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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_310723APB_FTO_138134
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-19-009-040-001/137
(MALKAUTHA) 		1819009000NRG24310720230286044 31/07/2023 GODAWARI GOVIND GONEWAD 1819009WL022686 GODAWARI GOVIND GONEWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089839 GODAVARIBAI GOVIND G BANK OF BARODA(606985)
2 MUDKHED MH-19-009-040-001/140
(MALKAUTHA) 		1819009000NRG24310720230286045 31/07/2023 SAMBHAJI MAROTI DANTLWAD 1819009WL022686 SAMBHAJI MAROTI DANTLWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089838 SAMBHAJI MAROTI DANT BANK OF BARODA(606985)
3 MUDKHED MH-19-009-040-001/140
(MALKAUTHA) 		1819009000NRG24310720230286046 31/07/2023 SARAJABAI SAMBHAJI DANTALWAD 1819009WL022686 SARAJABAI SAMBHAJI DANTALWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089841 SARAJABAI SAMBHAJI D BANK OF BARODA(606985)
4 MUDKHED MH-19-009-040-001/176
(MALKAUTHA) 		1819009000NRG24310720230286048 31/07/2023 SAMBHAJI KONDIBA SOMTANWAD 1819009WL022686 SAMBHAJI KONDIBA SOMTANWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089842 SAMBHAJI KONDIBA SOM BANK OF BARODA(606985)
5 MUDKHED MH-19-009-040-001/200
(MALKAUTHA) 		1819009000NRG24310720230286049 31/07/2023 satibai suresh hanumante 1819009WL022686 satibai suresh hanumante 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089845 SITABAI SURESH HANUM BANK OF BARODA(606985)
6 MUDKHED MH-19-009-040-001/213
(MALKAUTHA) 		1819009000NRG24310720230286050 31/07/2023 RAMA BALAJI INDALWAD 1819009WL022686 RAMA BALAJI INDALWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089831 RAMA BALAJI DANDALWA BANK OF BARODA(606985)
7 MUDKHED MH-19-009-040-001/232
(MALKAUTHA) 		1819009000NRG24310720230286052 31/07/2023 govind panchal 1819009WL022686 govind panchal 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089830 GOVINDSHANKARRAOPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MUDKHED MH-19-009-040-001/254
(MALKAUTHA) 		1819009000NRG24310720230286053 31/07/2023 RAJU SAMBHAJI TARU 1819009WL022686 RAJU SAMBHAJI TARU 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089834 RAJU SAMBHAJI TARU BANK OF BARODA(606985)
9 MUDKHED MH-19-009-040-001/275
(MALKAUTHA) 		1819009000NRG24310720230286054 31/07/2023 BALAJI GANPATI INGEWAD 1819009WL022686 BALAJI GANPATI INGEWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089840 BALAJI GANPATI UGEWA BANK OF BARODA(606985)
10 MUDKHED MH-19-009-040-001/28
(MALKAUTHA) 		1819009000NRG24310720230286055 31/07/2023 AJMODDIN SHADULLA SHAIKH 1819009WL022686 AJMODDIN SHADULLA SHAIKH 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089835 SHEKH AJMODDIN SHEKS BANK OF BARODA(606985)
11 MUDKHED MH-19-009-040-001/297
(MALKAUTHA) 		1819009000NRG24310720230286056 31/07/2023 SAMBHAJI MADHAV GAYAKWAD 1819009WL022686 SAMBHAJI MADHAV GAYAKWAD 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089833 SAMBHAJI MADHAV GAYA BANK OF BARODA(606985)
12 MUDKHED MH-19-009-040-001/3
(MALKAUTHA) 		1819009000NRG24310720230286057 31/07/2023 CHAMPATRAO MALHARI HANUMANTE 1819009WL022686 CHAMPATRAO MALHARI HANUMANTE 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089832 CHAMPATI MALARI HANU BANK OF BARODA(606985)
13 MUDKHED MH-19-009-040-001/310
(MALKAUTHA) 		1819009000NRG24310720230286058 31/07/2023 NAGORAO VITHAL HANUMANTE 1819009WL022686 NAGORAO VITHAL HANUMANTE 00045 BARB0DBMALK 1350 1350 Processed 13/09/2023 A255230089836 NAGORAO VITTHAL HANU BANK OF BARODA(606985)
14 MUDKHED MH-19-009-040-001/344
(MALKAUTHA) 		1819009000NRG24310720230286065 31/07/2023 gyaneshwar taterao jadhav 1819009WL022686 gyaneshwar taterao jadhav 00045 BARB0DBMALK 1360 1360 Processed 13/09/2023 A255230089837 RUKMINI DNYANESHWAR BANK OF BARODA(606985)
15 MUDKHED MH-19-009-040-001/359
(MALKAUTHA) 		1819009000NRG24310720230286068 31/07/2023 VITHABAI MAROTI GONEWAD 1819009WL022686 VITHABAI MAROTI GONEWAD 00045 BARB0DBMALK 1360 1360 Processed 13/09/2023 A255230089843 VITTABAI MAROTI GONA BANK OF BARODA(606985)
16 MUDKHED MH-19-009-040-001/377
(MALKAUTHA) 		1819009000NRG24310720230286070 31/07/2023 MILIND CHAMPATI HANUMANTE 1819009WL022686 MILIND CHAMPATI HANUMANTE 00045 BARB0DBMALK 1360 1360 Processed 13/09/2023 A255230089829 MILIND CHAMPATI HANU BANK OF BARODA(606985)
17 MUDKHED MH-19-009-040-001/384
(MALKAUTHA) 		1819009000NRG24310720230286072 31/07/2023 GANGADHAR EKNATH SHINDE 1819009WL022686 GANGADHAR EKNATH SHINDE 00045 BARB0DBMALK 1360 1360 Processed 13/09/2023 A255230089844 GANGADHAR EKNATH SH BANK OF BARODA(606985)
SubTotal 22990 22990
18 MUDKHED MH-19-009-046-001/85
(RAJWADI) 		1819009000NRG24310720230285867 31/07/2023 KANTABAI MANIKRAO JONDHALE 1819009WL022665 KANTABAI MANIKRAO JONDHALE 00045 BARB0DBMUDK 1092 1092 Processed 13/09/2023 A255230089828 MR KANTABAI JONDHALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
19 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24310720230286117 31/07/2023 GANGASAGAR RAJARAM KHAMBALKAR 1819009WL022694 GANGASAGAR RAJARAM KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089825 Mrs. GANGASAGAR RAJARAM KHAMBALKAR CENTRAL BANK OF INDIA(607115)
20 MUDKHED MH-19-009-019-001/103
(HISSA PATHARAD) 		1819009000NRG24310720230286116 31/07/2023 RAJARAM KHEMAJI KHAMBALKAR 1819009WL022694 RAJARAM KHEMAJI KHAMBALKAR 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089821 RAJARAMKHEMAJIKHAMBALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MUDKHED MH-19-009-019-001/195
(HISSA PATHARAD) 		1819009000NRG24310720230286118 31/07/2023 MADHAV JAGANNATH BOCHRE 1819009WL022694 MADHAV JAGANNATH BOCHRE 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089822 Mr. MADHAV JANGANNATH BOCHARE CENTRAL BANK OF INDIA(607115)
22 MUDKHED MH-19-009-019-001/31
(HISSA PATHARAD) 		1819009000NRG24310720230286124 31/07/2023 NAMDEV TANAJI PAWAR 1819009WL022695 NAMDEV TANAJI PAWAR 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089846 Mr. NAMDEV TANAJI PAWAR CENTRAL BANK OF INDIA(607115)
23 MUDKHED MH-19-009-019-001/31
(HISSA PATHARAD) 		1819009000NRG24310720230286125 31/07/2023 VISHAL NAMDEV PAWAR 1819009WL022695 VISHAL NAMDEV PAWAR 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089823 Mr. VISHAL NAMDEV PAWAR CENTRAL BANK OF INDIA(607115)
24 MUDKHED MH-19-009-019-001/71
(HISSA PATHARAD) 		1819009000NRG24310720230286129 31/07/2023 SANGITA TUKARAM PAWAR 1819009WL022696 SANGITA TUKARAM PAWAR 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089820 Ms. SANGITA TUKARAM PAWAR CENTRAL BANK OF INDIA(607115)
25 MUDKHED MH-19-009-019-001/97
(HISSA PATHARAD) 		1819009000NRG24310720230286121 31/07/2023 UTTAM BHAURAO EDKE 1819009WL022694 UTTAM BHAURAO EDKE 00089 CBIN0280683 1638 1638 Processed 13/09/2023 A255230089824 Mr. UTTAM BHAURAV EDAKE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
26 MUDKHED MH-19-009-046-001/85
(RAJWADI) 		1819009000NRG24310720230285868 31/07/2023 SACHIN MANIKRAO JONDHALE 1819009WL022665 SACHIN MANIKRAO JONDHALE 00415 SBIN0011151 1092 1092 Processed 13/09/2023 A255230089847 MR SACHIN MANIKRAO JONDHALE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
27 MUDKHED MH-19-009-043-001/11734
(MUGAT) 		1819009000NRG24310720230286082 31/07/2023 GAJANAN VIJAYRAO KLYANE 1819009WL022691 GAJANAN VIJAYRAO KLYANE 00415 SBIN0021937 1092 1092 Processed 13/09/2023 A255230089826 GAJANANVIJARAOKALYANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 MUDKHED MH-19-009-043-001/551
(MUGAT) 		1819009000NRG24310720230286078 31/07/2023 GANGABAI MANIKRAO PUYAD 1819009WL022689 GANGABAI MANIKRAO PUYAD 00415 SBIN0021937 1092 1092 Processed 13/09/2023 A255230089827 MRS GANGABAI MANIKA PUYAD STATE BANK OF INDIA(508548)
29 MUDKHED MH-19-009-043-001/727
(MUGAT) 		1819009000NRG24310720230286079 31/07/2023 GOVIND MANIKA PUYAD 1819009WL022689 GOVIND MANIKA PUYAD 00415 SBIN0021937 1092 1092 Processed 13/09/2023 A255230089848 MR GOVIND MANIKA PUYAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
30 MUDKHED MH-19-009-040-001/342
(MALKAUTHA) 		1819009000NRG24310720230286062 31/07/2023 tirupati Uttam jadhav 1819009WL022686 tirupati Uttam jadhav 00741 UTIB0SNDCC1 1350 1350 Processed 13/09/2023 A255230089819 TIRUPATI UTTAM JADHA BANK OF BARODA(606985)
SubTotal 1350 1350
Total 41266 41266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_310723APB_FTO_138134 Bank of Baroda BARB0DBMALK MALKAWTHA 22990
2 MUDKHED MH1819009999_310723APB_FTO_138134 Bank of Baroda BARB0DBMUDK MUDKHED 1092
3 MUDKHED MH1819009999_310723APB_FTO_138134 Central Bank Of India CBIN0280683 NANDED 11466
4 MUDKHED MH1819009999_310723APB_FTO_138134 State Bank of India SBIN0011151 MUDKHED 1092
5 MUDKHED MH1819009999_310723APB_FTO_138134 State Bank of India SBIN0021937 MUGAT 3276
6 MUDKHED MH1819009999_310723APB_FTO_138134 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1350

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