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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_050623APB_FTO_54664
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-19-009-003-001/330
(KHUJDA) 		1819009000NRG24050620230067942 05/06/2023 MADHAV LAXMAN CHIMALWAD 1819009WL005166 MADHAV LAXMAN CHIMALWAD 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070801 MR MADHAV LAXMAN CHILAMWAD STATE BANK OF INDIA(508548)
2 MUDKHED MH-19-009-003-001/344
(KHUJDA) 		1819009000NRG24050620230067944 05/06/2023 ANUSAYA SAMBHAJI KURE 1819009WL005166 ANUSAYA SAMBHAJI KURE 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070810 ANUSAYASAMBHAJIKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MUDKHED MH-19-009-003-001/344
(KHUJDA) 		1819009000NRG24050620230067943 05/06/2023 SAMBHAJI GANESH KURE 1819009WL005166 SAMBHAJI GANESH KURE 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070814 MR SAMBHAJI GANESH KURE STATE BANK OF INDIA(508548)
4 MUDKHED MH-19-009-003-001/375
(KHUJDA) 		1819009000NRG24050620230067945 05/06/2023 GOVIND NAMDEV KURE 1819009WL005166 GOVIND NAMDEV KURE 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070815 GOVINDNAMDEOKURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUDKHED MH-19-009-003-001/402
(KHUJDA) 		1819009000NRG24050620230067947 05/06/2023 CHAKRADHAR NAMDEO KURE 1819009WL005166 CHAKRADHAR NAMDEO KURE 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070813 CHAKRDHAR NAMADEV KURE BANK OF BARODA(606985)
6 MUDKHED MH-19-009-003-001/79
(KHUJDA) 		1819009000NRG24050620230067948 05/06/2023 ABA BHUJANGA AKALWAD 1819009WL005166 ABA BHUJANGA AKALWAD 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070809 ABBA BHUJANGA AKALWAD BANK OF BARODA(606985)
7 MUDKHED MH-19-009-003-001/79
(KHUJDA) 		1819009000NRG24050620230067949 05/06/2023 GAYABAI ABA AKALWAD 1819009WL005166 GAYABAI ABA AKALWAD 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070812 GAYABAI ABA AKKALWAD BANK OF BARODA(606985)
8 MUDKHED MH-19-009-003-001/92
(KHUJDA) 		1819009000NRG24050620230067951 05/06/2023 DHURPATRAI MADHAV KURE 1819009WL005166 DHURPATRAI MADHAV KURE 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070802 DRAUPADABAI MADHAV KURE BANK OF BARODA(606985)
9 MUDKHED MH-19-009-003-001/92
(KHUJDA) 		1819009000NRG24050620230067950 05/06/2023 MADHAV SONAJI KURE 1819009WL005166 MADHAV SONAJI KURE 00045 BARB0DBMALK 1632 1632 Processed 09/06/2023 A160230070803 MADHAVRAO SONAJI KURE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-003-001/96
(KHUJDA) 		1819009000NRG24050620230067953 05/06/2023 JAYABAI NIVRITTI PAWAR 1819009WL005166 JAYABAI NIVRITTI PAWAR 00045 BARB0DBMALK 1638 1638 Processed 09/06/2023 A160230070811 JAYABAI NIVRUTTI PAWAR BANK OF BARODA(606985)
11 MUDKHED MH-19-009-003-001/96
(KHUJDA) 		1819009000NRG24050620230067952 05/06/2023 NIVRATTI GENDU PAWAR 1819009WL005166 NIVRATTI GENDU PAWAR 00045 BARB0DBMALK 1638 1638 Processed 09/06/2023 A160230070799 NIVRATI GENDU PAWAR BANK OF BARODA(606985)
12 MUDKHED MH-19-009-003-001/97
(KHUJDA) 		1819009000NRG24050620230067954 05/06/2023 MANOHAR SHAMRAO KURE 1819009WL005166 MANOHAR SHAMRAO KURE 00045 BARB0DBMALK 1638 1638 Processed 09/06/2023 A160230070800 MANOHAR SHYAMRAO KURHE BANK OF BARODA(606985)
13 MUDKHED MH-19-009-037-001/226
(KAMLAJ) 		1819009000NRG24050620230067936 05/06/2023 RAJU RAMRAO KHANSOLE 1819009WL005163 RAJU RAMRAO KHANSOLE 00045 BARB0DBMALK 1092 1092 Processed 09/06/2023 A160230070806 RAJU RAMRAO KHANSOLE BANK OF BARODA(606985)
14 MUDKHED MH-19-009-037-001/238
(KAMLAJ) 		1819009000NRG24050620230067937 05/06/2023 gopinath tanji khansole 1819009WL005163 gopinath tanji khansole 00045 BARB0DBMALK 1092 1092 Processed 09/06/2023 A160230070805 GOPINATHTANAJIKHANSOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MUDKHED MH-19-009-037-001/45
(KAMLAJ) 		1819009000NRG24050620230067935 05/06/2023 VITTHAL SAMBHAJI MIREWAD 1819009WL005162 VITTHAL SAMBHAJI MIREWAD 00045 BARB0DBMALK 1092 1092 Processed 09/06/2023 A160230070804 VITTHAL SAMBHAJI MIREWAD BANK OF BARODA(606985)
16 MUDKHED MH-19-009-037-001/63
(KAMLAJ) 		1819009000NRG24050620230067938 05/06/2023 aruna raju kokare 1819009WL005164 aruna raju kokare 00045 BARB0DBMALK 1365 1365 Processed 09/06/2023 A160230070807 MRS ARUNA RAJU KOKARE STATE BANK OF INDIA(508548)
SubTotal 24243 24243
17 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009000NRG24050620230068023 05/06/2023 GANGADHAR NARAYAN IJLIKAR 1819009WL005174 GANGADHAR NARAYAN IJLIKAR 00045 BARB0DBMUDK 1638 1638 Processed 09/06/2023 A160230070796 GANGADDHR NARAYAN IJALKAR BANK OF BARODA(606985)
18 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009000NRG24050620230068024 05/06/2023 RANJANA GANGADHAR IJALKAR 1819009WL005174 RANJANA GANGADHAR IJALKAR 00045 BARB0DBMUDK 1638 1638 Processed 09/06/2023 A160230070797 RANJANA GANGADHAR IJALKAR BANK OF BARODA(606985)
19 MUDKHED MH-19-009-049-001/644
(NIWAGHA) 		1819009000NRG24050620230068078 05/06/2023 LATABAI GAURAJI DONGRE 1819009WL005176 LATABAI GAURAJI DONGRE 00045 BARB0DBMUDK 1638 1638 Processed 09/06/2023 A160230070798 LATABAI GOURAJI DONGRE BANK OF BARODA(606985)
SubTotal 4914 4914
20 MUDKHED MH-19-009-044-001/193
(JAWALA MU) 		1819009000NRG24050620230067908 05/06/2023 JAYAWANTA SHRIRANG PUNDE 1819009WL005159 JAYAWANTA SHRIRANG PUNDE 00415 SBIN0021120 1638 1638 Processed 09/06/2023 A160230070789 MR JAYWANT SHRIRANG PUNDE STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-044-001/3
(JAWALA MU) 		1819009000NRG24050620230067909 05/06/2023 GOPINATH SATWAJI BHISE 1819009WL005159 GOPINATH SATWAJI BHISE 00415 SBIN0021120 1638 1638 Processed 09/06/2023 A160230070793 MR GOPINATH SATWAJI BHISE STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-044-001/76
(JAWALA MU) 		1819009000NRG24050620230067910 05/06/2023 KAVITA JAYAWANT PUNDE 1819009WL005159 KAVITA JAYAWANT PUNDE 00415 SBIN0021120 1638 1638 Processed 09/06/2023 A160230070790 KAVITA JAYAWANTA PUNDE INDUSIND BANK(607189)
23 MUDKHED MH-19-009-049-001/237
(NIWAGHA) 		1819009000NRG24050620230068076 05/06/2023 ASHABAI MAROTI ATKALWAD 1819009WL005176 ASHABAI MAROTI ATKALWAD 00415 SBIN0021120 1638 1638 Processed 09/06/2023 A160230070791 MRS ASHABAI MAROTI ATKALWAD STATE BANK OF INDIA(508548)
24 MUDKHED MH-19-009-049-001/237
(NIWAGHA) 		1819009000NRG24050620230068075 05/06/2023 MAROTI DHONDIBA ATKALWAD 1819009WL005176 MAROTI DHONDIBA ATKALWAD 00415 SBIN0021120 1638 1638 Processed 09/06/2023 A160230070792 MASTER PAVAN MAROTI ATKALWAD MINOR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
25 MUDKHED MH-19-009-043-001/551
(MUGAT) 		1819009000NRG24050620230067991 05/06/2023 GANGABAI MANIKRAO PUYAD 1819009WL005171 GANGABAI MANIKRAO PUYAD 00415 SBIN0021937 1638 1638 Processed 09/06/2023 A160230070795 MRS GANGABAI MANIKA PUYAD STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-043-001/727
(MUGAT) 		1819009000NRG24050620230067992 05/06/2023 GOVIND MANIKA PUYAD 1819009WL005171 GOVIND MANIKA PUYAD 00415 SBIN0021937 1638 1638 Processed 09/06/2023 A160230070794 MR GOVIND MANIKA PUYAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
27 MUDKHED MH-19-009-049-001/644
(NIWAGHA) 		1819009000NRG24050620230068077 05/06/2023 GAURAJI RAMJI DONGRE 1819009WL005176 GAURAJI RAMJI DONGRE 1143 MAHG0004134 1638 1638 Processed 09/06/2023 A160230070808 Mrs. Gouvraji Ramji Dongre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 42261 42261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_050623APB_FTO_54664 Bank of Baroda BARB0DBMALK MALKAWTHA 24243
2 MUDKHED MH1819009999_050623APB_FTO_54664 Bank of Baroda BARB0DBMUDK MUDKHED 4914
3 MUDKHED MH1819009999_050623APB_FTO_54664 State Bank of India SBIN0021120 BARAD 8190
4 MUDKHED MH1819009999_050623APB_FTO_54664 State Bank of India SBIN0021937 MUGAT 3276
5 MUDKHED MH1819009999_050623APB_FTO_54664 Maharashtra Gramin Bank MAHG0004134 MUDKHED 1638

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