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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:54:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819009999_280523APB_FTO_42996
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-19-009-039-001/311
(AMDURA) 		1819009000NRG24260520230030317 28/05/2023 BABURAO WAMANRAO PAWAR 1819009WL002352 BABURAO WAMANRAO PAWAR 00045 BARB0DBMUDK 1638 1638 Processed 01/06/2023 A151230040033 BABURAO VAMANRAO PAWAR BANK OF BARODA(606985)
2 MUDKHED MH-19-009-041-001/29
(WASARI) 		1819009041NRG24260520230030394 28/05/2023 JAYRAM GHANSHYAM MOKALMPALLE 1819009WL002356 JAYRAM GHANSHYAM MOKALMPALLE 00045 BARB0DBMUDK 1084 1084 Processed 01/06/2023 A151230040034 JAYARAM GAHNSHYAM MOKAMPALLE BANK OF BARODA(606985)
SubTotal 2722 2722
3 MUDKHED MH-19-009-041-001/128
(WASARI) 		1819009041NRG24260520230030372 28/05/2023 DATTARAM GYANOBA YEDE 1819009WL002356 DATTARAM GYANOBA YEDE 00415 SBIN0009383 1092 1092 Processed 01/06/2023 A151230040001 DATTA GYANOBA YEDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUDKHED MH-19-009-041-001/128
(WASARI) 		1819009041NRG24260520230030373 28/05/2023 DIGAMBAR DATTARAM YEDE 1819009WL002356 DIGAMBAR DATTARAM YEDE 00415 SBIN0009383 1092 1092 Processed 01/06/2023 A151230040004 MR DIGAMBER DATTA YEDE STATE BANK OF INDIA(508548)
5 MUDKHED MH-19-009-041-001/193
(WASARI) 		1819009041NRG24260520230030377 28/05/2023 VITTHAL NARAYAN LASHKARE 1819009WL002356 VITTHAL NARAYAN LASHKARE 00415 SBIN0009383 1092 1092 Processed 01/06/2023 A151230040022 VITTHAL NARAYAN LASHKARE AIRTEL PAYMENTS BANK LIMITED(990288)
6 MUDKHED MH-19-009-041-001/205
(WASARI) 		1819009041NRG24260520230030378 28/05/2023 SANTOSH ARJUN KALYANE 1819009WL002356 SANTOSH ARJUN KALYANE 00415 SBIN0009383 819 819 Processed 01/06/2023 A151230040000 MR SANTOSH ARJUNA KALYANE STATE BANK OF INDIA(508548)
7 MUDKHED MH-19-009-041-001/212
(WASARI) 		1819009041NRG24260520230030379 28/05/2023 MADHAV BHUJANG LASHKARE 1819009WL002356 MADHAV BHUJANG LASHKARE 00415 SBIN0009383 1084 1084 Processed 01/06/2023 A151230040002 MR MADHAV BHUJAJI LASHKARE STATE BANK OF INDIA(508548)
8 MUDKHED MH-19-009-041-001/221
(WASARI) 		1819009041NRG24260520230030385 28/05/2023 DIPAK SAHEBRAO KHANSOLE 1819009WL002356 DIPAK SAHEBRAO KHANSOLE 00415 SBIN0009383 1084 1084 Processed 01/06/2023 A151230040005 MR DEEPAK SAHEBRAO KHANSOLE STATE BANK OF INDIA(508548)
9 MUDKHED MH-19-009-041-001/24
(WASARI) 		1819009041NRG24260520230030388 28/05/2023 KAKNAJI VITTHAL KASABE 1819009WL002356 KAKNAJI VITTHAL KASABE 00415 SBIN0009383 1084 1084 Processed 01/06/2023 A151230039999 MR KAKNAJI VITTHAL KASABE STATE BANK OF INDIA(508548)
10 MUDKHED MH-19-009-041-001/261
(WASARI) 		1819009041NRG24260520230030392 28/05/2023 BAPUJI MAROTI UMATE 1819009WL002356 BAPUJI MAROTI UMATE 00415 SBIN0009383 1084 1084 Processed 01/06/2023 A151230040018 MRS BAPUJI MAROTI UMATE STATE BANK OF INDIA(508548)
11 MUDKHED MH-19-009-041-001/261
(WASARI) 		1819009041NRG24260520230030393 28/05/2023 RAJU MAROTI UMATE 1819009WL002356 RAJU MAROTI UMATE 00415 SBIN0009383 1084 1084 Processed 01/06/2023 A151230040006 RAJU MAROTI UMATE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUDKHED MH-19-009-041-001/62
(WASARI) 		1819009041NRG24260520230030397 28/05/2023 MAHADU NANARAO KADAM 1819009WL002356 MAHADU NANARAO KADAM 00415 SBIN0009383 1084 1084 Processed 01/06/2023 A151230040003 MR MADHAV NANARAO KADAM STATE BANK OF INDIA(508548)
SubTotal 10599 10599
13 MUDKHED MH-19-009-041-001/129
(WASARI) 		1819009041NRG24260520230030375 28/05/2023 DYANESHWAR KACHRAJJI THENDE 1819009WL002356 DYANESHWAR KACHRAJJI THENDE 00415 SBIN0011151 1092 1092 Processed 01/06/2023 A151230040021 MR DNYANESHWAR KACHARAJI YEDE STATE BANK OF INDIA(508548)
14 MUDKHED MH-19-009-041-001/129
(WASARI) 		1819009041NRG24260520230030374 28/05/2023 KACHRAJI GYANBA THENDE 1819009WL002356 KACHRAJI GYANBA THENDE 00415 SBIN0011151 1092 1092 Processed 01/06/2023 A151230039998 MR KACHRAJI GYANOBA YEDE STATE BANK OF INDIA(508548)
SubTotal 2184 2184
15 MUDKHED MH-19-009-041-001/248
(WASARI) 		1819009041NRG24260520230030389 28/05/2023 DILIP DIGAMBAR KHANSOLE 1819009WL002356 DILIP DIGAMBAR KHANSOLE 00415 SBIN0011651 1084 1084 Processed 01/06/2023 A151230040014 MR DILIP DIGAMBARRAO KHANSOLE STATE BANK OF INDIA(508548)
SubTotal 1084 1084
16 MUDKHED MH-19-009-039-001/328
(AMDURA) 		1819009000NRG24260520230030319 28/05/2023 INDUBAI DATTARAM PAWAR 1819009WL002352 INDUBAI DATTARAM PAWAR 00415 SBIN0021937 1638 1638 Processed 01/06/2023 A151230040019 MRS INDUBAI DATTA PAWAR STATE BANK OF INDIA(508548)
17 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24260520230030312 28/05/2023 aarti gangadhar pawar 1819009WL002351 aarti gangadhar pawar 00415 SBIN0021937 1638 1638 Processed 01/06/2023 A151230040007 MRS AARTI GANGADHAR PAWAR STATE BANK OF INDIA(508548)
18 MUDKHED MH-19-009-039-001/548
(AMDURA) 		1819009000NRG24260520230030324 28/05/2023 GANGADHAR BALAJI PAWAR 1819009WL002352 GANGADHAR BALAJI PAWAR 00415 SBIN0021937 1638 1638 Processed 01/06/2023 A151230040020 GANGADHAR BALAJI PAWAR BANK OF INDIA(508505)
19 MUDKHED MH-19-009-041-001/123
(WASARI) 		1819009041NRG24260520230030369 28/05/2023 GANESH UMATE AND BEBIBAI UMATE 1819009WL002356 GANESH UMATE AND BEBIBAI UMATE 00415 SBIN0021937 1092 1092 Processed 01/06/2023 A151230040013 MR GANESH NAGORAO UMATE STATE BANK OF INDIA(508548)
20 MUDKHED MH-19-009-041-001/123
(WASARI) 		1819009041NRG24260520230030370 28/05/2023 UTTAM UMATE AND SUNITA UMATE 1819009WL002356 UTTAM UMATE AND SUNITA UMATE 00415 SBIN0021937 1092 1092 Processed 01/06/2023 A151230040012 MR UTTAM NAGORAO UMATE STATE BANK OF INDIA(508548)
21 MUDKHED MH-19-009-041-001/218
(WASARI) 		1819009041NRG24260520230030380 28/05/2023 PRABHU DADARAO YEDE 1819009WL002356 PRABHU DADARAO YEDE 00415 SBIN0021937 1084 1084 Processed 01/06/2023 A151230040010 MR PRABHU DADARAO YEDE STATE BANK OF INDIA(508548)
22 MUDKHED MH-19-009-041-001/220
(WASARI) 		1819009041NRG24260520230030382 28/05/2023 GAJANAN SAHEBRAO KHANSOLE 1819009WL002356 GAJANAN SAHEBRAO KHANSOLE 00415 SBIN0021937 1084 1084 Processed 01/06/2023 A151230040009 GAJANAN SAHEBRAO KHANSOLE HDFC BANK LTD(607152)
23 MUDKHED MH-19-009-041-001/220
(WASARI) 		1819009041NRG24260520230030383 28/05/2023 MUKTA GAJANAN KHANSOLE 1819009WL002356 MUKTA GAJANAN KHANSOLE 00415 SBIN0021937 271 271 Processed 01/06/2023 A151230040015 MRS MUKATA GAJANAN KHANSOLE STATE BANK OF INDIA(508548)
24 MUDKHED MH-19-009-041-001/221
(WASARI) 		1819009041NRG24260520230030384 28/05/2023 KALPANA DIPAK KHANSOLE 1819009WL002356 KALPANA DIPAK KHANSOLE 00415 SBIN0021937 271 271 Processed 01/06/2023 A151230040016 MRS KALPANA DIPAK KHANSOLE STATE BANK OF INDIA(508548)
25 MUDKHED MH-19-009-041-001/260
(WASARI) 		1819009041NRG24260520230030391 28/05/2023 OMPRAKASH GULAB KHANSOLE 1819009WL002356 OMPRAKASH GULAB KHANSOLE 00415 SBIN0021937 1084 1084 Processed 01/06/2023 A151230040017 MR OMPRAKASH GULABRAO KHANSOLE STATE BANK OF INDIA(508548)
26 MUDKHED MH-19-009-041-001/5
(WASARI) 		1819009041NRG24260520230030395 28/05/2023 shankar vithal kasbe 1819009WL002356 shankar vithal kasbe 00415 SBIN0021937 1084 1084 Processed 01/06/2023 A151230040008 SHANKARVITHALKASBE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 MUDKHED MH-19-009-041-001/87
(WASARI) 		1819009041NRG24260520230030398 28/05/2023 GANPATI MAROTI KHANSOLE 1819009WL002356 GANPATI MAROTI KHANSOLE 00415 SBIN0021937 1084 1084 Processed 01/06/2023 A151230040011 MR GANPATI MAROTI KHANSOLE STATE BANK OF INDIA(508548)
SubTotal 13060 13060
28 MUDKHED MH-19-009-041-001/219
(WASARI) 		1819009041NRG24260520230030381 28/05/2023 KHANSOLE SAHEBRAO BHIMRAO 1819009WL002356 KHANSOLE SAHEBRAO BHIMRAO 00741 UTIB0SNDCC1 1084 1084 Processed 01/06/2023 A151230039996 SAHEBRAOBHIMRAOKHANSOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 MUDKHED MH-19-009-041-001/260
(WASARI) 		1819009041NRG24260520230030390 28/05/2023 ASHALATABAI GULAB KHANSOLE 1819009WL002356 ASHALATABAI GULAB KHANSOLE 00741 UTIB0SNDCC1 271 271 Processed 01/06/2023 A151230039997 ASHALATTABAIGULABARAOKHANSOL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1355 1355
30 MUDKHED MH-19-009-039-001/145
(AMDURA) 		1819009000NRG24260520230030305 28/05/2023 DAMAJI MADHAV PAWAR 1819009WL002351 DAMAJI MADHAV PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040032 MR DAMAJI MADHAV PAWAR STATE BANK OF INDIA(508548)
31 MUDKHED MH-19-009-039-001/172
(AMDURA) 		1819009000NRG24260520230030316 28/05/2023 PARVATI SAMBHAJI PAWAR 1819009WL002352 PARVATI SAMBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040023 Mrs. Parvti Sambhaji Pawar MAHARASHTRA GRAMIN BANK(607000)
32 MUDKHED MH-19-009-039-001/173
(AMDURA) 		1819009000NRG24260520230030306 28/05/2023 GANGADHAR WAMANRAO PAWAR 1819009WL002351 GANGADHAR WAMANRAO PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040031 GANGADHARWAMANRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 MUDKHED MH-19-009-039-001/311
(AMDURA) 		1819009000NRG24260520230030318 28/05/2023 SANTOSH BABURAO PAWAR 1819009WL002352 SANTOSH BABURAO PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040030 SANTOSHBABURAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24260520230030320 28/05/2023 DATTARAM PURBHAJI PAWAR 1819009WL002352 DATTARAM PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040028 Mr. DATTRAM PURBHAJI PAWAR INDIAN BANK(607105)
35 MUDKHED MH-19-009-039-001/340
(AMDURA) 		1819009000NRG24260520230030310 28/05/2023 SUMITRA DATTARAM PAWAR 1819009WL002351 SUMITRA DATTARAM PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040026 Miss. Sumitrabai Dattaram Pawar MAHARASHTRA GRAMIN BANK(607000)
36 MUDKHED MH-19-009-039-001/362
(AMDURA) 		1819009000NRG24260520230030321 28/05/2023 SHIVNANDA DILIP PAWAR 1819009WL002352 SHIVNANDA DILIP PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040024 Mrs. Shivnanda Dilip Pawar MAHARASHTRA GRAMIN BANK(607000)
37 MUDKHED MH-19-009-039-001/365
(AMDURA) 		1819009000NRG24260520230030322 28/05/2023 KANHOPATRA ARUN PAWAR 1819009WL002352 KANHOPATRA ARUN PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040029 KANHOPATRAARUNPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
38 MUDKHED MH-19-009-039-001/375
(AMDURA) 		1819009000NRG24260520230030323 28/05/2023 KAMALBAI DIGAMBER PAWAR 1819009WL002352 KAMALBAI DIGAMBER PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040025 Mrs. Kamalbai Digambar Pawar MAHARASHTRA GRAMIN BANK(607000)
39 MUDKHED MH-19-009-039-001/49
(AMDURA) 		1819009000NRG24260520230030311 28/05/2023 CHAUTRABAI PURBHAJI PAWAR 1819009WL002351 CHAUTRABAI PURBHAJI PAWAR 1143 MAHG0004134 1638 1638 Processed 01/06/2023 A151230040027 Mrs. CHAUTRABAI PURBHAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
Total 47384 47384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDKHED MH1819009999_280523APB_FTO_42996 Bank of Baroda BARB0DBMUDK MUDKHED 2722
2 MUDKHED MH1819009999_280523APB_FTO_42996 State Bank of India SBIN0009383 TUPPA 10599
3 MUDKHED MH1819009999_280523APB_FTO_42996 State Bank of India SBIN0011151 MUDKHED 2184
4 MUDKHED MH1819009999_280523APB_FTO_42996 State Bank of India SBIN0011651 VISHNUPURI 1084
5 MUDKHED MH1819009999_280523APB_FTO_42996 State Bank of India SBIN0021937 MUGAT 13060
6 MUDKHED MH1819009999_280523APB_FTO_42996 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1355
7 MUDKHED MH1819009999_280523APB_FTO_42996 Maharashtra Gramin Bank MAHG0004134 MUDKHED 16380

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