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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_310523APB_FTO_47950
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-19-009-037-001/110
(KAMLAJ) 		1819009000NRG24310520230045663 31/05/2023 shankar bhau khansole 1819009WL003662 shankar bhau khansole 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100112 SHANKAR BHAU KHANSOLE BANK OF BARODA(606985)
2 MUDKHED MH-19-009-037-001/154
(KAMLAJ) 		1819009000NRG24310520230045664 31/05/2023 CHAKRADHAR RAMRAO KHANSOLE 1819009WL003662 CHAKRADHAR RAMRAO KHANSOLE 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100111 CHAKARADHAR RAMRAO KHANSOLE BANK OF BARODA(606985)
3 MUDKHED MH-19-009-037-001/170
(KAMLAJ) 		1819009000NRG24310520230045667 31/05/2023 SIDHARTH DIGAMBER KOKRE 1819009WL003663 SIDHARTH DIGAMBER KOKRE 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100102 SIDHARTH DIGAMBAR KOKARE BANK OF BARODA(606985)
4 MUDKHED MH-19-009-037-001/226
(KAMLAJ) 		1819009000NRG24310520230045665 31/05/2023 RAJU RAMRAO KHANSOLE 1819009WL003662 RAJU RAMRAO KHANSOLE 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100110 RAJU RAMRAO KHANSOLE BANK OF BARODA(606985)
5 MUDKHED MH-19-009-037-001/238
(KAMLAJ) 		1819009000NRG24310520230045666 31/05/2023 gopinath tanji khansole 1819009WL003662 gopinath tanji khansole 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100113 GOPINATHTANAJIKHANSOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUDKHED MH-19-009-037-001/335
(KAMLAJ) 		1819009000NRG24310520230045658 31/05/2023 akash babu kokare 1819009WL003661 akash babu kokare 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100109 AKASH BABU KOKARE BANK OF BARODA(606985)
7 MUDKHED MH-19-009-037-001/416
(KAMLAJ) 		1819009000NRG24310520230045659 31/05/2023 suraj babu kokare 1819009WL003661 suraj babu kokare 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100108 SURAJ BABU KOKARE BANK OF BARODA(606985)
8 MUDKHED MH-19-009-037-001/45
(KAMLAJ) 		1819009000NRG24310520230045657 31/05/2023 RAMA VITTHAL MIREWAD 1819009WL003660 RAMA VITTHAL MIREWAD 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100103 RAMA VITTHAL MIREWAD BANK OF BARODA(606985)
9 MUDKHED MH-19-009-037-001/45
(KAMLAJ) 		1819009000NRG24310520230045656 31/05/2023 VITTHAL SAMBHAJI MIREWAD 1819009WL003660 VITTHAL SAMBHAJI MIREWAD 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100107 VITTHAL SAMBHAJI MIREWAD BANK OF BARODA(606985)
10 MUDKHED MH-19-009-037-001/56
(KAMLAJ) 		1819009000NRG24310520230045660 31/05/2023 BABU UKANDI KOKARE 1819009WL003661 BABU UKANDI KOKARE 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100105 MR BABU UKANDI KOKARE STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-037-001/56
(KAMLAJ) 		1819009000NRG24310520230045661 31/05/2023 vijaymala babu kokare 1819009WL003661 vijaymala babu kokare 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100104 VIJAYMALA BABU KOKARE BANK OF BARODA(606985)
12 MUDKHED MH-19-009-037-001/58
(KAMLAJ) 		1819009000NRG24310520230045669 31/05/2023 NAGORAV MOHAN KOKRE 1819009WL003663 NAGORAV MOHAN KOKRE 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100100 NAGORAO MOHAN KOKARE IDBI BANK(607095)
13 MUDKHED MH-19-009-037-001/58
(KAMLAJ) 		1819009000NRG24310520230045670 31/05/2023 NAGORAV MOHAN KOKRE 1819009WL003663 NAGORAV MOHAN KOKRE 00045 BARB0DBMALK 819 819 Processed 03/06/2023 A153230100101 NAGORAO MOHAN KOKARE IDBI BANK(607095)
14 MUDKHED MH-19-009-037-001/61
(KAMLAJ) 		1819009000NRG24310520230045671 31/05/2023 SANJAY DIGAMBER KOKARE 1819009WL003663 SANJAY DIGAMBER KOKARE 00045 BARB0DBMALK 819 819 Processed 03/06/2023 A153230100098 SANJAY DIGAMBAR KOKRE BANK OF BARODA(606985)
15 MUDKHED MH-19-009-037-001/61
(KAMLAJ) 		1819009000NRG24310520230045672 31/05/2023 SANJAY DIGAMBER KOKARE 1819009WL003663 SANJAY DIGAMBER KOKARE 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100099 SANJAY DIGAMBAR KOKRE BANK OF BARODA(606985)
16 MUDKHED MH-19-009-037-001/63
(KAMLAJ) 		1819009000NRG24310520230045662 31/05/2023 aruna raju kokare 1819009WL003661 aruna raju kokare 00045 BARB0DBMALK 1365 1365 Processed 03/06/2023 A153230100106 MRS ARUNA RAJU KOKARE STATE BANK OF INDIA(508548)
SubTotal 20748 20748
17 MUDKHED MH-19-009-019-001/18
(HISSA PATHARAD) 		1819009000NRG24310520230045737 31/05/2023 SURESH JAGANNATH BOCHARE 1819009WL003669 SURESH JAGANNATH BOCHARE 00045 BARB0DBMUDK 1632 1632 Processed 03/06/2023 A153230100097 SURESH JAGANNATH BOCHARE BANK OF BARODA(606985)
18 MUDKHED MH-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24310520230045740 31/05/2023 KACHARU MUNJAJI KHAMBALKAR 1819009WL003669 KACHARU MUNJAJI KHAMBALKAR 00045 BARB0DBMUDK 1632 1632 Processed 03/06/2023 A153230100095 KACHRU MUNJAJI KHAMBALKAR BANK OF BARODA(606985)
19 MUDKHED MH-19-009-019-001/53
(HISSA PATHARAD) 		1819009000NRG24310520230045742 31/05/2023 VAIJANATH HARI HIPPARGE 1819009WL003669 VAIJANATH HARI HIPPARGE 00045 BARB0DBMUDK 1632 1632 Processed 03/06/2023 A153230100094 VIJNATHHARIHIPARGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUDKHED MH-19-009-037-001/262
(KAMLAJ) 		1819009000NRG24310520230045703 31/05/2023 ARCHANA RAMCHANDRA KHANSOLE 1819009WL003666 ARCHANA RAMCHANDRA KHANSOLE 00045 BARB0DBMUDK 1365 1365 Processed 03/06/2023 A153230100096 ARCHANA RAMCHANDRA KHANSOLE BANK OF BARODA(606985)
21 MUDKHED MH-19-009-041-001/29
(WASARI) 		1819009000NRG24310520230046749 31/05/2023 JAYRAM GHANSHYAM MOKALMPALLE 1819009WL003719 JAYRAM GHANSHYAM MOKALMPALLE 00045 BARB0DBMUDK 1632 1632 Processed 03/06/2023 A153230100119 JAYARAM GAHNSHYAM MOKAMPALLE BANK OF BARODA(606985)
SubTotal 7893 7893
22 MUDKHED MH-19-009-019-001/12
(HISSA PATHARAD) 		1819009000NRG24310520230045733 31/05/2023 SURESH DINAJI PAWAR 1819009WL003669 SURESH DINAJI PAWAR 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100079 Mr. SURESH DENAJI PAWAR CENTRAL BANK OF INDIA(607115)
23 MUDKHED MH-19-009-019-001/135
(HISSA PATHARAD) 		1819009000NRG24310520230045734 31/05/2023 JALBA BABARAO BHOSLE 1819009WL003669 JALBA BABARAO BHOSLE 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100081 MR JALBA BABARAO BHOSLE STATE BANK OF INDIA(508548)
24 MUDKHED MH-19-009-019-001/136
(HISSA PATHARAD) 		1819009000NRG24310520230045735 31/05/2023 BALAJI BABARAO BHOSLE 1819009WL003669 BALAJI BABARAO BHOSLE 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100114 BALAJIBABARAOBHOSLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
25 MUDKHED MH-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24310520230045739 31/05/2023 BALAJI KACHRU KHAMBALKAR 1819009WL003669 BALAJI KACHRU KHAMBALKAR 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100117 BALAJIKACHRUKHAMBALKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 MUDKHED MH-19-009-019-001/28
(HISSA PATHARAD) 		1819009000NRG24310520230045741 31/05/2023 SEEMABAI BALAJI KHAMBALKAR 1819009WL003669 SEEMABAI BALAJI KHAMBALKAR 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100078 Mrs. SIMABAI BALAJI KHAMBALKAR CENTRAL BANK OF INDIA(607115)
27 MUDKHED MH-19-009-019-001/91
(HISSA PATHARAD) 		1819009000NRG24310520230045743 31/05/2023 BABURAO KAMAJI LOKRE 1819009WL003669 BABURAO KAMAJI LOKRE 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100077 Mr. BABURAO KAMAJI LOKRE CENTRAL BANK OF INDIA(607115)
28 MUDKHED MH-19-009-019-001/94
(HISSA PATHARAD) 		1819009000NRG24310520230045744 31/05/2023 NARAYAN KERBA LOKRE 1819009WL003669 NARAYAN KERBA LOKRE 00089 CBIN0280683 1632 1632 Processed 03/06/2023 A153230100118 Mr. NARAYAN KERBAJI LOKARE CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
29 MUDKHED MH-19-009-041-001/128
(WASARI) 		1819009000NRG24310520230046730 31/05/2023 DATTARAM GYANOBA YEDE 1819009WL003719 DATTARAM GYANOBA YEDE 00415 SBIN0009383 1626 1626 Processed 03/06/2023 A153230100073 DATTA GYANOBA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUDKHED MH-19-009-041-001/128
(WASARI) 		1819009000NRG24310520230046731 31/05/2023 DIGAMBAR DATTARAM YEDE 1819009WL003719 DIGAMBAR DATTARAM YEDE 00415 SBIN0009383 1626 1626 Processed 03/06/2023 A153230100076 MR DIGAMBER DATTA YEDE STATE BANK OF INDIA(508548)
31 MUDKHED MH-19-009-041-001/193
(WASARI) 		1819009000NRG24310520230046735 31/05/2023 VITTHAL NARAYAN LASHKARE 1819009WL003719 VITTHAL NARAYAN LASHKARE 00415 SBIN0009383 1626 1626 Processed 03/06/2023 A153230100116 VITTHAL NARAYAN LASHKARE AIRTEL PAYMENTS BANK LIMITED(990288)
32 MUDKHED MH-19-009-041-001/205
(WASARI) 		1819009000NRG24310520230046736 31/05/2023 SANTOSH ARJUN KALYANE 1819009WL003719 SANTOSH ARJUN KALYANE 00415 SBIN0009383 1626 1626 Processed 03/06/2023 A153230100072 MR SANTOSH ARJUNA KALYANE STATE BANK OF INDIA(508548)
33 MUDKHED MH-19-009-041-001/212
(WASARI) 		1819009000NRG24310520230046737 31/05/2023 MADHAV BHUJANG LASHKARE 1819009WL003719 MADHAV BHUJANG LASHKARE 00415 SBIN0009383 1620 1620 Processed 03/06/2023 A153230100074 MR MADHAV BHUJAJI LASHKARE STATE BANK OF INDIA(508548)
34 MUDKHED MH-19-009-041-001/221
(WASARI) 		1819009000NRG24310520230046741 31/05/2023 DIPAK SAHEBRAO KHANSOLE 1819009WL003719 DIPAK SAHEBRAO KHANSOLE 00415 SBIN0009383 1620 1620 Processed 03/06/2023 A153230100080 MR DEEPAK SAHEBRAO KHANSOLE STATE BANK OF INDIA(508548)
35 MUDKHED MH-19-009-041-001/24
(WASARI) 		1819009000NRG24310520230046744 31/05/2023 KAKNAJI VITTHAL KASABE 1819009WL003719 KAKNAJI VITTHAL KASABE 00415 SBIN0009383 1620 1620 Processed 03/06/2023 A153230100071 MR KAKNAJI VITTHAL KASABE STATE BANK OF INDIA(508548)
36 MUDKHED MH-19-009-041-001/261
(WASARI) 		1819009000NRG24310520230046747 31/05/2023 BAPUJI MAROTI UMATE 1819009WL003719 BAPUJI MAROTI UMATE 00415 SBIN0009383 1632 1632 Processed 03/06/2023 A153230100093 MRS BAPUJI MAROTI UMATE STATE BANK OF INDIA(508548)
37 MUDKHED MH-19-009-041-001/261
(WASARI) 		1819009000NRG24310520230046748 31/05/2023 RAJU MAROTI UMATE 1819009WL003719 RAJU MAROTI UMATE 00415 SBIN0009383 1632 1632 Processed 03/06/2023 A153230100083 RAJU MAROTI UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
38 MUDKHED MH-19-009-041-001/62
(WASARI) 		1819009000NRG24310520230046752 31/05/2023 MAHADU NANARAO KADAM 1819009WL003719 MAHADU NANARAO KADAM 00415 SBIN0009383 1632 1632 Processed 03/06/2023 A153230100075 MR MADHAV NANARAO KADAM STATE BANK OF INDIA(508548)
SubTotal 16260 16260
39 MUDKHED MH-19-009-041-001/129
(WASARI) 		1819009000NRG24310520230046733 31/05/2023 DYANESHWAR KACHRAJJI THENDE 1819009WL003719 DYANESHWAR KACHRAJJI THENDE 00415 SBIN0011151 1626 1626 Processed 03/06/2023 A153230100115 MR DNYANESHWAR KACHARAJI YEDE STATE BANK OF INDIA(508548)
40 MUDKHED MH-19-009-041-001/129
(WASARI) 		1819009000NRG24310520230046732 31/05/2023 KACHRAJI GYANBA THENDE 1819009WL003719 KACHRAJI GYANBA THENDE 00415 SBIN0011151 1626 1626 Processed 03/06/2023 A153230100070 MR KACHRAJI GYANOBA YEDE STATE BANK OF INDIA(508548)
SubTotal 3252 3252
41 MUDKHED MH-19-009-041-001/248
(WASARI) 		1819009000NRG24310520230046745 31/05/2023 DILIP DIGAMBAR KHANSOLE 1819009WL003719 DILIP DIGAMBAR KHANSOLE 00415 SBIN0011651 1632 1632 Processed 03/06/2023 A153230100091 MR DILIP DIGAMBARRAO KHANSOLE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
42 MUDKHED MH-19-009-019-001/136
(HISSA PATHARAD) 		1819009000NRG24310520230045736 31/05/2023 KAILASH BALAJI BHOSLE 1819009WL003669 KAILASH BALAJI BHOSLE 00415 SBIN0021120 1632 1632 Processed 03/06/2023 A153230100084 MR KAILASH BALAJI BHOSLE STATE BANK OF INDIA(508548)
43 MUDKHED MH-19-009-037-001/262
(KAMLAJ) 		1819009000NRG24310520230045702 31/05/2023 RAMCHANDRA PRABHAKRA KHANSOLE 1819009WL003666 RAMCHANDRA PRABHAKRA KHANSOLE 00415 SBIN0021120 1365 1365 Processed 03/06/2023 A153230100082 RAMCHANDRA PRABHAKAR KHANSOLE UNION BANK OF INDIA(508500)
SubTotal 2997 2997
44 MUDKHED MH-19-009-041-001/123
(WASARI) 		1819009000NRG24310520230046727 31/05/2023 GANESH UMATE AND BEBIBAI UMATE 1819009WL003719 GANESH UMATE AND BEBIBAI UMATE 00415 SBIN0021937 1626 1626 Processed 03/06/2023 A153230100090 MR GANESH NAGORAO UMATE STATE BANK OF INDIA(508548)
45 MUDKHED MH-19-009-041-001/123
(WASARI) 		1819009000NRG24310520230046728 31/05/2023 UTTAM UMATE AND SUNITA UMATE 1819009WL003719 UTTAM UMATE AND SUNITA UMATE 00415 SBIN0021937 1626 1626 Processed 03/06/2023 A153230100089 MR UTTAM NAGORAO UMATE STATE BANK OF INDIA(508548)
46 MUDKHED MH-19-009-041-001/218
(WASARI) 		1819009000NRG24310520230046738 31/05/2023 PRABHU DADARAO YEDE 1819009WL003719 PRABHU DADARAO YEDE 00415 SBIN0021937 1620 1620 Processed 03/06/2023 A153230100087 MR PRABHU DADARAO YEDE STATE BANK OF INDIA(508548)
47 MUDKHED MH-19-009-041-001/220
(WASARI) 		1819009000NRG24310520230046740 31/05/2023 GAJANAN SAHEBRAO KHANSOLE 1819009WL003719 GAJANAN SAHEBRAO KHANSOLE 00415 SBIN0021937 1620 1620 Processed 03/06/2023 A153230100086 GAJANAN SAHEBRAO KHANSOLE HDFC BANK LTD(607152)
48 MUDKHED MH-19-009-041-001/260
(WASARI) 		1819009000NRG24310520230046746 31/05/2023 OMPRAKASH GULAB KHANSOLE 1819009WL003719 OMPRAKASH GULAB KHANSOLE 00415 SBIN0021937 1632 1632 Processed 03/06/2023 A153230100092 MR OMPRAKASH GULABRAO KHANSOLE STATE BANK OF INDIA(508548)
49 MUDKHED MH-19-009-041-001/5
(WASARI) 		1819009000NRG24310520230046750 31/05/2023 shankar vithal kasbe 1819009WL003719 shankar vithal kasbe 00415 SBIN0021937 1632 1632 Processed 03/06/2023 A153230100085 SHANKARVITHALKASBE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
50 MUDKHED MH-19-009-041-001/87
(WASARI) 		1819009000NRG24310520230046753 31/05/2023 GANPATI MAROTI KHANSOLE 1819009WL003719 GANPATI MAROTI KHANSOLE 00415 SBIN0021937 1360 1360 Processed 03/06/2023 A153230100088 MR GANPATI MAROTI KHANSOLE STATE BANK OF INDIA(508548)
SubTotal 11116 11116
51 MUDKHED MH-19-009-041-001/219
(WASARI) 		1819009000NRG24310520230046739 31/05/2023 KHANSOLE SAHEBRAO BHIMRAO 1819009WL003719 KHANSOLE SAHEBRAO BHIMRAO 00741 UTIB0SNDCC1 1620 1620 Processed 03/06/2023 A153230100069 SAHEBRAOBHIMRAOKHANSOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1620 1620
Total 76942 76942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_310523APB_FTO_47950 Bank of Baroda BARB0DBMALK MALKAWTHA 20748
2 MUDKHED MH1819009999_310523APB_FTO_47950 Bank of Baroda BARB0DBMUDK MUDKHED 7893
3 MUDKHED MH1819009999_310523APB_FTO_47950 Central Bank Of India CBIN0280683 NANDED 11424
4 MUDKHED MH1819009999_310523APB_FTO_47950 State Bank of India SBIN0009383 TUPPA 16260
5 MUDKHED MH1819009999_310523APB_FTO_47950 State Bank of India SBIN0011151 MUDKHED 3252
6 MUDKHED MH1819009999_310523APB_FTO_47950 State Bank of India SBIN0011651 VISHNUPURI 1632
7 MUDKHED MH1819009999_310523APB_FTO_47950 State Bank of India SBIN0021120 BARAD 2997
8 MUDKHED MH1819009999_310523APB_FTO_47950 State Bank of India SBIN0021937 MUGAT 11116
9 MUDKHED MH1819009999_310523APB_FTO_47950 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1620

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