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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:41:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_300723APB_FTO_136993
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-19-009-040-001/100
(MALKAUTHA) 		1819009000NRG24280720230282552 30/07/2023 DEVBA SAMBHJI HANAMANTE 1819009WL022301 DEVBA SAMBHJI HANAMANTE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A255230078702 DEVBA SONAJI HANUMAN BANK OF BARODA(606985)
2 MUDKHED MH-19-009-040-001/208
(MALKAUTHA) 		1819009000NRG24280720230282549 30/07/2023 KAVITA KESHAV TARU 1819009WL022300 KAVITA KESHAV TARU 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A255230078718 KAVITA KESHAV TARU BANK OF BARODA(606985)
3 MUDKHED MH-19-009-040-001/226
(MALKAUTHA) 		1819009000NRG24280720230282551 30/07/2023 MAYA JALBA HANMANTE 1819009WL022300 MAYA JALBA HANMANTE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A255230078701 AYAVATI JALBA HANUM BANK OF BARODA(606985)
4 MUDKHED MH-19-009-040-001/226
(MALKAUTHA) 		1819009000NRG24280720230282550 30/07/2023 SUMITRA KISHAN HANMANTE 1819009WL022300 SUMITRA KISHAN HANMANTE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A255230078700 SUMITRA KISHAN HANUMANTE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUDKHED MH-19-009-040-001/93
(MALKAUTHA) 		1819009000NRG24280720230282553 30/07/2023 VITHAL NAGOBA HANUMANTE 1819009WL022301 VITHAL NAGOBA HANUMANTE 00045 BARB0DBMALK 1638 1638 Processed 13/09/2023 A255230078703 VITTHALNAGOBAHANUMANTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 8190 8190
6 MUDKHED MH-19-009-004-001/214
(MENDHKA) 		1819009000NRG24280720230282560 30/07/2023 NARAYAN BABA DABEWAD 1819009WL022304 NARAYAN BABA DABEWAD 00045 BARB0DBMUDK 273 273 Processed 13/09/2023 A255230078692 NARAYAN BABA DABEWAD BANK OF BARODA(606985)
7 MUDKHED MH-19-009-004-001/267
(MENDHKA) 		1819009000NRG24280720230282557 30/07/2023 KESHAV SATWAJI KELKAR 1819009WL022303 KESHAV SATWAJI KELKAR 00045 BARB0DBMUDK 819 819 Processed 13/09/2023 A255230078690 KESHAV SATWA KELKAR BANK OF BARODA(606985)
8 MUDKHED MH-19-009-004-001/267
(MENDHKA) 		1819009000NRG24280720230282558 30/07/2023 SHESHIKALABAI KESHAV KELKAR 1819009WL022303 SHESHIKALABAI KESHAV KELKAR 00045 BARB0DBMUDK 819 819 Processed 13/09/2023 A255230078708 SHESHEKALABAI KESHAV BANK OF BARODA(606985)
9 MUDKHED MH-19-009-004-001/350-B
(MENDHKA) 		1819009000NRG24280720230282554 30/07/2023 BALAJI VISHVNATH ADABE 1819009WL022302 BALAJI VISHVNATH ADABE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078710 BALAJI VISHAWANATH A BANK OF BARODA(606985)
10 MUDKHED MH-19-009-004-001/350-B
(MENDHKA) 		1819009000NRG24280720230282555 30/07/2023 SANGITA BALAJI ADVE 1819009WL022302 SANGITA BALAJI ADVE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078694 ADABE SANGEETHA BALA BANK OF BARODA(606985)
11 MUDKHED MH-19-009-004-001/505
(MENDHKA) 		1819009000NRG24280720230282556 30/07/2023 PARAASRAM VISHVNATH ADABE 1819009WL022302 PARAASRAM VISHVNATH ADABE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078712 PARASRAM VISHWANATH BANK OF BARODA(606985)
12 MUDKHED MH-19-009-011-001/423
(PANGARGAON) 		1819009000NRG24280720230282561 30/07/2023 SHILAWANT RAGHUNATH KASBE 1819009WL022305 SHILAWANT RAGHUNATH KASBE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078707 SHILVANT RAGHUNATH K BANK OF BARODA(606985)
13 MUDKHED MH-19-009-011-001/423
(PANGARGAON) 		1819009000NRG24280720230282562 30/07/2023 VIJAYMAL SHILWANT KASBE 1819009WL022305 VIJAYMAL SHILWANT KASBE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078706 MRS VIJAYMALA ANIL BHADARGE STATE BANK OF INDIA(508548)
14 MUDKHED MH-19-009-011-001/64
(PANGARGAON) 		1819009000NRG24280720230282563 30/07/2023 EKNATH BALAJI KASBE 1819009WL022305 EKNATH BALAJI KASBE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078711 EKNATH VAGAJI KASABE BANK OF BARODA(606985)
15 MUDKHED MH-19-009-029-001/119
(CHIKALA) 		1819009000NRG24280720230282531 30/07/2023 GOVINDRAO DATTRAO INGOLE 1819009WL022293 GOVINDRAO DATTRAO INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078713 GOVINDDATTARAOINGOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MUDKHED MH-19-009-029-001/119
(CHIKALA) 		1819009000NRG24280720230282532 30/07/2023 SHILA GOVIND INGOLE 1819009WL022293 SHILA GOVIND INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078709 SHILA GOVIND INGOLE BANK OF BARODA(606985)
17 MUDKHED MH-19-009-031-001/60
(IJALI) 		1819009000NRG24280720230282537 30/07/2023 DEVBUVA SHRIDHARBUVA DHAGE 1819009WL022295 DEVBUVA SHRIDHARBUVA DHAGE 00045 BARB0DBMUDK 1092 1092 Processed 13/09/2023 A255230078693 DEVUBUWA SHRIDHARABU BANK OF BARODA(606985)
18 MUDKHED MH-19-009-031-001/86
(IJALI) 		1819009000NRG24280720230282542 30/07/2023 JAYSHREE SANTOSH HATKAR 1819009WL022296 JAYSHREE SANTOSH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 13/09/2023 A255230078691 JAISHRI SANTOSH HATK BANK OF BARODA(606985)
SubTotal 17745 17745
19 MUDKHED MH-19-009-030-001/1363
(DONGARGAON) 		1819009000NRG24280720230282296 30/07/2023 SUSHILABAI ANANDA DHOKE 1819009WL022277 SUSHILABAI ANANDA DHOKE 00415 SBIN0021120 1365 1365 Processed 13/09/2023 A255230078715 MRS SUSHILABAI ANANDRAO DOKE STATE BANK OF INDIA(508548)
20 MUDKHED MH-19-009-044-001/14
(JAWALA MU) 		1819009000NRG24280720230282548 30/07/2023 PANCHFULABAI MAHADU PUNDE 1819009WL022299 PANCHFULABAI MAHADU PUNDE 00415 SBIN0021120 1638 1638 Processed 13/09/2023 A255230078716 PANCHFULA MAHADU PUNDE MAHARASHTRA GRAMIN BANK(607000)
21 MUDKHED MH-19-009-044-001/33
(JAWALA MU) 		1819009000NRG24280720230282546 30/07/2023 SHIVAJI NAMDEO PUNDE 1819009WL022298 SHIVAJI NAMDEO PUNDE 00415 SBIN0021120 1638 1638 Processed 13/09/2023 A255230078719 SHIVAJI NAMDEV PUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
22 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24280720230282515 30/07/2023 INDUBAI DATTARAM PAWAR 1819009WL022291 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Processed 13/09/2023 A255230078714 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 MUDKHED MH-19-009-044-001/139
(JAWALA MU) 		1819009000NRG24280720230282543 30/07/2023 KALPANA GAJANAN LAKHE 1819009WL022297 KALPANA GAJANAN LAKHE 1143 MAHG0004105 1638 1638 Processed 13/09/2023 A255230078717 KALPANA GAJANAN LAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUDKHED MH-19-009-044-001/28
(JAWALA MU) 		1819009000NRG24280720230282545 30/07/2023 RAMA KISHAN PUNDE 1819009WL022298 RAMA KISHAN PUNDE 1143 MAHG0004105 1638 1638 Processed 13/09/2023 A255230078705 Mr. RAMA KISHAN PUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
25 MUDKHED MH-19-009-022-001/113
(WADI MU PUR) 		1819009000NRG24280720230282564 30/07/2023 ingole madhav dadarao 1819009WL022306 ingole madhav dadarao 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230078699 INGOLE MADHAV DADARA BANK OF BARODA(606985)
26 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24280720230282502 30/07/2023 DAMAJI MADHAV PAWAR 1819009WL022290 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230078695 MR DAMAJI MADHAV PAWAR STATE BANK OF INDIA(508548)
27 MUDKHED MH-19-009-039-001/172
(AMDURA) 		1819009000NRG24280720230282511 30/07/2023 PARVATI SAMBHAJI PAWAR 1819009WL022291 PARVATI SAMBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230078698 Mrs. Parvti Sambhaji Pawar MAHARASHTRA GRAMIN BANK(607000)
28 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24280720230282516 30/07/2023 KANHOPATRA ARUN PAWAR 1819009WL022291 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230078696 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24280720230282507 30/07/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL022290 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230078697 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
30 MUDKHED MH-19-009-044-001/153
(JAWALA MU) 		1819009000NRG24280720230282544 30/07/2023 gitanjali sakharam lakhe 1819009WL022297 gitanjali sakharam lakhe 1143 MAHG0004134 1638 1638 Processed 13/09/2023 A255230078704 Mrs. Gitanjali Sakharam Lakhe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_300723APB_FTO_136993 Bank of Baroda BARB0DBMALK MALKAWTHA 8190
2 MUDKHED MH1819009999_300723APB_FTO_136993 Bank of Baroda BARB0DBMUDK MUDKHED 17745
3 MUDKHED MH1819009999_300723APB_FTO_136993 State Bank of India SBIN0021120 BARAD 4641
4 MUDKHED MH1819009999_300723APB_FTO_136993 State Bank of India SBIN0021937 MUGAT 1638
5 MUDKHED MH1819009999_300723APB_FTO_136993 Maharashtra Gramin Bank MAHG0004105 BARAD 3276
6 MUDKHED MH1819009999_300723APB_FTO_136993 Maharashtra Gramin Bank MAHG0004134 MUDKHED 9828

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