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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_280723APB_FTO_135392
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-19-009-017-001/116
(DAREGAON) 		1819009000NRG24280720230281426 28/07/2023 GANGADHAR NAGORAO SHINDE 1819009WL022216 GANGADHAR NAGORAO SHINDE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A255230038850 GANGADHAR NAGORAO SH BANK OF BARODA(606985)
SubTotal 1638 1638
2 MUDKHED MH-19-009-035-001/109
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281360 28/07/2023 SANGITA BABURAO JADHAV 1819009WL022209 SANGITA BABURAO JADHAV 00045 BARB0DBMUDK 1365 1365 Processed 13/09/2023 A255230038830 SANGITA BAPURAO JADH BANK OF BARODA(606985)
3 MUDKHED MH-19-009-035-001/133
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281369 28/07/2023 JIJABAI BHIMRAO ADE 1819009WL022212 JIJABAI BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038845 JIJABAI BHIMRAO ADE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281363 28/07/2023 GANESH NAGORAO CHAVHAN 1819009WL022210 GANESH NAGORAO CHAVHAN 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038842 GANESH NAGORAO CHAVA BANK OF BARODA(606985)
5 MUDKHED MH-19-009-035-001/14
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281362 28/07/2023 SAGARBAI NAGORAO CHVAHN 1819009WL022210 SAGARBAI NAGORAO CHVAHN 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038835 SAGARIBAI NARAYAN ICICI BANK LTD(508534)
6 MUDKHED MH-19-009-035-001/235
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281374 28/07/2023 KISAN DIGAMBAR ADE 1819009WL022213 KISAN DIGAMBAR ADE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038828 KISHAN DIGAMBAR ADE BANK OF BARODA(606985)
7 MUDKHED MH-19-009-035-001/235
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281375 28/07/2023 LALITABAI DIGAMBAR ADE 1819009WL022213 LALITABAI DIGAMBAR ADE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038831 LALITABAI KISHAN ADE BANK OF BARODA(606985)
8 MUDKHED MH-19-009-035-001/29
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281366 28/07/2023 ASNUSAYABAI GANPAT JADHAV 1819009WL022211 ASNUSAYABAI GANPAT JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038839 ANUSAYABAI GANPAT JA BANK OF BARODA(606985)
9 MUDKHED MH-19-009-035-001/32
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281367 28/07/2023 SHIVRAM APPA JADHAV 1819009WL022211 SHIVRAM APPA JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038837 SHIVARAM RUPA JADHAV BANK OF BARODA(606985)
10 MUDKHED MH-19-009-035-001/55
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281364 28/07/2023 DEVIDAS LALAJI CHAVHAN 1819009WL022210 DEVIDAS LALAJI CHAVHAN 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038836 DEVIDAS LALJI CHAVAN BANK OF BARODA(606985)
11 MUDKHED MH-19-009-035-001/55
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281365 28/07/2023 SAMAKABIDEVIDAS CHAVHN 1819009WL022210 SAMAKABIDEVIDAS CHAVHN 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038843 MRS SAMKABAI DEVIDAS CHAVAN STATE BANK OF INDIA(508548)
12 MUDKHED MH-19-009-035-001/626
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281370 28/07/2023 ROHIDAS BHIMRAO ADE 1819009WL022212 ROHIDAS BHIMRAO ADE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038829 ROHIDAS BHIMRAO ADE BANK OF BARODA(606985)
13 MUDKHED MH-19-009-035-001/645
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281372 28/07/2023 jyoti rathod 1819009WL022212 jyoti rathod 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038844 JYOTIBAI VIJAY RATHO BANK OF BARODA(606985)
14 MUDKHED MH-19-009-035-001/645
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281371 28/07/2023 VIJAY GOVIND RATHOD 1819009WL022212 VIJAY GOVIND RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038834 VIJAY GOVIND RATHOD BANK OF BARODA(606985)
15 MUDKHED MH-19-009-035-001/672
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281376 28/07/2023 SUREKHA UTTAM CHVAN 1819009WL022213 SUREKHA UTTAM CHVAN 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038838 SUREKHA UTTAM CHAVAN BANK OF BARODA(606985)
16 MUDKHED MH-19-009-035-001/675
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281421 28/07/2023 SAGUNABAI MAROTI RATHOD 1819009WL022214 SAGUNABAI MAROTI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038841 SAGUNABAI MAROTI RAT BANK OF BARODA(606985)
17 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281422 28/07/2023 LAXMAN KALU RATHOD 1819009WL022214 LAXMAN KALU RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038832 LAXMAN KALU RATHOD BANK OF BARODA(606985)
18 MUDKHED MH-19-009-035-001/724
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281423 28/07/2023 SHOBHABAI LAXMAN RATHOD 1819009WL022214 SHOBHABAI LAXMAN RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038840 SHOBABAI LAXMAN RATH BANK OF BARODA(606985)
19 MUDKHED MH-19-009-035-001/75
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281373 28/07/2023 ANSABAI GOVIND RATHOD 1819009WL022212 ANSABAI GOVIND RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038846 ANUSAYABAI GOVIND RA BANK OF BARODA(606985)
20 MUDKHED MH-19-009-035-001/753
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281425 28/07/2023 DEVKABAI BALAJI RATHOD 1819009WL022215 DEVKABAI BALAJI RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230038847 DEVKABAI BALAJI RATH BANK OF BARODA(606985)
21 MUDKHED MH-19-009-035-001/85
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281361 28/07/2023 VIMALBAI JIVA JADAHV 1819009WL022209 VIMALBAI JIVA JADAHV 00045 BARB0DBMUDK 1365 1365 Processed 13/09/2023 A255230038833 KAMALBAI JIVLA JADHAV ICICI BANK LTD(508534)
SubTotal 32214 32214
22 MUDKHED MH-19-009-018-001/126
(KOLHA) 		1819009000NRG24280720230281435 28/07/2023 MADHAV LAXMAN WAGHMARE 1819009WL022219 MADHAV LAXMAN WAGHMARE 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A255230038807 MR MAHADU LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-018-001/146
(KOLHA) 		1819009000NRG24280720230281433 28/07/2023 RAMDAS RAJU YADAV 1819009WL022218 RAMDAS RAJU YADAV 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A255230038808 MR RAMDAS RAJU YADHAV STATE BANK OF INDIA(508548)
24 MUDKHED MH-19-009-018-001/198
(KOLHA) 		1819009000NRG24280720230281434 28/07/2023 SHITAL BHIMA GAIKWAD 1819009WL022218 SHITAL BHIMA GAIKWAD 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A255230038809 MRS SHEETAL BHIMRAO GAIKWAD STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-035-001/32
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281368 28/07/2023 KANTABAI SHIVRAM JADHAV 1819009WL022211 KANTABAI SHIVRAM JADHAV 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A255230038810 MR KANTABAI SHIVARAM JADHAV STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-035-001/753
(CHIKALA TA MOTHA) 		1819009000NRG24280720230281424 28/07/2023 BALAJI DHARMA RATHOD 1819009WL022215 BALAJI DHARMA RATHOD 00415 SBIN0011151 1638 1638 Processed 13/09/2023 A255230038813 Balaji Dharma Rathod IDFC BANK LIMITED(608117)
SubTotal 8190 8190
27 MUDKHED MH-19-009-043-001/347
(MUGAT) 		1819009000NRG24280720230281458 28/07/2023 RAJESH SUDHAKAR GODBOLE 1819009WL022222 RAJESH SUDHAKAR GODBOLE 00415 SBIN0020049 1638 1638 Processed 13/09/2023 A255230038814 MR RAJESH SUDHAKAR GODBOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 MUDKHED MH-19-009-043-001/457
(MUGAT) 		1819009000NRG24280720230281462 28/07/2023 JYOTIBAI MAROTI JADHAV 1819009WL022224 JYOTIBAI MAROTI JADHAV 00415 SBIN0021120 1092 1092 Processed 13/09/2023 A255230038826 MRS JYOTIBAI MAROTI JADHAV STATE BANK OF INDIA(508548)
29 MUDKHED MH-19-009-043-001/457
(MUGAT) 		1819009000NRG24280720230281464 28/07/2023 JYOTIBAI MAROTI JADHAV 1819009WL022224 JYOTIBAI MAROTI JADHAV 00415 SBIN0021120 819 819 Processed 13/09/2023 A255230038827 MRS JYOTIBAI MAROTI JADHAV STATE BANK OF INDIA(508548)
30 MUDKHED MH-19-009-043-001/457
(MUGAT) 		1819009000NRG24280720230281463 28/07/2023 MAROTI MAHAJAN JADHAV 1819009WL022224 MAROTI MAHAJAN JADHAV 00415 SBIN0021120 819 819 Processed 13/09/2023 A255230038818 MR MAROTI MAHAJAN JADHAV STATE BANK OF INDIA(508548)
31 MUDKHED MH-19-009-043-001/457
(MUGAT) 		1819009000NRG24280720230281461 28/07/2023 MAROTI MAHAJAN JADHAV 1819009WL022224 MAROTI MAHAJAN JADHAV 00415 SBIN0021120 1092 1092 Processed 13/09/2023 A255230038817 MR MAROTI MAHAJAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3822 3822
32 MUDKHED MH-19-009-043-001/1527
(MUGAT) 		1819009000NRG24280720230281459 28/07/2023 PRAMOD BABRAO KALYANE 1819009WL022223 PRAMOD BABRAO KALYANE 00415 SBIN0021937 1092 1092 Processed 13/09/2023 A255230038816 Mr. PRAMOD BABARAO KALYANE MUKADAM MAHARASHTRA GRAMIN BANK(607000)
33 MUDKHED MH-19-009-043-001/1527
(MUGAT) 		1819009000NRG24280720230281460 28/07/2023 SHIVKANTA PRAMOD KALYANE 1819009WL022223 SHIVKANTA PRAMOD KALYANE 00415 SBIN0021937 1092 1092 Processed 13/09/2023 A255230038815 MRS SHIVKANTA PRAMODRAO KALYANE STATE BANK OF INDIA(508548)
34 MUDKHED MH-19-009-043-001/167
(MUGAT) 		1819009000NRG24280720230281467 28/07/2023 SURESH MAROTI HATKAR 1819009WL022226 SURESH MAROTI HATKAR 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230038819 MR SURESH MAROTI HATAKAR STATE BANK OF INDIA(508548)
35 MUDKHED MH-19-009-043-001/167
(MUGAT) 		1819009000NRG24280720230281468 28/07/2023 SURESH MAROTI HATKAR 1819009WL022226 SURESH MAROTI HATKAR 00415 SBIN0021937 546 546 Processed 13/09/2023 A255230038820 MR SURESH MAROTI HATAKAR STATE BANK OF INDIA(508548)
36 MUDKHED MH-19-009-043-001/283
(MUGAT) 		1819009000NRG24280720230281466 28/07/2023 ganesh namdev hatkar 1819009WL022225 ganesh namdev hatkar 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230038821 MR GANESH NAMDEV HATKAR STATE BANK OF INDIA(508548)
37 MUDKHED MH-19-009-043-001/294
(MUGAT) 		1819009000NRG24280720230281456 28/07/2023 RADHABAI SHANKAR HATKAR 1819009WL022221 RADHABAI SHANKAR HATKAR 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230038825 MRS RADHABAI SHANKAR HATKAR STATE BANK OF INDIA(508548)
38 MUDKHED MH-19-009-043-001/317
(MUGAT) 		1819009000NRG24280720230281457 28/07/2023 PRAKASH SHANKAR HATKAR 1819009WL022221 PRAKASH SHANKAR HATKAR 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230038822 PRAKASH SHANKAR HATK BANK OF BARODA(606985)
39 MUDKHED MH-19-009-043-001/329
(MUGAT) 		1819009000NRG24280720230281469 28/07/2023 RUPESH MOTIRAM HATKAR 1819009WL022226 RUPESH MOTIRAM HATKAR 00415 SBIN0021937 273 273 Processed 13/09/2023 A255230038811 HATKAR RUPESH MOTIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
40 MUDKHED MH-19-009-043-001/329
(MUGAT) 		1819009000NRG24280720230281471 28/07/2023 RUPESH MOTIRAM HATKAR 1819009WL022226 RUPESH MOTIRAM HATKAR 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230038812 HATKAR RUPESH MOTIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
41 MUDKHED MH-19-009-043-001/329
(MUGAT) 		1819009000NRG24280720230281472 28/07/2023 SHANTABAI MOTIRAM HATKAR 1819009WL022226 SHANTABAI MOTIRAM HATKAR 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230038824 MRS SHANTABAI MOTIRAM HATKAR STATE BANK OF INDIA(508548)
42 MUDKHED MH-19-009-043-001/329
(MUGAT) 		1819009000NRG24280720230281470 28/07/2023 SHANTABAI MOTIRAM HATKAR 1819009WL022226 SHANTABAI MOTIRAM HATKAR 00415 SBIN0021937 273 273 Processed 13/09/2023 A255230038823 MRS SHANTABAI MOTIRAM HATKAR STATE BANK OF INDIA(508548)
SubTotal 13104 13104
43 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24280720230281431 28/07/2023 MOHAN BALAJI JADHAV 1819009WL022217 MOHAN BALAJI JADHAV 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230038848 MOHAN BALAJI JADHAV BANK OF BARODA(606985)
44 MUDKHED MH-19-009-038-001/24
(DAREGAON WADI) 		1819009000NRG24280720230281432 28/07/2023 VIJIYABAI MOHAN JADHAV 1819009WL022217 VIJIYABAI MOHAN JADHAV 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230038849 VIJAYABAI MOHAN JADH BANK OF BARODA(606985)
SubTotal 3276 3276
Total 63882 63882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_280723APB_FTO_135392 Bank of Baroda BARB0DBMALK MALKAWTHA 1638
2 MUDKHED MH1819009999_280723APB_FTO_135392 Bank of Baroda BARB0DBMUDK MUDKHED 32214
3 MUDKHED MH1819009999_280723APB_FTO_135392 State Bank of India SBIN0011151 MUDKHED 8190
4 MUDKHED MH1819009999_280723APB_FTO_135392 State Bank of India SBIN0020049 I E NANDED 1638
5 MUDKHED MH1819009999_280723APB_FTO_135392 State Bank of India SBIN0021120 BARAD 3822
6 MUDKHED MH1819009999_280723APB_FTO_135392 State Bank of India SBIN0021937 MUGAT 13104
7 MUDKHED MH1819009999_280723APB_FTO_135392 Maharashtra Gramin Bank MAHG0004134 MUDKHED 3276

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