Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_151222APB_FTO_375482
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-19-007-011-001/74
(CHIVALI) 		1819007000NRG23151220220353116 15/12/2022 Kishan vittal Ingle 1819007WL038814 Kishan vittal Ingle 00045 BARB0MUKHED 1536 1536 Rejected 03/05/2023 N122200FB008F DBFL
SubTotal 1536 1536
2 MUKHED MH-19-007-011-001/37
(CHIVALI) 		1819007000NRG23151220220353113 15/12/2022 nagorao gundu waghmare 1819007WL038814 nagorao gundu waghmare 00089 CBIN0283054 1536 1536 Rejected 03/05/2023 N122200FB008D DBFL
3 MUKHED MH-19-007-011-001/62
(CHIVALI) 		1819007000NRG23151220220353115 15/12/2022 BHUNJAG BABA PARASE 1819007WL038814 BHUNJAG BABA PARASE 00089 CBIN0283054 1536 1536 Rejected 03/05/2023 N122200FB008E DBFL
SubTotal 3072 3072
4 MUKHED MH-19-007-222-001/13
(DAPAKA RAJA) 		1819007000NRG23151220220353054 15/12/2022 laxman madhavrao potane 1819007WL038810 laxman madhavrao potane 1143 MAHG0004118 1495 1495 Rejected 03/05/2023 N122200FB0095 DBFL
5 MUKHED MH-19-007-222-001/177
(DAPAKA RAJA) 		1819007000NRG23151220220353056 15/12/2022 Rajendra vitthal chvan 1819007WL038810 Rajendra vitthal chvan 1143 MAHG0004118 1495 1495 Rejected 03/05/2023 N122200FB009A DBFL
6 MUKHED MH-19-007-222-001/177
(DAPAKA RAJA) 		1819007000NRG23151220220353057 15/12/2022 Shalubai Rajendr Chavan 1819007WL038810 Shalubai Rajendr Chavan 1143 MAHG0004118 1495 1495 Rejected 03/05/2023 N122200FB0099 DBFL
7 MUKHED MH-19-007-222-001/184
(DAPAKA RAJA) 		1819007000NRG23151220220353060 15/12/2022 Balaji Gundu panjalwad 1819007WL038810 Balaji Gundu panjalwad 1143 MAHG0004118 1495 1495 Rejected 03/05/2023 N122200FB0096 DBFL
8 MUKHED MH-19-007-222-001/229
(DAPAKA RAJA) 		1819007000NRG23151220220353062 15/12/2022 Tulsabai trimukh kangulkar 1819007WL038810 Tulsabai trimukh kangulkar 1143 MAHG0004118 1495 1495 Rejected 03/05/2023 N122200FB009B DBFL
9 MUKHED MH-19-007-222-001/386
(DAPAKA RAJA) 		1819007000NRG23151220220353064 15/12/2022 Vyankat Digambar Jogdand 1819007WL038810 Vyankat Digambar Jogdand 1143 MAHG0004118 1495 1495 Rejected 03/05/2023 N122200FB0090 DBFL
SubTotal 8970 8970
10 MUKHED MH-19-007-106-001/1014
(VARTALA) 		1819007000NRG23151220220352993 15/12/2022 Namdev Pundlik Bomanwad 1819007WL038805 Namdev Pundlik Bomanwad 1143 MAHG0004143 1792 1792 Rejected 03/05/2023 N122200FB0091 DBFL
11 MUKHED MH-19-007-106-001/141
(VARTALA) 		1819007000NRG23151220220352965 15/12/2022 Narhari Shankar Dinkar 1819007WL038802 Narhari Shankar Dinkar 1143 MAHG0004143 1792 1792 Rejected 03/05/2023 N122200FB0092 DBFL
12 MUKHED MH-19-007-106-001/180
(VARTALA) 		1819007000NRG23151220220353003 15/12/2022 RAman Dhondiba Gadmad 1819007WL038805 RAman Dhondiba Gadmad 1143 MAHG0004143 1792 1792 Rejected 03/05/2023 N122200FB0094 DBFL
13 MUKHED MH-19-007-106-001/180
(VARTALA) 		1819007000NRG23151220220353004 15/12/2022 Shankar Raman GAdmad 1819007WL038805 Shankar Raman GAdmad 1143 MAHG0004143 1792 1792 Rejected 03/05/2023 N122200FB0093 DBFL
14 MUKHED MH-19-007-106-001/189
(VARTALA) 		1819007000NRG23151220220352970 15/12/2022 Anuaya Babu Shinde 1819007WL038802 Anuaya Babu Shinde 1143 MAHG0004143 1792 1792 Rejected 03/05/2023 N122200FB0097 DBFL
15 MUKHED MH-19-007-106-001/194
(VARTALA) 		1819007000NRG23151220220352972 15/12/2022 Bhaurao Maroti GAdmad 1819007WL038802 Bhaurao Maroti GAdmad 1143 MAHG0004143 1792 1792 Rejected 03/05/2023 N122200FB0098 DBFL
SubTotal 10752 10752
Total 24330 24330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_151222APB_FTO_375482 Bank of Baroda BARB0MUKHED MUKHED,MH 1536
2 MUKHED MH1819007999_151222APB_FTO_375482 Central Bank Of India CBIN0283054 MUKHED 3072
3 MUKHED MH1819007999_151222APB_FTO_375482 Maharashtra Gramin Bank MAHG0004118 JAMB 8970
4 MUKHED MH1819007999_151222APB_FTO_375482 Maharashtra Gramin Bank MAHG0004143 MUKHED 10752

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