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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:31:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_010223APB_FTO_445039
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-19-007-025-001/67
(CHANDOLA TANDA) 		1819007000NRG23010220230433189 01/02/2023 santosh rupla ade 1819007WL046927 santosh rupla ade 00045 BARB0MUKHED 1521 1521 Rejected 18/03/2023 A077230111641 Account closed
2 MUKHED MH-19-007-067-001/118
(JABHALI) 		1819007000NRG23010220230433213 01/02/2023 GAjanan Datta 1819007WL046928 GAjanan Datta 00045 BARB0MUKHED 1522 1522 Processed 18/03/2023 A077230111639 GAJANAN DATTARAM HIVRALE INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUKHED MH-19-007-067-001/118
(JABHALI) 		1819007000NRG23010220230433212 01/02/2023 SArybai Datta 1819007WL046928 SArybai Datta 00045 BARB0MUKHED 1522 1522 Processed 18/03/2023 A077230111664 SARYABAI DATTARAM HIVRALE BANK OF BARODA(606985)
4 MUKHED MH-19-007-067-001/118
(JABHALI) 		1819007000NRG23010220230433214 01/02/2023 Shilatia Gajanan 1819007WL046928 Shilatia Gajanan 00045 BARB0MUKHED 1522 1522 Processed 18/03/2023 A077230111640 SHILATAIGAJANANHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUKHED MH-19-007-067-001/201
(JABHALI) 		1819007000NRG23010220230433216 01/02/2023 Balaji Govind Hivrale 1819007WL046928 Balaji Govind Hivrale 00045 BARB0MUKHED 1522 1522 Processed 18/03/2023 A077230111666 BALAJIGOVINDHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUKHED MH-19-007-067-001/201
(JABHALI) 		1819007000NRG23010220230433218 01/02/2023 Santosh Balaji Hivrale 1819007WL046928 Santosh Balaji Hivrale 00045 BARB0MUKHED 1522 1522 Processed 18/03/2023 A077230111665 Mr. SANTOSH BALAJI HIVRALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9131 9131
7 MUKHED MH-19-007-025-001/105
(CHANDOLA TANDA) 		1819007000NRG23010220230433176 01/02/2023 Ganehs Uttam Chavan 1819007WL046927 Ganehs Uttam Chavan 00415 SBIN0020058 1510 1510 Processed 18/03/2023 A077230111647 MR GANESH UTTAM CHAVAN STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-025-001/74
(CHANDOLA TANDA) 		1819007000NRG23010220230433196 01/02/2023 Shivaji Devrao Jadhav 1819007WL046927 Shivaji Devrao Jadhav 00415 SBIN0020058 1521 1521 Processed 18/03/2023 A077230111649 MR SHIVAJI DEVRAO JADHAV STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-082-001/65
(KARNA) 		1819007000NRG23010220230432547 01/02/2023 padminbai madhav shinganwad 1819007WL046891 padminbai madhav shinganwad 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230111648 MS PADMINBAI MADHAV SINGANWAD STATE BANK OF INDIA(508548)
SubTotal 4823 4823
10 MUKHED MH-19-007-235-001/107
(BAWALGAON) 		1819007000NRG23010220230433128 01/02/2023 Shivaji GAnpati Konale 1819007WL046926 Shivaji GAnpati Konale 1143 MAHG0004108 1530 1530 Processed 18/03/2023 A077230111644 Mr. SHIVAJI GANPATI KANOLE MAHARASHTRA GRAMIN BANK(607000)
11 MUKHED MH-19-007-235-001/121
(BAWALGAON) 		1819007000NRG23010220230433129 01/02/2023 Maroti Pundlik Gavale 1819007WL046926 Maroti Pundlik Gavale 1143 MAHG0004108 1530 1530 Processed 18/03/2023 A077230111642 Mr. MAROTI PUNDLIK GAWALE MAHARASHTRA GRAMIN BANK(607000)
12 MUKHED MH-19-007-235-001/122
(BAWALGAON) 		1819007000NRG23010220230433131 01/02/2023 Madhav Pundlik Gavale 1819007WL046926 Madhav Pundlik Gavale 1143 MAHG0004108 1530 1530 Processed 18/03/2023 A077230111653 Mr. MADHAV PUNDALIK GAWALE MAHARASHTRA GRAMIN BANK(607000)
13 MUKHED MH-19-007-235-001/123
(BAWALGAON) 		1819007000NRG23010220230433132 01/02/2023 LAXMIBAI BHUJANG GAWALE 1819007WL046926 LAXMIBAI BHUJANG GAWALE 1143 MAHG0004108 1530 1530 Processed 18/03/2023 A077230111662 LAXMIBAIBHUJANGGAVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 MUKHED MH-19-007-235-001/170
(BAWALGAON) 		1819007000NRG23010220230433142 01/02/2023 kamal vilash sondare 1819007WL046926 kamal vilash sondare 1143 MAHG0004108 1532 1532 Processed 18/03/2023 A077230111655 Mrs. KAMAL VILAS SONDARE MAHARASHTRA GRAMIN BANK(607000)
15 MUKHED MH-19-007-235-001/170
(BAWALGAON) 		1819007000NRG23010220230433141 01/02/2023 vilash kishan sondare 1819007WL046926 vilash kishan sondare 1143 MAHG0004108 1532 1532 Processed 18/03/2023 A077230111650 VILASKISHANSONDARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 MUKHED MH-19-007-235-001/251
(BAWALGAON) 		1819007000NRG23010220230433149 01/02/2023 shobha maroti gawale 1819007WL046926 shobha maroti gawale 1143 MAHG0004108 1531 1531 Processed 18/03/2023 A077230111645 SHOBHA MAROTI GAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUKHED MH-19-007-235-001/410
(BAWALGAON) 		1819007000NRG23010220230433155 01/02/2023 vandana vitthal tate 1819007WL046926 vandana vitthal tate 1143 MAHG0004108 1515 1515 Processed 18/03/2023 A077230111651 Mrs. VANDANA VITHAL TATE MAHARASHTRA GRAMIN BANK(607000)
18 MUKHED MH-19-007-235-001/411
(BAWALGAON) 		1819007000NRG23010220230433157 01/02/2023 puja santosh tate 1819007WL046926 puja santosh tate 1143 MAHG0004108 1516 1516 Processed 18/03/2023 A077230111659 Mrs. Pooja Santosh Tate MAHARASHTRA GRAMIN BANK(607000)
19 MUKHED MH-19-007-235-001/411
(BAWALGAON) 		1819007000NRG23010220230433156 01/02/2023 santosh maroti tate 1819007WL046926 santosh maroti tate 1143 MAHG0004108 1515 1515 Processed 18/03/2023 A077230111652 SANTOSHMAROTITATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 MUKHED MH-19-007-235-001/448
(BAWALGAON) 		1819007000NRG23010220230433159 01/02/2023 Anuradha Keshiv Tate 1819007WL046926 Anuradha Keshiv Tate 1143 MAHG0004108 1516 1516 Processed 18/03/2023 A077230111660 Mrs. Anuradha Keshav Tate MAHARASHTRA GRAMIN BANK(607000)
21 MUKHED MH-19-007-235-001/454
(BAWALGAON) 		1819007000NRG23010220230433160 01/02/2023 Navnath Naryan Tate 1819007WL046926 Navnath Naryan Tate 1143 MAHG0004108 1516 1516 Processed 18/03/2023 A077230111658 NAVNATHNARAYANTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 MUKHED MH-19-007-235-001/455
(BAWALGAON) 		1819007000NRG23010220230433163 01/02/2023 Kamalbai Naryan Tate 1819007WL046926 Kamalbai Naryan Tate 1143 MAHG0004108 1516 1516 Processed 18/03/2023 A077230111657 KAMALBAINARAYANTATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 MUKHED MH-19-007-235-001/455
(BAWALGAON) 		1819007000NRG23010220230433162 01/02/2023 Naryan Madhav Tate 1819007WL046926 Naryan Madhav Tate 1143 MAHG0004108 1516 1516 Processed 18/03/2023 A077230111643 Mr. NARAYAN MADHAV TATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21325 21325
24 MUKHED MH-19-007-025-001/33
(CHANDOLA TANDA) 		1819007000NRG23010220230433178 01/02/2023 TUKARAM GANGARAM JADHAV 1819007WL046927 TUKARAM GANGARAM JADHAV 1143 MAHG0004111 1536 1536 Processed 18/03/2023 A077230111663 TUKARAM GANGARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
25 MUKHED MH-19-007-025-001/47
(CHANDOLA TANDA) 		1819007000NRG23010220230433181 01/02/2023 mohan tukaram jadhav 1819007WL046927 mohan tukaram jadhav 1143 MAHG0004111 1535 1535 Processed 18/03/2023 A077230111656 MOHAN TUKARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
26 MUKHED MH-19-007-025-001/68
(CHANDOLA TANDA) 		1819007000NRG23010220230433193 01/02/2023 Sanjivani Ramesh Annde 1819007WL046927 Sanjivani Ramesh Annde 1143 MAHG0004111 1521 1521 Processed 18/03/2023 A077230111654 SANJIVANI RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4592 4592
27 MUKHED MH-19-007-067-001/201
(JABHALI) 		1819007000NRG23010220230433217 01/02/2023 Laxmibai Balaji Hivrale 1819007WL046928 Laxmibai Balaji Hivrale 1143 MAHG0004143 1522 1522 Processed 18/03/2023 A077230111646 LAXMIBAIBALAJIHIVRALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 MUKHED MH-19-007-067-001/96
(JABHALI) 		1819007000NRG23010220230433221 01/02/2023 Balaji Naryan Hivrale 1819007WL046928 Balaji Naryan Hivrale 1143 MAHG0004143 1523 1523 Processed 18/03/2023 A077230111661 Mr. Balaji Narayan Hivrale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3045 3045
Total 42916 42916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_010223APB_FTO_445039 Bank of Baroda BARB0MUKHED MUKHED,MH 9131
2 MUKHED MH1819007999_010223APB_FTO_445039 State Bank of India SBIN0020058 MUKHED 4823
3 MUKHED MH1819007999_010223APB_FTO_445039 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 21325
4 MUKHED MH1819007999_010223APB_FTO_445039 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 4592
5 MUKHED MH1819007999_010223APB_FTO_445039 Maharashtra Gramin Bank MAHG0004143 MUKHED 3045

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