Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:34:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130723APB_FTO_113035
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-19-009-037-001/178
(KAMLAJ) 		1819009000NRG24130720230244645 13/07/2023 RAOSAHEB NAMDEV KOKARE 1819009WL018527 RAOSAHEB NAMDEV KOKARE 00045 BARB0DBMALK 1092 1092 Processed 19/07/2023 A199230025092 RAOSAHEB NAMDEV KOKRE BANK OF BARODA(606985)
2 MUDKHED MH-19-009-037-001/23
(KAMLAJ) 		1819009000NRG24130720230244653 13/07/2023 NAGORAO BALAJI KHANSOLE 1819009WL018531 NAGORAO BALAJI KHANSOLE 00045 BARB0DBMALK 1365 1365 Processed 19/07/2023 A199230025095 NAGORAO BALAJI KHANSOLE BANK OF BARODA(606985)
3 MUDKHED MH-19-009-037-001/23
(KAMLAJ) 		1819009000NRG24130720230244654 13/07/2023 NAGORAO BALAJI KHANSOLE 1819009WL018531 NAGORAO BALAJI KHANSOLE 00045 BARB0DBMALK 819 819 Processed 19/07/2023 A199230025094 NAGORAO BALAJI KHANSOLE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-037-001/267
(KAMLAJ) 		1819009000NRG24130720230244652 13/07/2023 PUJA KESHAV KOKARE 1819009WL018530 PUJA KESHAV KOKARE 00045 BARB0DBMALK 1092 1092 Processed 19/07/2023 A199230025093 POOJA KESHAV KOKARE BANK OF BARODA(606985)
5 MUDKHED MH-19-009-037-001/410
(KAMLAJ) 		1819009000NRG24130720230244662 13/07/2023 rahul pandurang kokare 1819009WL018534 rahul pandurang kokare 00045 BARB0DBMALK 1365 1365 Processed 19/07/2023 A199230025090 RAHUL PANDURANG KOKARE BANK OF BARODA(606985)
6 MUDKHED MH-19-009-037-001/410
(KAMLAJ) 		1819009000NRG24130720230244663 13/07/2023 rahul pandurang kokare 1819009WL018534 rahul pandurang kokare 00045 BARB0DBMALK 1092 1092 Processed 19/07/2023 A199230025091 RAHUL PANDURANG KOKARE BANK OF BARODA(606985)
7 MUDKHED MH-19-009-037-001/49
(KAMLAJ) 		1819009000NRG24130720230244664 13/07/2023 RADHABAI VINAYAK KOKARE 1819009WL018534 RADHABAI VINAYAK KOKARE 00045 BARB0DBMALK 1092 1092 Processed 19/07/2023 A199230025086 RADHABAI VINAYAK KOKARE UNION BANK OF INDIA(508500)
8 MUDKHED MH-19-009-037-001/49
(KAMLAJ) 		1819009000NRG24130720230244665 13/07/2023 RADHABAI VINAYAK KOKARE 1819009WL018534 RADHABAI VINAYAK KOKARE 00045 BARB0DBMALK 1365 1365 Processed 19/07/2023 A199230025087 RADHABAI VINAYAK KOKARE UNION BANK OF INDIA(508500)
9 MUDKHED MH-19-009-037-001/50
(KAMLAJ) 		1819009000NRG24130720230244668 13/07/2023 SAHEBRAO LAXMAN KOKARE 1819009WL018535 SAHEBRAO LAXMAN KOKARE 00045 BARB0DBMALK 1092 1092 Processed 19/07/2023 A199230025084 SAHEBRAO LAXMAN KOKRE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-037-001/50
(KAMLAJ) 		1819009000NRG24130720230244669 13/07/2023 SAHEBRAO LAXMAN KOKARE 1819009WL018535 SAHEBRAO LAXMAN KOKARE 00045 BARB0DBMALK 1365 1365 Processed 19/07/2023 A199230025085 SAHEBRAO LAXMAN KOKRE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-037-001/54
(KAMLAJ) 		1819009000NRG24130720230244656 13/07/2023 SUMANBAI SHANKAR KOKARE 1819009WL018532 SUMANBAI SHANKAR KOKARE 00045 BARB0DBMALK 1365 1365 Processed 19/07/2023 A199230025088 SUMANBAI SHANKAR KOKRE BANK OF BARODA(606985)
12 MUDKHED MH-19-009-037-001/54
(KAMLAJ) 		1819009000NRG24130720230244658 13/07/2023 SUMANBAI SHANKAR KOKARE 1819009WL018532 SUMANBAI SHANKAR KOKARE 00045 BARB0DBMALK 819 819 Processed 19/07/2023 A199230025089 SUMANBAI SHANKAR KOKRE BANK OF BARODA(606985)
SubTotal 13923 13923
13 MUDKHED MH-19-009-004-001/304
(MENDHKA) 		1819009000NRG24130720230244925 13/07/2023 GAUTAM CHOKHOBA HATKAR 1819009WL018565 GAUTAM CHOKHOBA HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025101 GOUTAM CHOKHOBA HATKAR BANK OF BARODA(606985)
14 MUDKHED MH-19-009-004-001/350-B
(MENDHKA) 		1819009000NRG24130720230244672 13/07/2023 BALAJI VISHVNATH ADABE 1819009WL018537 BALAJI VISHVNATH ADABE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025074 BALAJI VISHAWANATH ADABE BANK OF BARODA(606985)
15 MUDKHED MH-19-009-004-001/350-B
(MENDHKA) 		1819009000NRG24130720230244673 13/07/2023 SANGITA BALAJI ADVE 1819009WL018537 SANGITA BALAJI ADVE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025081 ADABE SANGEETHA BALAJI BANK OF BARODA(606985)
16 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009000NRG24130720230244928 13/07/2023 GANGADHAR NARAYAN IJLIKAR 1819009WL018566 GANGADHAR NARAYAN IJLIKAR 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025071 GANGADDHR NARAYAN IJALKAR BANK OF BARODA(606985)
17 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009000NRG24130720230244929 13/07/2023 RANJANA GANGADHAR IJALKAR 1819009WL018566 RANJANA GANGADHAR IJALKAR 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025096 RANJANA GANGADHAR IJALKAR BANK OF BARODA(606985)
18 MUDKHED MH-19-009-004-001/505
(MENDHKA) 		1819009000NRG24130720230244674 13/07/2023 PARAASRAM VISHVNATH ADABE 1819009WL018537 PARAASRAM VISHVNATH ADABE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025072 PARASRAM VISHWANATH ADABE BANK OF BARODA(606985)
19 MUDKHED MH-19-009-031-001/217
(IJALI) 		1819009000NRG24130720230244904 13/07/2023 RAOSAHEB MANIKA MUNGAL 1819009WL018563 RAOSAHEB MANIKA MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025068 RAVSAHEBMANIKAMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUDKHED MH-19-009-031-001/217
(IJALI) 		1819009000NRG24130720230244905 13/07/2023 YOGESH RAOSAHEB MUNGAL 1819009WL018563 YOGESH RAOSAHEB MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025076 YOGESHRAVSAHEBMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 MUDKHED MH-19-009-031-001/218
(IJALI) 		1819009000NRG24130720230244906 13/07/2023 RAJU RAOSAHEB MUNGAL 1819009WL018563 RAJU RAOSAHEB MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025069 RAJU RAOSAHEB MUNGAL BANK OF BARODA(606985)
22 MUDKHED MH-19-009-031-001/224
(IJALI) 		1819009000NRG24130720230244908 13/07/2023 GULABRAO SAMBHAJI MUNGAL 1819009WL018563 GULABRAO SAMBHAJI MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025097 GULABRAO SAMBHAJI MUNGAL BANK OF BARODA(606985)
23 MUDKHED MH-19-009-031-001/297
(IJALI) 		1819009000NRG24130720230244910 13/07/2023 KISHANRAO BHANJI MUNGAL 1819009WL018563 KISHANRAO BHANJI MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025066 KISHANBHANAJIMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MUDKHED MH-19-009-031-001/298
(IJALI) 		1819009000NRG24130720230244912 13/07/2023 CHAUTRABAI RAMESH MUNGAL 1819009WL018563 CHAUTRABAI RAMESH MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025082 CHATURABAI RAMESH MUNGAL BANK OF BARODA(606985)
25 MUDKHED MH-19-009-031-001/319
(IJALI) 		1819009000NRG24130720230244915 13/07/2023 DAMODHAR BABARAO MUNGAL 1819009WL018563 DAMODHAR BABARAO MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025067 MR DAMODHAR BABARAO MUNGAL STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-031-001/319
(IJALI) 		1819009000NRG24130720230244914 13/07/2023 GANGABAI DAMODHAR MUNGAL 1819009WL018563 GANGABAI DAMODHAR MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025078 GANGABAIDAMODARMUNGAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MUDKHED MH-19-009-031-001/319
(IJALI) 		1819009000NRG24130720230244916 13/07/2023 SACHIN DAMODHAR MUNGAL 1819009WL018563 SACHIN DAMODHAR MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025070 SACHIN DAMODHAR MUNGAL BANK OF BARODA(606985)
28 MUDKHED MH-19-009-031-001/321
(IJALI) 		1819009000NRG24130720230244918 13/07/2023 BABARAO DAMODHAR MUNGAL 1819009WL018563 BABARAO DAMODHAR MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025075 BABARAO DAMODHAR MUNGAL BANK OF BARODA(606985)
29 MUDKHED MH-19-009-031-001/321
(IJALI) 		1819009000NRG24130720230244917 13/07/2023 BHARATBAI BABARAO MUNGAL 1819009WL018563 BHARATBAI BABARAO MUNGAL 00045 BARB0DBMUDK 1626 1626 Processed 19/07/2023 A199230025079 BHARATBAI BABARAO MUNGAL BANK OF BARODA(606985)
30 MUDKHED MH-19-009-031-001/342
(IJALI) 		1819009000NRG24130720230244921 13/07/2023 MANULA RAHUL NIKHATE 1819009WL018564 MANULA RAHUL NIKHATE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025073 MANJULA RAHUL NIKHATE BANK OF BARODA(606985)
31 MUDKHED MH-19-009-031-001/342
(IJALI) 		1819009000NRG24130720230244920 13/07/2023 RAHUL SURESH NIKHATE 1819009WL018564 RAHUL SURESH NIKHATE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230025080 RAHUL SURESH NIKHATE BANK OF BARODA(606985)
32 MUDKHED MH-19-009-031-001/391
(IJALI) 		1819009000NRG24130720230244922 13/07/2023 DIVYA DIPAK HATKAR 1819009WL018564 DIVYA DIPAK HATKAR 00045 BARB0DBMUDK 1092 1092 Processed 19/07/2023 A199230025077 DIVYA DIPAK HATKAR BANK OF BARODA(606985)
33 MUDKHED MH-19-009-053-001/384
(PATHRAD) 		1819009000NRG24130720230244934 13/07/2023 VIJAY BALAJI PAWAR 1819009WL018567 VIJAY BALAJI PAWAR 00045 BARB0DBMUDK 1365 1365 Processed 19/07/2023 A199230025083 VIJAY BALAJI PAWAR BANK OF BARODA(606985)
SubTotal 33447 33447
34 MUDKHED MH-19-009-053-001/21
(PATHRAD) 		1819009000NRG24130720230244930 13/07/2023 ankush sudan bochare 1819009WL018567 ankush sudan bochare 00089 CBIN0280683 1365 1365 Processed 19/07/2023 A199230025063 Mr. ANKUSH SUDAM BOCHARE CENTRAL BANK OF INDIA(607115)
35 MUDKHED MH-19-009-053-001/223
(PATHRAD) 		1819009000NRG24130720230244931 13/07/2023 MADHAV GANPATI DHUTADE 1819009WL018567 MADHAV GANPATI DHUTADE 00089 CBIN0280683 1365 1365 Processed 19/07/2023 A199230025099 MADHAV GANPATI DHUTADE BANK OF BARODA(606985)
SubTotal 2730 2730
36 MUDKHED MH-19-009-031-001/224
(IJALI) 		1819009000NRG24130720230244909 13/07/2023 ANKUSH GULABRAO MUNGAL 1819009WL018563 ANKUSH GULABRAO MUNGAL 00415 SBIN0011151 1626 1626 Processed 19/07/2023 A199230025098 ANKUSH GULABRAO MUNGAL BANK OF BARODA(606985)
37 MUDKHED MH-19-009-031-001/298
(IJALI) 		1819009000NRG24130720230244913 13/07/2023 BHAYESHWAR RAMESH MUNGAL 1819009WL018563 BHAYESHWAR RAMESH MUNGAL 00415 SBIN0011151 1626 1626 Processed 19/07/2023 A199230025062 BHAYESHWAR RAMESH MUNGAL ICICI BANK LTD(508534)
38 MUDKHED MH-19-009-031-001/298
(IJALI) 		1819009000NRG24130720230244911 13/07/2023 RAMESH DATTARAM MUGAL 1819009WL018563 RAMESH DATTARAM MUGAL 00415 SBIN0011151 1626 1626 Processed 19/07/2023 A199230025065 MR RAMESH DATTARAO MUNGAL STATE BANK OF INDIA(508548)
39 MUDKHED MH-19-009-031-001/350
(IJALI) 		1819009000NRG24130720230244919 13/07/2023 SUDAM GOVINDRAO MUNGAL 1819009WL018563 SUDAM GOVINDRAO MUNGAL 00415 SBIN0011151 1626 1626 Processed 19/07/2023 A199230025064 SUDAM GOVINDRAO MUNGAL BANK OF BARODA(606985)
SubTotal 6504 6504
40 MUDKHED MH-19-009-053-001/371
(PATHRAD) 		1819009000NRG24130720230244933 13/07/2023 SHANKAR PUNDLIK PANCHAL 1819009WL018567 SHANKAR PUNDLIK PANCHAL 00415 SBIN0021937 1365 1365 Processed 19/07/2023 A199230025100 MR SHANKAR PUNDLIK PANCHAL STATE BANK OF INDIA(508548)
SubTotal 1365 1365
Total 57969 57969

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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_113035 Bank of Baroda BARB0DBMALK MALKAWTHA 13923
2 MUDKHED MH1819009999_130723APB_FTO_113035 Bank of Baroda BARB0DBMUDK MUDKHED 33447
3 MUDKHED MH1819009999_130723APB_FTO_113035 Central Bank Of India CBIN0280683 NANDED 2730
4 MUDKHED MH1819009999_130723APB_FTO_113035 State Bank of India SBIN0011151 MUDKHED 6504
5 MUDKHED MH1819009999_130723APB_FTO_113035 State Bank of India SBIN0021937 MUGAT 1365

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