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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:25:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_040823APB_FTO_146911
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-19-007-019-001/10483
(YEVATI) 		1819007000NRG24040820230293565 04/08/2023 Rahul Iranna Uttarwar 1819007WL023610 Rahul Iranna Uttarwar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196534 RAHUL LRNNA UTTRAVAR BANK OF BARODA(606985)
2 MUKHED MH-19-007-019-001/10483
(YEVATI) 		1819007000NRG24040820230293564 04/08/2023 Sumit Iranna Uttarwad 1819007WL023610 Sumit Iranna Uttarwad 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196539 SUMIT IRANNA UTTARWA BANK OF BARODA(606985)
3 MUKHED MH-19-007-019-001/10794
(YEVATI) 		1819007000NRG24040820230293566 04/08/2023 Narsing Balaji Chongulwad 1819007WL023610 Narsing Balaji Chongulwad 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196541 NARSHING BALAJI CHOG BANK OF BARODA(606985)
4 MUKHED MH-19-007-019-001/1103
(YEVATI) 		1819007000NRG24040820230293569 04/08/2023 savita ramchendr ravanpalle 1819007WL023610 savita ramchendr ravanpalle 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196544 SAVITA RAMCHANDRA RA BANK OF BARODA(606985)
5 MUKHED MH-19-007-019-001/113
(YEVATI) 		1819007000NRG24040820230293571 04/08/2023 Vimalbai Vittal Gopnar 1819007WL023610 Vimalbai Vittal Gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196548 VIMALABAI VITTHAL GO BANK OF BARODA(606985)
6 MUKHED MH-19-007-019-001/113
(YEVATI) 		1819007000NRG24040820230293570 04/08/2023 Vittal Govind Gopnar 1819007WL023610 Vittal Govind Gopnar 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196549 VITHTHAL GOVIND GOPA BANK OF BARODA(606985)
7 MUKHED MH-19-007-019-001/1324
(YEVATI) 		1819007000NRG24040820230293572 04/08/2023 Nilabai Vittal Patil 1819007WL023610 Nilabai Vittal Patil 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196538 NILABAI VITTHALRAO G BANK OF BARODA(606985)
8 MUKHED MH-19-007-019-001/1570
(YEVATI) 		1819007000NRG24040820230293573 04/08/2023 Balaji Tanaji Nagrgoje 1819007WL023610 Balaji Tanaji Nagrgoje 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196540 BALAJI TANAJI NAGARG BANK OF BARODA(606985)
9 MUKHED MH-19-007-019-001/1570
(YEVATI) 		1819007000NRG24040820230293574 04/08/2023 Minatai Balaji Nagrgoje 1819007WL023610 Minatai Balaji Nagrgoje 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196543 MINABAI BALAJI NAGAR BANK OF BARODA(606985)
10 MUKHED MH-19-007-019-001/49
(YEVATI) 		1819007000NRG24040820230293578 04/08/2023 Dhonduibai Manik Sudke 1819007WL023610 Dhonduibai Manik Sudke 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196542 DHODAYABAI MANIKARAO BANK OF BARODA(606985)
11 MUKHED MH-19-007-019-001/49
(YEVATI) 		1819007000NRG24040820230293577 04/08/2023 Manik Maroti Sudke 1819007WL023610 Manik Maroti Sudke 00045 BARB0MUKHED 1911 1911 Processed 13/09/2023 A256230196526 MANIK MAROTI SUDKE BANK OF BARODA(606985)
SubTotal 21021 21021
12 MUKHED MH-19-007-019-001/1103
(YEVATI) 		1819007000NRG24040820230293568 04/08/2023 ramchendr nagoarv ranpale 1819007WL023610 ramchendr nagoarv ranpale 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196529 MR RAMCHANDRA NAGORAO RAVANAPALLE STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-145-001/1041
(TANDALI) 		1819007000NRG24040820230293051 04/08/2023 sainath gayakwad 1819007WL023558 sainath gayakwad 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196536 GAIKWAD SAINATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUKHED MH-19-007-145-001/221
(TANDALI) 		1819007000NRG24040820230293053 04/08/2023 Anteshwar Govind Gaikwad 1819007WL023558 Anteshwar Govind Gaikwad 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196531 MR ANTESHVAR GOVIND GAIKWAD STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-145-001/221
(TANDALI) 		1819007000NRG24040820230293054 04/08/2023 Soni Anteshwar Gaikwad 1819007WL023558 Soni Anteshwar Gaikwad 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196532 Mrs. SONUTAI ANTESHWAR GAIKWAD CENTRAL BANK OF INDIA(607115)
16 MUKHED MH-19-007-145-001/91
(TANDALI) 		1819007000NRG24040820230293055 04/08/2023 Shudhakar anand gaykwad 1819007WL023558 Shudhakar anand gaykwad 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196528 SUDHAKAR ANANDA GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUKHED MH-19-007-145-001/92
(TANDALI) 		1819007000NRG24040820230293058 04/08/2023 Dharmaji aanada gaikwad 1819007WL023558 Dharmaji aanada gaikwad 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196523 Mr. DHARMAJI ANANDA GAIKWAD CENTRAL BANK OF INDIA(607115)
18 MUKHED MH-19-007-243-001/998
(FUTKALWADI) 		1819007000NRG24040820230293590 04/08/2023 rahubai dhondiba 1819007WL023611 rahubai dhondiba 00089 CBIN0283054 1911 1911 Processed 13/09/2023 A256230196524 MS RAHUBAI DHONDIBA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 13377 13377
19 MUKHED MH-19-007-114-001/91
(NIVALI) 		1819007000NRG24040820230293559 04/08/2023 Laxman Nivrati Kamble 1819007WL023609 Laxman Nivrati Kamble 00114 UTIB0SNDCC1 1911 1911 Processed 13/09/2023 A256230196527 MR LAKSHMAN NIVRUTTI KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
20 MUKHED MH-19-007-019-001/268
(YEVATI) 		1819007000NRG24040820230293576 04/08/2023 Archana Maroti Sudke 1819007WL023610 Archana Maroti Sudke 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196545 ARCHANA MAROTI SUDKE ICICI BANK LTD(508534)
21 MUKHED MH-19-007-145-001/1041
(TANDALI) 		1819007000NRG24040820230293052 04/08/2023 laxmi gayakwad 1819007WL023558 laxmi gayakwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196537 MISS LAXMI SUDHAKAR GAIKWAD STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-145-001/92
(TANDALI) 		1819007000NRG24040820230293059 04/08/2023 rita dhrmaji gaykwad 1819007WL023558 rita dhrmaji gaykwad 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196553 MRS RITA DHARMAJI GAYAKAVAD STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-220-001/148
(FUTKALWADI) 		1819007000NRG24040820230293580 04/08/2023 Vitthabai Ramrao Chavan 1819007WL023611 Vitthabai Ramrao Chavan 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196551 MRS VITHABAI RAMRAO CHAVAN STATE BANK OF INDIA(508548)
24 MUKHED MH-19-007-243-001/1001
(FUTKALWADI) 		1819007000NRG24040820230293583 04/08/2023 maroti prakash chevan 1819007WL023611 maroti prakash chevan 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196554 MR MAROTI PRAKASH CHAVAN STATE BANK OF INDIA(508548)
25 MUKHED MH-19-007-243-001/854
(FUTKALWADI) 		1819007000NRG24040820230293586 04/08/2023 Baban Dhondiba Chavan 1819007WL023611 Baban Dhondiba Chavan 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196535 MR CHAVAN BABAN DHONDIBA STATE BANK OF INDIA(508548)
26 MUKHED MH-19-007-243-001/998
(FUTKALWADI) 		1819007000NRG24040820230293589 04/08/2023 dhondiba devla chevan 1819007WL023611 dhondiba devla chevan 00415 SBIN0020058 1911 1911 Processed 13/09/2023 A256230196550 MR DHONDIBA DEVALA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 13377 13377
27 MUKHED MH-19-007-114-001/949
(NIVALI) 		1819007000NRG24040820230293562 04/08/2023 Rasikabai Ramchandra Kamble 1819007WL023609 Rasikabai Ramchandra Kamble 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230196525 Mrs. RASHIKA RAMCHANDRA KAMBLE MAHARASHTRA GRAMIN BANK(607000)
28 MUKHED MH-19-007-114-001/97
(NIVALI) 		1819007000NRG24040820230293563 04/08/2023 Sanju Kishan Suryanshi 1819007WL023609 Sanju Kishan Suryanshi 00415 SBIN0020512 1911 1911 Processed 13/09/2023 A256230196546 SANJAYKISHANSURYAWANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
29 MUKHED MH-19-007-085-001/248
(AMBULGA (BK)) 		1819007000NRG24040820230293530 04/08/2023 GAngabai Ganpat Yevte 1819007WL023608 GAngabai Ganpat Yevte 00415 SBIN0020672 1911 1911 Processed 13/09/2023 A256230196552 MRS GANPAT YEVTE GANGABAI STATE BANK OF INDIA(508548)
30 MUKHED MH-19-007-085-001/248
(AMBULGA (BK)) 		1819007000NRG24040820230293529 04/08/2023 Ganpat Sambaji Yevte 1819007WL023608 Ganpat Sambaji Yevte 00415 SBIN0020672 1911 1911 Processed 13/09/2023 A256230196533 GANPATSAMBHAJIYEWATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 MUKHED MH-19-007-085-001/248
(AMBULGA (BK)) 		1819007000NRG24040820230293531 04/08/2023 Shubham GAnpat Yevte 1819007WL023608 Shubham GAnpat Yevte 00415 SBIN0020672 1911 1911 Processed 13/09/2023 A256230196530 MR SHUBHAM GANPATRAO YEWATE STATE BANK OF INDIA(508548)
32 MUKHED MH-19-007-085-001/505
(AMBULGA (BK)) 		1819007000NRG24040820230293533 04/08/2023 Shoba Vankat Panchal 1819007WL023608 Shoba Vankat Panchal 00415 SBIN0020672 1911 1911 Processed 13/09/2023 A256230196563 MRS SHOBHABAI VANKATRAO PANCHAL STATE BANK OF INDIA(508548)
33 MUKHED MH-19-007-085-001/505
(AMBULGA (BK)) 		1819007000NRG24040820230293532 04/08/2023 Vyankat Hulppa Panchal 1819007WL023608 Vyankat Hulppa Panchal 00415 SBIN0020672 1911 1911 Processed 13/09/2023 A256230196547 MRS VANKAT HULAPPA PANCHAL STATE BANK OF INDIA(508548)
SubTotal 9555 9555
34 MUKHED MH-19-007-085-001/622
(AMBULGA (BK)) 		1819007000NRG24040820230293535 04/08/2023 Daivshala Sudhakar Zade 1819007WL023608 Daivshala Sudhakar Zade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230196520 DEVASHALASUDHAKARZHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 MUKHED MH-19-007-085-001/622
(AMBULGA (BK)) 		1819007000NRG24040820230293536 04/08/2023 Sangam Sudhakar Zade 1819007WL023608 Sangam Sudhakar Zade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230196519 MR SANGAM SUDHAKAR ZADE STATE BANK OF INDIA(508548)
36 MUKHED MH-19-007-085-001/622
(AMBULGA (BK)) 		1819007000NRG24040820230293534 04/08/2023 Sudhakar Dadarao Zade 1819007WL023608 Sudhakar Dadarao Zade 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230196518 MR SUDHAKAR DADARAO ZADE STATE BANK OF INDIA(508548)
37 MUKHED MH-19-007-085-001/626
(AMBULGA (BK)) 		1819007000NRG24040820230293537 04/08/2023 Shankar Maroti Padlwar 1819007WL023608 Shankar Maroti Padlwar 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230196521 SANKARMAROTIPADLWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 MUKHED MH-19-007-145-001/91
(TANDALI) 		1819007000NRG24040820230293056 04/08/2023 kevlbai sudhakar gaykwad 1819007WL023558 kevlbai sudhakar gaykwad 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230196522 KEVALABAI SUDHAKAR GAIKWAD INDUSIND BANK(607189)
SubTotal 9555 9555
39 MUKHED MH-19-007-114-001/151
(NIVALI) 		1819007000NRG24040820230293541 04/08/2023 Sunita Shashikant Nivlikar 1819007WL023609 Sunita Shashikant Nivlikar 1143 MAHG0004143 1911 1911 Processed 13/09/2023 A256230196556 Mrs. SUNITA SAHSHIKANT NIVALIKAR MAHARASHTRA GRAMIN BANK(607000)
40 MUKHED MH-19-007-114-001/588
(NIVALI) 		1819007000NRG24040820230293555 04/08/2023 nirmala sandeep jondhle 1819007WL023609 nirmala sandeep jondhle 1143 MAHG0004143 1911 1911 Processed 13/09/2023 A256230196558 NIRMALA SANDEEP JON BANK OF BARODA(606985)
SubTotal 3822 3822
41 MUKHED MH-19-007-114-001/141
(NIVALI) 		1819007000NRG24040820230293540 04/08/2023 Gaubai Ramrao Kamble 1819007WL023609 Gaubai Ramrao Kamble 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196559 Mrs. Gaubai Rama Kambale MAHARASHTRA GRAMIN BANK(607000)
42 MUKHED MH-19-007-114-001/170
(NIVALI) 		1819007000NRG24040820230293544 04/08/2023 madhav gopal katewade 1819007WL023609 madhav gopal katewade 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196564 MADHAVGOPARAOKATEWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
43 MUKHED MH-19-007-114-001/214
(NIVALI) 		1819007000NRG24040820230293545 04/08/2023 Suman Vijay Nivle 1819007WL023609 Suman Vijay Nivle 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196566 MS SUMANBAI VIJAY NEWALE STATE BANK OF INDIA(508548)
44 MUKHED MH-19-007-114-001/301
(NIVALI) 		1819007000NRG24040820230293546 04/08/2023 pandhari gunaji fairmal 1819007WL023609 pandhari gunaji fairmal 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196561 Mr. PANDHARI GUNAJI FIRMARE MAHARASHTRA GRAMIN BANK(607000)
45 MUKHED MH-19-007-114-001/302
(NIVALI) 		1819007000NRG24040820230293548 04/08/2023 Ramesh Chandr Dahikamble 1819007WL023609 Ramesh Chandr Dahikamble 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196565 RAMESHCHANDARDAHIKAMBLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
46 MUKHED MH-19-007-114-001/587
(NIVALI) 		1819007000NRG24040820230293552 04/08/2023 sanjai ganpati jondhle 1819007WL023609 sanjai ganpati jondhle 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196555 Mr. Sanjay Ganpati Jondhale MAHARASHTRA GRAMIN BANK(607000)
47 MUKHED MH-19-007-114-001/588
(NIVALI) 		1819007000NRG24040820230293554 04/08/2023 SANDIP GANPATI JONDHALE 1819007WL023609 SANDIP GANPATI JONDHALE 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196557 JONDHALE SANDEEP GANPATI KARNATAKA BANK LTD(607270)
48 MUKHED MH-19-007-114-001/659
(NIVALI) 		1819007000NRG24040820230293556 04/08/2023 aasmita prsahnat nivlekar 1819007WL023609 aasmita prsahnat nivlekar 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196560 ASHMITA PRASHANTH NIVLIKAR INDUSIND BANK(607189)
49 MUKHED MH-19-007-114-001/949
(NIVALI) 		1819007000NRG24040820230293561 04/08/2023 Ramchandra Nivrutti Kamble 1819007WL023609 Ramchandra Nivrutti Kamble 1143 MAHG0004166 1911 1911 Processed 13/09/2023 A256230196562 Mr. RAMCHANDRA NIRVATI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17199 17199
Total 93639 93639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_040823APB_FTO_146911 Bank of Baroda BARB0MUKHED MUKHED,MH 21021
2 MUKHED MH1819007999_040823APB_FTO_146911 Central Bank Of India CBIN0283054 MUKHED 13377
3 MUKHED MH1819007999_040823APB_FTO_146911 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1911
4 MUKHED MH1819007999_040823APB_FTO_146911 State Bank of India SBIN0020058 MUKHED 13377
5 MUKHED MH1819007999_040823APB_FTO_146911 State Bank of India SBIN0020512 BARAHALLI 3822
6 MUKHED MH1819007999_040823APB_FTO_146911 State Bank of India SBIN0020672 GOJEGAON 9555
7 MUKHED MH1819007999_040823APB_FTO_146911 India Post Payments Bank IPOS0000001 NANDED 9555
8 MUKHED MH1819007999_040823APB_FTO_146911 Maharashtra Gramin Bank MAHG0004143 MUKHED 3822
9 MUKHED MH1819007999_040823APB_FTO_146911 Maharashtra Gramin Bank MAHG0004166 BARHALI 17199

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