Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_260723APB_FTO_131698
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) 		1819009000NRG24260720230278247 26/07/2023 DEVBA SAMBHJI HANAMANTE 1819009WL021840 DEVBA SAMBHJI HANAMANTE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056141 DEVBA SONAJI HANUMANTE BANK OF BARODA(606985)
2 MUDKHED MH-19-009-040-001/93
(MALKAUTHA) 		1819009000NRG24260720230278248 26/07/2023 VITHAL NAGOBA HANUMANTE 1819009WL021840 VITHAL NAGOBA HANUMANTE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056142 VITTHALNAGOBAHANUMANTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 MUDKHED MH-19-009-050-001/1001
(ROHI PIMPALGAON) 		1819009047NRG24260720230278813 26/07/2023 nagorao digambar mungal 1819009WL021916 nagorao digambar mungal 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056125 NAGORAO DIGAMBAR MUNGAL BANK OF BARODA(606985)
4 MUDKHED MH-19-009-050-001/1001
(ROHI PIMPALGAON) 		1819009047NRG24260720230278814 26/07/2023 nagorao digambar mungal 1819009WL021916 nagorao digambar mungal 00045 BARB0DBMALK 1092 1092 Processed 29/07/2023 A210230056126 NAGORAO DIGAMBAR MUNGAL BANK OF BARODA(606985)
5 MUDKHED MH-19-009-050-001/1030
(ROHI PIMPALGAON) 		1819009047NRG24260720230278827 26/07/2023 GODAVARI TUKARAM SHINDE 1819009WL021919 GODAVARI TUKARAM SHINDE 00045 BARB0DBMALK 1638 1638 Processed 30/07/2023 A210230056128 GODAVARI TUKARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MUDKHED MH-19-009-050-001/116
(ROHI PIMPALGAON) 		1819009047NRG24260720230278811 26/07/2023 JALABA NARAYAN VHANDE 1819009WL021915 JALABA NARAYAN VHANDE 00045 BARB0DBMALK 1092 1092 Processed 29/07/2023 A210230056122 JALABANARAYANVHANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 MUDKHED MH-19-009-050-001/122
(ROHI PIMPALGAON) 		1819009047NRG24260720230278819 26/07/2023 OAIYASHALA SHIVANAND ANERAO 1819009WL021917 OAIYASHALA SHIVANAND ANERAO 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056127 DAIVASHALA SHIVANAND ANERAO BANK OF BARODA(606985)
8 MUDKHED MH-19-009-050-001/122
(ROHI PIMPALGAON) 		1819009047NRG24260720230278818 26/07/2023 SHIVANAND DATTA AANERAO 1819009WL021917 SHIVANAND DATTA AANERAO 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056121 SHIVANAND DATTA AANERAO BANK OF BARODA(606985)
9 MUDKHED MH-19-009-050-001/280
(ROHI PIMPALGAON) 		1819009047NRG24260720230278861 26/07/2023 RAMESH MADHAVRAO SONTAKKE 1819009WL021930 RAMESH MADHAVRAO SONTAKKE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056119 RAMESH MADHAVRAV SONTAKKE BANK OF BARODA(606985)
10 MUDKHED MH-19-009-050-001/280
(ROHI PIMPALGAON) 		1819009047NRG24260720230278862 26/07/2023 RAMESH MADHAVRAO SONTAKKE 1819009WL021930 RAMESH MADHAVRAO SONTAKKE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056120 RAMESH MADHAVRAV SONTAKKE BANK OF BARODA(606985)
11 MUDKHED MH-19-009-050-001/325
(ROHI PIMPALGAON) 		1819009047NRG24260720230278820 26/07/2023 PRASHANT BABARAO SHINDE 1819009WL021917 PRASHANT BABARAO SHINDE 00045 BARB0DBMALK 1638 1638 Processed 29/07/2023 A210230056129 PRASHANT BABARAO SHINDE BANK OF BARODA(606985)
12 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009047NRG24260720230278824 26/07/2023 SUNIL DIGAMBER SHINDE 1819009WL021918 SUNIL DIGAMBER SHINDE 00045 BARB0DBMALK 1638 1638 Processed 30/07/2023 A210230056123 SUNIL DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUDKHED MH-19-009-050-001/338
(ROHI PIMPALGAON) 		1819009047NRG24260720230278816 26/07/2023 MEENA BHAGWAN SHINDE 1819009WL021916 MEENA BHAGWAN SHINDE 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056131 MEENA BHAGWAN SHINDE BANK OF BARODA(606985)
14 MUDKHED MH-19-009-050-001/448
(ROHI PIMPALGAON) 		1819009047NRG24260720230278817 26/07/2023 kailash ganeshrao shinde 1819009WL021916 kailash ganeshrao shinde 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056124 KAILASH GANESHRAO SHINDE BANK OF BARODA(606985)
15 MUDKHED MH-19-009-051-001/197
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278829 26/07/2023 asha laxman shinde 1819009WL021921 asha laxman shinde 00045 BARB0DBMALK 1092 1092 Processed 29/07/2023 A210230056138 ASHA LAXMAN SHINDE BANK OF BARODA(606985)
16 MUDKHED MH-19-009-051-001/261
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24260720230278873 26/07/2023 CHANGUNABI PANDIT RATHOD 1819009WL021933 CHANGUNABI PANDIT RATHOD 00045 BARB0DBMALK 1092 1092 Processed 29/07/2023 A210230056135 CHANGUBAI PANDIT RATHOD BANK OF BARODA(606985)
17 MUDKHED MH-19-009-051-001/277
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278838 26/07/2023 parbhu shinde 1819009WL021926 parbhu shinde 00045 BARB0DBMALK 819 819 Processed 29/07/2023 A210230056130 PRABHU RANGARAO SHINDE HDFC BANK LTD(607152)
18 MUDKHED MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24260720230278885 26/07/2023 MADHAV RAM RATHOD 1819009WL021936 MADHAV RAM RATHOD 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056133 MADHAV RAM RATHOD BANK OF BARODA(606985)
19 MUDKHED MH-19-009-051-001/281
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24260720230278886 26/07/2023 SAINATH RAM RATHOD 1819009WL021936 SAINATH RAM RATHOD 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056134 SAINATH RAMA RATHOD BANK OF BARODA(606985)
20 MUDKHED MH-19-009-051-001/291
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278839 26/07/2023 SUNITA ASHOK SHINDE 1819009WL021926 SUNITA ASHOK SHINDE 00045 BARB0DBMALK 819 819 Processed 29/07/2023 A210230056140 SUNITA ASHOK SHINDE BANK OF BARODA(606985)
21 MUDKHED MH-19-009-051-001/312
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278841 26/07/2023 anuradh balaji shinde 1819009WL021928 anuradh balaji shinde 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056136 ANURADHA BALAJI SHINDE BANK OF BARODA(606985)
22 MUDKHED MH-19-009-051-001/312
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278842 26/07/2023 balaji maroti shinde 1819009WL021928 balaji maroti shinde 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056137 BALAJI MAROTI SHINDE BANK OF BARODA(606985)
23 MUDKHED MH-19-009-051-002/33
(ROHIPIMPALGAON WASANTWADI) 		1819009000NRG24260720230278887 26/07/2023 RAMA DEVRAO RATHOD 1819009WL021936 RAMA DEVRAO RATHOD 00045 BARB0DBMALK 1365 1365 Processed 29/07/2023 A210230056139 RAMA DEVLA RATHOD BANK OF BARODA(606985)
SubTotal 31668 31668
24 MUDKHED MH-19-009-004-001/1
(MENDHKA) 		1819009000NRG24260720230278088 26/07/2023 SHANKAR IRBA MUPDE 1819009WL021819 SHANKAR IRBA MUPDE 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A210230056113 SHANKAR IRABA MUPDE ICICI BANK LTD(508534)
25 MUDKHED MH-19-009-004-001/23
(MENDHKA) 		1819009000NRG24260720230278090 26/07/2023 SHAKUNTALA GANGADHAR LALMAD 1819009WL021819 SHAKUNTALA GANGADHAR LALMAD 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A210230056148 SHAKUNTALA GANGADHAR LALMAD BANK OF BARODA(606985)
26 MUDKHED MH-19-009-004-001/25
(MENDHKA) 		1819009000NRG24260720230278091 26/07/2023 BALAJI MAROTI JANGILWAD 1819009WL021819 BALAJI MAROTI JANGILWAD 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A210230056147 BALAJI MAROTI JANGILWAD BANK OF BARODA(606985)
27 MUDKHED MH-19-009-004-001/25
(MENDHKA) 		1819009000NRG24260720230278092 26/07/2023 nagamani balaji 1819009WL021819 nagamani balaji 00045 BARB0DBMUDK 1638 1638 Processed 29/07/2023 A210230056146 NAGMANI BALAJI JANGILWAD BANK OF BARODA(606985)
28 MUDKHED MH-19-009-004-001/509
(MENDHKA) 		1819009000NRG24260720230278096 26/07/2023 ANUSAYA MALIKARJUN JANGILWAD 1819009WL021819 ANUSAYA MALIKARJUN JANGILWAD 00045 BARB0DBMUDK 1638 1638 Processed 30/07/2023 A210230056115 ANUSAYA MALLIKARJUN JANGILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUDKHED MH-19-009-012-001/111
(KHAMBALA) 		1819009047NRG24260720230278807 26/07/2023 RAMAKANT PARASRAM THORAT 1819009WL021913 RAMAKANT PARASRAM THORAT 00045 BARB0DBMUDK 1365 1365 Processed 29/07/2023 A210230056112 RAMAKANT PARASRAM THORAT BANK OF BARODA(606985)
30 MUDKHED MH-19-009-012-001/69
(KHAMBALA) 		1819009047NRG24260720230278805 26/07/2023 SUDHAKAR PARASRAM THORAT 1819009WL021912 SUDHAKAR PARASRAM THORAT 00045 BARB0DBMUDK 1365 1365 Processed 29/07/2023 A210230056149 SUDHAKAR PARSARAM THORAT BANK OF BARODA(606985)
31 MUDKHED MH-19-009-012-001/69
(KHAMBALA) 		1819009047NRG24260720230278806 26/07/2023 VIDHYA SUDHAKAR THORAT 1819009WL021912 VIDHYA SUDHAKAR THORAT 00045 BARB0DBMUDK 1365 1365 Processed 29/07/2023 A210230056114 VIDYA SUDHAKAR THORAT BANK OF BARODA(606985)
32 MUDKHED MH-19-009-051-001/183
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278828 26/07/2023 chandu shivaji suryawanshi 1819009WL021920 chandu shivaji suryawanshi 00045 BARB0DBMUDK 1092 1092 Processed 29/07/2023 A210230056132 CHANDU SHIVAJI SURYAVANSHI BANK OF BARODA(606985)
33 MUDKHED MH-19-009-051-001/223
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278840 26/07/2023 MEERA KESHAV JADHAV 1819009WL021927 MEERA KESHAV JADHAV 00045 BARB0DBMUDK 1365 1365 Processed 29/07/2023 A210230056150 MEERA KESHAV JADHAV BANK OF BARODA(606985)
34 MUDKHED MH-19-009-051-001/244
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278836 26/07/2023 PRIYANKA ASHOK JADHAV 1819009WL021924 PRIYANKA ASHOK JADHAV 00045 BARB0DBMUDK 1092 1092 Processed 29/07/2023 A210230056145 PRIYANKA ASHOK JADHAV BANK OF BARODA(606985)
SubTotal 15834 15834
35 MUDKHED MH-19-009-053-001/127
(PATHRAD) 		1819009000NRG24260720230278390 26/07/2023 BABAN NIVRUTI THORAT 1819009WL021857 BABAN NIVRUTI THORAT 00089 CBIN0280683 1365 1365 Processed 29/07/2023 A210230056159 Mr. BABURAO / BABAN NIVRUTI THORAT CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
36 MUDKHED MH-19-009-050-001/328
(ROHI PIMPALGAON) 		1819009047NRG24260720230278823 26/07/2023 VARSHA DIGAMBER SHINDE 1819009WL021918 VARSHA DIGAMBER SHINDE 00415 SBIN0009383 1638 1638 Processed 30/07/2023 A210230056158 VARSHA DIGAMBER SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
37 MUDKHED MH-19-009-050-001/1030
(ROHI PIMPALGAON) 		1819009047NRG24260720230278826 26/07/2023 TUKARAM RAOSAHEB SHINDE 1819009WL021919 TUKARAM RAOSAHEB SHINDE 00415 SBIN0011151 1638 1638 Processed 30/07/2023 A210230056166 TUKARAM RAVSAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009047NRG24260720230278860 26/07/2023 SUMANBAI AMBADAS ANERAO 1819009WL021930 SUMANBAI AMBADAS ANERAO 00415 SBIN0011151 1638 1638 Processed 29/07/2023 A210230056170 SUMANBAI AMBADAS ANERAO BANK OF BARODA(606985)
39 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009047NRG24260720230278858 26/07/2023 SUMANBAI AMBADAS ANERAO 1819009WL021930 SUMANBAI AMBADAS ANERAO 00415 SBIN0011151 1638 1638 Processed 29/07/2023 A210230056169 SUMANBAI AMBADAS ANERAO BANK OF BARODA(606985)
40 MUDKHED MH-19-009-050-001/338
(ROHI PIMPALGAON) 		1819009047NRG24260720230278815 26/07/2023 BHAGVAN KRISHNAJI SHINDE 1819009WL021916 BHAGVAN KRISHNAJI SHINDE 00415 SBIN0011151 1365 1365 Processed 29/07/2023 A210230056167 BHAGWAN KRISHNAJI SHINDE BANK OF BARODA(606985)
41 MUDKHED MH-19-009-051-001/178
(ROHIPIMPALGAON WASANTWADI) 		1819009047NRG24260720230278837 26/07/2023 bharat meghaji jadhav 1819009WL021925 bharat meghaji jadhav 00415 SBIN0011151 1365 1365 Processed 29/07/2023 A210230056165 BHARAT MEGHAJI JADHAV BANK OF BARODA(606985)
SubTotal 7644 7644
42 MUDKHED MH-19-009-045-001/60
(JAWALA PA) 		1819009000NRG24260720230278244 26/07/2023 GANESH NIVRATTI BHISE 1819009WL021839 GANESH NIVRATTI BHISE 00415 SBIN0021120 1638 1638 Processed 29/07/2023 A210230056157 Mr. GANESH NIVRUTTI BHISE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
43 MUDKHED MH-19-009-012-001/199
(KHAMBALA) 		1819009047NRG24260720230278809 26/07/2023 MAYA RAHUL THORAT 1819009WL021914 MAYA RAHUL THORAT 00415 SBIN0021937 1365 1365 Processed 29/07/2023 A210230056172 MRS MAYA RAHUL THORAT STATE BANK OF INDIA(508548)
44 MUDKHED MH-19-009-012-001/85
(KHAMBALA) 		1819009047NRG24260720230278810 26/07/2023 SHOBHABI MILIND THORAT 1819009WL021914 SHOBHABI MILIND THORAT 00415 SBIN0021937 1365 1365 Processed 29/07/2023 A210230056086 MRS SHOBHABAI MILIND THORAT STATE BANK OF INDIA(508548)
45 MUDKHED MH-19-009-043-001/11720
(MUGAT) 		1819009000NRG24250720230277097 26/07/2023 GODAVARI JALBA SOLANKE 1819009WL021691 GODAVARI JALBA SOLANKE 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056101 MRS GODAVARI JALBA SOLANKE STATE BANK OF INDIA(508548)
46 MUDKHED MH-19-009-043-001/11720
(MUGAT) 		1819009000NRG24250720230277098 26/07/2023 Shivanand jalbaji solanke 1819009WL021691 Shivanand jalbaji solanke 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056100 MR SHIVANAND JALBAJI SOLANKE STATE BANK OF INDIA(508548)
47 MUDKHED MH-19-009-043-001/1512
(MUGAT) 		1819009000NRG24250720230276907 26/07/2023 ANITA MADHAVRAO KALYANE 1819009WL021671 ANITA MADHAVRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056154 MRS ANITA MADHAVRAO KALYANE STATE BANK OF INDIA(508548)
48 MUDKHED MH-19-009-043-001/1512
(MUGAT) 		1819009000NRG24250720230276906 26/07/2023 MADHAVRAO DIGAMBERRAO KALYANE 1819009WL021671 MADHAVRAO DIGAMBERRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056088 MR MADHAVRAO DIGAMBAR KALYANE STATE BANK OF INDIA(508548)
49 MUDKHED MH-19-009-043-001/1512
(MUGAT) 		1819009000NRG24250720230276908 26/07/2023 PRADIP MADHAVRAO KALYANE 1819009WL021671 PRADIP MADHAVRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056098 MR PRADIP MADHAVRAO KALYANE STATE BANK OF INDIA(508548)
50 MUDKHED MH-19-009-043-001/1512
(MUGAT) 		1819009000NRG24250720230276909 26/07/2023 RUPESH MADHAVRAO KALYANE 1819009WL021671 RUPESH MADHAVRAO KALYANE 00415 SBIN0021937 1092 1092 Processed 29/07/2023 A210230056087 MR RUPESH MADHAVRAO KALYANE STATE BANK OF INDIA(508548)
51 MUDKHED MH-19-009-043-001/1576
(MUGAT) 		1819009000NRG24250720230277099 26/07/2023 KAMAJI BALAJI TIDKE 1819009WL021691 KAMAJI BALAJI TIDKE 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056091 MR KAMAJI BALAJI TIDKE STATE BANK OF INDIA(508548)
52 MUDKHED MH-19-009-043-001/1576
(MUGAT) 		1819009000NRG24250720230277100 26/07/2023 RAANI KAMAJI TIDKE 1819009WL021691 RAANI KAMAJI TIDKE 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056106 MRS RANI KAMAJI TIDKE STATE BANK OF INDIA(508548)
53 MUDKHED MH-19-009-043-001/1583
(MUGAT) 		1819009000NRG24250720230277101 26/07/2023 DWARKA GYANESHWAR KADAM 1819009WL021691 DWARKA GYANESHWAR KADAM 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056171 MS VDARAKA DNYANESHWAR KADAM STATE BANK OF INDIA(508548)
54 MUDKHED MH-19-009-043-001/1678
(MUGAT) 		1819009000NRG24260720230278406 26/07/2023 ARCHANA SANJAY BHASINGE 1819009WL021861 ARCHANA SANJAY BHASINGE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056108 MRS ARCHANA SANJAY BHASHINGE STATE BANK OF INDIA(508548)
55 MUDKHED MH-19-009-043-001/1710
(MUGAT) 		1819009000NRG24250720230276910 26/07/2023 SHAMRAO MAHAJAN BHANGE 1819009WL021671 SHAMRAO MAHAJAN BHANGE 00415 SBIN0021937 1092 1092 Processed 29/07/2023 A210230056105 MR SHAMRAO MAHAJAN BHANGE STATE BANK OF INDIA(508548)
56 MUDKHED MH-19-009-043-001/1727
(MUGAT) 		1819009000NRG24250720230276901 26/07/2023 RADHABAI VITHAL KADAM 1819009WL021670 RADHABAI VITHAL KADAM 00415 SBIN0021937 1092 1092 Processed 29/07/2023 A210230056097 MRS RADHABAI VITTHAL KADAM STATE BANK OF INDIA(508548)
57 MUDKHED MH-19-009-043-001/1760
(MUGAT) 		1819009000NRG24260720230278407 26/07/2023 SHIVANAD GYANOBA BHASINGE 1819009WL021861 SHIVANAD GYANOBA BHASINGE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056094 MR SHIVANAND GYANOBA BHASINGE STATE BANK OF INDIA(508548)
58 MUDKHED MH-19-009-043-001/241
(MUGAT) 		1819009000NRG24250720230276903 26/07/2023 RENUKA DATTA KADAM 1819009WL021670 RENUKA DATTA KADAM 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056153 MRS RENUKA DATTA KADAM STATE BANK OF INDIA(508548)
59 MUDKHED MH-19-009-043-001/428
(MUGAT) 		1819009000NRG24260720230278408 26/07/2023 SINDHUBAI PARASRAM RAWAR 1819009WL021861 SINDHUBAI PARASRAM RAWAR 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056102 MRS SINDHUTAI PARASRAM PAWAR STATE BANK OF INDIA(508548)
60 MUDKHED MH-19-009-043-001/462
(MUGAT) 		1819009000NRG24250720230276904 26/07/2023 SHIVRAM HIRAMAN KALYANE 1819009WL021670 SHIVRAM HIRAMAN KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056156 MR SHIVRAM HIRAMAN KALYANE STATE BANK OF INDIA(508548)
61 MUDKHED MH-19-009-043-001/472
(MUGAT) 		1819009000NRG24250720230276905 26/07/2023 USHATA GANESH KALYANE 1819009WL021670 USHATA GANESH KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056152 MRS USHATAI GANESH KALYANE STATE BANK OF INDIA(508548)
62 MUDKHED MH-19-009-043-001/592
(MUGAT) 		1819009000NRG24250720230277105 26/07/2023 BAPURAO SAMBHAJI SOLANKHE 1819009WL021691 BAPURAO SAMBHAJI SOLANKHE 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056092 SOLUNKEBAPURAOSAMBHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
63 MUDKHED MH-19-009-043-001/592
(MUGAT) 		1819009000NRG24250720230277106 26/07/2023 Nanadabi bapurao solanke 1819009WL021691 Nanadabi bapurao solanke 00415 SBIN0021937 1650 1650 Processed 29/07/2023 A210230056107 MRS NANDABAI BAPURAO SOLANKE STATE BANK OF INDIA(508548)
64 MUDKHED MH-19-009-043-001/596
(MUGAT) 		1819009000NRG24250720230277107 26/07/2023 SHOBHA BALAJI SOLANKHE 1819009WL021691 SHOBHA BALAJI SOLANKHE 00415 SBIN0021937 1632 1632 Processed 29/07/2023 A210230056104 MRS SHOBHABAI BALAJI SOLANKE STATE BANK OF INDIA(508548)
65 MUDKHED MH-19-009-043-001/609
(MUGAT) 		1819009000NRG24250720230277108 26/07/2023 Gajanand Sitaram Jadhav 1819009WL021691 Gajanand Sitaram Jadhav 00415 SBIN0021937 1632 1632 Processed 29/07/2023 A210230056090 MR GAJANAN SITARAM JADHAV STATE BANK OF INDIA(508548)
66 MUDKHED MH-19-009-043-001/609
(MUGAT) 		1819009000NRG24250720230277109 26/07/2023 Mankarna Gajanand Jadhav 1819009WL021691 Mankarna Gajanand Jadhav 00415 SBIN0021937 1632 1632 Processed 29/07/2023 A210230056089 MRS MANKARNA GAJANAN JADHAV STATE BANK OF INDIA(508548)
67 MUDKHED MH-19-009-043-001/652
(MUGAT) 		1819009000NRG24250720230276958 26/07/2023 BHAGVAN MAHAJAN KALYANE 1819009WL021676 BHAGVAN MAHAJAN KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056168 MR BHAGWAN MAHAJAN KALYANE STATE BANK OF INDIA(508548)
68 MUDKHED MH-19-009-043-001/665
(MUGAT) 		1819009000NRG24260720230278409 26/07/2023 RADHABAI NANDAJI AVATIRAK 1819009WL021861 RADHABAI NANDAJI AVATIRAK 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056099 MRS RADHABAI NANDAJI AWATIRAK STATE BANK OF INDIA(508548)
69 MUDKHED MH-19-009-043-001/670
(MUGAT) 		1819009000NRG24250720230276911 26/07/2023 GOVIND MANIKRAO KALYANE 1819009WL021672 GOVIND MANIKRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056155 MR GOVIND MANIKRAO KALYANE STATE BANK OF INDIA(508548)
70 MUDKHED MH-19-009-043-001/693
(MUGAT) 		1819009000NRG24250720230277111 26/07/2023 SHAKUNTALA DIGAMBAR KADAM 1819009WL021691 SHAKUNTALA DIGAMBAR KADAM 00415 SBIN0021937 1632 1632 Processed 29/07/2023 A210230056103 MRS SHAKUNTALA DIGAMBER KADAM STATE BANK OF INDIA(508548)
71 MUDKHED MH-19-009-043-001/706
(MUGAT) 		1819009000NRG24250720230276913 26/07/2023 SHIVKANTA SHYAMRAO KALYANE 1819009WL021672 SHIVKANTA SHYAMRAO KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056163 MR SHIVKANTA SHAMRAO KALYANE STATE BANK OF INDIA(508548)
72 MUDKHED MH-19-009-043-001/706
(MUGAT) 		1819009000NRG24250720230276912 26/07/2023 SHYAMRAO MANIKA KALYANE 1819009WL021672 SHYAMRAO MANIKA KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056164 Mr. SHYAMRAO MANIKA KALYANE MAHARASHTRA GRAMIN BANK(607000)
73 MUDKHED MH-19-009-043-001/707
(MUGAT) 		1819009000NRG24250720230276914 26/07/2023 VIJAYMALA GOVINDRAO KLYANE 1819009WL021672 VIJAYMALA GOVINDRAO KLYANE 00415 SBIN0021937 1092 1092 Processed 29/07/2023 A210230056162 VIJAYMALAGOVINDRAOKALYANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
74 MUDKHED MH-19-009-043-001/818
(MUGAT) 		1819009000NRG24250720230276960 26/07/2023 DATTATRAY BHAGWAN KALYANE 1819009WL021676 DATTATRAY BHAGWAN KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056111 DATTARTRAYABHAGWANKALYANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
75 MUDKHED MH-19-009-043-001/818
(MUGAT) 		1819009000NRG24250720230276959 26/07/2023 SHRIPAT BHAGWAN KALYANE 1819009WL021676 SHRIPAT BHAGWAN KALYANE 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056093 MR SHRIPAT BHAGWAN KALYANE STATE BANK OF INDIA(508548)
76 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009047NRG24260720230278859 26/07/2023 AMBADAS SANTOBA ANERAO 1819009WL021930 AMBADAS SANTOBA ANERAO 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056096 MR AMBADAS SHANTOBA ANERAO STATE BANK OF INDIA(508548)
77 MUDKHED MH-19-009-050-001/273
(ROHI PIMPALGAON) 		1819009047NRG24260720230278857 26/07/2023 AMBADAS SANTOBA ANERAO 1819009WL021930 AMBADAS SANTOBA ANERAO 00415 SBIN0021937 1638 1638 Processed 29/07/2023 A210230056095 MR AMBADAS SHANTOBA ANERAO STATE BANK OF INDIA(508548)
78 MUDKHED MH-19-009-053-001/391
(PATHRAD) 		1819009000NRG24260720230278394 26/07/2023 SUNITA DIGAMBAR BOCHRE 1819009WL021858 SUNITA DIGAMBAR BOCHRE 00415 SBIN0021937 1365 1365 Processed 29/07/2023 A210230056109 MRS SUNITA DIGAMBAR BOCHARE STATE BANK OF INDIA(508548)
79 MUDKHED MH-19-009-053-001/391
(PATHRAD) 		1819009000NRG24260720230278395 26/07/2023 SUNITA DIGAMBAR BOCHRE 1819009WL021858 SUNITA DIGAMBAR BOCHRE 00415 SBIN0021937 1092 1092 Processed 29/07/2023 A210230056110 MRS SUNITA DIGAMBAR BOCHARE STATE BANK OF INDIA(508548)
80 MUDKHED MH-19-009-053-001/76
(PATHRAD) 		1819009000NRG24260720230278392 26/07/2023 VILAS NIVRATTI THORAT 1819009WL021857 VILAS NIVRATTI THORAT 00415 SBIN0021937 1365 1365 Processed 29/07/2023 A210230056151 MR VILAS NIVRITTI THORAT STATE BANK OF INDIA(508548)
SubTotal 58482 58482
81 MUDKHED MH-19-009-004-001/344
(MENDHKA) 		1819009000NRG24260720230278093 26/07/2023 GANGADHAR DATTA LALAMAAD 1819009WL021819 GANGADHAR DATTA LALAMAAD 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A210230056160 GANGADHAR DATTA LALMAD BANK OF BARODA(606985)
SubTotal 1638 1638
82 MUDKHED MH-19-009-043-001/707
(MUGAT) 		1819009000NRG24250720230276915 26/07/2023 SAINATH GOVINDRAO KALYANE 1819009WL021672 SAINATH GOVINDRAO KALYANE 00741 UTIB0SNDCC1 1092 1092 Processed 29/07/2023 A210230056161 MR SAINATH GOVINDRAO KALYANE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
83 MUDKHED MH-19-009-012-001/71
(KHAMBALA) 		1819009047NRG24260720230278803 26/07/2023 baliram gangadhar bhange 1819009WL021911 baliram gangadhar bhange 1143 MAHG0004105 1092 1092 Processed 29/07/2023 A210230056116 MR BALIRAM G BHANGE STATE BANK OF INDIA(508548)
84 MUDKHED MH-19-009-045-001/60
(JAWALA PA) 		1819009000NRG24260720230278245 26/07/2023 SHOBHABAI GANESH BHISE 1819009WL021839 SHOBHABAI GANESH BHISE 1143 MAHG0004105 1638 1638 Processed 29/07/2023 A210230056117 Mrs. SHOBHABAI GANESH BHISE MAHARASHTRA GRAMIN BANK(607000)
85 MUDKHED MH-19-009-045-001/78
(JAWALA PA) 		1819009000NRG24260720230278246 26/07/2023 NAGORAO ROHIDAS BHISE 1819009WL021839 NAGORAO ROHIDAS BHISE 1143 MAHG0004105 1638 1638 Processed 29/07/2023 A210230056143 Mr. Nagorao Rohidas Bhise MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4368 4368
86 MUDKHED MH-19-009-043-001/695
(MUGAT) 		1819009000NRG24250720230277112 26/07/2023 SHASHIKALA NAGORAO KADAM 1819009WL021691 SHASHIKALA NAGORAO KADAM 1143 MAHG0004134 1632 1632 Processed 29/07/2023 A210230056144 Mrs. SHASHIKALBAI NAGORAO KADAM MAHARASHTRA GRAMIN BANK(607000)
87 MUDKHED MH-19-009-053-001/391
(PATHRAD) 		1819009000NRG24260720230278393 26/07/2023 DIGAMBER PURBHAJI BOCHARE 1819009WL021858 DIGAMBER PURBHAJI BOCHARE 1143 MAHG0004134 1365 1365 Processed 29/07/2023 A210230056118 Mr. DIGAMBAR PURVAJI BOCHARE CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
Total 128364 128364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_260723APB_FTO_131698 Bank of Baroda BARB0DBMALK MALKAWTHA 31668
2 MUDKHED MH1819009999_260723APB_FTO_131698 Bank of Baroda BARB0DBMUDK MUDKHED 15834
3 MUDKHED MH1819009999_260723APB_FTO_131698 Central Bank Of India CBIN0280683 NANDED 1365
4 MUDKHED MH1819009999_260723APB_FTO_131698 State Bank of India SBIN0009383 TUPPA 1638
5 MUDKHED MH1819009999_260723APB_FTO_131698 State Bank of India SBIN0011151 MUDKHED 7644
6 MUDKHED MH1819009999_260723APB_FTO_131698 State Bank of India SBIN0021120 BARAD 1638
7 MUDKHED MH1819009999_260723APB_FTO_131698 State Bank of India SBIN0021937 MUGAT 58482
8 MUDKHED MH1819009999_260723APB_FTO_131698 India Post Payments Bank IPOS0000001 NANDED 1638
9 MUDKHED MH1819009999_260723APB_FTO_131698 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1092
10 MUDKHED MH1819009999_260723APB_FTO_131698 Maharashtra Gramin Bank MAHG0004105 BARAD 4368
11 MUDKHED MH1819009999_260723APB_FTO_131698 Maharashtra Gramin Bank MAHG0004134 MUDKHED 2997

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