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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:39:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_210923APB_FTO_209644
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-19-009-050-001/213
(ROHI PIMPALGAON) 		1819009000NRG24210920230357897 21/09/2023 AVDUT GOPAL SHINDE 1819009WL032835 AVDUT GOPAL SHINDE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230220367 AVADHUT GOPAL SHINDE BANK OF BARODA(606985)
2 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009000NRG24210920230357903 21/09/2023 SUNIL DIGAMBER SHINDE 1819009WL032836 SUNIL DIGAMBER SHINDE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230220369 SUNIL DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUDKHED MH-19-009-050-001/71
(ROHI PIMPALGAON) 		1819009000NRG24210920230357900 21/09/2023 POURNIMA RATNAKAR HANMANTE 1819009WL032835 POURNIMA RATNAKAR HANMANTE 00045 BARB0DBMALK 1638 1638 Processed 10/11/2023 A314230220370 PANCHSHIL MAHILA BACHAT GAT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MUDKHED MH-19-009-004-001/729
(MENDHKA) 		1819009000NRG24210920230357879 21/09/2023 MIRABAI PARMESHWAR AKAMWAD 1819009WL032833 MIRABAI PARMESHWAR AKAMWAD 00045 BARB0DBMUDK 1365 1365 Processed 10/11/2023 A314230220365 MIRABAI PARMESHWAR A BANK OF BARODA(606985)
5 MUDKHED MH-19-009-029-001/348
(CHIKALA) 		1819009000NRG24210920230357874 21/09/2023 SHANKAR MAROTRAO INGOLE 1819009WL032832 SHANKAR MAROTRAO INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 11/11/2023 A314230220378 SHANKAR MAROTI INGOL BANK OF BARODA(606985)
6 MUDKHED MH-19-009-029-001/371
(CHIKALA) 		1819009000NRG24210920230357872 21/09/2023 EKNATH GOPINATH INGOLE 1819009WL032831 EKNATH GOPINATH INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 11/11/2023 A314230220364 EJKNATH GOPINATH ING BANK OF BARODA(606985)
7 MUDKHED MH-19-009-029-001/371
(CHIKALA) 		1819009000NRG24210920230357875 21/09/2023 LAXMAN EKNATHRAO INGOLE 1819009WL032832 LAXMAN EKNATHRAO INGOLE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230220373 LAXMAN EKNATHRAO ING BANK OF BARODA(606985)
8 MUDKHED MH-19-009-029-001/67
(CHIKALA) 		1819009000NRG24210920230357876 21/09/2023 NARAYAN KONDIBA PANCHAL 1819009WL032832 NARAYAN KONDIBA PANCHAL 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230220377 MR NARAYAN KONDIBA PANCHAL STATE BANK OF INDIA(508548)
9 MUDKHED MH-19-009-029-001/721
(CHIKALA) 		1819009000NRG24210920230357877 21/09/2023 LAXMIBAI KONDIBA PANCHAL 1819009WL032832 LAXMIBAI KONDIBA PANCHAL 00045 BARB0DBMUDK 1638 1638 Processed 11/11/2023 A314230220366 LAXMIBAI KONDIBA PAN BANK OF BARODA(606985)
10 MUDKHED MH-19-009-050-001/355
(ROHI PIMPALGAON) 		1819009000NRG24210920230357907 21/09/2023 SANJAY GANGARAM SHINDE 1819009WL032837 SANJAY GANGARAM SHINDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230220368 SANJAY GANGARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUDKHED MH-19-009-050-001/355
(ROHI PIMPALGAON) 		1819009000NRG24210920230357908 21/09/2023 SHUBHAM SANJAY SHINDE 1819009WL032837 SHUBHAM SANJAY SHINDE 00045 BARB0DBMUDK 1638 1638 Processed 10/11/2023 A314230220371 SHUBHAM SANJAY SHIND BANK OF BARODA(606985)
SubTotal 12831 12831
12 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009000NRG24210920230357902 21/09/2023 VARSHA DIGAMBER SHINDE 1819009WL032836 VARSHA DIGAMBER SHINDE 00415 SBIN0009383 1638 1638 Processed 10/11/2023 A314230220376 VARSHA DIGAMBER SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 MUDKHED MH-19-009-029-001/676
(CHIKALA) 		1819009000NRG24210920230357873 21/09/2023 CHAKRADHAR RANGRAO DESHMUKH 1819009WL032831 CHAKRADHAR RANGRAO DESHMUKH 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A314230220357 Mr. Chkradhar Rangarao Deshmukh MAHARASHTRA GRAMIN BANK(607000)
14 MUDKHED MH-19-009-050-001/1029
(ROHI PIMPALGAON) 		1819009000NRG24210920230357901 21/09/2023 GAJANAN PRABHAKAR KULKARNI 1819009WL032836 GAJANAN PRABHAKAR KULKARNI 00415 SBIN0011151 1638 1638 Rejected 10/11/2023 A314230220356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009000NRG24210920230357899 21/09/2023 SUMANBAI AMBADAS ANERAO 1819009WL032835 SUMANBAI AMBADAS ANERAO 00415 SBIN0011151 1638 1638 Processed 11/11/2023 A314230220358 SUMANBAI AMBADAS ANE BANK OF BARODA(606985)
16 MUDKHED MH-19-009-050-001/352
(ROHI PIMPALGAON) 		1819009000NRG24210920230357904 21/09/2023 ASHOK SAKHARAM SHINDE 1819009WL032836 ASHOK SAKHARAM SHINDE 00415 SBIN0011151 1638 1638 Processed 10/11/2023 A314230220355 ASHOK SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
17 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24210920230357871 21/09/2023 PUSHPA SATISH DANDEKAR 1819009WL032830 PUSHPA SATISH DANDEKAR 00415 SBIN0011446 1092 1092 Processed 10/11/2023 A314230220374 MRS PUSHPA SATISH DANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1092 1092
18 MUDKHED MH-19-009-034-001/107
(SAREGAON) 		1819009000NRG24210920230357910 21/09/2023 VUJAYKUMAR DATTA BHISE 1819009WL032839 VUJAYKUMAR DATTA BHISE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A314230220375 MR VIJAYKUMAR DATTA BHISE STATE BANK OF INDIA(508548)
19 MUDKHED MH-19-009-034-001/68
(SAREGAON) 		1819009000NRG24210920230357911 21/09/2023 DATTA MAHADU BHISE 1819009WL032839 DATTA MAHADU BHISE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A314230220359 DATTAMAHADUBHISE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUDKHED MH-19-009-034-001/68
(SAREGAON) 		1819009000NRG24210920230357912 21/09/2023 GANGABAI DATTA BHISE 1819009WL032839 GANGABAI DATTA BHISE 00415 SBIN0021120 1638 1638 Processed 10/11/2023 A314230220362 MRS GANGABAI DATT BHISE STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-034-001/78
(SAREGAON) 		1819009000NRG24210920230357925 21/09/2023 VINAYAK GENDAJI KALNE 1819009WL032841 VINAYAK GENDAJI KALNE 00415 SBIN0021120 1365 1365 Processed 10/11/2023 A314230220360 VINAYAKGENDOJIKALNE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6279 6279
22 MUDKHED MH-19-009-034-001/232
(SAREGAON) 		1819009000NRG24210920230357924 21/09/2023 BHIMRAO GOVINDRAO KALNE 1819009WL032841 BHIMRAO GOVINDRAO KALNE 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230220361 MR BHIMRAO GOVINDRAO KALANE STATE BANK OF INDIA(508548)
23 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009000NRG24210920230357898 21/09/2023 AMBADAS SANTOBA ANERAO 1819009WL032835 AMBADAS SANTOBA ANERAO 00415 SBIN0021937 1638 1638 Processed 10/11/2023 A314230220363 MR AMBADAS SHANTOBA ANERAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 MUDKHED MH-19-009-047-001/1845
(BARAD) 		1819009000NRG24210920230357869 21/09/2023 mohini amol dandekar 1819009WL032830 mohini amol dandekar 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A314230220372 MOHINI AMOL DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24210920230357870 21/09/2023 DIGAMBER POCHIRAM DANDEKAR 1819009WL032830 DIGAMBER POCHIRAM DANDEKAR 1143 MAHG0004105 1092 1092 Processed 10/11/2023 A314230220379 Mr. DIGAMBAR POCHIRAM DANDEKAR DEVTHANA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_210923APB_FTO_209644 Bank of Baroda BARB0DBMALK MALKAWTHA 4914
2 MUDKHED MH1819009999_210923APB_FTO_209644 Bank of Baroda BARB0DBMUDK MUDKHED 12831
3 MUDKHED MH1819009999_210923APB_FTO_209644 State Bank of India SBIN0009383 TUPPA 1638
4 MUDKHED MH1819009999_210923APB_FTO_209644 State Bank of India SBIN0011151 MUDKHED 6552
5 MUDKHED MH1819009999_210923APB_FTO_209644 State Bank of India SBIN0011446 BHOKAR 1092
6 MUDKHED MH1819009999_210923APB_FTO_209644 State Bank of India SBIN0021120 BARAD 6279
7 MUDKHED MH1819009999_210923APB_FTO_209644 State Bank of India SBIN0021937 MUGAT 3276
8 MUDKHED MH1819009999_210923APB_FTO_209644 Maharashtra Gramin Bank MAHG0004105 BARAD 2184

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