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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_300523APB_FTO_45791
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 MUKHED MH-19-007-013-001/213
(VADGAON) 		1819007000NRG24300520230038414 30/05/2023 shadul fatrusab shaikh 1819007WL003070 shadul fatrusab shaikh 00114 UTIB0SNDCC1 1363 1363 Processed 01/06/2023 A152230108993 SHADULFATRUSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1363 1363
2 MUKHED MH-19-007-013-001/124
(VADGAON) 		1819007000NRG24300520230038397 30/05/2023 Ram Balaji Nalgire 1819007WL003070 Ram Balaji Nalgire 00415 SBIN0020512 1363 1363 Processed 01/06/2023 A152230109035 MR RAMRAO BALAJI NALAGIRE STATE BANK OF INDIA(508548)
3 MUKHED MH-19-007-013-001/151
(VADGAON) 		1819007000NRG24300520230038403 30/05/2023 GOUTAM kerba kamble 1819007WL003070 GOUTAM kerba kamble 00415 SBIN0020512 1363 1363 Processed 01/06/2023 A152230108996 GAUTAMKERBAKAMBALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 MUKHED MH-19-007-013-001/163
(VADGAON) 		1819007000NRG24300520230038405 30/05/2023 Vyankat Maroti Awale 1819007WL003070 Vyankat Maroti Awale 00415 SBIN0020512 1363 1363 Processed 01/06/2023 A152230108998 MR VYANKAT MAROTI AVALE STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-013-001/167
(VADGAON) 		1819007000NRG24300520230038407 30/05/2023 Ganpat Kondiba Awale 1819007WL003070 Ganpat Kondiba Awale 00415 SBIN0020512 1363 1363 Processed 01/06/2023 A152230108995 MR GANPAT KONDIBA AWALE GANPAT KO AVALE STATE BANK OF INDIA(508548)
6 MUKHED MH-19-007-013-001/174
(VADGAON) 		1819007000NRG24300520230038408 30/05/2023 Bhimrao Nagorao Shingade 1819007WL003070 Bhimrao Nagorao Shingade 00415 SBIN0020512 1363 1363 Processed 01/06/2023 A152230108997 MR BHIMRAO NAGORAO SINGADE STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-013-001/194
(VADGAON) 		1819007000NRG24300520230038412 30/05/2023 padminbai maroti pentwad 1819007WL003070 padminbai maroti pentwad 00415 SBIN0020512 1363 1363 Processed 01/06/2023 A152230109000 MRS PADMINBAI MAROTI PENTEWAD STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-013-001/217
(VADGAON) 		1819007000NRG24300520230038417 30/05/2023 Chandoba Shankar Jadhav 1819007WL003070 Chandoba Shankar Jadhav 00415 SBIN0020512 1364 1364 Processed 01/06/2023 A152230108994 MR CHANDOBA SHANKAR JADHAV STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG24300520230038431 30/05/2023 Sanjay Mashnaji Kamble 1819007WL003070 Sanjay Mashnaji Kamble 00415 SBIN0020512 1364 1364 Processed 01/06/2023 A152230109034 Mr. SANJAY MASHNAJI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
10 MUKHED MH-19-007-013-001/605
(VADGAON) 		1819007000NRG24300520230038440 30/05/2023 Faiyyazoddin Babusab Shaikh 1819007WL003070 Faiyyazoddin Babusab Shaikh 00415 SBIN0020512 1364 1364 Processed 01/06/2023 A152230108999 MR FAYAJODIN BABUMIYA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 12270 12270
11 MUKHED MH-19-007-013-001/25
(VADGAON) 		1819007000NRG24300520230038423 30/05/2023 gopinath mashna jadhav 1819007WL003070 gopinath mashna jadhav 1143 MAHG0004143 1364 1364 Processed 01/06/2023 A152230109013 Mr. GOPAL MASHNAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1364 1364
12 MUKHED MH-19-007-013-001/107
(VADGAON) 		1819007000NRG24300520230038395 30/05/2023 Sudarshan Murlidhar Biradar 1819007WL003070 Sudarshan Murlidhar Biradar 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109027 SUDARSHANMURLIDHARBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 MUKHED MH-19-007-013-001/109
(VADGAON) 		1819007000NRG24300520230038396 30/05/2023 Madhav Dadarao Biradar 1819007WL003070 Madhav Dadarao Biradar 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109002 Mr. MADHAV DADARAO BIRADAR MAHARASHTRA GRAMIN BANK(607000)
14 MUKHED MH-19-007-013-001/126
(VADGAON) 		1819007000NRG24300520230038398 30/05/2023 Kishan Gunderao Devkatte 1819007WL003070 Kishan Gunderao Devkatte 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109022 KISANGUNDERAODEVKATTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 MUKHED MH-19-007-013-001/127
(VADGAON) 		1819007000NRG24300520230038399 30/05/2023 Dhondiba Kishan Hivrale 1819007WL003070 Dhondiba Kishan Hivrale 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109008 DHONDIABAKISHANHIVARALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MUKHED MH-19-007-013-001/140
(VADGAON) 		1819007000NRG24300520230038400 30/05/2023 Maroti Khanderao Devkatte 1819007WL003070 Maroti Khanderao Devkatte 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109005 MAROTI KHANDERAV DEVAKATE BANK OF BARODA(606985)
17 MUKHED MH-19-007-013-001/146
(VADGAON) 		1819007000NRG24300520230038401 30/05/2023 Gopal Pandhari Biradar 1819007WL003070 Gopal Pandhari Biradar 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109023 GOPALPANDHARIBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUKHED MH-19-007-013-001/146
(VADGAON) 		1819007000NRG24300520230038402 30/05/2023 Panchfula Gopal Biradar 1819007WL003070 Panchfula Gopal Biradar 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109019 Mrs. PANCHAFULA GOPAL BIRADAR MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-013-001/152
(VADGAON) 		1819007000NRG24300520230038404 30/05/2023 Laxman Shankar Kamble 1819007WL003070 Laxman Shankar Kamble 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109015 Mr. LAXMAN SHANKAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
20 MUKHED MH-19-007-013-001/163
(VADGAON) 		1819007000NRG24300520230038406 30/05/2023 kavitabai vyankat awale 1819007WL003070 kavitabai vyankat awale 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109007 Mrs. KAVITA VENKAT AVALE MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-013-001/175
(VADGAON) 		1819007000NRG24300520230038409 30/05/2023 Kerba Tukaram Jadhav 1819007WL003070 Kerba Tukaram Jadhav 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109037 MR KERABA TUKARAM JADHAV STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-013-001/191
(VADGAON) 		1819007000NRG24300520230038411 30/05/2023 Minabai Prabhakar Nevale 1819007WL003070 Minabai Prabhakar Nevale 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109024 MINATAIPRABHAKARNEWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 MUKHED MH-19-007-013-001/191
(VADGAON) 		1819007000NRG24300520230038410 30/05/2023 Prabhakar Devrao Nevale 1819007WL003070 Prabhakar Devrao Nevale 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109028 PRABHAKARDEVRAONEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 MUKHED MH-19-007-013-001/208
(VADGAON) 		1819007000NRG24300520230038413 30/05/2023 Taslimbi Husensab Shaikh 1819007WL003070 Taslimbi Husensab Shaikh 1143 MAHG0004166 1363 1363 Processed 01/06/2023 A152230109026 TASLIMABI HUSHEN SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUKHED MH-19-007-013-001/213
(VADGAON) 		1819007000NRG24300520230038415 30/05/2023 Hasinababu Shadulsab Shaikh 1819007WL003070 Hasinababu Shadulsab Shaikh 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109042 Mrs. Shekh Hasinabi Shadul MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-013-001/216
(VADGAON) 		1819007000NRG24300520230038416 30/05/2023 Namdev Akashrao Biradar 1819007WL003070 Namdev Akashrao Biradar 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109041 NAMDEVAKASHBIRADAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MUKHED MH-19-007-013-001/217
(VADGAON) 		1819007000NRG24300520230038418 30/05/2023 Laximibai Chandoba Jadhav 1819007WL003070 Laximibai Chandoba Jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109017 LAXMIBAI CHANDOBA JADHAV INDUSIND BANK(607189)
28 MUKHED MH-19-007-013-001/234
(VADGAON) 		1819007000NRG24300520230038419 30/05/2023 akbar najanodin sayyad 1819007WL003070 akbar najanodin sayyad 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109021 SAYYADAKABARNAJAMODDIN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 MUKHED MH-19-007-013-001/234
(VADGAON) 		1819007000NRG24300520230038420 30/05/2023 sakina akbar sayyad 1819007WL003070 sakina akbar sayyad 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109020 MRS TABSUMBEGAM SAYYAD STATE BANK OF INDIA(508548)
30 MUKHED MH-19-007-013-001/237
(VADGAON) 		1819007000NRG24300520230038421 30/05/2023 Panchfulabai tulshiram newale 1819007WL003070 Panchfulabai tulshiram newale 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109025 Mrs. PANCHAFULA TULSHIRAM NEVALE MAHARASHTRA GRAMIN BANK(607000)
31 MUKHED MH-19-007-013-001/248
(VADGAON) 		1819007000NRG24300520230038422 30/05/2023 Sangram Sahdev Devkatte 1819007WL003070 Sangram Sahdev Devkatte 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109014 Mr. SANGRAM SAHADEV DEVKATE MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-013-001/25
(VADGAON) 		1819007000NRG24300520230038424 30/05/2023 yamunabai gopal jadhav 1819007WL003070 yamunabai gopal jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109001 Mrs. YEMUNABAI GOPAL JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-013-001/255
(VADGAON) 		1819007000NRG24300520230038425 30/05/2023 gunderao Gangaram Nevale 1819007WL003070 gunderao Gangaram Nevale 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109003 GUNDERAOGANGARAMNEVLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 MUKHED MH-19-007-013-001/261
(VADGAON) 		1819007000NRG24300520230038426 30/05/2023 Shilpakar Haibati Waghmare 1819007WL003070 Shilpakar Haibati Waghmare 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109012 Mr. SHILPKAR HAIBATI WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-013-001/266
(VADGAON) 		1819007000NRG24300520230038427 30/05/2023 Shaikh Shamshadbegam Salim 1819007WL003070 Shaikh Shamshadbegam Salim 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109038 Mrs. Shamashad Begam Salim Shaikh MAHARASHTRA GRAMIN BANK(607000)
36 MUKHED MH-19-007-013-001/27
(VADGAON) 		1819007000NRG24300520230038428 30/05/2023 Ramkishan Kondiba Panchal 1819007WL003070 Ramkishan Kondiba Panchal 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109006 Mr. RAMKISHAN KONADIBA PANCHAL MAHARASHTRA GRAMIN BANK(607000)
37 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG24300520230038429 30/05/2023 Dattatray Govindrao Nalgire 1819007WL003070 Dattatray Govindrao Nalgire 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109018 DATTATRAYGOVINDRAONALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 MUKHED MH-19-007-013-001/270
(VADGAON) 		1819007000NRG24300520230038430 30/05/2023 Shahubai Dattatray Nalgire 1819007WL003070 Shahubai Dattatray Nalgire 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109033 Mrs. SHAHUBAI DATTATRYA NALGIRE MAHARASHTRA GRAMIN BANK(607000)
39 MUKHED MH-19-007-013-001/273
(VADGAON) 		1819007000NRG24300520230038432 30/05/2023 Anita Sanjay Kamble 1819007WL003070 Anita Sanjay Kamble 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109011 Mrs. ANITA SANJAY KAMBLE MAHARASHTRA GRAMIN BANK(607000)
40 MUKHED MH-19-007-013-001/279
(VADGAON) 		1819007000NRG24300520230038433 30/05/2023 Kashinath Gopal Jadhav 1819007WL003070 Kashinath Gopal Jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109039 Mr. Kashinath Gopalrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
41 MUKHED MH-19-007-013-001/279
(VADGAON) 		1819007000NRG24300520230038434 30/05/2023 varsha kashinath jadhav 1819007WL003070 varsha kashinath jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109036 Mrs. Varsha Kashinath Jadhav MAHARASHTRA GRAMIN BANK(607000)
42 MUKHED MH-19-007-013-001/280
(VADGAON) 		1819007000NRG24300520230038435 30/05/2023 Bablu Gopal Jadhav 1819007WL003070 Bablu Gopal Jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109032 BABLUGOPALJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 MUKHED MH-19-007-013-001/326
(VADGAON) 		1819007000NRG24300520230038436 30/05/2023 Jalilsab Ganisab Shaikh 1819007WL003070 Jalilsab Ganisab Shaikh 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109030 MR JALILSAB GANISAB SHAIKH STATE BANK OF INDIA(508548)
44 MUKHED MH-19-007-013-001/468
(VADGAON) 		1819007000NRG24300520230038437 30/05/2023 Shankar Shravan Jadhav 1819007WL003070 Shankar Shravan Jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109040 Mr. Shankar Srawan Jadhav MAHARASHTRA GRAMIN BANK(607000)
45 MUKHED MH-19-007-013-001/530
(VADGAON) 		1819007000NRG24300520230038438 30/05/2023 Dhondiba Jalba Devkatte 1819007WL003070 Dhondiba Jalba Devkatte 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109016 DHONDIBAJALABADEVAKATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 MUKHED MH-19-007-013-001/569
(VADGAON) 		1819007000NRG24300520230038439 30/05/2023 Aarifabi shamshuddin pinjari 1819007WL003070 Aarifabi shamshuddin pinjari 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109029 MRS ARIFABI SHAMSODDIN PINJARI STATE BANK OF INDIA(508548)
47 MUKHED MH-19-007-013-001/613
(VADGAON) 		1819007000NRG24300520230038441 30/05/2023 Vyankatrao Ramkishan Panchal 1819007WL003070 Vyankatrao Ramkishan Panchal 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109004 MR VENKATRAO RAMKISHAN PANCHAL STATE BANK OF INDIA(508548)
48 MUKHED MH-19-007-013-001/664
(VADGAON) 		1819007000NRG24300520230038442 30/05/2023 Manik shriram nalgire 1819007WL003070 Manik shriram nalgire 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109031 MANIKSHRIRAMNALGIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
49 MUKHED MH-19-007-013-001/92
(VADGAON) 		1819007000NRG24300520230038443 30/05/2023 Dashrath Tukaram Jadhav 1819007WL003070 Dashrath Tukaram Jadhav 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109009 DASHRATH TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUKHED MH-19-007-013-001/976
(VADGAON) 		1819007000NRG24300520230038444 30/05/2023 Laxmibai Madhav Awale 1819007WL003070 Laxmibai Madhav Awale 1143 MAHG0004166 1364 1364 Processed 01/06/2023 A152230109010 LAKSHIMIBAI MADHAV AVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53183 53183
Total 68180 68180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_300523APB_FTO_45791 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1363
2 MUKHED MH1819007999_300523APB_FTO_45791 State Bank of India SBIN0020512 BARAHALLI 12270
3 MUKHED MH1819007999_300523APB_FTO_45791 Maharashtra Gramin Bank MAHG0004143 MUKHED 1364
4 MUKHED MH1819007999_300523APB_FTO_45791 Maharashtra Gramin Bank MAHG0004166 BARHALI 53183

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