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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130723APB_FTO_113063
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-19-009-030-001/264
(DONGARGAON) 		1819009000NRG24130720230245661 13/07/2023 RADHAKISHAN MAROTI PURI 1819009WL018607 RADHAKISHAN MAROTI PURI 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230024194 MR RADHAKISHAN MAROTI PURI STATE BANK OF INDIA(508548)
2 MUDKHED MH-19-009-030-001/264
(DONGARGAON) 		1819009000NRG24130720230245662 13/07/2023 SARASVATI RADHAKISHAN PURI 1819009WL018607 SARASVATI RADHAKISHAN PURI 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230024195 MRS SARASWATIBAI RADHAKISHAN PURI STATE BANK OF INDIA(508548)
3 MUDKHED MH-19-009-030-001/267
(DONGARGAON) 		1819009000NRG24130720230245641 13/07/2023 KAILASH DIGAMBAR SOLANKE 1819009WL018605 KAILASH DIGAMBAR SOLANKE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230024200 KAILAS DIGAMBARRAO SOLANKE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-030-001/271
(DONGARGAON) 		1819009000NRG24130720230245664 13/07/2023 MEENA SHIVANAND SOLANKE 1819009WL018607 MEENA SHIVANAND SOLANKE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230024210 MRS MIN SHIVANAND SOLANKE STATE BANK OF INDIA(508548)
5 MUDKHED MH-19-009-030-001/271
(DONGARGAON) 		1819009000NRG24130720230245663 13/07/2023 SHIVANAND PRABHAKAR SOLANKE 1819009WL018607 SHIVANAND PRABHAKAR SOLANKE 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230024211 MR SHIVANAND PRABHAKAR SOLUKE STATE BANK OF INDIA(508548)
6 MUDKHED MH-19-009-030-001/302
(DONGARGAON) 		1819009000NRG24130720230245643 13/07/2023 JIJABAI GANESHRAO SAVANT 1819009WL018605 JIJABAI GANESHRAO SAVANT 00045 BARB0DBMUDK 1638 1638 Processed 19/07/2023 A199230024196 JIJABAI GANESHRAO SAWANT BANK OF BARODA(606985)
SubTotal 9828 9828
7 MUDKHED MH-19-009-030-001/368
(DONGARGAON) 		1819009000NRG24130720230245631 13/07/2023 DEVIDAS MOHAN KEDARE 1819009WL018604 DEVIDAS MOHAN KEDARE 00045 BARB0NANDED 1638 1638 Processed 19/07/2023 A199230024197 DEVIDAS MOHAN KEDARE BANK OF BARODA(606985)
SubTotal 1638 1638
8 MUDKHED MH-19-009-030-001/1256
(DONGARGAON) 		1819009000NRG24130720230245625 13/07/2023 LAXMIBAI BAPURAO ORASWAD 1819009WL018604 LAXMIBAI BAPURAO ORASWAD 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024185 MRS LAXMIBAI BAPURAO ORASWAD STATE BANK OF INDIA(508548)
9 MUDKHED MH-19-009-030-001/1266
(DONGARGAON) 		1819009000NRG24130720230245637 13/07/2023 MUKTABAI NANARAO VYAVHARE 1819009WL018605 MUKTABAI NANARAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024186 MRS MUKTABAI NANARAO VYAVHARE STATE BANK OF INDIA(508548)
10 MUDKHED MH-19-009-030-001/1283
(DONGARGAON) 		1819009000NRG24130720230245638 13/07/2023 SAGARBAI LAXMANRAO VYAVHARE 1819009WL018605 SAGARBAI LAXMANRAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024189 MRS SAGARBAI LAXMANRAO VYAVHARE STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-030-001/1338
(DONGARGAON) 		1819009000NRG24130720230245626 13/07/2023 SHARAD NARAYAN VYAVHARE 1819009WL018604 SHARAD NARAYAN VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024201 MR SHARAD NARAYAN VYAVHARE STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-030-001/1463
(DONGARGAON) 		1819009000NRG24130720230245656 13/07/2023 KRUSHNA GOVINDRAO PATIL 1819009WL018607 KRUSHNA GOVINDRAO PATIL 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024207 KRISHNAGOVINDRAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MUDKHED MH-19-009-030-001/215
(DONGARGAON) 		1819009000NRG24130720230245647 13/07/2023 VIALSAH SHESHRAO KASTURE 1819009WL018606 VIALSAH SHESHRAO KASTURE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024180 Mr. Vilas Sheshrao Kasture MAHARASHTRA GRAMIN BANK(607000)
14 MUDKHED MH-19-009-030-001/218
(DONGARGAON) 		1819009000NRG24130720230245627 13/07/2023 RATANMALA KISHAN VYAVHARE 1819009WL018604 RATANMALA KISHAN VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024208 MRS RATNMALA KISHAN VYAVAHARE STATE BANK OF INDIA(508548)
15 MUDKHED MH-19-009-030-001/228
(DONGARGAON) 		1819009000NRG24130720230245657 13/07/2023 MADHAV LAXMAN VYAVHARE 1819009WL018607 MADHAV LAXMAN VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024179 MR MADHAV LAXMANRAO VYAVHARE STATE BANK OF INDIA(508548)
16 MUDKHED MH-19-009-030-001/228
(DONGARGAON) 		1819009000NRG24130720230245658 13/07/2023 POOJATAI MADHAV VYAVHARE 1819009WL018607 POOJATAI MADHAV VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024193 MRS POOJATAI MADHAV VYAVAHARE STATE BANK OF INDIA(508548)
17 MUDKHED MH-19-009-030-001/231
(DONGARGAON) 		1819009000NRG24130720230245660 13/07/2023 KUSUM SANJAY SOLANKE 1819009WL018607 KUSUM SANJAY SOLANKE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024203 MRS KUSUM SANJAY SOLANKE STATE BANK OF INDIA(508548)
18 MUDKHED MH-19-009-030-001/231
(DONGARGAON) 		1819009000NRG24130720230245659 13/07/2023 SANJAY RADHAKISHAN SOLANKE 1819009WL018607 SANJAY RADHAKISHAN SOLANKE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024184 MR SANJAY RADHAKISHAN SOLANKE STATE BANK OF INDIA(508548)
19 MUDKHED MH-19-009-030-001/243
(DONGARGAON) 		1819009000NRG24130720230245639 13/07/2023 SHIVANAND NAGORAO VAVHARE 1819009WL018605 SHIVANAND NAGORAO VAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024181 MR SHIVANAND NAGORAO VYAVHARE STATE BANK OF INDIA(508548)
20 MUDKHED MH-19-009-030-001/284
(DONGARGAON) 		1819009000NRG24130720230245642 13/07/2023 SHIVSHANKAR BAPURAO VYAVHARE 1819009WL018605 SHIVSHANKAR BAPURAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024182 MR SHIVSHANKAR BAPURAO VYAWAHARE STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-030-001/293
(DONGARGAON) 		1819009000NRG24130720230245666 13/07/2023 ANJALI GOVINDRAO PATIL 1819009WL018607 ANJALI GOVINDRAO PATIL 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024190 MRS ANJALI GOVINDRAO PATIL STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-030-001/293
(DONGARGAON) 		1819009000NRG24130720230245665 13/07/2023 GOVINDRAO DIGAMBER PATIL 1819009WL018607 GOVINDRAO DIGAMBER PATIL 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024183 MR GOVINDRAO DIGAMBARRAO PATIL STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-030-001/333
(DONGARGAON) 		1819009000NRG24130720230245651 13/07/2023 VILAS SAHEBRAO VYAVHARE 1819009WL018606 VILAS SAHEBRAO VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024202 MR VILAS SAHEBRAO VYAVAHARE STATE BANK OF INDIA(508548)
24 MUDKHED MH-19-009-030-001/339
(DONGARGAON) 		1819009000NRG24130720230245669 13/07/2023 BALAJI DATTARAO MAHADWAD 1819009WL018607 BALAJI DATTARAO MAHADWAD 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024178 MR BALAJI DATTRAO MAHADWAD STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-030-001/381
(DONGARGAON) 		1819009000NRG24130720230245652 13/07/2023 DILIP NARAYAN VYAVHARE 1819009WL018606 DILIP NARAYAN VYAVHARE 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024191 MR DILIP NARAYAN VYAVHARE STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-030-001/382
(DONGARGAON) 		1819009000NRG24130720230245632 13/07/2023 SHOBHABAI NAGORAO NILEWAR 1819009WL018604 SHOBHABAI NAGORAO NILEWAR 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024188 MRS SHOBHA NAGORAO NILEWAR STATE BANK OF INDIA(508548)
27 MUDKHED MH-19-009-030-001/386
(DONGARGAON) 		1819009000NRG24130720230245644 13/07/2023 SHAIKH YUSUFMIYAN SHAIKH NANESAB 1819009WL018605 SHAIKH YUSUFMIYAN SHAIKH NANESAB 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024187 MR YUSUFMIYA NANUMIYA SHAIKH STATE BANK OF INDIA(508548)
28 MUDKHED MH-19-009-030-001/430
(DONGARGAON) 		1819009000NRG24130720230245633 13/07/2023 umarao kishanrao vyavahare 1819009WL018604 umarao kishanrao vyavahare 00415 SBIN0021120 1638 1638 Processed 19/07/2023 A199230024192 MR UMRAO KISHANRAO VYAVHARE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
29 MUDKHED MH-19-009-030-001/244
(DONGARGAON) 		1819009000NRG24130720230245648 13/07/2023 MUKTABAI SANDIP PUYED 1819009WL018606 MUKTABAI SANDIP PUYED 00691 IPOS0000001 1638 1638 Processed 19/07/2023 A199230024209 MUKTA SANDEEP PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
30 MUDKHED MH-19-009-030-001/1242
(DONGARGAON) 		1819009000NRG24130720230245646 13/07/2023 VIKAS RAJESHKUMAR SHINDE 1819009WL018606 VIKAS RAJESHKUMAR SHINDE 1143 MAHG0004105 1638 1638 Processed 19/07/2023 A199230024199 Vikas Rajeshkumar Shinde AIRTEL PAYMENTS BANK LIMITED(990288)
31 MUDKHED MH-19-009-030-001/230
(DONGARGAON) 		1819009000NRG24130720230245628 13/07/2023 GANESH MANIKRAO VYAVHARE 1819009WL018604 GANESH MANIKRAO VYAVHARE 1143 MAHG0004105 1638 1638 Processed 19/07/2023 A199230024198 GANESHMANIKRAOVEVARAVE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 MUDKHED MH-19-009-030-001/245
(DONGARGAON) 		1819009000NRG24130720230245640 13/07/2023 MADHAV RANGRAO PUYAD 1819009WL018605 MADHAV RANGRAO PUYAD 1143 MAHG0004105 1638 1638 Processed 19/07/2023 A199230024205 MR MADHAVRAO RANGRAO PUYAD STATE BANK OF INDIA(508548)
33 MUDKHED MH-19-009-030-001/317
(DONGARGAON) 		1819009000NRG24130720230245650 13/07/2023 DARSHAN DHONDJI PAWAR 1819009WL018606 DARSHAN DHONDJI PAWAR 1143 MAHG0004105 1638 1638 Processed 19/07/2023 A199230024204 Mr. DARSHAN DHONDAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
34 MUDKHED MH-19-009-030-001/355
(DONGARGAON) 		1819009000NRG24130720230245630 13/07/2023 ARJUN JAYVANTRAO VYAVHARE 1819009WL018604 ARJUN JAYVANTRAO VYAVHARE 1143 MAHG0004105 1638 1638 Processed 19/07/2023 A199230024177 ARJUN JAYVANTRAO VAYVHARE MAHARASHTRA GRAMIN BANK(607000)
35 MUDKHED MH-19-009-030-001/438
(DONGARGAON) 		1819009000NRG24130720230245670 13/07/2023 GANESHRAO ANANDRAO VYAVAHARE 1819009WL018607 GANESHRAO ANANDRAO VYAVAHARE 1143 MAHG0004105 1092 1092 Processed 19/07/2023 A199230024206 Mr. GANESHRAO ANANDRAO VYAVAHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9282 9282
Total 56784 56784

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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_113063 Bank of Baroda BARB0DBMUDK MUDKHED 9828
2 MUDKHED MH1819009999_130723APB_FTO_113063 Bank of Baroda BARB0NANDED NANDED 1638
3 MUDKHED MH1819009999_130723APB_FTO_113063 State Bank of India SBIN0021120 BARAD 34398
4 MUDKHED MH1819009999_130723APB_FTO_113063 India Post Payments Bank IPOS0000001 NANDED 1638
5 MUDKHED MH1819009999_130723APB_FTO_113063 Maharashtra Gramin Bank MAHG0004105 BARAD 9282

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