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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130723APB_FTO_113099
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-19-009-030-001/1237
(DONGARGAON) 		1819009000NRG24130720230245867 13/07/2023 VISHAL HAIBATI KEDARE 1819009WL018638 VISHAL HAIBATI KEDARE 00045 BARB0DBMUDK 1350 1350 Processed 19/07/2023 A199230026598 MR VISHAL HAIBATI KEDARE STATE BANK OF INDIA(508548)
2 MUDKHED MH-19-009-030-001/266
(DONGARGAON) 		1819009000NRG24130720230245870 13/07/2023 BHAGWANSIGH UDHAVSING THAKUR 1819009WL018638 BHAGWANSIGH UDHAVSING THAKUR 00045 BARB0DBMUDK 1350 1350 Processed 19/07/2023 A199230026592 MR BHAGWANSINH UDHHAVSINGH THAKUR STATE BANK OF INDIA(508548)
3 MUDKHED MH-19-009-030-001/285
(DONGARGAON) 		1819009000NRG24130720230245872 13/07/2023 RUSTUM PANDITRAO SOLANKE 1819009WL018638 RUSTUM PANDITRAO SOLANKE 00045 BARB0DBMUDK 1350 1350 Processed 19/07/2023 A199230026595 RUSTUM PANDITRAO SOLANKE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-042-001/189
(DONGAON) 		1819009000NRG24130720230245844 13/07/2023 JIJABAI SHIVAJI DANKAT 1819009WL018636 JIJABAI SHIVAJI DANKAT 00045 BARB0DBMUDK 1365 1365 Processed 19/07/2023 A199230026596 JIJABAI SHIVAJI DANKAT INDUSIND BANK(607189)
5 MUDKHED MH-19-009-042-001/228
(DONGAON) 		1819009000NRG24130720230245838 13/07/2023 GANPATI MAHADU WAGHMARE 1819009WL018635 GANPATI MAHADU WAGHMARE 00045 BARB0DBMUDK 1092 1092 Processed 19/07/2023 A199230026594 GANPATI MAHADU WAGHAMARE BANK OF BARODA(606985)
6 MUDKHED MH-19-009-042-001/282
(DONGAON) 		1819009000NRG24130720230245839 13/07/2023 PUNDLIK VITTHAL SURYAWANSHI 1819009WL018635 PUNDLIK VITTHAL SURYAWANSHI 00045 BARB0DBMUDK 1092 1092 Processed 19/07/2023 A199230026591 PUNDLIK VITTHAL SURYAWANSHI BANK OF BARODA(606985)
7 MUDKHED MH-19-009-042-001/568
(DONGAON) 		1819009000NRG24130720230245840 13/07/2023 KAVITA CHANDRKANT WAGHMARE 1819009WL018635 KAVITA CHANDRKANT WAGHMARE 00045 BARB0DBMUDK 1092 1092 Processed 19/07/2023 A199230026597 KAVITA CHANDRKANT WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDKHED MH-19-009-042-001/85
(DONGAON) 		1819009000NRG24130720230245842 13/07/2023 SHAVNABAI CHOKHOBA WAGHMARE 1819009WL018635 SHAVNABAI CHOKHOBA WAGHMARE 00045 BARB0DBMUDK 1092 1092 Processed 19/07/2023 A199230026593 SHAVANABAI CHOKOBA WAGHMARE BANK OF BARODA(606985)
SubTotal 9783 9783
9 MUDKHED MH-19-009-030-001/1350
(DONGARGAON) 		1819009000NRG24130720230245848 13/07/2023 BABAN MAROTI KEDARE 1819009WL018637 BABAN MAROTI KEDARE 00415 SBIN0011151 1536 1536 Processed 19/07/2023 A199230026602 MR BABAN MAROTI KEDARE STATE BANK OF INDIA(508548)
10 MUDKHED MH-19-009-030-001/1350
(DONGARGAON) 		1819009000NRG24130720230245849 13/07/2023 REKHA BABAN KEDARE 1819009WL018637 REKHA BABAN KEDARE 00415 SBIN0011151 1536 1536 Processed 19/07/2023 A199230026588 MRS REKHA BABAN KEDARE STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-042-001/189
(DONGAON) 		1819009000NRG24130720230245843 13/07/2023 SHIVAJI RAMJI DANKAT 1819009WL018636 SHIVAJI RAMJI DANKAT 00415 SBIN0011151 1638 1638 Processed 19/07/2023 A199230026604 MR SHIVAJI RAMJI DANKAT STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-042-001/607
(DONGAON) 		1819009000NRG24130720230245841 13/07/2023 PUNDLIK DATTA PAWAR 1819009WL018635 PUNDLIK DATTA PAWAR 00415 SBIN0011151 1092 1092 Processed 19/07/2023 A199230026577 MR PUNDLIK DATTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 5802 5802
13 MUDKHED MH-19-009-030-001/1226
(DONGARGAON) 		1819009000NRG24130720230245862 13/07/2023 GANGASAGAR SANTOSH VYAVHARE 1819009WL018638 GANGASAGAR SANTOSH VYAVHARE 00415 SBIN0021120 1350 1350 Processed 19/07/2023 A199230026575 MRS GANGASAGAR SANTOSH VYAVHARE STATE BANK OF INDIA(508548)
14 MUDKHED MH-19-009-030-001/232
(DONGARGAON) 		1819009000NRG24130720230245869 13/07/2023 USHABAI CHANDRKANT VIVHARE 1819009WL018638 USHABAI CHANDRKANT VIVHARE 00415 SBIN0021120 1350 1350 Processed 19/07/2023 A199230026584 MRS USHATAI CHANDRAKANT VYAVAHARE STATE BANK OF INDIA(508548)
15 MUDKHED MH-19-009-030-001/277
(DONGARGAON) 		1819009000NRG24130720230245850 13/07/2023 GANESH VYAVAHARE 1819009WL018637 GANESH VYAVAHARE 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026603 MR GANESH RAMRAO VYAVHARE STATE BANK OF INDIA(508548)
16 MUDKHED MH-19-009-030-001/292
(DONGARGAON) 		1819009000NRG24130720230245873 13/07/2023 DATTRAP CHAMPATRAO VAVHARE 1819009WL018638 DATTRAP CHAMPATRAO VAVHARE 00415 SBIN0021120 1350 1350 Processed 19/07/2023 A199230026583 MR DATTARAO CHAMPATRAO VYAVAHARE STATE BANK OF INDIA(508548)
17 MUDKHED MH-19-009-030-001/292
(DONGARGAON) 		1819009000NRG24130720230245874 13/07/2023 RENUKABAI DATTRAO VAVHARE 1819009WL018638 RENUKABAI DATTRAO VAVHARE 00415 SBIN0021120 1350 1350 Processed 19/07/2023 A199230026576 RENUKABAI DATTARAO VYAVAHARE BANK OF BARODA(606985)
18 MUDKHED MH-19-009-030-001/326
(DONGARGAON) 		1819009000NRG24130720230245875 13/07/2023 SHIVAJAI JALBAJI VIVHARE 1819009WL018638 SHIVAJAI JALBAJI VIVHARE 00415 SBIN0021120 1350 1350 Processed 19/07/2023 A199230026574 SHIVAJIJALBAJIVYAVHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUDKHED MH-19-009-030-001/335
(DONGARGAON) 		1819009000NRG24130720230245851 13/07/2023 SURYAKANTABAI GANESHRAO VYAVHARE 1819009WL018637 SURYAKANTABAI GANESHRAO VYAVHARE 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026587 MR SURYAKANTABAI GANESH VYAVHARE STATE BANK OF INDIA(508548)
20 MUDKHED MH-19-009-030-001/362
(DONGARGAON) 		1819009000NRG24130720230245856 13/07/2023 ABEDABI SHAIKH LATIF 1819009WL018637 ABEDABI SHAIKH LATIF 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026585 MRS ABEDABI LATIF SHAIKH STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-030-001/362
(DONGARGAON) 		1819009000NRG24130720230245855 13/07/2023 SHAIKH LATIF SHAIKH AHEMAD 1819009WL018637 SHAIKH LATIF SHAIKH AHEMAD 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026582 MR SHEKH LATIF SHEKH AHEMAD STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-030-001/365
(DONGARGAON) 		1819009000NRG24130720230245858 13/07/2023 PARVIN BEGUM SHAIKH SHABBIR 1819009WL018637 PARVIN BEGUM SHAIKH SHABBIR 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026590 MRS PARVINBEGAM SHAIKH SHABIR STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-030-001/365
(DONGARGAON) 		1819009000NRG24130720230245857 13/07/2023 SHAIKH SHABBIR SHAIKH AHMAD 1819009WL018637 SHAIKH SHABBIR SHAIKH AHMAD 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026581 Shekh Shabber Shekh Ahmed . MAHARASHTRA GRAMIN BANK(607000)
24 MUDKHED MH-19-009-030-001/367
(DONGARGAON) 		1819009000NRG24130720230245877 13/07/2023 RUKMINBAI RUSTUM SOLANKE 1819009WL018638 RUKMINBAI RUSTUM SOLANKE 00415 SBIN0021120 1350 1350 Processed 19/07/2023 A199230026589 MRS RUKMIN RUSTUM SOLANKE STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-030-001/377
(DONGARGAON) 		1819009000NRG24130720230245860 13/07/2023 RENUKABAI SHESHERAO PUYAD 1819009WL018637 RENUKABAI SHESHERAO PUYAD 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026586 MRS RENUKABAI SHESHERAO PUYED STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-030-001/377
(DONGARGAON) 		1819009000NRG24130720230245859 13/07/2023 SHESHERAO DAGDU PUYAD 1819009WL018637 SHESHERAO DAGDU PUYAD 00415 SBIN0021120 1536 1536 Processed 19/07/2023 A199230026580 MR SHESHERAO DAGDU PUYAD STATE BANK OF INDIA(508548)
SubTotal 20388 20388
27 MUDKHED MH-19-009-030-001/377
(DONGARGAON) 		1819009000NRG24130720230245861 13/07/2023 VILAS SHESHERAO PUYAD 1819009WL018637 VILAS SHESHERAO PUYAD 00691 IPOS0000001 1536 1536 Processed 19/07/2023 A199230026573 VILAS SHESHERAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
28 MUDKHED MH-19-009-030-001/1237
(DONGARGAON) 		1819009000NRG24130720230245866 13/07/2023 HAIBATI SATIBA KEDARE 1819009WL018638 HAIBATI SATIBA KEDARE 1143 MAHG0004105 1350 1350 Processed 19/07/2023 A199230026578 Mr. Haibati Satiba Kedare MAHARASHTRA GRAMIN BANK(607000)
29 MUDKHED MH-19-009-030-001/232
(DONGARGAON) 		1819009000NRG24130720230245868 13/07/2023 CHANDRKANT JALABAJI VAIVHARE 1819009WL018638 CHANDRKANT JALABAJI VAIVHARE 1143 MAHG0004105 1350 1350 Processed 19/07/2023 A199230026579 MR CHANDRAKANT JALABAJI VYAVAHARE STATE BANK OF INDIA(508548)
30 MUDKHED MH-19-009-047-001/1243
(BARAD) 		1819009000NRG24130720230245835 13/07/2023 SHANKAR GUNAJI YEDKE 1819009WL018634 SHANKAR GUNAJI YEDKE 1143 MAHG0004105 1365 1365 Processed 19/07/2023 A199230026600 SHANKAR GUNAJI EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUDKHED MH-19-009-047-001/1243
(BARAD) 		1819009000NRG24130720230245836 13/07/2023 SHANKAR GUNAJI YEDKE 1819009WL018634 SHANKAR GUNAJI YEDKE 1143 MAHG0004105 819 819 Processed 19/07/2023 A199230026601 SHANKAR GUNAJI EDKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4884 4884
32 MUDKHED MH-19-009-030-001/266
(DONGARGAON) 		1819009000NRG24130720230245871 13/07/2023 ANITA BHAGVAN THAKUR 1819009WL018638 ANITA BHAGVAN THAKUR 1143 MAHG0004134 1350 1350 Processed 19/07/2023 A199230026599 MRS ANITA BHAGWATSINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 43743 43743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_130723APB_FTO_113099 Bank of Baroda BARB0DBMUDK MUDKHED 9783
2 MUDKHED MH1819009999_130723APB_FTO_113099 State Bank of India SBIN0011151 MUDKHED 5802
3 MUDKHED MH1819009999_130723APB_FTO_113099 State Bank of India SBIN0021120 BARAD 20388
4 MUDKHED MH1819009999_130723APB_FTO_113099 India Post Payments Bank IPOS0000001 NANDED 1536
5 MUDKHED MH1819009999_130723APB_FTO_113099 Maharashtra Gramin Bank MAHG0004105 BARAD 4884
6 MUDKHED MH1819009999_130723APB_FTO_113099 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1350

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