Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_290823APB_FTO_180586
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-19-009-009-001/14
(MAHATI) 		1819009000NRG24290820230325958 29/08/2023 MANIKA RAMA GAGALWAD 1819009WL028267 MANIKA RAMA GAGALWAD 00045 BARB0DBMALK 1092 1092 Processed 15/09/2023 A258230199646 MANIKA RAMA GAGALWAD BANK OF BARODA(606985)
2 MUDKHED MH-19-009-009-001/23
(MAHATI) 		1819009000NRG24290820230325959 29/08/2023 SAMBHAJI JALBA JADHAV 1819009WL028267 SAMBHAJI JALBA JADHAV 00045 BARB0DBMALK 546 546 Processed 15/09/2023 A258230199644 SAMBHA JALBA JADHAV BANK OF BARODA(606985)
3 MUDKHED MH-19-009-017-001/1002
(DAREGAON) 		1819009000NRG24290820230326491 29/08/2023 dalit shankar 1819009WL028372 dalit shankar 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199678 DALIT SHANKAR KOLTE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-017-001/1002
(DAREGAON) 		1819009000NRG24290820230326498 29/08/2023 karuna dalit hatkar 1819009WL028374 karuna dalit hatkar 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199680 Mrs. Karuna Dalit Kolte MAHARASHTRA GRAMIN BANK(607000)
5 MUDKHED MH-19-009-017-001/1049
(DAREGAON) 		1819009000NRG24290820230326494 29/08/2023 SHANKAR PANCHAL 1819009WL028373 SHANKAR PANCHAL 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230200306 SHANKAR GAJANAN PANCHAL KARNATAKA BANK LTD(607270)
6 MUDKHED MH-19-009-017-001/1067
(DAREGAON) 		1819009000NRG24290820230326499 29/08/2023 kautika kolate 1819009WL028374 kautika kolate 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199643 AUTIKA SHANKAR KOLT BANK OF BARODA(606985)
7 MUDKHED MH-19-009-017-001/150
(DAREGAON) 		1819009000NRG24290820230326495 29/08/2023 GAJANAN DHARMAJI PANCHAL 1819009WL028373 GAJANAN DHARMAJI PANCHAL 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199661 GAJANAN DHAMAJI PANC BANK OF BARODA(606985)
8 MUDKHED MH-19-009-017-001/24
(DAREGAON) 		1819009000NRG24290820230326496 29/08/2023 GODAJI DIGAMBAR GADHE 1819009WL028373 GODAJI DIGAMBAR GADHE 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199664 GODAJIDIGAMBARGADHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 MUDKHED MH-19-009-017-001/924
(DAREGAON) 		1819009000NRG24290820230326492 29/08/2023 ANJANABAI SHIVAJI KURE 1819009WL028372 ANJANABAI SHIVAJI KURE 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199677 ANJANA SHIVAJI KURE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-017-001/951
(DAREGAON) 		1819009000NRG24290820230326500 29/08/2023 VARSHA SAHEBRAO KOLTHE 1819009WL028374 VARSHA SAHEBRAO KOLTHE 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199671 VARSHA SAHEBRAO KOLT BANK OF BARODA(606985)
11 MUDKHED MH-19-009-017-001/959
(DAREGAON) 		1819009000NRG24290820230326501 29/08/2023 DATTA MADHAV JADHAV 1819009WL028374 DATTA MADHAV JADHAV 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199668 DATTA MADHAV JADHAV BANK OF BARODA(606985)
12 MUDKHED MH-19-009-017-001/959
(DAREGAON) 		1819009000NRG24290820230326493 29/08/2023 LALITA DATTA JADHAV 1819009WL028372 LALITA DATTA JADHAV 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199669 LALITA DATTA JADHAV BANK OF BARODA(606985)
13 MUDKHED MH-19-009-035-001/100
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326190 29/08/2023 GANESH TOPA JADHAV 1819009WL028303 GANESH TOPA JADHAV 00045 BARB0DBMALK 546 546 Processed 15/09/2023 A258230199666 GANESHTOPAJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MUDKHED MH-19-009-035-001/22
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326193 29/08/2023 LAXMAN GOPA RATHOD 1819009WL028304 LAXMAN GOPA RATHOD 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199665 LAXMAN GOPA RATHOD BANK OF BARODA(606985)
15 MUDKHED MH-19-009-035-001/23
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326177 29/08/2023 SUNDARBAI BHIMRAO RATHOD 1819009WL028298 SUNDARBAI BHIMRAO RATHOD 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199647 SUNDARABAI BHIMRAO R BANK OF BARODA(606985)
16 MUDKHED MH-19-009-038-001/123
(DAREGAON WADI) 		1819009000NRG24290820230325944 29/08/2023 ANJANABAI JALBA GUNDE 1819009WL028265 ANJANABAI JALBA GUNDE 00045 BARB0DBMALK 1092 1092 Processed 15/09/2023 A258230199670 ANJANABAI JALBA GUND BANK OF BARODA(606985)
17 MUDKHED MH-19-009-038-001/167
(DAREGAON WADI) 		1819009000NRG24290820230325935 29/08/2023 BALAJI ANANDA KAKURLE 1819009WL028263 BALAJI ANANDA KAKURLE 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199659 Mr. BALAJI ANANDA KAKURLE BANK OF MAHARASHTRA(607387)
18 MUDKHED MH-19-009-038-001/53
(DAREGAON WADI) 		1819009000NRG24290820230325936 29/08/2023 CHANDRABHAGABAI ASHOK MANE 1819009WL028263 CHANDRABHAGABAI ASHOK MANE 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199667 ASHOK VITTHAL MANE BANK OF BARODA(606985)
19 MUDKHED MH-19-009-040-001/223
(MALKAUTHA) 		1819009000NRG24280820230324456 29/08/2023 PRABHAKAR ARJUN HANMANTE 1819009WL028125 PRABHAKAR ARJUN HANMANTE 00045 BARB0DBMALK 546 546 Processed 15/09/2023 A258230199657 PRABHAKAR ARJUN HANU BANK OF BARODA(606985)
20 MUDKHED MH-19-009-040-001/223
(MALKAUTHA) 		1819009000NRG24280820230324457 29/08/2023 SAVITA PRABHAKAR HANUMANTE 1819009WL028125 SAVITA PRABHAKAR HANUMANTE 00045 BARB0DBMALK 546 546 Processed 15/09/2023 A258230199660 AMRAPALA MAHILA BACH BANK OF BARODA(606985)
21 MUDKHED MH-19-009-040-001/54
(MALKAUTHA) 		1819009000NRG24280820230324459 29/08/2023 HARI SHANKAR UTTHALWAD 1819009WL028127 HARI SHANKAR UTTHALWAD 00045 BARB0DBMALK 1092 1092 Processed 15/09/2023 A258230199662 HARI SHANKAR UTHALWA BANK OF BARODA(606985)
22 MUDKHED MH-19-009-040-001/638
(MALKAUTHA) 		1819009000NRG24280820230324460 29/08/2023 BALIRAM GOVINDARAO UTTHALWAD 1819009WL028127 BALIRAM GOVINDARAO UTTHALWAD 00045 BARB0DBMALK 1092 1092 Processed 15/09/2023 A258230199679 BALIRAM GOVINDRAO UT BANK OF BARODA(606985)
23 MUDKHED MH-19-009-050-001/1030
(ROHI PIMPALGAON) 		1819009000NRG24290820230326220 29/08/2023 GODAVARI TUKARAM SHINDE 1819009WL028311 GODAVARI TUKARAM SHINDE 00045 BARB0DBMALK 1365 1365 Processed 15/09/2023 A258230199673 GODAVARI TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUDKHED MH-19-009-050-001/122
(ROHI PIMPALGAON) 		1819009000NRG24290820230326216 29/08/2023 OAIYASHALA SHIVANAND ANERAO 1819009WL028310 OAIYASHALA SHIVANAND ANERAO 00045 BARB0DBMALK 1365 1365 Processed 15/09/2023 A258230199672 DAIVASHALA SHIVANAND BANK OF BARODA(606985)
25 MUDKHED MH-19-009-050-001/122
(ROHI PIMPALGAON) 		1819009000NRG24290820230326215 29/08/2023 SHIVANAND DATTA AANERAO 1819009WL028310 SHIVANAND DATTA AANERAO 00045 BARB0DBMALK 1365 1365 Processed 15/09/2023 A258230199658 SHIVANAND DATTA AANE BANK OF BARODA(606985)
26 MUDKHED MH-19-009-050-001/325
(ROHI PIMPALGAON) 		1819009000NRG24290820230326217 29/08/2023 PRASHANT BABARAO SHINDE 1819009WL028310 PRASHANT BABARAO SHINDE 00045 BARB0DBMALK 1365 1365 Processed 15/09/2023 A258230199676 PRASHANT BABARAO SHI BANK OF BARODA(606985)
27 MUDKHED MH-19-009-050-001/347
(ROHI PIMPALGAON) 		1819009000NRG24290820230326213 29/08/2023 SACHIN ANANDRAO SHINDE 1819009WL028309 SACHIN ANANDRAO SHINDE 00045 BARB0DBMALK 1365 1365 Processed 15/09/2023 A258230200305 SACHIN ANANDRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUDKHED MH-19-009-050-001/59
(ROHI PIMPALGAON) 		1819009000NRG24290820230326225 29/08/2023 ANANDA RAMA BHALERAO 1819009WL028312 ANANDA RAMA BHALERAO 00045 BARB0DBMALK 1638 1638 Processed 15/09/2023 A258230199645 ANANDA RAMA BHALERAO BANK OF BARODA(606985)
SubTotal 37947 37947
29 MUDKHED MH-19-009-022-001/104
(WADI MU PUR) 		1819009000NRG24290820230326301 29/08/2023 SUNIL KANIRAM RATHOD 1819009WL028325 SUNIL KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199602 SUNAL KANIRAM RATHOD BANK OF BARODA(606985)
30 MUDKHED MH-19-009-022-001/114
(WADI MU PUR) 		1819009000NRG24290820230326292 29/08/2023 ANKUSH RAMA DHANGARE 1819009WL028324 ANKUSH RAMA DHANGARE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199613 ANKHUSH RAMA DHANGAR BANK OF BARODA(606985)
31 MUDKHED MH-19-009-022-001/128
(WADI MU PUR) 		1819009000NRG24290820230326303 29/08/2023 SHIVAJI KANIRAM RATHOD 1819009WL028325 SHIVAJI KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199632 SHIVAJI KANIRAM RATH BANK OF BARODA(606985)
32 MUDKHED MH-19-009-022-001/136
(WADI MU PUR) 		1819009000NRG24290820230326305 29/08/2023 AVINASH VINAYAKRAO INGOLE 1819009WL028325 AVINASH VINAYAKRAO INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199633 AVINASH VINAYAKRAO I BANK OF BARODA(606985)
33 MUDKHED MH-19-009-022-001/180
(WADI MU PUR) 		1819009000NRG24290820230326295 29/08/2023 ATUL VASANTRAO DESHMUKH 1819009WL028324 ATUL VASANTRAO DESHMUKH 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199599 ATUL VASANTRAO DESHM BANK OF BARODA(606985)
34 MUDKHED MH-19-009-022-001/27
(WADI MU PUR) 		1819009000NRG24290820230326297 29/08/2023 BALAJI NARAYAN INGOLE 1819009WL028324 BALAJI NARAYAN INGOLE 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199598 BALAJI NARAYANRAO IN BANK OF BARODA(606985)
35 MUDKHED MH-19-009-022-001/99
(WADI MU PUR) 		1819009000NRG24290820230326300 29/08/2023 MAROTI GOVINDRAO INGOLE 1819009WL028324 MAROTI GOVINDRAO INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199634 MAROTI GOVINDRAO ING BANK OF BARODA(606985)
36 MUDKHED MH-19-009-028-001/325
(GOPALWADI) 		1819009000NRG24280820230324452 29/08/2023 RAM RAMESH JADHAV 1819009WL028123 RAM RAMESH JADHAV 00045 BARB0DBMUDK 546 546 Processed 15/09/2023 A258230199605 RAM RAMESH JADHAV BANK OF BARODA(606985)
37 MUDKHED MH-19-009-028-001/331
(GOPALWADI) 		1819009000NRG24280820230324453 29/08/2023 SHYAM UTTAM RATHOD 1819009WL028123 SHYAM UTTAM RATHOD 00045 BARB0DBMUDK 546 546 Processed 15/09/2023 A258230199625 Rathod Shyam Uttam FINO PAYMENTS BANK LTD(608001)
38 MUDKHED MH-19-009-030-001/298
(DONGARGAON) 		1819009000NRG24290820230326209 29/08/2023 SUNITA SAHEBRAO SAWANT 1819009WL028307 SUNITA SAHEBRAO SAWANT 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199608 MRS LATABAI SAHEBRAO SAWANT STATE BANK OF INDIA(508548)
39 MUDKHED MH-19-009-030-001/298
(DONGARGAON) 		1819009000NRG24290820230326207 29/08/2023 SUNITA SAHEBRAO SAWANT 1819009WL028307 SUNITA SAHEBRAO SAWANT 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199609 MRS LATABAI SAHEBRAO SAWANT STATE BANK OF INDIA(508548)
40 MUDKHED MH-19-009-035-001/100
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326192 29/08/2023 JYOTIBAI ANIL JADHAV 1819009WL028303 JYOTIBAI ANIL JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199623 JYOTIBAI ANIL JADHA BANK OF BARODA(606985)
41 MUDKHED MH-19-009-035-001/114
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326183 29/08/2023 GOVIND KANIRAM RATHOD 1819009WL028300 GOVIND KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199604 GOVIND KANIRAN RATH BANK OF BARODA(606985)
42 MUDKHED MH-19-009-035-001/114
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326185 29/08/2023 KAJU GOVIND RATHOD 1819009WL028300 KAJU GOVIND RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199614 KAJU GOVIND RATHOD BANK OF BARODA(606985)
43 MUDKHED MH-19-009-035-001/114
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326184 29/08/2023 SUNDARBAI GOVIND RATHOD 1819009WL028300 SUNDARBAI GOVIND RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199630 RATHOD SUNDARABAI GO BANK OF BARODA(606985)
44 MUDKHED MH-19-009-035-001/115
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326188 29/08/2023 DEVIDAS ANANDA JADHAV 1819009WL028302 DEVIDAS ANANDA JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199597 DEVIDAS ANANDA JADHA BANK OF BARODA(606985)
45 MUDKHED MH-19-009-035-001/115
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326189 29/08/2023 SHOBHABAI DEVIDAS JADHAV 1819009WL028302 SHOBHABAI DEVIDAS JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230200304 SHOBHABAI DEVIDAS JA BANK OF BARODA(606985)
46 MUDKHED MH-19-009-035-001/121
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325982 29/08/2023 PARUBAI MOTIRAM CHAVHAN 1819009WL028271 PARUBAI MOTIRAM CHAVHAN 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199600 PARUBAI MOTIRAM CHAVAN ICICI BANK LTD(508534)
47 MUDKHED MH-19-009-035-001/121
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325983 29/08/2023 PARUBAI MOTIRAM CHAVHAN 1819009WL028271 PARUBAI MOTIRAM CHAVHAN 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199601 PARUBAI MOTIRAM CHAVAN ICICI BANK LTD(508534)
48 MUDKHED MH-19-009-035-001/133
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325992 29/08/2023 JIJABAI BHIMRAO ADE 1819009WL028273 JIJABAI BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199622 JIJABAI BHIMRAO ADE BANK OF BARODA(606985)
49 MUDKHED MH-19-009-035-001/165
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325989 29/08/2023 SHANTABAI VIJAY CHAVAN 1819009WL028272 SHANTABAI VIJAY CHAVAN 00045 BARB0DBMUDK 819 819 Processed 15/09/2023 A258230199619 SHANTABAI VIJAY CHAV BANK OF BARODA(606985)
50 MUDKHED MH-19-009-035-001/165
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325988 29/08/2023 VIJAY HIRAMAN CHAVHAN 1819009WL028272 VIJAY HIRAMAN CHAVHAN 00045 BARB0DBMUDK 819 819 Processed 15/09/2023 A258230199607 VIJESH HIRAMAN CHAVA BANK OF BARODA(606985)
51 MUDKHED MH-19-009-035-001/22
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326194 29/08/2023 LAXMIBAI LAXMAN RATHOD 1819009WL028304 LAXMIBAI LAXMAN RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199628 LAXMIBAI LAXMAN RATH BANK OF BARODA(606985)
52 MUDKHED MH-19-009-035-001/235
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326180 29/08/2023 KISAN DIGAMBAR ADE 1819009WL028299 KISAN DIGAMBAR ADE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199593 KISHAN DIGAMBAR ADE BANK OF BARODA(606985)
53 MUDKHED MH-19-009-035-001/235
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326181 29/08/2023 LALITABAI DIGAMBAR ADE 1819009WL028299 LALITABAI DIGAMBAR ADE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199650 LALITABAI KISHAN ADE BANK OF BARODA(606985)
54 MUDKHED MH-19-009-035-001/24
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326170 29/08/2023 NIRMALABAI HIRAMAN RATHOD 1819009WL028296 NIRMALABAI HIRAMAN RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199603 NIRMALABAI HIRAMANRA BANK OF BARODA(606985)
55 MUDKHED MH-19-009-035-001/245
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326187 29/08/2023 KAVITABAI SHYAM RATHOD 1819009WL028301 KAVITABAI SHYAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199620 KAVITABAI SHYAM RATH BANK OF BARODA(606985)
56 MUDKHED MH-19-009-035-001/4
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326175 29/08/2023 BHAUSAHEB BANSI CHAVHAN 1819009WL028297 BHAUSAHEB BANSI CHAVHAN 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199629 BHAUSAHEB BANSI CHAV BANK OF BARODA(606985)
57 MUDKHED MH-19-009-035-001/613
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326176 29/08/2023 AVITABAI BALAJI CHAVHAN 1819009WL028297 AVITABAI BALAJI CHAVHAN 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199626 AVITABAI BALAJI CHAV BANK OF BARODA(606985)
58 MUDKHED MH-19-009-035-001/626
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325993 29/08/2023 ROHIDAS BHIMRAO ADE 1819009WL028273 ROHIDAS BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199594 ROHIDAS BHIMRAO ADE BANK OF BARODA(606985)
59 MUDKHED MH-19-009-035-001/64
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325990 29/08/2023 MAROTI RAGHUNATH CHAVHAN 1819009WL028272 MAROTI RAGHUNATH CHAVHAN 00045 BARB0DBMUDK 819 819 Processed 15/09/2023 A258230199606 MAROTIRAGHUNATHCHVHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
60 MUDKHED MH-19-009-035-001/64
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325991 29/08/2023 SANGITA MAROTI CHVHAN 1819009WL028272 SANGITA MAROTI CHVHAN 00045 BARB0DBMUDK 819 819 Processed 15/09/2023 A258230199624 SANGITA MAROTI CHAVA BANK OF BARODA(606985)
61 MUDKHED MH-19-009-035-001/645
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325994 29/08/2023 jyoti rathod 1819009WL028273 jyoti rathod 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199621 JYOTIBAI VIJAY RATHO BANK OF BARODA(606985)
62 MUDKHED MH-19-009-035-001/672
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326182 29/08/2023 SUREKHA UTTAM CHVAN 1819009WL028299 SUREKHA UTTAM CHVAN 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199611 SUREKHA UTTAM CHAVAN BANK OF BARODA(606985)
63 MUDKHED MH-19-009-035-001/675
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325976 29/08/2023 SAGUNABAI MAROTI RATHOD 1819009WL028270 SAGUNABAI MAROTI RATHOD 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199617 SAGUNABAI MAROTI RAT BANK OF BARODA(606985)
64 MUDKHED MH-19-009-035-001/675
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325977 29/08/2023 SAGUNABAI MAROTI RATHOD 1819009WL028270 SAGUNABAI MAROTI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199618 SAGUNABAI MAROTI RAT BANK OF BARODA(606985)
65 MUDKHED MH-19-009-035-001/683
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326172 29/08/2023 SONABAI VISHAL RATHOD 1819009WL028296 SONABAI VISHAL RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199631 SONABAI VISHAL RATHO BANK OF BARODA(606985)
66 MUDKHED MH-19-009-035-001/683
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326171 29/08/2023 VISHAL HIRAMAN RATHOD 1819009WL028296 VISHAL HIRAMAN RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199674 VISHAL HIRAMAN RATHO BANK OF BARODA(606985)
67 MUDKHED MH-19-009-035-001/684
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326174 29/08/2023 LATABAI HIRAMAN RATHOD 1819009WL028296 LATABAI HIRAMAN RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199612 LATABAI SUDHAKAR RAT BANK OF BARODA(606985)
68 MUDKHED MH-19-009-035-001/684
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326173 29/08/2023 SUDHAKAR HIRAMAN RATHOD 1819009WL028296 SUDHAKAR HIRAMAN RATHOD 00045 BARB0DBMUDK 1092 1092 Processed 15/09/2023 A258230199675 SUDHAKAR HIRAMAN RAT BANK OF BARODA(606985)
69 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325978 29/08/2023 LAXMAN KALU RATHOD 1819009WL028270 LAXMAN KALU RATHOD 00045 BARB0DBMUDK 819 819 Processed 15/09/2023 A258230199595 LAXMAN KALU RATHOD BANK OF BARODA(606985)
70 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325980 29/08/2023 LAXMAN KALU RATHOD 1819009WL028270 LAXMAN KALU RATHOD 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199596 LAXMAN KALU RATHOD BANK OF BARODA(606985)
71 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325981 29/08/2023 SHOBHABAI LAXMAN RATHOD 1819009WL028270 SHOBHABAI LAXMAN RATHOD 00045 BARB0DBMUDK 1365 1365 Processed 15/09/2023 A258230199615 SHOBABAI LAXMAN RATH BANK OF BARODA(606985)
72 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24290820230325979 29/08/2023 SHOBHABAI LAXMAN RATHOD 1819009WL028270 SHOBHABAI LAXMAN RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199616 SHOBABAI LAXMAN RATH BANK OF BARODA(606985)
73 MUDKHED MH-19-009-035-001/753
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326196 29/08/2023 DEVKABAI BALAJI RATHOD 1819009WL028304 DEVKABAI BALAJI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199627 DEVKABAI BALAJI RATH BANK OF BARODA(606985)
74 MUDKHED MH-19-009-038-001/2028
(DAREGAON WADI) 		1819009000NRG24290820230325942 29/08/2023 KACHRABAI SANGRAM INDULRE 1819009WL028264 KACHRABAI SANGRAM INDULRE 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199610 KACHRABAI SANGRAM IN BANK OF BARODA(606985)
75 MUDKHED MH-19-009-038-001/75
(DAREGAON WADI) 		1819009000NRG24290820230325937 29/08/2023 ANANDA GOVIND SURYAVANSHI 1819009WL028263 ANANDA GOVIND SURYAVANSHI 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199649 ANANDA GOVIND SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUDKHED MH-19-009-038-001/75
(DAREGAON WADI) 		1819009000NRG24290820230325938 29/08/2023 LAXMIBAI ANANDA SURYAVANSHI 1819009WL028263 LAXMIBAI ANANDA SURYAVANSHI 00045 BARB0DBMUDK 1638 1638 Processed 15/09/2023 A258230199648 LAXMIBAI ANANDA SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUDKHED MH-19-009-040-001/46
(MALKAUTHA) 		1819009000NRG24280820230324458 29/08/2023 CHAKRDHAR TEJERAO SHINDE 1819009WL028126 CHAKRDHAR TEJERAO SHINDE 00045 BARB0DBMUDK 819 819 Processed 15/09/2023 A258230199663 CHAKRADHAR TEJERAO S BANK OF BARODA(606985)
SubTotal 66885 66885
78 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24290820230326511 29/08/2023 RAJARAM KHEMAJI KHAMBALKAR 1819009WL028376 RAJARAM KHEMAJI KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 15/09/2023 A258230199575 RAJARAMKHEMAJIKHAMBALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
79 MUDKHED MH-19-009-019-001/195
(HISSA PATHARAD) 		1819009000NRG24290820230326514 29/08/2023 MADHAV JAGANNATH BOCHRE 1819009WL028376 MADHAV JAGANNATH BOCHRE 00089 CBIN0280683 1638 1638 Processed 15/09/2023 A258230199655 Mr. MADHAV JANGANNATH BOCHARE CENTRAL BANK OF INDIA(607115)
80 MUDKHED MH-19-009-019-001/97
(HISSA PATHARAD) 		1819009000NRG24290820230326515 29/08/2023 UTTAM BHAURAO EDKE 1819009WL028376 UTTAM BHAURAO EDKE 00089 CBIN0280683 1638 1638 Processed 15/09/2023 A258230199654 Mr. UTTAM BHAURAV EDAKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
81 MUDKHED MH-19-009-017-001/1001
(DAREGAON) 		1819009000NRG24290820230326490 29/08/2023 ratna kolate 1819009WL028372 ratna kolate 00415 SBIN0011151 1638 1638 Processed 15/09/2023 A258230199577 MR SANGHARATN SHANKAR KOLTE STATE BANK OF INDIA(508548)
82 MUDKHED MH-19-009-022-001/150
(WADI MU PUR) 		1819009000NRG24290820230326294 29/08/2023 SUDHAKAR BHARATRAO INGOLE 1819009WL028324 SUDHAKAR BHARATRAO INGOLE 00415 SBIN0011151 1638 1638 Processed 15/09/2023 A258230199576 MR SUDHAKAR BHARATRAO INGOLE STATE BANK OF INDIA(508548)
83 MUDKHED MH-19-009-035-001/753
(CHIKALA TA MOTHA) 		1819009000NRG24290820230326195 29/08/2023 BALAJI DHARMA RATHOD 1819009WL028304 BALAJI DHARMA RATHOD 00415 SBIN0011151 1638 1638 Processed 15/09/2023 A258230199653 Balaji Dharma Rathod IDFC BANK LIMITED(608117)
84 MUDKHED MH-19-009-038-001/25
(DAREGAON WADI) 		1819009000NRG24290820230325934 29/08/2023 BALAJI KHEMA JADHAV 1819009WL028262 BALAJI KHEMA JADHAV 00415 SBIN0011151 1638 1638 Processed 15/09/2023 A258230199572 MR BALAJI KHEMA JADHAV STATE BANK OF INDIA(508548)
85 MUDKHED MH-19-009-038-001/705
(DAREGAON WADI) 		1819009000NRG24290820230325946 29/08/2023 PANDURANG GANGARAM GAVHANE 1819009WL028265 PANDURANG GANGARAM GAVHANE 00415 SBIN0011151 1092 1092 Processed 15/09/2023 A258230199581 DIGAMBAR BALAJI GAVH BANK OF BARODA(606985)
86 MUDKHED MH-19-009-042-001/165
(DONGAON) 		1819009000NRG24290820230326380 29/08/2023 DIGAMBAR SANTUKA HEMKE 1819009WL028344 DIGAMBAR SANTUKA HEMKE 00415 SBIN0011151 273 273 Processed 15/09/2023 A258230199573 MRS DIGAMBAR SANTUKA HEMKE STATE BANK OF INDIA(508548)
87 MUDKHED MH-19-009-043-001/274
(MUGAT) 		1819009000NRG24290820230326390 29/08/2023 CHETAK NAGORAO HATKAR 1819009WL028348 CHETAK NAGORAO HATKAR 00415 SBIN0011151 819 819 Processed 15/09/2023 A258230199656 MR CHETAK NAGORAO HATKAR STATE BANK OF INDIA(508548)
88 MUDKHED MH-19-009-043-001/664
(MUGAT) 		1819009000NRG24290820230326391 29/08/2023 KISHAN CHANDU HATKAR 1819009WL028348 KISHAN CHANDU HATKAR 00415 SBIN0011151 819 819 Processed 15/09/2023 A258230199574 MR KISHAN CHANDU HATKAR STATE BANK OF INDIA(508548)
89 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009000NRG24290820230326212 29/08/2023 SUMANBAI AMBADAS ANERAO 1819009WL028309 SUMANBAI AMBADAS ANERAO 00415 SBIN0011151 1365 1365 Processed 15/09/2023 A258230199582 SUMANBAI AMBADAS ANE BANK OF BARODA(606985)
SubTotal 10920 10920
90 MUDKHED MH-19-009-030-001/1241
(DONGARGAON) 		1819009000NRG24290820230326205 29/08/2023 KAMALBAI MADHUKAR BASAVE 1819009WL028307 KAMALBAI MADHUKAR BASAVE 00415 SBIN0021120 1365 1365 Processed 15/09/2023 A258230199586 MRS KAMALBAI MADHUAKR BASWE STATE BANK OF INDIA(508548)
91 MUDKHED MH-19-009-030-001/1241
(DONGARGAON) 		1819009000NRG24290820230326204 29/08/2023 MADHUKAR EKNATH BASAVE 1819009WL028307 MADHUKAR EKNATH BASAVE 00415 SBIN0021120 1365 1365 Processed 15/09/2023 A258230199585 MR MADHUKAR EKANTH BASAVE STATE BANK OF INDIA(508548)
92 MUDKHED MH-19-009-030-001/298
(DONGARGAON) 		1819009000NRG24290820230326206 29/08/2023 SAHEBRAO GANGADHAR SAWANT 1819009WL028307 SAHEBRAO GANGADHAR SAWANT 00415 SBIN0021120 1365 1365 Processed 15/09/2023 A258230199587 SAHEBRAO GANGADHAR S BANK OF BARODA(606985)
93 MUDKHED MH-19-009-030-001/298
(DONGARGAON) 		1819009000NRG24290820230326208 29/08/2023 SAHEBRAO GANGADHAR SAWANT 1819009WL028307 SAHEBRAO GANGADHAR SAWANT 00415 SBIN0021120 1365 1365 Processed 15/09/2023 A258230199588 SAHEBRAO GANGADHAR S BANK OF BARODA(606985)
94 MUDKHED MH-19-009-044-001/193
(JAWALA MU) 		1819009000NRG24280820230324454 29/08/2023 JAYAWANTA SHRIRANG PUNDE 1819009WL028124 JAYAWANTA SHRIRANG PUNDE 00415 SBIN0021120 819 819 Processed 15/09/2023 A258230199578 MR JAYWANT SHRIRANG PUNDE STATE BANK OF INDIA(508548)
95 MUDKHED MH-19-009-044-001/76
(JAWALA MU) 		1819009000NRG24280820230324455 29/08/2023 KAVITA JAYAWANT PUNDE 1819009WL028124 KAVITA JAYAWANT PUNDE 00415 SBIN0021120 819 819 Processed 15/09/2023 A258230199580 KAVITA JAYAWANTA PUNDE INDUSIND BANK(607189)
SubTotal 7098 7098
96 MUDKHED MH-19-009-043-001/1675
(MUGAT) 		1819009000NRG24290820230326287 29/08/2023 WAMNA MADHAVRAO PAWAR 1819009WL028323 WAMNA MADHAVRAO PAWAR 00415 SBIN0021937 1638 1638 Processed 15/09/2023 A258230199589 MR WAMANRAO MADHAVRAO PAWAR STATE BANK OF INDIA(508548)
97 MUDKHED MH-19-009-043-001/274
(MUGAT) 		1819009000NRG24290820230326389 29/08/2023 ARUNA NAGORAO HATKAR 1819009WL028348 ARUNA NAGORAO HATKAR 00415 SBIN0021937 819 819 Processed 15/09/2023 A258230199651 MRS ARUNA NAGORAO HATKAR STATE BANK OF INDIA(508548)
98 MUDKHED MH-19-009-043-001/751
(MUGAT) 		1819009000NRG24290820230326388 29/08/2023 DILIP SUDAM PARDE 1819009WL028347 DILIP SUDAM PARDE 00415 SBIN0021937 819 819 Processed 15/09/2023 A258230199652 MR DILIP SUDAM PARDE STATE BANK OF INDIA(508548)
99 MUDKHED MH-19-009-043-001/828
(MUGAT) 		1819009000NRG24290820230326290 29/08/2023 CHANDRAKANT VYANKARTO PAWAR 1819009WL028323 CHANDRAKANT VYANKARTO PAWAR 00415 SBIN0021937 1638 1638 Processed 15/09/2023 A258230199579 CHANDRAKANTVYANKATRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
100 MUDKHED MH-19-009-043-001/828
(MUGAT) 		1819009000NRG24290820230326291 29/08/2023 OMKAR PRAKASH PAWAR 1819009WL028323 OMKAR PRAKASH PAWAR 00415 SBIN0021937 1092 1092 Processed 15/09/2023 A258230199591 MR OMKAR PRAKASH PAWAR STATE BANK OF INDIA(508548)
101 MUDKHED MH-19-009-043-001/828
(MUGAT) 		1819009000NRG24290820230326289 29/08/2023 PRAKASH VYANKATRO PAWAR 1819009WL028323 PRAKASH VYANKATRO PAWAR 00415 SBIN0021937 1638 1638 Processed 15/09/2023 A258230199590 MR PRAKASH VYANKATRAO PAWAR STATE BANK OF INDIA(508548)
102 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009000NRG24290820230326211 29/08/2023 AMBADAS SANTOBA ANERAO 1819009WL028309 AMBADAS SANTOBA ANERAO 00415 SBIN0021937 1365 1365 Processed 15/09/2023 A258230199592 MR AMBADAS SHANTOBA ANERAO STATE BANK OF INDIA(508548)
SubTotal 9009 9009
103 MUDKHED MH-19-009-022-001/127
(WADI MU PUR) 		1819009000NRG24290820230326302 29/08/2023 CHAKRADHAR BHARATRAO INGOLE 1819009WL028325 CHAKRADHAR BHARATRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199638 MR CHAKRADHAR BHARATRAO DESHMUKH STATE BANK OF INDIA(508548)
104 MUDKHED MH-19-009-022-001/129
(WADI MU PUR) 		1819009000NRG24290820230326304 29/08/2023 SANTOSH KANIRAM RATHOD 1819009WL028325 SANTOSH KANIRAM RATHOD 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199639 Mr. SANTOSH KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
105 MUDKHED MH-19-009-022-001/137
(WADI MU PUR) 		1819009000NRG24290820230326293 29/08/2023 SHIVAJI VYANKATRAO DESHMUKH 1819009WL028324 SHIVAJI VYANKATRAO DESHMUKH 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199583 MR SHIVAJI VYANKATRAO DESHMUKH STATE BANK OF INDIA(508548)
106 MUDKHED MH-19-009-022-001/149
(WADI MU PUR) 		1819009000NRG24290820230326307 29/08/2023 SATISH PANJABRAO DESHMUKH 1819009WL028325 SATISH PANJABRAO DESHMUKH 1143 MAHG0004134 1365 1365 Processed 15/09/2023 A258230199635 Mr. SATISH PANJABRAO DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
107 MUDKHED MH-19-009-022-001/187
(WADI MU PUR) 		1819009000NRG24290820230326296 29/08/2023 GAJANAN MADHUKARRAO INGOLE 1819009WL028324 GAJANAN MADHUKARRAO INGOLE 1143 MAHG0004134 1365 1365 Processed 15/09/2023 A258230199640 GAJANAN MADHUKARRAO BANK OF BARODA(606985)
108 MUDKHED MH-19-009-022-001/190
(WADI MU PUR) 		1819009000NRG24290820230326308 29/08/2023 PRAVIN GULABRAO INGOLE 1819009WL028325 PRAVIN GULABRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199637 Mr. PRAVIN GULABRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
109 MUDKHED MH-19-009-022-001/29
(WADI MU PUR) 		1819009000NRG24290820230326309 29/08/2023 VISHWANATH GANESHRAO INGOLE 1819009WL028325 VISHWANATH GANESHRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199636 Mr. VISHWANATH GANESHRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
110 MUDKHED MH-19-009-022-001/43
(WADI MU PUR) 		1819009000NRG24290820230326299 29/08/2023 YADAAVRAO GOPALRAO INGOLE 1819009WL028324 YADAAVRAO GOPALRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199584 Mr. YADAVRAV GOPALRAO INGOLE DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
111 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24290820230325932 29/08/2023 MOHAN BALAJI JADHAV 1819009WL028262 MOHAN BALAJI JADHAV 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199641 MOHAN BALAJI JADHAV BANK OF BARODA(606985)
112 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24290820230325933 29/08/2023 VIJIYABAI MOHAN JADHAV 1819009WL028262 VIJIYABAI MOHAN JADHAV 1143 MAHG0004134 1638 1638 Processed 15/09/2023 A258230199642 VIJAYABAI MOHAN JADH BANK OF BARODA(606985)
SubTotal 15834 15834
Total 152607 152607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_290823APB_FTO_180586 Bank of Baroda BARB0DBMALK MALKAWTHA 37947
2 MUDKHED MH1819009999_290823APB_FTO_180586 Bank of Baroda BARB0DBMUDK MUDKHED 66885
3 MUDKHED MH1819009999_290823APB_FTO_180586 Central Bank Of India CBIN0280683 NANDED 4914
4 MUDKHED MH1819009999_290823APB_FTO_180586 State Bank of India SBIN0011151 MUDKHED 10920
5 MUDKHED MH1819009999_290823APB_FTO_180586 State Bank of India SBIN0021120 BARAD 7098
6 MUDKHED MH1819009999_290823APB_FTO_180586 State Bank of India SBIN0021937 MUGAT 9009
7 MUDKHED MH1819009999_290823APB_FTO_180586 Maharashtra Gramin Bank MAHG0004134 MUDKHED 15834

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