Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_130923APB_FTO_199704
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-19-009-011-001/111
(PANGARGAON) 		1819009000NRG24130920230347151 13/09/2023 ashok khandu adhav 1819009WL031202 ashok khandu adhav 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710569 ASHOK KHANDU ADHAV BANK OF BARODA(606985)
2 MUDKHED MH-19-009-011-001/111
(PANGARGAON) 		1819009000NRG24130920230347152 13/09/2023 sunita ashok adhav 1819009WL031202 sunita ashok adhav 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710568 SUNITA ASHOK ADHAV BANK OF BARODA(606985)
3 MUDKHED MH-19-009-011-001/126
(PANGARGAON) 		1819009000NRG24130920230347141 13/09/2023 DILIP MANIK GADHE 1819009WL031199 DILIP MANIK GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710556 DILIP MANIKA GADHE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-011-001/126
(PANGARGAON) 		1819009000NRG24130920230347143 13/09/2023 MANIKA MAHAJAN GADHE 1819009WL031199 MANIKA MAHAJAN GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710566 MANIKA MAHAJAN GADHE BANK OF BARODA(606985)
5 MUDKHED MH-19-009-011-001/126
(PANGARGAON) 		1819009000NRG24130920230347142 13/09/2023 PADMINBAI MANIKA GADHE 1819009WL031199 PADMINBAI MANIKA GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710567 PADMINBAI MANIKA GAD BANK OF BARODA(606985)
6 MUDKHED MH-19-009-011-001/252
(PANGARGAON) 		1819009000NRG24130920230347153 13/09/2023 janrdhan gopal kolate 1819009WL031202 janrdhan gopal kolate 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710559 JANARDHAN GOPAL KOLTE UNION BANK OF INDIA(508500)
7 MUDKHED MH-19-009-011-001/252
(PANGARGAON) 		1819009000NRG24130920230347154 13/09/2023 pornima janardhan kolate 1819009WL031202 pornima janardhan kolate 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710570 PORNIMA JANARDHAN KO BANK OF BARODA(606985)
8 MUDKHED MH-19-009-011-001/26
(PANGARGAON) 		1819009000NRG24130920230347147 13/09/2023 BHAGWAN NAGORAO KASBE 1819009WL031201 BHAGWAN NAGORAO KASBE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710571 BHAGWAN NAGORAO KASB BANK OF BARODA(606985)
9 MUDKHED MH-19-009-011-001/270
(PANGARGAON) 		1819009000NRG24130920230347144 13/09/2023 SANJAY MANIKA GADHE 1819009WL031199 SANJAY MANIKA GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710560 SANJAY MANIKA GADHE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-011-001/270
(PANGARGAON) 		1819009000NRG24130920230347145 13/09/2023 sonali sanjay gadhe 1819009WL031199 sonali sanjay gadhe 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710572 SONALI SANJAY GADHE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-011-001/28
(PANGARGAON) 		1819009000NRG24130920230347146 13/09/2023 DEVIDAS MAROTI GADHE 1819009WL031200 DEVIDAS MAROTI GADHE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710563 DEVIDAS MAROTI GADHE BANK OF BARODA(606985)
12 MUDKHED MH-19-009-011-001/50
(PANGARGAON) 		1819009000NRG24130920230347148 13/09/2023 SUMANBAI MADHAV SARODE 1819009WL031201 SUMANBAI MADHAV SARODE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710562 SUMANBAI MAHADU SARO BANK OF BARODA(606985)
13 MUDKHED MH-19-009-011-001/52
(PANGARGAON) 		1819009000NRG24130920230347150 13/09/2023 LALITA PRALHAD SHINDE 1819009WL031201 LALITA PRALHAD SHINDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710558 LALITA PRALHAD SHIND BANK OF BARODA(606985)
14 MUDKHED MH-19-009-011-001/52
(PANGARGAON) 		1819009000NRG24130920230347149 13/09/2023 PRALHAD PUNDLIK SHINDE 1819009WL031201 PRALHAD PUNDLIK SHINDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230710561 PRALHAD PUNDALIK SHI BANK OF BARODA(606985)
SubTotal 22932 22932
15 MUDKHED MH-19-009-043-001/664
(MUGAT) 		1819009000NRG24130920230347127 13/09/2023 KISHAN CHANDU HATKAR 1819009WL031190 KISHAN CHANDU HATKAR 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A314230710547 MR KISHAN CHANDU HATKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 MUDKHED MH-19-009-043-001/347
(MUGAT) 		1819009000NRG24130920230347132 13/09/2023 RAJESH SUDHAKAR GODBOLE 1819009WL031194 RAJESH SUDHAKAR GODBOLE 00415 SBIN0020049 1638 1638 Processed 10/11/2023 A314230710548 MR RAJESH SUDHAKAR GODBOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 MUDKHED MH-19-009-043-001/1578
(MUGAT) 		1819009000NRG24130920230347137 13/09/2023 SUNITA UMAJI KODAMWAR 1819009WL031198 SUNITA UMAJI KODAMWAR 00415 SBIN0021937 1092 1092 Processed 10/11/2023 A314230710552 SUNITA UMAJI KONDAMW BANK OF BARODA(606985)
18 MUDKHED MH-19-009-043-001/1578
(MUGAT) 		1819009000NRG24130920230347136 13/09/2023 UMAJI GOVIND KONDAMWAR 1819009WL031198 UMAJI GOVIND KONDAMWAR 00415 SBIN0021937 1092 1092 Processed 10/11/2023 A314230710551 MR UMAJI GOVIND KONDAMWAR STATE BANK OF INDIA(508548)
19 MUDKHED MH-19-009-043-001/162
(MUGAT) 		1819009000NRG24130920230347128 13/09/2023 SAMBHAJI BHANGE AND KAVITA BHANGE 1819009WL031191 SAMBHAJI BHANGE AND KAVITA BHANGE 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230710554 SAMBHAJIGOVINDRAOBHANGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUDKHED MH-19-009-043-001/273
(MUGAT) 		1819009000NRG24130920230347131 13/09/2023 SAHEBRAO TUKARAM HATKAR 1819009WL031193 SAHEBRAO TUKARAM HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230710553 SAHEBRAO TUKARAM HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUDKHED MH-19-009-043-001/273
(MUGAT) 		1819009000NRG24130920230347130 13/09/2023 VANDANA TUKARAM HATKAR 1819009WL031193 VANDANA TUKARAM HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230710557 MRS VANDANA TUKARAM HATKAR STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-043-001/294
(MUGAT) 		1819009000NRG24130920230347134 13/09/2023 RADHABAI SHANKAR HATKAR 1819009WL031196 RADHABAI SHANKAR HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230710565 MRS RADHABAI SHANKAR HATKAR STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-043-001/327
(MUGAT) 		1819009000NRG24130920230347133 13/09/2023 SHANKAR NARAYAN HATKAR 1819009WL031195 SHANKAR NARAYAN HATKAR 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230710555 SHANKAR NARAYAN HATKAR PUNJAB NATIONAL BANK(508568)
24 MUDKHED MH-19-009-043-001/428
(MUGAT) 		1819009000NRG24130920230347139 13/09/2023 PARSARAM GOVINDRAO PAWAR 1819009WL031198 PARSARAM GOVINDRAO PAWAR 00415 SBIN0021937 1092 1092 Processed 10/11/2023 A314230710550 MR PARASRAM GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-043-001/751
(MUGAT) 		1819009000NRG24130920230347135 13/09/2023 DILIP SUDAM PARDE 1819009WL031197 DILIP SUDAM PARDE 00415 SBIN0021937 273 273 Processed 10/11/2023 A314230710549 MR DILIP SUDAM PARDE STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-043-001/781
(MUGAT) 		1819009000NRG24130920230347140 13/09/2023 SHIVAJI MAROTRAO KALYANE 1819009WL031198 SHIVAJI MAROTRAO KALYANE 00415 SBIN0021937 1092 1092 Processed 10/11/2023 A314230710564 MR SHIVAJI MAROTI KALYANE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_130923APB_FTO_199704 Bank of Baroda BARB0DBMUDK MUDKHED 22932
2 MUDKHED MH1819009999_130923APB_FTO_199704 State Bank of India SBIN0011151 MUDKHED 1638
3 MUDKHED MH1819009999_130923APB_FTO_199704 State Bank of India SBIN0020049 I E NANDED 1638
4 MUDKHED MH1819009999_130923APB_FTO_199704 State Bank of India SBIN0021937 MUGAT 12831

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