Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:29:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_200723APB_FTO_124139
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-19-009-035-001/22
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269725 20/07/2023 LAXMAN GOPA RATHOD 1819009WL020718 LAXMAN GOPA RATHOD 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176935 LAXMAN GOPA RATHOD BANK OF BARODA(606985)
2 MUDKHED MH-19-009-040-001/100
(MALKAUTHA) 		1819009000NRG24200720230269749 20/07/2023 NAGESH DEVBA HANUMANTE 1819009WL020725 NAGESH DEVBA HANUMANTE 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176937 NAGESH DEVBA HANUMANTE BANK OF BARODA(606985)
3 MUDKHED MH-19-009-040-001/133
(MALKAUTHA) 		1819009000NRG24200720230269751 20/07/2023 ramu jalbaji narwade 1819009WL020726 ramu jalbaji narwade 00045 BARB0DBMALK 1092 1092 Processed 28/07/2023 A208230176931 RAMU JALBA NARWADE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-040-001/208
(MALKAUTHA) 		1819009000NRG24200720230269754 20/07/2023 KAVITA KESHAV TARU 1819009WL020727 KAVITA KESHAV TARU 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176943 KAVITA KESHAV TARU BANK OF BARODA(606985)
5 MUDKHED MH-19-009-040-001/220
(MALKAUTHA) 		1819009000NRG24200720230269750 20/07/2023 ANURATH POCHAJI HANUMANTE 1819009WL020725 ANURATH POCHAJI HANUMANTE 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176928 ANURATH POCHIRAM HANUMANTE BANK OF BARODA(606985)
6 MUDKHED MH-19-009-040-001/226
(MALKAUTHA) 		1819009000NRG24200720230269756 20/07/2023 MAYA JALBA HANMANTE 1819009WL020727 MAYA JALBA HANMANTE 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176934 MAYAVATI JALBA HANUMANTE BANK OF BARODA(606985)
7 MUDKHED MH-19-009-040-001/226
(MALKAUTHA) 		1819009000NRG24200720230269755 20/07/2023 SUMITRA KISHAN HANMANTE 1819009WL020727 SUMITRA KISHAN HANMANTE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A208230176927 SUMITRA KISHAN HANUMANTE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MUDKHED MH-19-009-040-001/396
(MALKAUTHA) 		1819009000NRG24200720230269760 20/07/2023 ashok ambadas shinde 1819009WL020729 ashok ambadas shinde 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176926 Mr. Ashok Ambadas Shinde MAHARASHTRA GRAMIN BANK(607000)
9 MUDKHED MH-19-009-040-001/396
(MALKAUTHA) 		1819009000NRG24200720230269761 20/07/2023 premala ashok shinde 1819009WL020729 premala ashok shinde 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176947 PREMALA ASHOK SHINDE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-040-001/45
(MALKAUTHA) 		1819009000NRG24200720230269758 20/07/2023 GAUTAN GENDU HANUMANTE 1819009WL020728 GAUTAN GENDU HANUMANTE 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176940 GAUTAM GENDU HANUMANTE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-040-001/458
(MALKAUTHA) 		1819009000NRG24200720230269752 20/07/2023 nagorao aananda gonewad 1819009WL020726 nagorao aananda gonewad 00045 BARB0DBMALK 1092 1092 Processed 28/07/2023 A208230176938 NAGORAV ANANDA GONEWAD BANK OF BARODA(606985)
12 MUDKHED MH-19-009-040-001/475
(MALKAUTHA) 		1819009000NRG24200720230269759 20/07/2023 MOIN JABBAR SHAIKH 1819009WL020728 MOIN JABBAR SHAIKH 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176939 MOIN SHEIKH JABBAR BANK OF BARODA(606985)
13 MUDKHED MH-19-009-040-001/504
(MALKAUTHA) 		1819009000NRG24200720230269762 20/07/2023 KAVERI NITIN HARGEWAD 1819009WL020730 KAVERI NITIN HARGEWAD 00045 BARB0DBMALK 1638 1638 Processed 28/07/2023 A208230176944 KAVERI NITIN HARGEWAD BANK OF BARODA(606985)
14 MUDKHED MH-19-009-040-001/549
(MALKAUTHA) 		1819009000NRG24200720230269763 20/07/2023 BAJRANG LAXMAN KOTGIRE 1819009WL020730 BAJRANG LAXMAN KOTGIRE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A208230176932 BAJRANG LAXMAN KOTGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MUDKHED MH-19-009-040-001/97
(MALKAUTHA) 		1819009000NRG24200720230269753 20/07/2023 kantabai aanand gonewad 1819009WL020726 kantabai aanand gonewad 00045 BARB0DBMALK 1092 1092 Processed 28/07/2023 A208230176946 KANTABAI ANANDA GONEWAD BANK OF BARODA(606985)
16 MUDKHED MH-19-009-054-001/139
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269800 20/07/2023 PUNERATA SHIVAJI KAVLE 1819009WL020744 PUNERATA SHIVAJI KAVLE 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176945 MRS PUNERATA SHIVAJI KAWALE STATE BANK OF INDIA(508548)
17 MUDKHED MH-19-009-054-001/153
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269793 20/07/2023 NANDA BALAJI SURYAVANSHI 1819009WL020742 NANDA BALAJI SURYAVANSHI 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176941 NANDA BALAJI SURYAVANSHI BANK OF BARODA(606985)
18 MUDKHED MH-19-009-054-001/20
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269797 20/07/2023 RAMA DHONDIBA GAIKWAD 1819009WL020743 RAMA DHONDIBA GAIKWAD 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176929 RAMA DHONDIBA GAIKWAD BANK OF BARODA(606985)
19 MUDKHED MH-19-009-054-001/29
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269801 20/07/2023 DAULATI SHANKAR GAVHANE 1819009WL020744 DAULATI SHANKAR GAVHANE 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176948 DAULATI SHANKAR GAVHANE BANK OF BARODA(606985)
20 MUDKHED MH-19-009-054-001/29
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269802 20/07/2023 NANDABAI DAULATI GAVHANE 1819009WL020744 NANDABAI DAULATI GAVHANE 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176942 NANDABAI DAULATI GAVANE BANK OF BARODA(606985)
21 MUDKHED MH-19-009-054-001/3
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269809 20/07/2023 DATTA SAMBHAJI HANMANTE 1819009WL020747 DATTA SAMBHAJI HANMANTE 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176953 DATTA SAMBHAJI HANAMANTE BANK OF BARODA(606985)
22 MUDKHED MH-19-009-054-001/368
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269794 20/07/2023 MAROTI KAMAJI GAVHANE 1819009WL020742 MAROTI KAMAJI GAVHANE 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176933 MAROTI KAMAJI GAVANE BANK OF BARODA(606985)
23 MUDKHED MH-19-009-054-001/374
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269795 20/07/2023 KAMAJI GANPATI GAVHANE 1819009WL020742 KAMAJI GANPATI GAVHANE 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176936 KAMAJI GANPATI GAVHANE BANK OF BARODA(606985)
24 MUDKHED MH-19-009-054-002/555
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269796 20/07/2023 laxman sambhji gavhane 1819009WL020742 laxman sambhji gavhane 00045 BARB0DBMALK 1365 1365 Processed 28/07/2023 A208230176930 LAXMAN SAMBHAJI GAVHANE BANK OF BARODA(606985)
SubTotal 35217 35217
25 MUDKHED MH-19-009-011-001/423
(PANGARGAON) 		1819009000NRG24200720230269780 20/07/2023 SHILAWANT RAGHUNATH KASBE 1819009WL020737 SHILAWANT RAGHUNATH KASBE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176914 SHILVANT RAGHUNATH KASBE BANK OF BARODA(606985)
26 MUDKHED MH-19-009-011-001/423
(PANGARGAON) 		1819009000NRG24200720230269781 20/07/2023 VIJAYMAL SHILWANT KASBE 1819009WL020737 VIJAYMAL SHILWANT KASBE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176916 MRS VIJAYMALA ANIL BHADARGE STATE BANK OF INDIA(508548)
27 MUDKHED MH-19-009-011-001/64
(PANGARGAON) 		1819009000NRG24200720230269782 20/07/2023 EKNATH BALAJI KASBE 1819009WL020737 EKNATH BALAJI KASBE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176894 EKNATH VAGAJI KASABE BANK OF BARODA(606985)
28 MUDKHED MH-19-009-018-001/43
(KOLHA) 		1819009000NRG24200720230269747 20/07/2023 MAHADU KAMAJI RAHERE 1819009WL020724 MAHADU KAMAJI RAHERE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176890 MADHAV KAMAJI RAHERE BANK OF BARODA(606985)
29 MUDKHED MH-19-009-022-001/120
(WADI MU PUR) 		1819009000NRG24200720230269820 20/07/2023 AMOL AMBADAS INGOLE 1819009WL020750 AMOL AMBADAS INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A208230176915 AMOL AMBADASRAO INGOLE DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUDKHED MH-19-009-035-001/109
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269716 20/07/2023 SANGITA BABURAO JADHAV 1819009WL020716 SANGITA BABURAO JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176955 SANGITA BAPURAO JADHAV BANK OF BARODA(606985)
31 MUDKHED MH-19-009-035-001/133
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269734 20/07/2023 JIJABAI BHIMRAO ADE 1819009WL020720 JIJABAI BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176906 JIJABAI BHIMRAO ADE BANK OF BARODA(606985)
32 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269721 20/07/2023 GANESH NAGORAO CHAVHAN 1819009WL020717 GANESH NAGORAO CHAVHAN 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176902 GANESH NAGORAO CHAVAN BANK OF BARODA(606985)
33 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269722 20/07/2023 RAVI NAGORAO CHAVHN 1819009WL020717 RAVI NAGORAO CHAVHN 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176899 CHAVAN RAVI NAGORAO BANK OF BARODA(606985)
34 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269720 20/07/2023 SAGARBAI NAGORAO CHVAHN 1819009WL020717 SAGARBAI NAGORAO CHVAHN 00045 BARB0DBMUDK 819 819 Processed 28/07/2023 A208230176951 SAGARIBAI NARAYAN ICICI BANK LTD(508534)
35 MUDKHED MH-19-009-035-001/22
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269726 20/07/2023 LAXMIBAI LAXMAN RATHOD 1819009WL020718 LAXMIBAI LAXMAN RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176911 LAXMIBAI LAXMAN RATHOD BANK OF BARODA(606985)
36 MUDKHED MH-19-009-035-001/29
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269730 20/07/2023 ASNUSAYABAI GANPAT JADHAV 1819009WL020719 ASNUSAYABAI GANPAT JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176898 ANUSAYABAI GANPAT JADHAV BANK OF BARODA(606985)
37 MUDKHED MH-19-009-035-001/32
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269733 20/07/2023 PRAVIN SHIVRAM JADHAV 1819009WL020719 PRAVIN SHIVRAM JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A208230176909 PRAVIN SHIVRAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUDKHED MH-19-009-035-001/32
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269731 20/07/2023 SHIVRAM APPA JADHAV 1819009WL020719 SHIVRAM APPA JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176897 SHIVARAM RUPA JADHAV BANK OF BARODA(606985)
39 MUDKHED MH-19-009-035-001/55
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269723 20/07/2023 DEVIDAS LALAJI CHAVHAN 1819009WL020717 DEVIDAS LALAJI CHAVHAN 00045 BARB0DBMUDK 819 819 Processed 28/07/2023 A208230176896 DEVIDAS LALJI CHAVAN BANK OF BARODA(606985)
40 MUDKHED MH-19-009-035-001/55
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269724 20/07/2023 SAMAKABIDEVIDAS CHAVHN 1819009WL020717 SAMAKABIDEVIDAS CHAVHN 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176903 MRS SAMKABAI DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
41 MUDKHED MH-19-009-035-001/626
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269735 20/07/2023 ROHIDAS BHIMRAO ADE 1819009WL020720 ROHIDAS BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176889 ROHIDAS BHIMRAO ADE BANK OF BARODA(606985)
42 MUDKHED MH-19-009-035-001/645
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269737 20/07/2023 jyoti rathod 1819009WL020720 jyoti rathod 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176904 JYOTIBAI VIJAY RATHOD BANK OF BARODA(606985)
43 MUDKHED MH-19-009-035-001/645
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269736 20/07/2023 VIJAY GOVIND RATHOD 1819009WL020720 VIJAY GOVIND RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176893 VIJAY GOVIND RATHOD BANK OF BARODA(606985)
44 MUDKHED MH-19-009-035-001/675
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269739 20/07/2023 SAGUNABAI MAROTI RATHOD 1819009WL020721 SAGUNABAI MAROTI RATHOD 00045 BARB0DBMUDK 1911 1911 Processed 28/07/2023 A208230176901 SAGUNABAI MAROTI RATHOD BANK OF BARODA(606985)
45 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269740 20/07/2023 LAXMAN KALU RATHOD 1819009WL020721 LAXMAN KALU RATHOD 00045 BARB0DBMUDK 819 819 Processed 28/07/2023 A208230176891 LAXMAN KALU RATHOD BANK OF BARODA(606985)
46 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269741 20/07/2023 SHOBHABAI LAXMAN RATHOD 1819009WL020721 SHOBHABAI LAXMAN RATHOD 00045 BARB0DBMUDK 1911 1911 Processed 28/07/2023 A208230176900 SHOBABAI LAXMAN RATHOD BANK OF BARODA(606985)
47 MUDKHED MH-19-009-035-001/75
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269738 20/07/2023 ANSABAI GOVIND RATHOD 1819009WL020720 ANSABAI GOVIND RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176908 ANUSAYABAI GOVIND RATHOD BANK OF BARODA(606985)
48 MUDKHED MH-19-009-035-001/753
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269728 20/07/2023 DEVKABAI BALAJI RATHOD 1819009WL020718 DEVKABAI BALAJI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176910 DEVKABAI BALAJI RATHOD BANK OF BARODA(606985)
49 MUDKHED MH-19-009-035-001/85
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269717 20/07/2023 VIMALBAI JIVA JADAHV 1819009WL020716 VIMALBAI JIVA JADAHV 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176952 KAMALBAI JIVLA JADHAV ICICI BANK LTD(508534)
50 MUDKHED MH-19-009-035-001/89
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269719 20/07/2023 Vachyala Vijesh Jadhav 1819009WL020716 Vachyala Vijesh Jadhav 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176895 VACHALABAI VIJESH JADHAV BANK OF BARODA(606985)
51 MUDKHED MH-19-009-035-001/89
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269718 20/07/2023 Vijesh Jiva Jadhav 1819009WL020716 Vijesh Jiva Jadhav 00045 BARB0DBMUDK 1638 1638 Processed 28/07/2023 A208230176956 VIJESH JIVA JADHAV BANK OF BARODA(606985)
52 MUDKHED MH-19-009-054-001/13
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269790 20/07/2023 pratiyaksha devba mane 1819009WL020741 pratiyaksha devba mane 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176954 PRATIBHA DEVABA MANE BANK OF BARODA(606985)
53 MUDKHED MH-19-009-054-001/3
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269811 20/07/2023 RAHUL DATTA HANMANTE 1819009WL020747 RAHUL DATTA HANMANTE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176907 RAHUL DATTA HANMANTE BANK OF BARODA(606985)
54 MUDKHED MH-19-009-054-001/3
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269810 20/07/2023 SANGITABAI DATTA HANMANTE 1819009WL020747 SANGITABAI DATTA HANMANTE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176905 SANGITABAI DATTA HANUMANTE BANK OF BARODA(606985)
55 MUDKHED MH-19-009-054-001/369
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269799 20/07/2023 SAMBHAJI GOVIND SUYAWANSHI 1819009WL020743 SAMBHAJI GOVIND SUYAWANSHI 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176892 SAMBHAJI GOVINDA SURAYAWANSHI BANK OF BARODA(606985)
56 MUDKHED MH-19-009-054-001/459
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269791 20/07/2023 shilpa shankar pundekar 1819009WL020741 shilpa shankar pundekar 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176913 Miss. Shilpa Shankar Puttewad MAHARASHTRA GRAMIN BANK(607000)
57 MUDKHED MH-19-009-054-001/63
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269813 20/07/2023 GANESH GOVIND MANE 1819009WL020747 GANESH GOVIND MANE 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176950 GANESH GOVIND MANE BANK OF BARODA(606985)
58 MUDKHED MH-19-009-054-002/319
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269787 20/07/2023 ANUSAYABAI CHANDU KOMPALWAD 1819009WL020739 ANUSAYABAI CHANDU KOMPALWAD 00045 BARB0DBMUDK 1365 1365 Processed 28/07/2023 A208230176912 CHANDU GANPATI KOMPALWAD BANK OF BARODA(606985)
SubTotal 51597 51597
59 MUDKHED MH-19-009-015-001/92
(WADI MU) 		1819009000NRG24200720230269817 20/07/2023 shyamsunder gopiraj 1819009WL020748 shyamsunder gopiraj 00051 MAHB0000035 819 819 Processed 28/07/2023 A208230176878 Mr. SHAMSUNDER GOPIRAJ INGOLE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
60 MUDKHED MH-19-009-018-001/146
(KOLHA) 		1819009000NRG24200720230269745 20/07/2023 RAMDAS RAJU YADAV 1819009WL020723 RAMDAS RAJU YADAV 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230176868 MR RAMDAS RAJU YADHAV STATE BANK OF INDIA(508548)
61 MUDKHED MH-19-009-018-001/198
(KOLHA) 		1819009000NRG24200720230269746 20/07/2023 SHITAL BHIMA GAIKWAD 1819009WL020723 SHITAL BHIMA GAIKWAD 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230176870 MRS SHEETAL BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
62 MUDKHED MH-19-009-018-001/43
(KOLHA) 		1819009000NRG24200720230269748 20/07/2023 CHAUTRABAI MAHADU RAHERE 1819009WL020724 CHAUTRABAI MAHADU RAHERE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176867 Miss. Choutrabai Mahadu Rahere MAHARASHTRA GRAMIN BANK(607000)
63 MUDKHED MH-19-009-035-001/32
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269732 20/07/2023 KANTABAI SHIVRAM JADHAV 1819009WL020719 KANTABAI SHIVRAM JADHAV 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230176875 MR KANTABAI SHIVARAM JADHAV STATE BANK OF INDIA(508548)
64 MUDKHED MH-19-009-035-001/753
(CHIKALA TA MOTHA) 		1819009000NRG24200720230269727 20/07/2023 BALAJI DHARMA RATHOD 1819009WL020718 BALAJI DHARMA RATHOD 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230176877 Balaji Dharma Rathod IDFC BANK LIMITED(608117)
65 MUDKHED MH-19-009-038-001/25
(DAREGAON WADI) 		1819009000NRG24200720230269744 20/07/2023 BALAJI KHEMA JADHAV 1819009WL020722 BALAJI KHEMA JADHAV 00415 SBIN0011151 1092 1092 Processed 28/07/2023 A208230176860 MR BALAJI KHEMA JADHAV STATE BANK OF INDIA(508548)
66 MUDKHED MH-19-009-040-001/266
(MALKAUTHA) 		1819009000NRG24200720230269757 20/07/2023 MANGESH RAOSAHEB HANUMNATE 1819009WL020728 MANGESH RAOSAHEB HANUMNATE 00415 SBIN0011151 1638 1638 Processed 28/07/2023 A208230176876 MR MANGESH RAVSAHEB HANUMANTE STATE BANK OF INDIA(508548)
67 MUDKHED MH-19-009-054-001/103
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269785 20/07/2023 KESHAV KISHANRAO TANGALWAD 1819009WL020739 KESHAV KISHANRAO TANGALWAD 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176865 TANGALWAD KESHAV KISHANRAO AXIS BANK(607153)
68 MUDKHED MH-19-009-054-001/103
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269786 20/07/2023 SONAM KESHAV TANGALWAD 1819009WL020739 SONAM KESHAV TANGALWAD 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176864 MRS SONAM KESHAVRAO TANGALWAD STATE BANK OF INDIA(508548)
69 MUDKHED MH-19-009-054-001/16
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269806 20/07/2023 RADHABAI BALAJI CHETALWAR 1819009WL020746 RADHABAI BALAJI CHETALWAR 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176866 RADHABAI BALAJI KOMPALWAD BANK OF BARODA(606985)
70 MUDKHED MH-19-009-054-001/346
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269805 20/07/2023 AASHABAI DIGAMBAR SUYAWANSHI 1819009WL020745 AASHABAI DIGAMBAR SUYAWANSHI 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176872 MRS ASHABAI DIGAMABAR SURYAWANSHI STATE BANK OF INDIA(508548)
71 MUDKHED MH-19-009-054-001/346
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269804 20/07/2023 DIGAMBAR CHAMPATI SUYAWANSHI 1819009WL020745 DIGAMBAR CHAMPATI SUYAWANSHI 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176862 MR DIGAMBAR CHAMPATI SURYAWANSHI STATE BANK OF INDIA(508548)
72 MUDKHED MH-19-009-054-001/350
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269807 20/07/2023 KAPIL DATTA HANMANTE 1819009WL020746 KAPIL DATTA HANMANTE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176861 MASTER KAPIL DATTA HANMANTE MINOR STATE BANK OF INDIA(508548)
73 MUDKHED MH-19-009-054-001/71
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269784 20/07/2023 ANITABAI NAGORAO BOMBLE 1819009WL020738 ANITABAI NAGORAO BOMBLE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176871 MRS ANITABAI NAGURAO BOBMLE STATE BANK OF INDIA(508548)
74 MUDKHED MH-19-009-054-001/71
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269783 20/07/2023 NAGORAO SAMBHAJI BOMBLE 1819009WL020738 NAGORAO SAMBHAJI BOMBLE 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176873 MR NAGORAO SAMBHAJI BOBALE STATE BANK OF INDIA(508548)
75 MUDKHED MH-19-009-054-002/321
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269788 20/07/2023 DASHARATH NAGOBA JELENWAD 1819009WL020740 DASHARATH NAGOBA JELENWAD 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176863 MR DASHRATH NAGOBA JELENVAD STATE BANK OF INDIA(508548)
76 MUDKHED MH-19-009-054-002/321
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269789 20/07/2023 jijabai dashrath jelewad 1819009WL020740 jijabai dashrath jelewad 00415 SBIN0011151 1365 1365 Processed 28/07/2023 A208230176869 MRS JIJABAI DASHARATH JELEWAD STATE BANK OF INDIA(508548)
SubTotal 24297 24297
77 MUDKHED MH-19-009-028-001/306
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269803 20/07/2023 PRATAP CHAMPATRAO SURYAVANSHI 1819009WL020745 PRATAP CHAMPATRAO SURYAVANSHI 00415 SBIN0020049 1365 1365 Processed 28/07/2023 A208230176879 PRATAP CHAMPATI SURYAVANSI BANK OF BARODA(606985)
SubTotal 1365 1365
78 MUDKHED MH-19-009-043-001/417
(MUGAT) 		1819009000NRG24200720230269765 20/07/2023 shobhabai vitthal yamewar 1819009WL020731 shobhabai vitthal yamewar 00415 SBIN0021120 1365 1365 Processed 28/07/2023 A208230176883 MRS SHOBHABAI VITTHAL YEMEWAR STATE BANK OF INDIA(508548)
79 MUDKHED MH-19-009-054-002/565
(PIMPALKAUTHA CHOR) 		1819009000NRG24200720230269792 20/07/2023 girijabai laxman dittewad 1819009WL020741 girijabai laxman dittewad 00415 SBIN0021120 1365 1365 Processed 28/07/2023 A208230176874 MRS GIRAJABAI LAXMAN DIVATEWAD STATE BANK OF INDIA(508548)
SubTotal 2730 2730
80 MUDKHED MH-19-009-043-001/1523
(MUGAT) 		1819009000NRG24200720230269947 20/07/2023 RESHMAJI SAMBHAJIRAO KALYANE 1819009WL020756 RESHMAJI SAMBHAJIRAO KALYANE 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176882 MR RESHMAJI SAMBHAJI KALYANE STATE BANK OF INDIA(508548)
81 MUDKHED MH-19-009-043-001/1523
(MUGAT) 		1819009000NRG24200720230269948 20/07/2023 SHANTABAI RESHMAJI KALYANE 1819009WL020756 SHANTABAI RESHMAJI KALYANE 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176884 MRS SHANTABAI RESHMAJI KALYANE STATE BANK OF INDIA(508548)
82 MUDKHED MH-19-009-043-001/1534
(MUGAT) 		1819009000NRG24200720230269946 20/07/2023 ANANDA DILIP HATKAR 1819009WL020755 ANANDA DILIP HATKAR 00415 SBIN0021937 256 256 Processed 28/07/2023 A208230176881 MR ANANDA DILIP HATKAR STATE BANK OF INDIA(508548)
83 MUDKHED MH-19-009-043-001/1578
(MUGAT) 		1819009000NRG24200720230269768 20/07/2023 SUNITA UMAJI KODAMWAR 1819009WL020732 SUNITA UMAJI KODAMWAR 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176957 SUNITA UMAJI KONDAMWAR BANK OF BARODA(606985)
84 MUDKHED MH-19-009-043-001/1578
(MUGAT) 		1819009000NRG24200720230269767 20/07/2023 UMAJI GOVIND KONDAMWAR 1819009WL020732 UMAJI GOVIND KONDAMWAR 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176958 MR UMAJI GOVIND KONDAMWAR STATE BANK OF INDIA(508548)
85 MUDKHED MH-19-009-043-001/314
(MUGAT) 		1819009000NRG24200720230269770 20/07/2023 MAYA NANDU HATKAR 1819009WL020732 MAYA NANDU HATKAR 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176886 MRS MAYAWATI NANDU HATKAR STATE BANK OF INDIA(508548)
86 MUDKHED MH-19-009-043-001/540
(MUGAT) 		1819009000NRG24200720230269766 20/07/2023 LAXMIBAI PANDIRANG JHAPALWAD 1819009WL020731 LAXMIBAI PANDIRANG JHAPALWAD 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176885 MRS LAXMIBAI PANDURANG JHAPALWAD STATE BANK OF INDIA(508548)
87 MUDKHED MH-19-009-043-001/551
(MUGAT) 		1819009000NRG24200720230269776 20/07/2023 GANGABAI MANIKRAO PUYAD 1819009WL020735 GANGABAI MANIKRAO PUYAD 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230176888 MRS GANGABAI MANIKA PUYAD STATE BANK OF INDIA(508548)
88 MUDKHED MH-19-009-043-001/59
(MUGAT) 		1819009000NRG24200720230269949 20/07/2023 DATTA GOVIND PANCHAL 1819009WL020756 DATTA GOVIND PANCHAL 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176880 MR DATTA GOVIND PANCHAL STATE BANK OF INDIA(508548)
89 MUDKHED MH-19-009-043-001/727
(MUGAT) 		1819009000NRG24200720230269777 20/07/2023 GOVIND MANIKA PUYAD 1819009WL020735 GOVIND MANIKA PUYAD 00415 SBIN0021937 1638 1638 Processed 28/07/2023 A208230176960 MR GOVIND MANIKA PUYAD STATE BANK OF INDIA(508548)
90 MUDKHED MH-19-009-043-001/781
(MUGAT) 		1819009000NRG24200720230269771 20/07/2023 SHIVAJI MAROTRAO KALYANE 1819009WL020732 SHIVAJI MAROTRAO KALYANE 00415 SBIN0021937 1365 1365 Processed 28/07/2023 A208230176887 MR SHIVAJI MAROTI KALYANE STATE BANK OF INDIA(508548)
SubTotal 14452 14452
91 MUDKHED MH-19-009-015-001/183
(WADI MU) 		1819009000NRG24200720230269818 20/07/2023 SUNITA ANANDRAO PAWDE 1819009WL020749 SUNITA ANANDRAO PAWDE 1143 MAHG0004134 1911 1911 Processed 28/07/2023 A208230176919 MRS SUNITA ANANDRAO PAWDE STATE BANK OF INDIA(508548)
92 MUDKHED MH-19-009-015-001/24
(WADI MU) 		1819009000NRG24200720230269814 20/07/2023 santosh bhimrao ingole 1819009WL020748 santosh bhimrao ingole 1143 MAHG0004134 819 819 Processed 28/07/2023 A208230176922 Mr. Santosh Shivaji Ingole MAHARASHTRA GRAMIN BANK(607000)
93 MUDKHED MH-19-009-015-001/92
(WADI MU) 		1819009000NRG24200720230269815 20/07/2023 GOPINATH AVDHUTRAO INGOLE 1819009WL020748 GOPINATH AVDHUTRAO INGOLE 1143 MAHG0004134 819 819 Processed 28/07/2023 A208230176959 GOPIRAJ AVDHUTRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
94 MUDKHED MH-19-009-015-001/92
(WADI MU) 		1819009000NRG24200720230269816 20/07/2023 SUMANBAI GOPIRAJ INGOLE 1819009WL020748 SUMANBAI GOPIRAJ INGOLE 1143 MAHG0004134 819 819 Processed 28/07/2023 A208230176921 Mrs. SUMANBAI GOPIRAJ INGOLE MAHARASHTRA GRAMIN BANK(607000)
95 MUDKHED MH-19-009-022-001/113
(WADI MU PUR) 		1819009000NRG24200720230269822 20/07/2023 DIPALI MADHAV INGOLE 1819009WL020751 DIPALI MADHAV INGOLE 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230176925 PADMABAI DADARAO INGOLE BANK OF BARODA(606985)
96 MUDKHED MH-19-009-022-001/113
(WADI MU PUR) 		1819009000NRG24200720230269821 20/07/2023 ingole madhav dadarao 1819009WL020751 ingole madhav dadarao 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230176924 INGOLE MADHAV DADARAO BANK OF BARODA(606985)
97 MUDKHED MH-19-009-022-001/119
(WADI MU PUR) 		1819009000NRG24200720230269819 20/07/2023 sunitabai ambadas ingole 1819009WL020750 sunitabai ambadas ingole 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230176920 Ms. SUNITABAI AMBADAS INGOLE DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
98 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24200720230269742 20/07/2023 MOHAN BALAJI JADHAV 1819009WL020722 MOHAN BALAJI JADHAV 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230176923 MOHAN BALAJI JADHAV BANK OF BARODA(606985)
99 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24200720230269743 20/07/2023 VIJIYABAI MOHAN JADHAV 1819009WL020722 VIJIYABAI MOHAN JADHAV 1143 MAHG0004134 1638 1638 Processed 28/07/2023 A208230176949 VIJAYABAI MOHAN JADHAV BANK OF BARODA(606985)
100 MUDKHED MH-19-009-043-001/197
(MUGAT) 		1819009000NRG24200720230269769 20/07/2023 ARUNA GANGADHAR HATKAR 1819009WL020732 ARUNA GANGADHAR HATKAR 1143 MAHG0004134 1365 1365 Processed 29/07/2023 A208230176918 ARUNA GANGADHAR HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUDKHED MH-19-009-043-001/406
(MUGAT) 		1819009000NRG24200720230269764 20/07/2023 dagadabai balod 1819009WL020731 dagadabai balod 1143 MAHG0004134 1365 1365 Processed 28/07/2023 A208230176917 Mrs. DAGADABAI SHESHARAO BALOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15288 15288
Total 145765 145765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_200723APB_FTO_124139 Bank of Baroda BARB0DBMALK MALKAWTHA 35217
2 MUDKHED MH1819009999_200723APB_FTO_124139 Bank of Baroda BARB0DBMUDK MUDKHED 51597
3 MUDKHED MH1819009999_200723APB_FTO_124139 Bank of Maharastra MAHB0000035 NANDED MAIN 819
4 MUDKHED MH1819009999_200723APB_FTO_124139 State Bank of India SBIN0011151 MUDKHED 24297
5 MUDKHED MH1819009999_200723APB_FTO_124139 State Bank of India SBIN0020049 I E NANDED 1365
6 MUDKHED MH1819009999_200723APB_FTO_124139 State Bank of India SBIN0021120 BARAD 2730
7 MUDKHED MH1819009999_200723APB_FTO_124139 State Bank of India SBIN0021937 MUGAT 14452
8 MUDKHED MH1819009999_200723APB_FTO_124139 Maharashtra Gramin Bank MAHG0004134 MUDKHED 15288

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