Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:23:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_131023APB_FTO_237443
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-19-009-006-001/126
(CHILPIMPARI) 		1819009000NRG24121020230384032 13/10/2023 SHANKAR BABA JADHAV 1819009WL036510 SHANKAR BABA JADHAV 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230505710 SHANKAR BABA JADHAV BANK OF BARODA(606985)
2 MUDKHED MH-19-009-006-001/126
(CHILPIMPARI) 		1819009000NRG24121020230384031 13/10/2023 VITHAL BABA JADHAV 1819009WL036510 VITHAL BABA JADHAV 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230505707 VITTHAL BABAJI JADHA BANK OF BARODA(606985)
3 MUDKHED MH-19-009-006-001/173
(CHILPIMPARI) 		1819009000NRG24121020230384027 13/10/2023 SIDDHART ANANDA KOLTE 1819009WL036508 SIDDHART ANANDA KOLTE 00045 BARB0DBMALK 1638 1638 Processed 11/11/2023 A314230505705 SIDDHARTH ANANDA KOL BANK OF BARODA(606985)
4 MUDKHED MH-19-009-006-001/210
(CHILPIMPARI) 		1819009000NRG24121020230384028 13/10/2023 RAHUL SOMAJI KOLATE 1819009WL036509 RAHUL SOMAJI KOLATE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230505708 MR RAHUL SOMAJI KOLTE STATE BANK OF INDIA(508548)
5 MUDKHED MH-19-009-006-001/213
(CHILPIMPARI) 		1819009000NRG24121020230384030 13/10/2023 LAXMIBAI SOMAJI KOLTE 1819009WL036509 LAXMIBAI SOMAJI KOLTE 00045 BARB0DBMALK 1638 1638 Processed 11/11/2023 A314230505709 LAXMIBAI SOMAJI KOLT BANK OF BARODA(606985)
6 MUDKHED MH-19-009-006-001/90
(CHILPIMPARI) 		1819009000NRG24121020230384033 13/10/2023 LAXMI DIGAMBAR SURYAWANSHI 1819009WL036510 LAXMI DIGAMBAR SURYAWANSHI 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230505706 LAXMIBAI DIGAMBAR SU BANK OF BARODA(606985)
SubTotal 9828 9828
7 MUDKHED MH-19-009-035-001/133
(CHIKALA TA MOTHA) 		1819009000NRG24121020230383470 13/10/2023 JIJABAI BHIMRAO ADE 1819009WL036469 JIJABAI BHIMRAO ADE 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A314230505694 JIJABAI BHIMRAO ADE BANK OF BARODA(606985)
8 MUDKHED MH-19-009-035-001/235
(CHIKALA TA MOTHA) 		1819009000NRG24121020230383472 13/10/2023 KISAN DIGAMBAR ADE 1819009WL036470 KISAN DIGAMBAR ADE 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A314230505698 KISHAN DIGAMBAR ADE BANK OF BARODA(606985)
9 MUDKHED MH-19-009-035-001/235
(CHIKALA TA MOTHA) 		1819009000NRG24121020230383473 13/10/2023 LALITABAI DIGAMBAR ADE 1819009WL036470 LALITABAI DIGAMBAR ADE 00045 BARB0DBMUDK 819 819 Processed 10/11/2023 A314230505696 LALITABAI KISHAN ADE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-035-001/626
(CHIKALA TA MOTHA) 		1819009000NRG24121020230383471 13/10/2023 ROHIDAS BHIMRAO ADE 1819009WL036469 ROHIDAS BHIMRAO ADE 00045 BARB0DBMUDK 819 819 Processed 11/11/2023 A314230505697 ROHIDAS BHIMRAO ADE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-053-001/173
(PATHRAD) 		1819009000NRG24111020230382381 13/10/2023 PUNDLIK DHONDIBA PANCHAL 1819009WL036286 PUNDLIK DHONDIBA PANCHAL 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A314230505695 Mr. PUNDLIK DHINDIBA PANCHAL CENTRAL BANK OF INDIA(607115)
12 MUDKHED MH-19-009-053-001/218
(PATHRAD) 		1819009000NRG24111020230382399 13/10/2023 KALPANA GANPATI THORAT 1819009WL036291 KALPANA GANPATI THORAT 00045 BARB0DBMUDK 1638 1638 Processed 11/11/2023 A314230505684 KALPANA GANPATI THOR BANK OF BARODA(606985)
SubTotal 6279 6279
13 MUDKHED MH-19-009-053-001/105
(PATHRAD) 		1819009000NRG24111020230382394 13/10/2023 SONI SIDHODHAN THORAT 1819009WL036289 SONI SIDHODHAN THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505657 Mrs. SONI SIDDHODHAN THORAT CENTRAL BANK OF INDIA(607115)
14 MUDKHED MH-19-009-053-001/21
(PATHRAD) 		1819009000NRG24111020230382387 13/10/2023 mathura sudam bochare 1819009WL036287 mathura sudam bochare 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505661 Mrs. MATHURA SUDAM BOCHARE CENTRAL BANK OF INDIA(607115)
15 MUDKHED MH-19-009-053-001/21
(PATHRAD) 		1819009000NRG24111020230382386 13/10/2023 Sudam Vankati Bochare 1819009WL036287 Sudam Vankati Bochare 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505655 Mr. SUDAM VENKATI BOCHARE CENTRAL BANK OF INDIA(607115)
16 MUDKHED MH-19-009-053-001/217
(PATHRAD) 		1819009000NRG24111020230382398 13/10/2023 VARSHA SANJAY THORAT 1819009WL036291 VARSHA SANJAY THORAT 00089 CBIN0280683 1638 1638 Processed 10/11/2023 A314230505659 Mrs. VARSHA SANJAY THORAT CENTRAL BANK OF INDIA(607115)
17 MUDKHED MH-19-009-053-001/223
(PATHRAD) 		1819009000NRG24111020230382407 13/10/2023 MADHAV GANPATI DHUTADE 1819009WL036293 MADHAV GANPATI DHUTADE 00089 CBIN0280683 1638 1638 Processed 11/11/2023 A314230505700 MADHAV GANPATI DHUTA BANK OF BARODA(606985)
18 MUDKHED MH-19-009-053-001/224
(PATHRAD) 		1819009000NRG24111020230382383 13/10/2023 RANJANA GUNAJI RAJWADE 1819009WL036286 RANJANA GUNAJI RAJWADE 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505703 Mrs. RANJANA GUNAJI RAJMORE CENTRAL BANK OF INDIA(607115)
19 MUDKHED MH-19-009-053-001/309
(PATHRAD) 		1819009000NRG24111020230382388 13/10/2023 lakdoji chandaba awatirak 1819009WL036287 lakdoji chandaba awatirak 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505656 Mr. LOKDOJI CHANDBA AWATIRAK CENTRAL BANK OF INDIA(607115)
20 MUDKHED MH-19-009-053-001/309
(PATHRAD) 		1819009000NRG24111020230382389 13/10/2023 saryabhama lakdoji awatirak 1819009WL036287 saryabhama lakdoji awatirak 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505660 Mrs. SATYABHAMABAI LOKDOJI AWATIRAK CENTRAL BANK OF INDIA(607115)
21 MUDKHED MH-19-009-053-001/336
(PATHRAD) 		1819009000NRG24111020230382396 13/10/2023 SONALI JAIWANT THORAT 1819009WL036290 SONALI JAIWANT THORAT 00089 CBIN0280683 1638 1638 Processed 10/11/2023 A314230505704 Mrs. SONALI JAYWANT THORAT CENTRAL BANK OF INDIA(607115)
22 MUDKHED MH-19-009-053-001/475
(PATHRAD) 		1819009000NRG24111020230382404 13/10/2023 SANDHYA SIDHARTH THORAT 1819009WL036292 SANDHYA SIDHARTH THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505670 Mrs. SANDHYA SIDHARTH THORAT CENTRAL BANK OF INDIA(607115)
23 MUDKHED MH-19-009-053-001/475
(PATHRAD) 		1819009000NRG24111020230382403 13/10/2023 SIDHART PURBHAJI DHORAT 1819009WL036292 SIDHART PURBHAJI DHORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505701 Mr. SIDHARTH PURBHAJI THORAT CENTRAL BANK OF INDIA(607115)
24 MUDKHED MH-19-009-053-001/50
(PATHRAD) 		1819009000NRG24111020230382379 13/10/2023 anjanabai shankar tidake 1819009WL036285 anjanabai shankar tidake 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505658 Mrs. ANJANBAI SHANKAR TIDKE CENTRAL BANK OF INDIA(607115)
25 MUDKHED MH-19-009-053-001/555
(PATHRAD) 		1819009000NRG24111020230382380 13/10/2023 kishan irbaji tidake 1819009WL036285 kishan irbaji tidake 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505654 Mr. KISAN IRBA TIDKE CENTRAL BANK OF INDIA(607115)
26 MUDKHED MH-19-009-053-001/57
(PATHRAD) 		1819009000NRG24111020230382406 13/10/2023 PARVATIBAI PURBHAJI THORAT 1819009WL036292 PARVATIBAI PURBHAJI THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505664 Mrs. PARVATIBAI PURBHAJI THORAT CENTRAL BANK OF INDIA(607115)
27 MUDKHED MH-19-009-053-001/57
(PATHRAD) 		1819009000NRG24111020230382405 13/10/2023 PURBHAJI PANDHRINATH THORAT 1819009WL036292 PURBHAJI PANDHRINATH THORAT 00089 CBIN0280683 1365 1365 Rejected 10/11/2023 A314230505665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MUDKHED MH-19-009-053-001/641
(PATHRAD) 		1819009000NRG24111020230382392 13/10/2023 JALABAI NARAYAN THORAT 1819009WL036288 JALABAI NARAYAN THORAT 00089 CBIN0280683 1365 1365 Processed 10/11/2023 A314230505653 JALABAI NARAYAN THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22659 22659
29 MUDKHED MH-19-009-020-001/157
(BORGAON NA) 		1819009000NRG24121020230383466 13/10/2023 RENUKA DEVANAND KADAM 1819009WL036467 RENUKA DEVANAND KADAM 00415 SBIN0011151 1638 1638 Processed 11/11/2023 A314230505681 Miss. RENUKA SAMBHAJI ATHAWALE BANK OF MAHARASHTRA(607387)
30 MUDKHED MH-19-009-035-001/673
(CHIKALA TA MOTHA) 		1819009000NRG24121020230384026 13/10/2023 SANDIP GOVIND CHVHAN 1819009WL036507 SANDIP GOVIND CHVHAN 00415 SBIN0011151 819 819 Processed 10/11/2023 A314230505667 SANDIP GOVIND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUDKHED MH-19-009-053-001/363
(PATHRAD) 		1819009000NRG24111020230382410 13/10/2023 RANI UTTAM CHAVHAN 1819009WL036293 RANI UTTAM CHAVHAN 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A314230505668 MR RANI UTTAM CHAVAN STATE BANK OF INDIA(508548)
32 MUDKHED MH-19-009-053-001/532
(PATHRAD) 		1819009000NRG24111020230382385 13/10/2023 Godavari Santosh Rajmore 1819009WL036286 Godavari Santosh Rajmore 00415 SBIN0011151 819 819 Processed 10/11/2023 A314230505666 MRS GODAVARI SANTOSH RAJMORE STATE BANK OF INDIA(508548)
33 MUDKHED MH-19-009-053-001/64
(PATHRAD) 		1819009000NRG24111020230382375 13/10/2023 NAGORAO DHONDIBA WAGHMARE 1819009WL036284 NAGORAO DHONDIBA WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A314230505662 MR NAGORAO DHONDIBA WAGHMARE STATE BANK OF INDIA(508548)
34 MUDKHED MH-19-009-053-001/64
(PATHRAD) 		1819009000NRG24111020230382374 13/10/2023 VANDANA NAGORAO WAGHMARE 1819009WL036284 VANDANA NAGORAO WAGHMARE 00415 SBIN0011151 1365 1365 Processed 10/11/2023 A314230505663 MRS VANDANABAI NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
35 MUDKHED MH-19-009-020-001/157
(BORGAON NA) 		1819009000NRG24121020230383465 13/10/2023 DEVANAND SOPAN KADAM 1819009WL036467 DEVANAND SOPAN KADAM 00415 SBIN0020049 1638 1638 Processed 10/11/2023 A314230505677 DEVANAND SOPAN KADAM UNION BANK OF INDIA(508500)
SubTotal 1638 1638
36 MUDKHED MH-19-009-053-001/105
(PATHRAD) 		1819009000NRG24111020230382393 13/10/2023 SIDDHODHAN PURBHAJI THORAT 1819009WL036289 SIDDHODHAN PURBHAJI THORAT 00415 SBIN0020050 1365 1365 Processed 10/11/2023 A314230505676 MR SIDDHODHAN PURBHAJI THORAT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
37 MUDKHED MH-19-009-020-001/115
(BORGAON NA) 		1819009000NRG24121020230383455 13/10/2023 PANCHFULA SHANKAR NADARE 1819009WL036465 PANCHFULA SHANKAR NADARE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A314230505682 MRS PANCHFULA SHANKAR NADARE STATE BANK OF INDIA(508548)
38 MUDKHED MH-19-009-020-001/115
(BORGAON NA) 		1819009000NRG24121020230383454 13/10/2023 shankar nemdeorao nadre 1819009WL036465 shankar nemdeorao nadre 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A314230505678 MR SHANKAR NAMDEV NADRE STATE BANK OF INDIA(508548)
39 MUDKHED MH-19-009-020-001/138
(BORGAON NA) 		1819009000NRG24121020230383456 13/10/2023 AVINASH SHIVAJI NADRE 1819009WL036465 AVINASH SHIVAJI NADRE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A314230505679 MR AVINASH SHIVAJI NADRE STATE BANK OF INDIA(508548)
40 MUDKHED MH-19-009-020-001/158
(BORGAON NA) 		1819009000NRG24121020230383447 13/10/2023 KANOBA KISHAN SAWALE 1819009WL036463 KANOBA KISHAN SAWALE 00415 SBIN0021120 1092 1092 Processed 10/11/2023 A314230505680 KANHOBA KISHAN SAWLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
41 MUDKHED MH-19-009-053-001/494
(PATHRAD) 		1819009000NRG24111020230382377 13/10/2023 padmakar shankar tidake 1819009WL036285 padmakar shankar tidake 00415 SBIN0021185 1365 1365 Processed 10/11/2023 A314230505669 PADMAKAR SHANKAR TIDKE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
SubTotal 1365 1365
42 MUDKHED MH-19-009-053-001/363
(PATHRAD) 		1819009000NRG24111020230382409 13/10/2023 UTTAM NAMDEV CHAVHAN 1819009WL036293 UTTAM NAMDEV CHAVHAN 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230505699 MR UTTAM NAMDEV CHAVAN STATE BANK OF INDIA(508548)
43 MUDKHED MH-19-009-053-001/492
(PATHRAD) 		1819009000NRG24111020230382376 13/10/2023 govind shankar tidake 1819009WL036285 govind shankar tidake 00415 SBIN0021937 1365 1365 Processed 10/11/2023 A314230505671 Mr. GOVIND SHANKAR TIDKE CENTRAL BANK OF INDIA(607115)
44 MUDKHED MH-19-009-053-001/6
(PATHRAD) 		1819009000NRG24111020230382402 13/10/2023 SARJABAI KAILASH PAWAR 1819009WL036291 SARJABAI KAILASH PAWAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230505683 SARJA KAILASH PAWAR ICICI BANK LTD(508534)
SubTotal 4641 4641
45 MUDKHED MH-19-009-020-001/114
(BORGAON NA) 		1819009000NRG24121020230383463 13/10/2023 MADAN SOPAN KADAM 1819009WL036467 MADAN SOPAN KADAM 00468 UBIN0534293 1638 1638 Processed 10/11/2023 A314230505702 Kadam Madan Sopan IDFC BANK LIMITED(608117)
SubTotal 1638 1638
46 MUDKHED MH-19-009-020-001/202
(BORGAON NA) 		1819009000NRG24121020230383450 13/10/2023 GANGASAGAR PRABHU KADAM 1819009WL036464 GANGASAGAR PRABHU KADAM 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230505651 Mrs. Gangasagar Prabhu Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
47 MUDKHED MH-19-009-020-001/219
(BORGAON NA) 		1819009000NRG24121020230383451 13/10/2023 TUKARAM SAHEBRAO KADAM 1819009WL036464 TUKARAM SAHEBRAO KADAM 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230505652 TUKARAMSAHEBRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
48 MUDKHED MH-19-009-020-001/114
(BORGAON NA) 		1819009000NRG24121020230383464 13/10/2023 VARSHA MADAN KADAN 1819009WL036467 VARSHA MADAN KADAN 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505686 VARSHA MADAN MADAN SOPAN KADAM . . MAHARASHTRA GRAMIN BANK(607000)
49 MUDKHED MH-19-009-020-001/116
(BORGAON NA) 		1819009000NRG24121020230384023 13/10/2023 RAMESH KISHAN SAVANT 1819009WL036506 RAMESH KISHAN SAVANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505711 MR RAMESH FNG RITESH KISHANRAO SAWANT STATE BANK OF INDIA(508548)
50 MUDKHED MH-19-009-020-001/125
(BORGAON NA) 		1819009000NRG24121020230383459 13/10/2023 SUJATA UTTAM SAWANT 1819009WL036466 SUJATA UTTAM SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505685 SUJATA UTTAM SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUDKHED MH-19-009-020-001/161
(BORGAON NA) 		1819009000NRG24121020230383448 13/10/2023 KADAM EKANATH MOHAN 1819009WL036463 KADAM EKANATH MOHAN 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A314230505673 EKANATHMOHANRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
52 MUDKHED MH-19-009-020-001/198
(BORGAON NA) 		1819009000NRG24121020230383467 13/10/2023 RAHUL PRABHAKR SAWANT 1819009WL036468 RAHUL PRABHAKR SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505687 MR RAHUL PRABHAKAR SAWANT STATE BANK OF INDIA(508548)
53 MUDKHED MH-19-009-020-001/198
(BORGAON NA) 		1819009000NRG24121020230383468 13/10/2023 SHITAL RAHUL SAWANT 1819009WL036468 SHITAL RAHUL SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505689 MISS SHITAL PRAKASHRAO SARPATE STATE BANK OF INDIA(508548)
54 MUDKHED MH-19-009-020-001/202
(BORGAON NA) 		1819009000NRG24121020230383449 13/10/2023 PRABHU SAMBHAJI KADAM 1819009WL036464 PRABHU SAMBHAJI KADAM 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505688 PRBHUSAMBHAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
55 MUDKHED MH-19-009-020-001/52
(BORGAON NA) 		1819009000NRG24121020230383469 13/10/2023 PRABHAKAR NIVRATTI SAWANT 1819009WL036468 PRABHAKAR NIVRATTI SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505672 PRABHAKARNIWRATISAVANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
56 MUDKHED MH-19-009-020-001/6
(BORGAON NA) 		1819009000NRG24121020230384024 13/10/2023 NARHARI NIVRATTI SAWANT 1819009WL036506 NARHARI NIVRATTI SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505674 NARHARI NIVRATI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUDKHED MH-19-009-020-001/70
(BORGAON NA) 		1819009000NRG24121020230383460 13/10/2023 BHAGWAN GANPATI SAWANT 1819009WL036466 BHAGWAN GANPATI SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505675 Mr. BHAGWAN GANPATI SAWANT MAHARASHTRA GRAMIN BANK(607000)
58 MUDKHED MH-19-009-020-001/70
(BORGAON NA) 		1819009000NRG24121020230383462 13/10/2023 GANPAT BHAGWAN SAWANT 1819009WL036466 GANPAT BHAGWAN SAWANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505691 GANPAT BHAGAWAN SAWANT UNION BANK OF INDIA(508500)
59 MUDKHED MH-19-009-020-001/70
(BORGAON NA) 		1819009000NRG24121020230383461 13/10/2023 SUMANBAI BHAGWAN SAVANT 1819009WL036466 SUMANBAI BHAGWAN SAVANT 1143 MAHG0004105 1638 1638 Processed 10/11/2023 A314230505693 SUMANBAI BHAGAVAN SAWANT.BORGAON NANDRI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19110 19110
60 MUDKHED MH-19-009-018-001/220
(KOLHA) 		1819009000NRG24121020230384047 13/10/2023 LAXMAN GANGARAM PAWAR 1819009WL036513 LAXMAN GANGARAM PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230505692 MR LAXMAN GANGARAM PAWAR STATE BANK OF INDIA(508548)
61 MUDKHED MH-19-009-039-001/375
(AMDURA) 		1819009000NRG24121020230383445 13/10/2023 KAMALBAI DIGAMBER PAWAR 1819009WL036462 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1638 1638 Processed 10/11/2023 A314230505690 Mrs. Kamalbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 88725 88725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_131023APB_FTO_237443 Bank of Baroda BARB0DBMALK MALKAWTHA 9828
2 MUDKHED MH1819009999_131023APB_FTO_237443 Bank of Baroda BARB0DBMUDK MUDKHED 6279
3 MUDKHED MH1819009999_131023APB_FTO_237443 Central Bank Of India CBIN0280683 NANDED 22659
4 MUDKHED MH1819009999_131023APB_FTO_237443 State Bank of India SBIN0011151 MUDKHED 7644
5 MUDKHED MH1819009999_131023APB_FTO_237443 State Bank of India SBIN0020049 I E NANDED 1638
6 MUDKHED MH1819009999_131023APB_FTO_237443 State Bank of India SBIN0020050 NANDED VAZIRABAD 1365
7 MUDKHED MH1819009999_131023APB_FTO_237443 State Bank of India SBIN0021120 BARAD 6006
8 MUDKHED MH1819009999_131023APB_FTO_237443 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1365
9 MUDKHED MH1819009999_131023APB_FTO_237443 State Bank of India SBIN0021937 MUGAT 4641
10 MUDKHED MH1819009999_131023APB_FTO_237443 Union Bank of India UBIN0534293 NANDED 1638
11 MUDKHED MH1819009999_131023APB_FTO_237443 IDFC Bank IDFB0040101 BKK-Naman 1638
12 MUDKHED MH1819009999_131023APB_FTO_237443 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
13 MUDKHED MH1819009999_131023APB_FTO_237443 Maharashtra Gramin Bank MAHG0004105 BARAD 19110
14 MUDKHED MH1819009999_131023APB_FTO_237443 Maharashtra Gramin Bank MAHG0004134 MUDKHED 3276

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