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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:44:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_290523APB_FTO_44904
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-19-009-054-001/100
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036209 29/05/2023 DATTA SHANKAR MANE 1819009WL002912 DATTA SHANKAR MANE 00045 BARB0DBMALK 1590 1590 Processed 01/06/2023 A152230026173 DATTASHANKARMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 MUDKHED MH-19-009-054-001/109
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036214 29/05/2023 CHANDAR VENKOBA BHIMALWAD 1819009WL002912 CHANDAR VENKOBA BHIMALWAD 00045 BARB0DBMALK 1590 1590 Processed 01/06/2023 A152230026150 CHANDAR VYANKOBA BHIMALWAD BANK OF BARODA(606985)
3 MUDKHED MH-19-009-054-001/148
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036222 29/05/2023 PRAKASH GYANOBA WAGHMARE 1819009WL002912 PRAKASH GYANOBA WAGHMARE 00045 BARB0DBMALK 1614 1614 Processed 01/06/2023 A152230026171 PRAKASH GYANOBA WAGHMARE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-054-001/338
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036227 29/05/2023 ANUSAYABAI TULSHIRAM SURYAWANSHI 1819009WL002912 ANUSAYABAI TULSHIRAM SURYAWANSHI 00045 BARB0DBMALK 1345 1345 Processed 01/06/2023 A152230026166 ANUSAYABAI TULSHIRAM SURYAVANSHI BANK OF BARODA(606985)
5 MUDKHED MH-19-009-054-001/338
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036224 29/05/2023 GOVIND TULSHIRAM SURYAWANSHI 1819009WL002912 GOVIND TULSHIRAM SURYAWANSHI 00045 BARB0DBMALK 1614 1614 Processed 01/06/2023 A152230026168 GOVINDTULSHIRAMSURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUDKHED MH-19-009-054-001/338
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036225 29/05/2023 REKHA GOVIND SURYAWANSHI 1819009WL002912 REKHA GOVIND SURYAWANSHI 00045 BARB0DBMALK 1345 1345 Processed 01/06/2023 A152230026172 REKHAGOVINDSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MUDKHED MH-19-009-054-001/338
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036226 29/05/2023 TULSIRAM RAGHUNATH SURYAWANSHI 1819009WL002912 TULSIRAM RAGHUNATH SURYAWANSHI 00045 BARB0DBMALK 1614 1614 Processed 01/06/2023 A152230026169 TULSHIRAMRAGHUNATHSURYAWANSH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MUDKHED MH-19-009-054-001/8
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036242 29/05/2023 Bhagwan Ganpati Mane 1819009WL002912 Bhagwan Ganpati Mane 00045 BARB0DBMALK 1590 1590 Processed 01/06/2023 A152230026167 BHAGWAN GANPATI MANE BANK OF BARODA(606985)
9 MUDKHED MH-19-009-054-001/92
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036244 29/05/2023 DHANJAY DEVRAJ SURYWANSHI 1819009WL002912 DHANJAY DEVRAJ SURYWANSHI 00045 BARB0DBMALK 1590 1590 Processed 01/06/2023 A152230026165 DHANAJAYDEVRAOSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 13892 13892
10 MUDKHED MH-19-009-054-001/100
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036210 29/05/2023 SAVITRABAI DATTA MANE 1819009WL002912 SAVITRABAI DATTA MANE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026159 SAVITRIBAI DATTA MANE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-054-001/101
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036213 29/05/2023 RENUKA MAROTI MANE 1819009WL002912 RENUKA MAROTI MANE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026160 RENUKA MAROTI MANE BANK OF BARODA(606985)
12 MUDKHED MH-19-009-054-001/109
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036216 29/05/2023 GAJANAN CHANDAR BHIMALWAD 1819009WL002912 GAJANAN CHANDAR BHIMALWAD 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026153 GAJANAN CHANDAR BHIMALWAD BANK OF BARODA(606985)
13 MUDKHED MH-19-009-054-001/109
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036217 29/05/2023 SHOBHA GAJANAN BHIMALWAD 1819009WL002912 SHOBHA GAJANAN BHIMALWAD 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026164 SHOBHA GAJANAN BHIMMALWAD BANK OF BARODA(606985)
14 MUDKHED MH-19-009-054-001/121
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036219 29/05/2023 PREMALBAI RAMRAO MANE 1819009WL002912 PREMALBAI RAMRAO MANE 00045 BARB0DBMUDK 1614 1614 Processed 01/06/2023 A152230026157 PREMLABAI RAMRAO MANE BANK OF BARODA(606985)
15 MUDKHED MH-19-009-054-001/121
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036218 29/05/2023 RAMRAO SHANKAR MANE 1819009WL002912 RAMRAO SHANKAR MANE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026156 RAMRAO SHANKAR MANE BANK OF BARODA(606985)
16 MUDKHED MH-19-009-054-001/150
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036223 29/05/2023 SHESHKALA GYANOBA WAGHMARE 1819009WL002912 SHESHKALA GYANOBA WAGHMARE 00045 BARB0DBMUDK 1614 1614 Processed 01/06/2023 A152230026162 SHESHKALABAI GYANBA WAGHMARE BANK OF BARODA(606985)
17 MUDKHED MH-19-009-054-001/355
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036229 29/05/2023 NAGOBA SAMBHAJI BHUTALWALE 1819009WL002912 NAGOBA SAMBHAJI BHUTALWALE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026152 NAGOBA SAMBHAJI BHUTAVALE BANK OF BARODA(606985)
18 MUDKHED MH-19-009-054-001/361
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036230 29/05/2023 GANPATI NARAYAN MUTKALWAD 1819009WL002912 GANPATI NARAYAN MUTKALWAD 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026163 GANPATINARAYANMUTKALWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 MUDKHED MH-19-009-054-001/407
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036235 29/05/2023 TULASABAI ANANDA CHITALWAD 1819009WL002912 TULASABAI ANANDA CHITALWAD 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026158 TULSABAI ANANDA CHITALWAD BANK OF BARODA(606985)
20 MUDKHED MH-19-009-054-001/454
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036237 29/05/2023 RAHUBAI KONDIBA CHITALWAD 1819009WL002912 RAHUBAI KONDIBA CHITALWAD 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026170 MS RAUBAI KONDIBA CHITALAWAD STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-054-001/487
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036239 29/05/2023 RENUKA SHIVAJI MANE 1819009WL002912 RENUKA SHIVAJI MANE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026155 RENUKABAI SHIVAJI MANE BANK OF BARODA(606985)
22 MUDKHED MH-19-009-054-001/487
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036238 29/05/2023 SHIVAJI RAMRAO MANE 1819009WL002912 SHIVAJI RAMRAO MANE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026161 SHIVAJI RAMRAO MANE BANK OF BARODA(606985)
23 MUDKHED MH-19-009-054-001/8
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036243 29/05/2023 AHILYABAI BHAGVAN MANE 1819009WL002912 AHILYABAI BHAGVAN MANE 00045 BARB0DBMUDK 1590 1590 Processed 01/06/2023 A152230026151 AHILYABAI BHAGWAN MANE BANK OF BARODA(606985)
24 MUDKHED MH-19-009-054-002/520
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036250 29/05/2023 SHILPA GOVIND CHITTALWAD 1819009WL002912 SHILPA GOVIND CHITTALWAD 00045 BARB0DBMUDK 1650 1650 Processed 01/06/2023 A152230026154 SHILPA GOVIND CHITALWAD BANK OF BARODA(606985)
SubTotal 23958 23958
25 MUDKHED MH-19-009-054-001/100
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036211 29/05/2023 KAILASH DATTA MANE 1819009WL002912 KAILASH DATTA MANE 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026141 KAILASH DATTA MANE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUDKHED MH-19-009-054-001/101
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036212 29/05/2023 MAROTI SHANKAR MANE 1819009WL002912 MAROTI SHANKAR MANE 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026145 MR MAROTI SHANKAR MANE STATE BANK OF INDIA(508548)
27 MUDKHED MH-19-009-054-001/122
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036220 29/05/2023 AVDHUT KONDIBA MANE 1819009WL002912 AVDHUT KONDIBA MANE 00415 SBIN0011151 1614 1614 Processed 01/06/2023 A152230026149 MR AVDHUT KONDIBA MANE STATE BANK OF INDIA(508548)
28 MUDKHED MH-19-009-054-001/147
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036221 29/05/2023 SUJATA KHANDU WAGHMARE 1819009WL002912 SUJATA KHANDU WAGHMARE 00415 SBIN0011151 1614 1614 Processed 01/06/2023 A152230026146 SUJATA KHANDU WAGHAMARE BANK OF BARODA(606985)
29 MUDKHED MH-19-009-054-001/339
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036228 29/05/2023 MALU KHANDU WAGHMARE 1819009WL002912 MALU KHANDU WAGHMARE 00415 SBIN0011151 1614 1614 Processed 01/06/2023 A152230026147 MALU KHANDU WAGHAMARE BANK OF BARODA(606985)
30 MUDKHED MH-19-009-054-001/361
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036231 29/05/2023 VANDANA GANPATI MUTKALWAD 1819009WL002912 VANDANA GANPATI MUTKALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026142 MRS VANDANABAI GANPATI MUTKALWAD STATE BANK OF INDIA(508548)
31 MUDKHED MH-19-009-054-001/378
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036232 29/05/2023 KALYABAI ATMARAM KOMPALWAD 1819009WL002912 KALYABAI ATMARAM KOMPALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026143 MR KALYABAI ATMARAM KOMPALWAD STATE BANK OF INDIA(508548)
32 MUDKHED MH-19-009-054-001/406
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036233 29/05/2023 NAMDEV ASHOK CHITALWAD 1819009WL002912 NAMDEV ASHOK CHITALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026139 MR NAMDEV ASHOK CHITALWAD STATE BANK OF INDIA(508548)
33 MUDKHED MH-19-009-054-001/61
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036240 29/05/2023 SAINATH SAMBHAJI KOMPALWAD 1819009WL002912 SAINATH SAMBHAJI KOMPALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026174 SAINATH SAMBHAJI KOMPLAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUDKHED MH-19-009-054-001/7
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036241 29/05/2023 ATMARAM GANPATI KOMPALWAD 1819009WL002912 ATMARAM GANPATI KOMPALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026144 MR ATMARAM GANPATI KOMPALWAD STATE BANK OF INDIA(508548)
35 MUDKHED MH-19-009-054-001/92
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036245 29/05/2023 VIJAYSHRI DHANJAY SURYWANSHI 1819009WL002912 VIJAYSHRI DHANJAY SURYWANSHI 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026148 VIJAYSHRI DHANANJAY SURYAWANSHI BANK OF BARODA(606985)
36 MUDKHED MH-19-009-054-001/94
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036247 29/05/2023 GULAB DEVRAO SURYAVANSHI 1819009WL002912 GULAB DEVRAO SURYAVANSHI 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026138 GULAB DEVRAO SURYAVANSHI BANK OF BARODA(606985)
37 MUDKHED MH-19-009-054-002/335
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036248 29/05/2023 BALAJI DATTA CHITTALWAD 1819009WL002912 BALAJI DATTA CHITTALWAD 00415 SBIN0011151 1590 1590 Processed 01/06/2023 A152230026140 MR BALAJI DATTA CHINTALWAD STATE BANK OF INDIA(508548)
SubTotal 20742 20742
38 MUDKHED MH-19-009-054-001/109
(PIMPALKAUTHA CHOR) 		1819009000NRG24290520230036215 29/05/2023 TULSABAI CHANDAR BHIMALWAD 1819009WL002912 TULSABAI CHANDAR BHIMALWAD 00741 UTIB0SNDCC1 1590 1590 Processed 01/06/2023 A152230026137 TULASABAI CHANDAR BHIMALWAD BANK OF BARODA(606985)
SubTotal 1590 1590
Total 60182 60182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_290523APB_FTO_44904 Bank of Baroda BARB0DBMALK MALKAWTHA 13892
2 MUDKHED MH1819009999_290523APB_FTO_44904 Bank of Baroda BARB0DBMUDK MUDKHED 23958
3 MUDKHED MH1819009999_290523APB_FTO_44904 State Bank of India SBIN0011151 MUDKHED 20742
4 MUDKHED MH1819009999_290523APB_FTO_44904 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1590

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