Anant Bamne 00415 SBIN0021340 1464 1464 Processed 02/04/2023 N032302FAF105 MRS ANANT DNYANOBA BAMANE ()
7 MUKHED MH-19-007-058-001/149
(PARATPUR) 		1819007000NRG23280320230499257 28/03/2023 Rawsheb V Mabane 1819007WL053511 Rawsheb V Mabane 00415 SBIN0021340 1464 1464 Processed 02/04/2023 N032302FAF109 MR RAO SAHEB VITTHTHAL BAMNE BAMNE ()
8 MUKHED MH-19-007-058-001/67
(PARATPUR) 		1819007000NRG23280320230499300 28/03/2023 varsha bajrang dhamne 1819007WL053511 varsha bajrang dhamne 00415 SBIN0021340 1500 1500 Processed 02/04/2023 N032302FAF104 MRS VARSHA BAJRANG DHAMNE ()
9 MUKHED MH-19-007-058-001/68
(PARATPUR) 		1819007000NRG23280320230499302 28/03/2023 Sajabai dashi chavan 1819007WL053511 Sajabai dashi chavan 00415 SBIN0021340 1500 1500 Processed 02/04/2023 N032302FAF106 MS SAJABAI DASU CHAUHAN ()
10 MUKHED MH-19-007-063-001/403
(SAWALI) 		1819007000NRG23280320230499334 28/03/2023 dnynoba ganpat indpwad 1819007WL053512 dnynoba ganpat indpwad 00415 SBIN0021340 1210 1210 Processed 02/04/2023 N032302FAF113 MR DNYANOBA GANPAT INDEPAVAD ()
SubTotal 7138 7138
11 MUKHED MH-19-007-058-001/288
(PARATPUR) 		1819007000NRG23280320230499283 28/03/2023 Ushabai Namdev Patil 1819007WL053511 Ushabai Namdev Patil 00691 IPOS0000001 1464 1464 Processed 02/04/2023 N032302FAF0F5 Ushabai Namdev Patil ()
12 MUKHED MH-19-007-063-001/550
(SAWALI) 		1819007000NRG23280320230499347 28/03/2023 datta gunderao surnar 1819007WL053512 datta gunderao surnar 00691 IPOS0000001 1210 1210 Processed 02/04/2023 N032302FAF0F7 datta gunderao surnar ()
13 MUKHED MH-19-007-063-001/550
(SAWALI) 		1819007000NRG23280320230499348 28/03/2023 indutai datta surnar 1819007WL053512 indutai datta surnar 00691 IPOS0000001 1210 1210 Processed 02/04/2023 N032302FAF0F8 indutai datta surnar ()
14 MUKHED MH-19-007-063-001/556
(SAWALI) 		1819007000NRG23280320230499352 28/03/2023 supriya narayan chopde 1819007WL053512 supriya narayan chopde 00691 IPOS0000001 1210 1210 Processed 02/04/2023 N032302FAF0F6 supriya narayan chopde ()
SubTotal 5094 5094
15 MUKHED MH-19-007-187-001/200
(UDRI PM) 		1819007000NRG23280320230497984 28/03/2023 Surekha ranjit waghmare 1819007WL053428 Surekha ranjit waghmare 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF0FA Surekha ranjit waghmare ()
16 MUKHED MH-19-007-187-001/205
(UDRI PM) 		1819007000NRG23280320230497972 28/03/2023 Chandrakala Rajenna Adbalwar 1819007WL053427 Chandrakala Rajenna Adbalwar 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF103 Chandrakala Rajenna Adbalwar ()
17 MUKHED MH-19-007-187-001/224
(UDRI PM) 		1819007000NRG23280320230497985 28/03/2023 Vanket Ramchandra Pandalwad 1819007WL053428 Vanket Ramchandra Pandalwad 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF0FD Vanket Ramchandra Pandalwad ()
18 MUKHED MH-19-007-187-001/234
(UDRI PM) 		1819007000NRG23280320230497974 28/03/2023 Ramchandra Rajba Panchal 1819007WL053427 Ramchandra Rajba Panchal 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF102 Ramchandra Rajba Panchal ()
19 MUKHED MH-19-007-187-001/260
(UDRI PM) 		1819007000NRG23280320230497977 28/03/2023 Sumanbai Uttam Suryawanshi 1819007WL053427 Sumanbai Uttam Suryawanshi 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF114 Sumanbai Uttam Suryawanshi ()
20 MUKHED MH-19-007-187-001/272
(UDRI PM) 		1819007000NRG23280320230497978 28/03/2023 Subhash Vyankat Konapure 1819007WL053427 Subhash Vyankat Konapure 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF100 Subhash Vyankat Konapure ()
21 MUKHED MH-19-007-187-001/272
(UDRI PM) 		1819007000NRG23280320230497979 28/03/2023 Sunita Subhash Konapure 1819007WL053427 Sunita Subhash Konapure 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF101 Sunita Subhash Konapure ()
22 MUKHED MH-19-007-187-001/287
(UDRI PM) 		1819007000NRG23280320230497981 28/03/2023 Sunita Sanja Narawad 1819007WL053427 Sunita Sanja Narawad 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF0FC Sunita Sanja Narawad ()
23 MUKHED MH-19-007-187-001/31
(UDRI PM) 		1819007000NRG23280320230497987 28/03/2023 Vankat rajba Adbalwar 1819007WL053428 Vankat rajba Adbalwar 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF0FF Vankat rajba Adbalwar ()
24 MUKHED MH-19-007-187-001/337
(UDRI PM) 		1819007000NRG23280320230497990 28/03/2023 Hanmant Madhav Basapure 1819007WL053428 Hanmant Madhav Basapure 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF0FE Hanmant Madhav Basapure ()
25 MUKHED MH-19-007-187-001/418
(UDRI PM) 		1819007000NRG23280320230497982 28/03/2023 Jijabai Madhav Chavhan 1819007WL053427 Jijabai Madhav Chavhan 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF115 Jijabai Madhav Chavhan ()
26 MUKHED MH-19-007-187-001/92
(UDRI PM) 		1819007000NRG23280320230497993 28/03/2023 gangabai diganbar 1819007WL053428 gangabai diganbar 1143 MAHG0004116 1792 1792 Processed 02/04/2023 N032302FAF0FB gangabai diganbar ()
SubTotal 21504 21504
27 MUKHED MH-19-007-014-001/1160
(JAMB (B)) 		1819007000NRG23280320230499364 28/03/2023 Manisha Abhang More 1819007WL053514 Manisha Abhang More 1143 MAHG0004118 1792 1792 Processed 02/04/2023 N032302FAF10F Manisha Abhang More ()
28 MUKHED MH-19-007-014-001/187
(JAMB (B)) 		1819007000NRG23280320230499366 28/03/2023 Kalinda GAnesh More 1819007WL053514 Kalinda GAnesh More 1143 MAHG0004118 1792 1792 Processed 02/04/2023 N032302FAF116 Kalinda GAnesh More ()
29 MUKHED MH-19-007-014-001/218
(JAMB (B)) 		1819007000NRG23280320230499368 28/03/2023 Ranjana Madhav Mangale 1819007WL053514 Ranjana Madhav Mangale 1143 MAHG0004118 1792 1792 Processed 02/04/2023 N032302FAF117 Ranjana Madhav Mangale ()
30 MUKHED MH-19-007-222-001/53
(DAPAKA RAJA) 		1819007000NRG23280320230498984 28/03/2023 Vachhala Nagorao Jogdand 1819007WL053499 Vachhala Nagorao Jogdand 1143 MAHG0004118 1364 1364 Processed 02/04/2023 N032302FAF10E Vachhala Nagorao Jogdand ()
31 MUKHED MH-19-007-222-001/617
(DAPAKA RAJA) 		1819007000NRG23280320230498998 28/03/2023 Datta Baburao Bonwad 1819007WL053499 Datta Baburao Bonwad 1143 MAHG0004118 1364 1364 Processed 02/04/2023 N032302FAF10D Datta Baburao Bonwad ()
32 MUKHED MH-19-007-222-001/722
(DAPAKA RAJA) 		1819007000NRG23280320230499005 28/03/2023 pramao yashvant sarkale 1819007WL053499 pramao yashvant sarkale 1143 MAHG0004118 1536 1536 Processed 02/04/2023 N032302FAF10A pramao yashvant sarkale ()
33 MUKHED MH-19-007-222-001/855
(DAPAKA RAJA) 		1819007000NRG23280320230499038 28/03/2023 VAijanath Datta Morde 1819007WL053499 VAijanath Datta Morde 1143 MAHG0004118 1519 1519 Processed 02/04/2023 N032302FAF110 VAijanath Datta Morde ()
SubTotal 11159 11159
34 MUKHED MH-19-007-064-001/553
(SAWARGAON(P)) 		1819007000NRG23280320230499361 28/03/2023 Puja Satish Kamble 1819007WL053513 Puja Satish Kamble 1143 MAHG0004143 1536 1536 Processed 02/04/2023 N032302FAF107 Puja Satish Kamble ()
SubTotal 1536 1536
35 MUKHED MH-19-007-222-001/833
(DAPAKA RAJA) 		1819007000NRG23280320230499025 28/03/2023 Sadanand RAmakant Undirkale 1819007WL053499 Sadanand RAmakant Undirkale 1143 MAHG0005126 1365 1365 Processed 02/04/2023 N032302FAF10B Sadanand RAmakant Undirkale ()
SubTotal 1365 1365
Total 54754 54754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_280323FTO_502147 Bank of Maharastra MAHB0000418 DEGLOOR 1792
2 MUKHED MH1819007999_280323FTO_502147 State Bank of India SBIN0020672 GOJEGAON 5166
3 MUKHED MH1819007999_280323FTO_502147 State Bank of India SBIN0021340 MUKRAMABAD 7138
4 MUKHED MH1819007999_280323FTO_502147 India Post Payments Bank IPOS0000001 NANDED 5094
5 MUKHED MH1819007999_280323FTO_502147 Maharashtra Gramin Bank MAHG0004116 JAHOOR 21504
6 MUKHED MH1819007999_280323FTO_502147 Maharashtra Gramin Bank MAHG0004118 JAMB 11159
7 MUKHED MH1819007999_280323FTO_502147 Maharashtra Gramin Bank MAHG0004143 MUKHED 1536
8 MUKHED MH1819007999_280323FTO_502147 Maharashtra Gramin Bank MAHG0005126 JARANDI 1365

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