Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:03:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_170123FTO_426051
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 MUDKHED MH-19-009-004-001/201
(MENDHKA) 		1819009000NRG23170120230405210 17/01/2023 GANGASAGARBAI SAKHARAM NIKHATE 1819009WL044125 GANGASAGARBAI SAKHARAM NIKHATE 00045 BARB0DBMUDK 1536 1536 Processed 18/03/2023 N012301259B27 GANGASAGARBAI SAKHARAM NIKHATE ()
2 MUDKHED MH-19-009-004-001/378
(MENDHKA) 		1819009000NRG23170120230405206 17/01/2023 ANITA SONAJI GANGASAGRE 1819009WL044124 ANITA SONAJI GANGASAGRE 00045 BARB0DBMUDK 1536 1536 Processed 18/03/2023 N012301259B1F ANITA SONAJI GANGASAGRE ()
3 MUDKHED MH-19-009-004-001/403
(MENDHKA) 		1819009000NRG23170120230405209 17/01/2023 NANDABAI TANAJI DASRE 1819009WL044124 NANDABAI TANAJI DASRE 00045 BARB0DBMUDK 1536 1536 Processed 18/03/2023 N012301259B1E NANDABAI TANAJI DASRE ()
4 MUDKHED MH-19-009-004-001/403
(MENDHKA) 		1819009000NRG23170120230405208 17/01/2023 TANAJI SHRIRAM DASRE 1819009WL044124 TANAJI SHRIRAM DASRE 00045 BARB0DBMUDK 1536 1536 Processed 18/03/2023 N012301259B1D TANAJI SHRIRAM DASRE ()
5 MUDKHED MH-19-009-049-001/492
(NIWAGHA) 		1819009000NRG23170120230405258 17/01/2023 ASHABAI PRABHAKAR BOCHARE 1819009WL044130 ASHABAI PRABHAKAR BOCHARE 00045 BARB0DBMUDK 1524 1524 Processed 18/03/2023 N012301259B2C ASHABAI PRABHAKAR BOCHARE ()
6 MUDKHED MH-19-009-049-001/492
(NIWAGHA) 		1819009000NRG23170120230405256 17/01/2023 PARVATI SAMBHAJI BOCHARE 1819009WL044130 PARVATI SAMBHAJI BOCHARE 00045 BARB0DBMUDK 1524 1524 Processed 18/03/2023 N012301259B2D PARVATI SAMBHAJI BOCHARE ()
SubTotal 9192 9192
7 MUDKHED MH-19-009-049-001/459
(NIWAGHA) 		1819009000NRG23170120230405254 17/01/2023 SHIVAJI DATTA PAWAR 1819009WL044130 SHIVAJI DATTA PAWAR 00415 SBIN0011151 1524 1524 Processed 18/03/2023 N012301259B2E MR SHIVAJI DATTRAM PAWAR ()
SubTotal 1524 1524
8 MUDKHED MH-19-009-001-001/14
(TIRKASWADI) 		1819009000NRG23170120230406131 17/01/2023 JANARDHAN SITARAM KOKATE 1819009WL044199 JANARDHAN SITARAM KOKATE 00415 SBIN0021120 1280 1280 Processed 18/03/2023 N012301259B26 MR JANARDHAN KOKATE ()
9 MUDKHED MH-19-009-001-001/14
(TIRKASWADI) 		1819009000NRG23170120230406132 17/01/2023 JANARDHAN SITARAM KOKATE 1819009WL044199 JANARDHAN SITARAM KOKATE 00415 SBIN0021120 256 256 Processed 18/03/2023 N012301259B25 MR JANARDHAN KOKATE ()
10 MUDKHED MH-19-009-001-001/180
(TIRKASWADI) 		1819009000NRG23170120230405261 17/01/2023 VANDANABAI NAMDEV YELNE 1819009WL044131 VANDANABAI NAMDEV YELNE 00415 SBIN0021120 1280 1280 Processed 18/03/2023 N012301259B23 MRS VANDANABAI NAMDEO YELNE ()
11 MUDKHED MH-19-009-001-001/180
(TIRKASWADI) 		1819009000NRG23170120230405262 17/01/2023 VANDANABAI NAMDEV YELNE 1819009WL044131 VANDANABAI NAMDEV YELNE 00415 SBIN0021120 512 512 Processed 18/03/2023 N012301259B24 MRS VANDANABAI NAMDEO YELNE ()
12 MUDKHED MH-19-009-001-001/6
(TIRKASWADI) 		1819009000NRG23170120230406137 17/01/2023 INDUBAI GIRJAJI SAVLE 1819009WL044200 INDUBAI GIRJAJI SAVLE 00415 SBIN0021120 1280 1280 Processed 18/03/2023 N012301259B31 MRS INDUBAI GIRJAJI SABLE ()
13 MUDKHED MH-19-009-001-001/6
(TIRKASWADI) 		1819009000NRG23170120230406138 17/01/2023 INDUBAI GIRJAJI SAVLE 1819009WL044200 INDUBAI GIRJAJI SAVLE 00415 SBIN0021120 1280 1280 Processed 18/03/2023 N012301259B32 MRS INDUBAI GIRJAJI SABLE ()
14 MUDKHED MH-19-009-001-001/90
(TIRKASWADI) 		1819009000NRG23170120230406133 17/01/2023 NATHU MANIKA SHINDE 1819009WL044199 NATHU MANIKA SHINDE 00415 SBIN0021120 256 256 Processed 18/03/2023 N012301259B22 MR NATHU MANIKA SHINDE ()
15 MUDKHED MH-19-009-001-001/90
(TIRKASWADI) 		1819009000NRG23170120230406134 17/01/2023 NATHU MANIKA SHINDE 1819009WL044199 NATHU MANIKA SHINDE 00415 SBIN0021120 1280 1280 Processed 18/03/2023 N012301259B21 MR NATHU MANIKA SHINDE ()
SubTotal 7424 7424
16 MUDKHED MH-19-009-039-001/195
(AMDURA) 		1819009000NRG23170120230405371 17/01/2023 RENUKA SHANKAR PAWAR 1819009WL044141 RENUKA SHANKAR PAWAR 1143 MAHG0004134 1536 1536 Processed 18/03/2023 N012301259B2F RENUKA SHANKAR PAWAR ()
17 MUDKHED MH-19-009-039-001/195
(AMDURA) 		1819009000NRG23170120230405370 17/01/2023 SHANKAR BABARAO PAWAR 1819009WL044141 SHANKAR BABARAO PAWAR 1143 MAHG0004134 1536 1536 Processed 18/03/2023 N012301259B30 SHANKAR BABARAO PAWAR ()
18 MUDKHED MH-19-009-039-001/391
(AMDURA) 		1819009000NRG23170120230405374 17/01/2023 MAROTI BABARAO PAWAR 1819009WL044141 MAROTI BABARAO PAWAR 1143 MAHG0004134 1024 1024 Processed 18/03/2023 N012301259B20 MAROTI BABARAO PAWAR ()
19 MUDKHED MH-19-009-049-001/344
(NIWAGHA) 		1819009000NRG23170120230405252 17/01/2023 ANITA VISHWAMBHAR AAULWAD 1819009WL044130 ANITA VISHWAMBHAR AAULWAD 1143 MAHG0004134 1524 1524 Processed 18/03/2023 N012301259B29 ANITA VISHWAMBHAR AAULWAD ()
20 MUDKHED MH-19-009-049-001/492
(NIWAGHA) 		1819009000NRG23170120230405255 17/01/2023 SAMBHAJI MANIKA BOCHARE 1819009WL044130 SAMBHAJI MANIKA BOCHARE 1143 MAHG0004134 1524 1524 Processed 18/03/2023 N012301259B2B SAMBHAJI MANIKA BOCHARE ()
21 MUDKHED MH-19-009-049-001/558
(NIWAGHA) 		1819009000NRG23170120230405259 17/01/2023 HANUMAN RAMJI JANOLE 1819009WL044130 HANUMAN RAMJI JANOLE 1143 MAHG0004134 1524 1524 Processed 18/03/2023 N012301259B2A HANUMAN RAMJI JANOLE ()
22 MUDKHED MH-19-009-049-001/558
(NIWAGHA) 		1819009000NRG23170120230405260 17/01/2023 YASHODA HANUMAN JANOLE 1819009WL044130 YASHODA HANUMAN JANOLE 1143 MAHG0004134 1524 1524 Processed 18/03/2023 N012301259B28 YASHODA HANUMAN JANOLE ()
SubTotal 10192 10192
Total 28332 28332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_170123FTO_426051 Bank of Baroda BARB0DBMUDK MUDKHED 9192
2 MUDKHED MH1819009999_170123FTO_426051 State Bank of India SBIN0011151 MUDKHED 1524
3 MUDKHED MH1819009999_170123FTO_426051 State Bank of India SBIN0021120 BARAD 7424
4 MUDKHED MH1819009999_170123FTO_426051 Maharashtra Gramin Bank MAHG0004134 MUDKHED 10192

Download In Excel