Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_190723APB_FTO_122313
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-19-007-003-001/1
(KERUR) 		1819007000NRG24190720230265805 19/07/2023 BALAJI SAYBU IBITDAR 1819007WL020425 BALAJI SAYBU IBITDAR 00045 BARB0MUKHED 1092 1092 Processed 29/07/2023 A208230071704 BALAJI SAYABU IBITDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUKHED MH-19-007-003-001/116
(KERUR) 		1819007000NRG24190720230265763 19/07/2023 Ganpat DAshrath Sonkamble 1819007WL020423 Ganpat DAshrath Sonkamble 00045 BARB0MUKHED 1593 1593 Processed 28/07/2023 A208230071700 GANPAT DASHARATH SONKAMBALE BANK OF BARODA(606985)
3 MUKHED MH-19-007-003-001/265
(KERUR) 		1819007000NRG24190720230265812 19/07/2023 Mina Kishan Shinde 1819007WL020425 Mina Kishan Shinde 00045 BARB0MUKHED 1092 1092 Processed 28/07/2023 A208230071695 MINAKSHI KISHANRAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
4 MUKHED MH-19-007-003-001/28
(KERUR) 		1819007000NRG24190720230265764 19/07/2023 Govind Sopan Shinde 1819007WL020423 Govind Sopan Shinde 00045 BARB0MUKHED 1593 1593 Processed 28/07/2023 A208230071703 Mr. GOVIND SOPANRAO SHINDE CENTRAL BANK OF INDIA(607115)
5 MUKHED MH-19-007-003-001/336
(KERUR) 		1819007000NRG24190720230265813 19/07/2023 KERABA BAPURAO SHINDE 1819007WL020425 KERABA BAPURAO SHINDE 00045 BARB0MUKHED 1092 1092 Processed 28/07/2023 A208230071705 Mr. KERBA BAPURAO SHINDE MAHARASHTRA GRAMIN BANK(607000)
6 MUKHED MH-19-007-003-001/336
(KERUR) 		1819007000NRG24190720230265814 19/07/2023 Sangita Kerba Shinde 1819007WL020425 Sangita Kerba Shinde 00045 BARB0MUKHED 1092 1092 Processed 28/07/2023 A208230071698 SANGITA KERABA SHINDE BANK OF BARODA(606985)
7 MUKHED MH-19-007-003-001/3496
(KERUR) 		1819007000NRG24190720230265817 19/07/2023 Anand Surykant Shinde 1819007WL020425 Anand Surykant Shinde 00045 BARB0MUKHED 1092 1092 Processed 28/07/2023 A208230071701 GANGAJISURYAKANTSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 MUKHED MH-19-007-003-001/3501
(KERUR) 		1819007000NRG24190720230265818 19/07/2023 Gangaji Surykant Shinde 1819007WL020425 Gangaji Surykant Shinde 00045 BARB0MUKHED 1092 1092 Processed 29/07/2023 A208230071702 GANGAJI SURYAKANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUKHED MH-19-007-003-001/3560
(KERUR) 		1819007000NRG24190720230265770 19/07/2023 surekha ashok shinde 1819007WL020423 surekha ashok shinde 00045 BARB0MUKHED 1593 1593 Processed 28/07/2023 A208230071697 SUREKHABAI ASHOKRAO SHINDE BANK OF BARODA(606985)
10 MUKHED MH-19-007-003-001/580
(KERUR) 		1819007000NRG24190720230265834 19/07/2023 Govind Vittal Sudke 1819007WL020425 Govind Vittal Sudke 00045 BARB0MUKHED 1092 1092 Processed 28/07/2023 A208230071694 GOVIND VITTHAL SUDKE MAHARASHTRA GRAMIN BANK(607000)
11 MUKHED MH-19-007-003-001/641
(KERUR) 		1819007000NRG24190720230265839 19/07/2023 Sanjay Naryan Shinde 1819007WL020425 Sanjay Naryan Shinde 00045 BARB0MUKHED 1092 1092 Processed 28/07/2023 A208230071696 SANJAYNARAYANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUKHED MH-19-007-003-001/667
(KERUR) 		1819007000NRG24190720230265776 19/07/2023 giridhari babaurav shinde 1819007WL020423 giridhari babaurav shinde 00045 BARB0MUKHED 1593 1593 Processed 28/07/2023 A208230071699 GIRIDHAR BABURAV SHINDE BANK OF BARODA(606985)
13 MUKHED MH-19-007-146-001/1010
(HONAVDAJ) 		1819007000NRG24190720230265841 19/07/2023 ashvini tukaram atkle 1819007WL020426 ashvini tukaram atkle 00045 BARB0MUKHED 1592 1592 Processed 28/07/2023 A208230071708 ASHAWINI TUKARAM ATKALE BANK OF BARODA(606985)
14 MUKHED MH-19-007-146-001/389
(HONAVDAJ) 		1819007000NRG24190720230265900 19/07/2023 Rukminbai surebhan dhotr 1819007WL020429 Rukminbai surebhan dhotr 00045 BARB0MUKHED 1592 1592 Processed 28/07/2023 A208230071736 Mrs. RUKHMINBAI SURYABHAN DHOTRE MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-146-001/859
(HONAVDAJ) 		1819007000NRG24190720230265904 19/07/2023 KAILAS GANGADHAR JADHAV 1819007WL020429 KAILAS GANGADHAR JADHAV 00045 BARB0MUKHED 1591 1591 Processed 29/07/2023 A208230071706 KAILAS GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUKHED MH-19-007-146-001/859
(HONAVDAJ) 		1819007000NRG24190720230265905 19/07/2023 Sushilabai Kailas Jadhav 1819007WL020429 Sushilabai Kailas Jadhav 00045 BARB0MUKHED 1638 1638 Processed 28/07/2023 A208230071707 Sushila Kailas Jadhav BANK OF BARODA(606985)
SubTotal 21521 21521
17 MUKHED MH-19-007-003-001/103
(KERUR) 		1819007000NRG24190720230265762 19/07/2023 AHEMADABI GAUSHMINYA SHAIKH 1819007WL020423 AHEMADABI GAUSHMINYA SHAIKH 00089 CBIN0283054 1593 1593 Processed 29/07/2023 A208230071691 AHAMD GOUSMIYA SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUKHED MH-19-007-003-001/265
(KERUR) 		1819007000NRG24190720230265811 19/07/2023 kishan maroti shinde 1819007WL020425 kishan maroti shinde 00089 CBIN0283054 1092 1092 Processed 28/07/2023 A208230071685 KISHAN MAROTI SHINDE BANK OF BARODA(606985)
19 MUKHED MH-19-007-003-001/3409
(KERUR) 		1819007000NRG24190720230265815 19/07/2023 Nagesh Baliraam Shinde 1819007WL020425 Nagesh Baliraam Shinde 00089 CBIN0283054 1092 1092 Processed 28/07/2023 A208230071737 NAGESH BALIRAM SHINDE BANK OF BARODA(606985)
20 MUKHED MH-19-007-003-001/3463
(KERUR) 		1819007000NRG24190720230265765 19/07/2023 santosh rambaba bharti 1819007WL020423 santosh rambaba bharti 00089 CBIN0283054 1593 1593 Processed 29/07/2023 A208230071711 SANTOSH RAMBABA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUKHED MH-19-007-003-001/3528
(KERUR) 		1819007000NRG24190720230265766 19/07/2023 Santosh Samrat Shinde 1819007WL020423 Santosh Samrat Shinde 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071710 SANTOSH SAMRAT SHINDE ICICI BANK LTD(508534)
22 MUKHED MH-19-007-003-001/3559
(KERUR) 		1819007000NRG24190720230265768 19/07/2023 ramdas baliram shinde 1819007WL020423 ramdas baliram shinde 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071686 Mr. RAMDAS BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
23 MUKHED MH-19-007-003-001/3560
(KERUR) 		1819007000NRG24190720230265769 19/07/2023 ashok nilkanthrao shinde 1819007WL020423 ashok nilkanthrao shinde 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071688 ASHOKRAO NILAKANTRAO SHINDE BANK OF BARODA(606985)
24 MUKHED MH-19-007-003-001/457
(KERUR) 		1819007000NRG24190720230265831 19/07/2023 Digambar Laxman Shinde 1819007WL020425 Digambar Laxman Shinde 00089 CBIN0283054 1092 1092 Processed 28/07/2023 A208230071687 DIGAMBARLAXMANSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 MUKHED MH-19-007-003-001/580
(KERUR) 		1819007000NRG24190720230265835 19/07/2023 Parkash Govind Sudke 1819007WL020425 Parkash Govind Sudke 00089 CBIN0283054 1092 1092 Processed 29/07/2023 A208230071689 SUDKE PRAKASH GOVINDRAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUKHED MH-19-007-003-001/620
(KERUR) 		1819007000NRG24190720230265772 19/07/2023 Satish Baliram Shinde 1819007WL020423 Satish Baliram Shinde 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071683 Mr. SATISH BALIRAM SHINDE CENTRAL BANK OF INDIA(607115)
27 MUKHED MH-19-007-003-001/6492
(KERUR) 		1819007000NRG24190720230265773 19/07/2023 vijay bapurao sonkamble 1819007WL020423 vijay bapurao sonkamble 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071712 VIJAY BAPURAO SONKAMBLE UNION BANK OF INDIA(508500)
28 MUKHED MH-19-007-003-001/667
(KERUR) 		1819007000NRG24190720230265777 19/07/2023 Anjanbai Giridhar Shinde 1819007WL020423 Anjanbai Giridhar Shinde 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071713 Ms. Anjanabai Giradhar Shinde CENTRAL BANK OF INDIA(607115)
29 MUKHED MH-19-007-003-001/667
(KERUR) 		1819007000NRG24190720230265775 19/07/2023 baburao nilkanthrao shinde 1819007WL020423 baburao nilkanthrao shinde 00089 CBIN0283054 1593 1593 Processed 28/07/2023 A208230071684 Mr. BABURAO NILKANTHRAO SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 18705 18705
30 MUKHED MH-19-007-239-001/436
(KABNOOR) 		1819007000NRG24190720230265898 19/07/2023 Yogesh Shamrao Jadhav 1819007WL020428 Yogesh Shamrao Jadhav 00152 HDFC0009332 1632 1632 Processed 28/07/2023 A208230071709 YOGESH SHAMRAO JADHAV AXIS BANK(607153)
SubTotal 1632 1632
31 MUKHED MH-19-007-003-001/1
(KERUR) 		1819007000NRG24190720230265806 19/07/2023 LAKSHMI BALAJI IBITDAR 1819007WL020425 LAKSHMI BALAJI IBITDAR 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A208230071666 MRS SHIVAJI SAIBU IBITDAR STATE BANK OF INDIA(508548)
32 MUKHED MH-19-007-003-001/103
(KERUR) 		1819007000NRG24190720230265761 19/07/2023 AHAMADAMIYA GOUSMIYAN SHA 1819007WL020423 AHAMADAMIYA GOUSMIYAN SHA 00168 ICIC0000538 1593 1593 Processed 28/07/2023 A208230071665 ZUBAIDABI GAUNSAMIYA SHAIKH BANK OF BARODA(606985)
33 MUKHED MH-19-007-003-001/429
(KERUR) 		1819007000NRG24190720230265771 19/07/2023 KACHRAJI GOVINDRAJ SHINDE 1819007WL020423 KACHRAJI GOVINDRAJ SHINDE 00168 ICIC0000538 1593 1593 Processed 28/07/2023 A208230071664 Mr. KACHRAJI GOVINDARAV SHINDE MAHARASHTRA GRAMIN BANK(607000)
34 MUKHED MH-19-007-003-001/432
(KERUR) 		1819007000NRG24190720230265826 19/07/2023 SHESHRAO GANPAT SHINDE 1819007WL020425 SHESHRAO GANPAT SHINDE 00168 ICIC0000538 1092 1092 Processed 29/07/2023 A208230071668 SHESHERAO GANPATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 MUKHED MH-19-007-003-001/432
(KERUR) 		1819007000NRG24190720230265825 19/07/2023 VINAYAK GANPAT SHINDE 1819007WL020425 VINAYAK GANPAT SHINDE 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A208230071670 Mr. VINAYAK GANPAT SHINDE CENTRAL BANK OF INDIA(607115)
36 MUKHED MH-19-007-003-001/489
(KERUR) 		1819007000NRG24190720230265833 19/07/2023 LAKSHMIBAI BORGAVE 1819007WL020425 LAKSHMIBAI BORGAVE 00168 ICIC0000538 1092 1092 Processed 28/07/2023 A208230071669 LAXMIBAI VINAYAK SHINDE INDUSIND BANK(607189)
37 MUKHED MH-19-007-003-001/89
(KERUR) 		1819007000NRG24190720230265778 19/07/2023 VAHED MUSASAHEB SHAIKH 1819007WL020423 VAHED MUSASAHEB SHAIKH 00168 ICIC0000538 1638 1638 Processed 28/07/2023 A208230071667 Mr. VAHED MUSASAB SHAIKH CENTRAL BANK OF INDIA(607115)
SubTotal 9192 9192
38 MUKHED MH-19-007-003-001/459
(KERUR) 		1819007000NRG24190720230265832 19/07/2023 Ravsaheb Dadarao Shinde 1819007WL020425 Ravsaheb Dadarao Shinde 00415 SBIN0020058 1092 1092 Processed 29/07/2023 A208230071719 RAOSAHEB DADARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUKHED MH-19-007-146-001/389
(HONAVDAJ) 		1819007000NRG24190720230265849 19/07/2023 Suryabhan balu Dhotre 1819007WL020426 Suryabhan balu Dhotre 00415 SBIN0020058 1592 1592 Processed 28/07/2023 A208230071735 SURYABHANBALUDOTARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2684 2684
40 MUKHED MH-19-007-239-001/319
(KABNOOR) 		1819007000NRG24190720230265885 19/07/2023 Balaji Vishwanath Deshmukh 1819007WL020428 Balaji Vishwanath Deshmukh 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071717 MR BALAJI VISHWANATH DESHMUKH STATE BANK OF INDIA(508548)
41 MUKHED MH-19-007-239-001/319
(KABNOOR) 		1819007000NRG24190720230265886 19/07/2023 Chandrkala Balaji DEshmukh 1819007WL020428 Chandrkala Balaji DEshmukh 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071716 MRS CHANDRAKALA BALAJI DESHMUKH STATE BANK OF INDIA(508548)
42 MUKHED MH-19-007-239-001/375
(KABNOOR) 		1819007000NRG24190720230265887 19/07/2023 Gajanan Balaji Avdhute 1819007WL020428 Gajanan Balaji Avdhute 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071721 Mr. GAJANAN BALAJI AVADHUTE MAHARASHTRA GRAMIN BANK(607000)
43 MUKHED MH-19-007-239-001/380
(KABNOOR) 		1819007000NRG24190720230265888 19/07/2023 Gopal Balaji Jadhav 1819007WL020428 Gopal Balaji Jadhav 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071715 MR GOPAL BALAJI JADHAV STATE BANK OF INDIA(508548)
44 MUKHED MH-19-007-239-001/391
(KABNOOR) 		1819007000NRG24190720230265889 19/07/2023 Kashinath Tukaram Rathod 1819007WL020428 Kashinath Tukaram Rathod 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071690 MR KASHINATH RATHOD STATE BANK OF INDIA(508548)
45 MUKHED MH-19-007-239-001/4253
(KABNOOR) 		1819007000NRG24190720230265892 19/07/2023 Sanjay Vyankatrao Deshmukh 1819007WL020428 Sanjay Vyankatrao Deshmukh 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071718 MR SANJAY VYANKATRAO DESHAMUKH STATE BANK OF INDIA(508548)
46 MUKHED MH-19-007-239-001/4287
(KABNOOR) 		1819007000NRG24190720230265895 19/07/2023 Vikas Rajkumar Jadhav 1819007WL020428 Vikas Rajkumar Jadhav 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071720 MR VIKAS RAJKUMAR JADHAV STATE BANK OF INDIA(508548)
47 MUKHED MH-19-007-239-001/435
(KABNOOR) 		1819007000NRG24190720230265897 19/07/2023 Bharat Hanmant Deshmukh 1819007WL020428 Bharat Hanmant Deshmukh 00415 SBIN0020512 1632 1632 Processed 28/07/2023 A208230071692 MR BHARAT HANMANT DESHMUKH STATE BANK OF INDIA(508548)
48 MUKHED MH-19-007-239-001/498
(KABNOOR) 		1819007000NRG24190720230265899 19/07/2023 Jayshri Tirupati Jadhav 1819007WL020428 Jayshri Tirupati Jadhav 00415 SBIN0020512 1638 1638 Processed 28/07/2023 A208230071693 MRS JAYSHRI TIRUPATI JADHAV STATE BANK OF INDIA(508548)
SubTotal 14694 14694
49 MUKHED MH-19-007-003-001/3466
(KERUR) 		1819007000NRG24190720230265816 19/07/2023 Jyoti Digambar Shinde 1819007WL020425 Jyoti Digambar Shinde 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071673 JYOTI DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MUKHED MH-19-007-003-001/3516
(KERUR) 		1819007000NRG24190720230265819 19/07/2023 Devrao Trambak Kadam 1819007WL020425 Devrao Trambak Kadam 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071680 DEVRAO TRIMBAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 MUKHED MH-19-007-003-001/377
(KERUR) 		1819007000NRG24190720230265821 19/07/2023 Anuradha Shivaji Shinde 1819007WL020425 Anuradha Shivaji Shinde 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071677 ANURADHA SHIVAJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUKHED MH-19-007-003-001/377
(KERUR) 		1819007000NRG24190720230265820 19/07/2023 SHIVAJI SAKHARAM SHINDE 1819007WL020425 SHIVAJI SAKHARAM SHINDE 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071672 SHIVAJI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG24190720230265824 19/07/2023 Anuja Balaji Shinde 1819007WL020425 Anuja Balaji Shinde 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071676 ANUJA BALAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG24190720230265823 19/07/2023 Balaji Sakharam Shinde 1819007WL020425 Balaji Sakharam Shinde 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071674 BALAJI SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG24190720230265822 19/07/2023 Chandarbai Sakharam Shinde 1819007WL020425 Chandarbai Sakharam Shinde 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071675 CHANDARBAI SAKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUKHED MH-19-007-003-001/433
(KERUR) 		1819007000NRG24190720230265827 19/07/2023 Ashok Jaysing Gadewad 1819007WL020425 Ashok Jaysing Gadewad 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071681 ASHOK JAYSING GADEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUKHED MH-19-007-003-001/433
(KERUR) 		1819007000NRG24190720230265828 19/07/2023 LAKSHMIBAI ASHOK GADEWAD 1819007WL020425 LAKSHMIBAI ASHOK GADEWAD 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071682 LAXMIBAI ASHOK GADEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUKHED MH-19-007-003-001/435
(KERUR) 		1819007000NRG24190720230265829 19/07/2023 GANGADHAR MADHAVRAO SHIND 1819007WL020425 GANGADHAR MADHAVRAO SHIND 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071671 GANGADHAR MADHAV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG24190720230265836 19/07/2023 GANESH NIVRUTTI SHINDE 1819007WL020425 GANESH NIVRUTTI SHINDE 00691 IPOS0000001 1092 1092 Processed 28/07/2023 A208230071678 GANESH NIVRATTI SHINDE BANK OF BARODA(606985)
60 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG24190720230265838 19/07/2023 Shobha Ganesh Shinde 1819007WL020425 Shobha Ganesh Shinde 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230071679 SHOBHA GANESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
61 MUKHED MH-19-007-003-001/155
(KERUR) 		1819007000NRG24190720230265808 19/07/2023 Ganpat Naryan Shinde 1819007WL020425 Ganpat Naryan Shinde 1143 MAHG0004143 1092 1092 Processed 29/07/2023 A208230071734 GANPATRAO NARAYAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUKHED MH-19-007-003-001/155
(KERUR) 		1819007000NRG24190720230265809 19/07/2023 mangal GAnpat Shinde 1819007WL020425 mangal GAnpat Shinde 1143 MAHG0004143 1092 1092 Processed 28/07/2023 A208230071722 Mrs. MANGALBAI GANPATRAO SHINDE CENTRAL BANK OF INDIA(607115)
63 MUKHED MH-19-007-003-001/214
(KERUR) 		1819007000NRG24190720230265810 19/07/2023 gangadhar Ramrao Shinde 1819007WL020425 gangadhar Ramrao Shinde 1143 MAHG0004143 1092 1092 Processed 28/07/2023 A208230071714 GANGADHAR RAMAN SHINDE MAHARASHTRA GRAMIN BANK(607000)
64 MUKHED MH-19-007-003-001/3553
(KERUR) 		1819007000NRG24190720230265767 19/07/2023 madhukar ranjit shinde 1819007WL020423 madhukar ranjit shinde 1143 MAHG0004143 1593 1593 Processed 28/07/2023 A208230071726 Mr. Madhukar Ranjit Shinde MAHARASHTRA GRAMIN BANK(607000)
65 MUKHED MH-19-007-003-001/435
(KERUR) 		1819007000NRG24190720230265830 19/07/2023 Shantabai Gangadhar Shinde 1819007WL020425 Shantabai Gangadhar Shinde 1143 MAHG0004143 1092 1092 Processed 28/07/2023 A208230071729 SHANTABAI GANGADHAR SHINDE BANK OF BARODA(606985)
66 MUKHED MH-19-007-146-001/1010
(HONAVDAJ) 		1819007000NRG24190720230265840 19/07/2023 tukaram dnynoba aatkle 1819007WL020426 tukaram dnynoba aatkle 1143 MAHG0004143 1592 1592 Processed 28/07/2023 A208230071724 Tukaram Dnyanoba Atkale BANK OF BARODA(606985)
67 MUKHED MH-19-007-146-001/237
(HONAVDAJ) 		1819007000NRG24190720230265846 19/07/2023 MANGALBAI 1819007WL020426 MANGALBAI 1143 MAHG0004143 1592 1592 Processed 28/07/2023 A208230071733 Mrs. Mangal Prakash Bodalwad MAHARASHTRA GRAMIN BANK(607000)
68 MUKHED MH-19-007-146-001/237
(HONAVDAJ) 		1819007000NRG24190720230265845 19/07/2023 PRKASH sHYANRAO bONDLWAD 1819007WL020426 PRKASH sHYANRAO bONDLWAD 1143 MAHG0004143 1592 1592 Processed 28/07/2023 A208230071728 Mr. Bondalwad Prakash Shamrao MAHARASHTRA GRAMIN BANK(607000)
69 MUKHED MH-19-007-146-001/283
(HONAVDAJ) 		1819007000NRG24190720230265848 19/07/2023 DINANATH NARAYAN MAKANE 1819007WL020426 DINANATH NARAYAN MAKANE 1143 MAHG0004143 1592 1592 Processed 28/07/2023 A208230071723 Mr. DINANATH NARAYAN MAKANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12329 12329
70 MUKHED MH-19-007-239-001/313
(KABNOOR) 		1819007000NRG24190720230265884 19/07/2023 DINKAR BHANUDAS JADHAV 1819007WL020428 DINKAR BHANUDAS JADHAV 1143 MAHG0004166 1632 1632 Processed 28/07/2023 A208230071725 DINKARBHANUDASJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
71 MUKHED MH-19-007-239-001/4201
(KABNOOR) 		1819007000NRG24190720230265890 19/07/2023 Padmakar Ganesh Jadhav 1819007WL020428 Padmakar Ganesh Jadhav 1143 MAHG0004166 1632 1632 Processed 29/07/2023 A208230071731 PADMAKAR GANESHRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUKHED MH-19-007-239-001/4228
(KABNOOR) 		1819007000NRG24190720230265891 19/07/2023 Anil Kashinath Rathod 1819007WL020428 Anil Kashinath Rathod 1143 MAHG0004166 1632 1632 Processed 28/07/2023 A208230071732 Mr. Anil Kashinath Rathod MAHARASHTRA GRAMIN BANK(607000)
73 MUKHED MH-19-007-239-001/4261
(KABNOOR) 		1819007000NRG24190720230265893 19/07/2023 Sadanand Narayan Jadhav 1819007WL020428 Sadanand Narayan Jadhav 1143 MAHG0004166 1632 1632 Processed 28/07/2023 A208230071730 Mr. Sadanand Narayan Jadhav MAHARASHTRA GRAMIN BANK(607000)
74 MUKHED MH-19-007-239-001/433
(KABNOOR) 		1819007000NRG24190720230265896 19/07/2023 Ramdas Narayan Tembhurne 1819007WL020428 Ramdas Narayan Tembhurne 1143 MAHG0004166 1632 1632 Processed 28/07/2023 A208230071727 Mr. Ramdas Narayan Temburne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8160 8160
Total 102021 102021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_190723APB_FTO_122313 Bank of Baroda BARB0MUKHED MUKHED,MH 21521
2 MUKHED MH1819007999_190723APB_FTO_122313 Central Bank Of India CBIN0283054 MUKHED 18705
3 MUKHED MH1819007999_190723APB_FTO_122313 HDFC Bank HDFC0009332 WAGHOLI 1632
4 MUKHED MH1819007999_190723APB_FTO_122313 ICICI BANK ICIC0000538 ICICI Bank 9192
5 MUKHED MH1819007999_190723APB_FTO_122313 State Bank of India SBIN0020058 MUKHED 2684
6 MUKHED MH1819007999_190723APB_FTO_122313 State Bank of India SBIN0020512 BARAHALLI 14694
7 MUKHED MH1819007999_190723APB_FTO_122313 India Post Payments Bank IPOS0000001 NANDED 13104
8 MUKHED MH1819007999_190723APB_FTO_122313 Maharashtra Gramin Bank MAHG0004143 MUKHED 12329
9 MUKHED MH1819007999_190723APB_FTO_122313 Maharashtra Gramin Bank MAHG0004166 BARHALI 8160

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