Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_291223APB_FTO_343996
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-19-009-004-001/183
(MENDHKA) 		1819009000NRG24291220230511767 29/12/2023 KANOHPATRA RAMRAO WADJE 1819009WL050383 KANOHPATRA RAMRAO WADJE 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932051 KANOPATRA WADJE BANK OF BARODA(606985)
2 MUDKHED MH-19-009-004-001/217
(MENDHKA) 		1819009000NRG24291220230511762 29/12/2023 KAILASH JALBAJI KOKRE 1819009WL050382 KAILASH JALBAJI KOKRE 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932047 KAILASH JALABAJI KOK BANK OF BARODA(606985)
3 MUDKHED MH-19-009-004-001/304
(MENDHKA) 		1819009000NRG24291220230511768 29/12/2023 VAIBHAV PRAKASH HATKAR 1819009WL050383 VAIBHAV PRAKASH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932053 VAIBHAV PRAKASH HATK BANK OF BARODA(606985)
4 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009000NRG24291220230511772 29/12/2023 GANGADHAR NARAYAN IJLIKAR 1819009WL050384 GANGADHAR NARAYAN IJLIKAR 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932049 GANGADDHR NARAYAN IJ BANK OF BARODA(606985)
5 MUDKHED MH-19-009-004-001/395
(MENDHKA) 		1819009000NRG24291220230511773 29/12/2023 RANJANA GANGADHAR IJALKAR 1819009WL050384 RANJANA GANGADHAR IJALKAR 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932056 RANJANA GANGADHAR IJ BANK OF BARODA(606985)
6 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24291220230511771 29/12/2023 RAMPRASAD KASHINATH AKKAMWAD 1819009WL050383 RAMPRASAD KASHINATH AKKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932048 MR MAROTI KASHINATH AKAMWAD STATE BANK OF INDIA(508548)
7 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24291220230511769 29/12/2023 SHANTABAI KASHINATH AKAMWAD 1819009WL050383 SHANTABAI KASHINATH AKAMWAD 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932055 SHANTABAI KASHINATH BANK OF BARODA(606985)
8 MUDKHED MH-19-009-022-001/104
(WADI MU PUR) 		1819009000NRG24291220230511322 29/12/2023 SUNIL KANIRAM RATHOD 1819009WL050354 SUNIL KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932050 SUNAL KANIRAM RATHOD BANK OF BARODA(606985)
9 MUDKHED MH-19-009-022-001/128
(WADI MU PUR) 		1819009000NRG24291220230511324 29/12/2023 SHIVAJI KANIRAM RATHOD 1819009WL050354 SHIVAJI KANIRAM RATHOD 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932057 SHIVAJI KANIRAM RATH BANK OF BARODA(606985)
10 MUDKHED MH-19-009-031-001/96
(IJALI) 		1819009000NRG24291220230511824 29/12/2023 PRAKSH MOTIRAM HATKAR 1819009WL050390 PRAKSH MOTIRAM HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932052 PRAKASH MOTIRAM HATK BANK OF BARODA(606985)
11 MUDKHED MH-19-009-031-001/96
(IJALI) 		1819009000NRG24291220230511825 29/12/2023 SHOBHA PRAKSH HATKAR 1819009WL050390 SHOBHA PRAKSH HATKAR 00045 BARB0DBMUDK 1638 1638 Processed 30/12/2023 8956932054 SHOBHA PRAKASH HATKA BANK OF BARODA(606985)
12 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24291220230511333 29/12/2023 BABURAO WAMANRAO PAWAR 1819009WL050355 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1092 1092 Processed 30/12/2023 8956932058 BABURAO VAMANRAO PAW BANK OF BARODA(606985)
SubTotal 19110 19110
13 MUDKHED MH-19-009-004-001/637
(MENDHKA) 		1819009000NRG24291220230511770 29/12/2023 MAROTI KASHINATH AKKAMWAD 1819009WL050383 MAROTI KASHINATH AKKAMWAD 00415 SBIN0011151 1638 1638 Processed 30/12/2023 8956932041 RAMPRASAD KASHINATH BANK OF BARODA(606985)
SubTotal 1638 1638
14 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24291220230511254 29/12/2023 PUSHPA SATISH DANDEKAR 1819009WL050345 PUSHPA SATISH DANDEKAR 00415 SBIN0011446 1365 1365 Processed 30/12/2023 8956932045 MRS PUSHPA SATISH DANDEKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
15 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24291220230511335 29/12/2023 INDUBAI DATTARAM PAWAR 1819009WL050355 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1092 1092 Processed 30/12/2023 8956932046 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
16 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24291220230511230 29/12/2023 aarti gangadhar pawar 1819009WL050344 aarti gangadhar pawar 00415 SBIN0021937 1092 1092 Processed 30/12/2023 8956932043 MRS AARTI GANGADHAR PAWAR STATE BANK OF INDIA(508548)
17 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24291220230511339 29/12/2023 GANGADHAR BALAJI PAWAR 1819009WL050355 GANGADHAR BALAJI PAWAR 00415 SBIN0021937 1092 1092 Processed 30/12/2023 8956932042 GANGADHAR BALAJI PAWAR BANK OF INDIA(508505)
SubTotal 3276 3276
18 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24291220230511252 29/12/2023 DIGAMBER POCHIRAM DANDEKAR 1819009WL050345 DIGAMBER POCHIRAM DANDEKAR 1143 MAHG0004105 1365 1365 Processed 30/12/2023 8956932044 Mr. DIGAMBAR POCHIRAM DANDEKAR DEVTHANA MAHARASHTRA GRAMIN BANK(607000)
19 MUDKHED MH-19-009-047-001/433
(BARAD) 		1819009000NRG24291220230511253 29/12/2023 SUMANBAI DIGAMBER DANDEKAR 1819009WL050345 SUMANBAI DIGAMBER DANDEKAR 1143 MAHG0004105 1365 1365 Processed 30/12/2023 8956932062 SUMANBAI DIGAMBAR DANDEKAR HDFC BANK LTD(607152)
SubTotal 2730 2730
20 MUDKHED MH-19-009-022-001/127
(WADI MU PUR) 		1819009000NRG24291220230511323 29/12/2023 CHAKRADHAR BHARATRAO INGOLE 1819009WL050354 CHAKRADHAR BHARATRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 30/12/2023 8956932064 MR CHAKRADHAR BHARATRAO DESHMUKH STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-022-001/129
(WADI MU PUR) 		1819009000NRG24291220230511325 29/12/2023 SANTOSH KANIRAM RATHOD 1819009WL050354 SANTOSH KANIRAM RATHOD 1143 MAHG0004134 1638 1638 Processed 30/12/2023 8956932071 Mr. SANTOSH KANIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
22 MUDKHED MH-19-009-022-001/190
(WADI MU PUR) 		1819009000NRG24291220230511329 29/12/2023 PRAVIN GULABRAO INGOLE 1819009WL050354 PRAVIN GULABRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 30/12/2023 8956932063 Mr. PRAVIN GULABRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
23 MUDKHED MH-19-009-022-001/29
(WADI MU PUR) 		1819009000NRG24291220230511330 29/12/2023 VISHWANATH GANESHRAO INGOLE 1819009WL050354 VISHWANATH GANESHRAO INGOLE 1143 MAHG0004134 1638 1638 Processed 30/12/2023 8956932061 Mr. VISHWANATH GANESHRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
24 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24291220230511224 29/12/2023 DAMAJI MADHAV PAWAR 1819009WL050344 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932059 MR DAMAJI MADHAV PAWAR STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24291220230511331 29/12/2023 RANJANA DAMAJI PAWAR 1819009WL050355 RANJANA DAMAJI PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932074 RANJNA DAMAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24291220230511225 29/12/2023 GANGADHAR WAMANRAO PAWAR 1819009WL050344 GANGADHAR WAMANRAO PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932060 GANGADHARVAMANRAVPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24291220230511226 29/12/2023 SUREKHA GANGADHAR PAWAR 1819009WL050344 SUREKHA GANGADHAR PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932073 SUREKHA GANGADHAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUDKHED MH-19-009-039-001/182
(AMDURA) 		1819009000NRG24291220230511332 29/12/2023 SAYABAI MADHAV PAWAR 1819009WL050355 SAYABAI MADHAV PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932072 SAYABAI MADHAV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24291220230511227 29/12/2023 KACHRABAI WAMANRAO PAWAR 1819009WL050344 KACHRABAI WAMANRAO PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932075 KACHRABAI BABU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24291220230511334 29/12/2023 SANTOSH BABURAO PAWAR 1819009WL050355 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932065 SANTOSHBABURAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24291220230511336 29/12/2023 DATTARAM PURBHAJI PAWAR 1819009WL050355 DATTARAM PURBHAJI PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932068 Mr. Dattram Purbhaji Pawar INDIAN BANK(607105)
32 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24291220230511228 29/12/2023 SUMITRA DATTARAM PAWAR 1819009WL050344 SUMITRA DATTARAM PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932066 Miss. Sumitrabai Dattaram Pawar MAHARASHTRA GRAMIN BANK(607000)
33 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24291220230511337 29/12/2023 KANHOPATRA ARUN PAWAR 1819009WL050355 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932067 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 MUDKHED MH-19-009-039-001/375
(AMDURA) 		1819009000NRG24291220230511338 29/12/2023 KAMALBAI DIGAMBER PAWAR 1819009WL050355 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932070 Mrs. Kamalbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
35 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24291220230511229 29/12/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL050344 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1092 1092 Processed 30/12/2023 8956932069 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19656 19656
Total 47775 47775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_291223APB_FTO_343996 Bank of Baroda BARB0DBMUDK MUDKHED 19110
2 MUDKHED MH1819009999_291223APB_FTO_343996 State Bank of India SBIN0011151 MUDKHED 1638
3 MUDKHED MH1819009999_291223APB_FTO_343996 State Bank of India SBIN0011446 BHOKAR 1365
4 MUDKHED MH1819009999_291223APB_FTO_343996 State Bank of India SBIN0021937 MUGAT 3276
5 MUDKHED MH1819009999_291223APB_FTO_343996 Maharashtra Gramin Bank MAHG0004105 BARAD 2730
6 MUDKHED MH1819009999_291223APB_FTO_343996 Maharashtra Gramin Bank MAHG0004134 MUDKHED 19656

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