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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_290422APB_FTO_50346
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-19-007-072-001/363
(SAKNOOR) 		1819007000NRG23290420220027399 29/04/2022 Gangadhar Pandhari Devkate 1819007WL002164 Gangadhar Pandhari Devkate 00045 BARB0MUKHED 1792 1792 Processed 13/05/2022 680310864 GangadharPandhariDevkate BANK OF BARODA(606985)
2 MUKHED MH-19-007-072-001/543
(SAKNOOR) 		1819007000NRG23290420220027406 29/04/2022 BALAJI CHANDAR GOPWAD 1819007WL002164 BALAJI CHANDAR GOPWAD 00045 BARB0MUKHED 1792 1792 Processed 13/05/2022 680310864 BALAJICHANDARGOPWAD STATE BANK OF INDIA(508548)
3 MUKHED MH-19-007-072-001/70
(SAKNOOR) 		1819007000NRG23290420220027411 29/04/2022 bhutyabai Motiram Rathod 1819007WL002164 bhutyabai Motiram Rathod 00045 BARB0MUKHED 1792 1792 Processed 13/05/2022 680310864 bhutyabaiMotiramRathod BANK OF BARODA(606985)
SubTotal 5376 5376
4 MUKHED MH-19-007-017-001/120
(HATRAL) 		1819007000NRG23290420220027530 29/04/2022 MANGALBAI MANGALE 1819007WL002166 MANGALBAI MANGALE 00168 ICIC0000538 1537 1537 Processed 13/05/2022 680310864 MANGALBAIMANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1537 1537
5 MUKHED MH-19-007-017-001/11
(HATRAL) 		1819007000NRG23290420220027594 29/04/2022 Anusayabai Lalu Andhore 1819007WL002167 Anusayabai Lalu Andhore 00415 SBIN0020512 1536 1536 Processed 13/05/2022 680310864 AnusayabaiLaluAndhore THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 MUKHED MH-19-007-017-001/127
(HATRAL) 		1819007000NRG23290420220027540 29/04/2022 Balaji Pandurang Ingale 1819007WL002166 Balaji Pandurang Ingale 00415 SBIN0020512 1280 1280 Processed 13/05/2022 680310864 BalajiPandurangIngale STATE BANK OF INDIA(508548)
7 MUKHED MH-19-007-017-001/173
(HATRAL) 		1819007000NRG23290420220027625 29/04/2022 MadhavBhujang Natke 1819007WL002167 MadhavBhujang Natke 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 MadhavBhujangNatke STATE BANK OF INDIA(508548)
8 MUKHED MH-19-007-017-001/30
(HATRAL) 		1819007000NRG23290420220027637 29/04/2022 Chaya Ramesh Waghmare 1819007WL002167 Chaya Ramesh Waghmare 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 ChayaRameshWaghmare STATE BANK OF INDIA(508548)
9 MUKHED MH-19-007-017-001/30
(HATRAL) 		1819007000NRG23290420220027636 29/04/2022 Ramesh Shankar Waghmare 1819007WL002167 Ramesh Shankar Waghmare 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 RameshShankarWaghmare STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-017-001/330
(HATRAL) 		1819007000NRG23290420220027640 29/04/2022 Shriram Laxman Markwad 1819007WL002167 Shriram Laxman Markwad 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 ShriramLaxmanMarkwad STATE BANK OF INDIA(508548)
11 MUKHED MH-19-007-017-001/338
(HATRAL) 		1819007000NRG23290420220027643 29/04/2022 Dhurpat Pandri Waghmare 1819007WL002167 Dhurpat Pandri Waghmare 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 DhurpatPandriWaghmare STATE BANK OF INDIA(508548)
12 MUKHED MH-19-007-017-001/341
(HATRAL) 		1819007000NRG23290420220027646 29/04/2022 Balaji Khanderao GAikwad 1819007WL002167 Balaji Khanderao GAikwad 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 BalajiKhanderaoGAikwad STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-017-001/345
(HATRAL) 		1819007000NRG23290420220027647 29/04/2022 Trivanbai Bhimrao Gaikwad 1819007WL002167 Trivanbai Bhimrao Gaikwad 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 TrivanbaiBhimraoGaikwad STATE BANK OF INDIA(508548)
14 MUKHED MH-19-007-017-001/56
(HATRAL) 		1819007000NRG23290420220027658 29/04/2022 Meenabai Rajaram Gaikwad 1819007WL002167 Meenabai Rajaram Gaikwad 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 MeenabaiRajaramGaikwad STATE BANK OF INDIA(508548)
15 MUKHED MH-19-007-017-001/56
(HATRAL) 		1819007000NRG23290420220027657 29/04/2022 Rajaram Datta Gaikwad 1819007WL002167 Rajaram Datta Gaikwad 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 RajaramDattaGaikwad STATE BANK OF INDIA(508548)
16 MUKHED MH-19-007-017-001/58
(HATRAL) 		1819007000NRG23290420220027659 29/04/2022 Balaji Shankar Waghmare 1819007WL002167 Balaji Shankar Waghmare 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 BalajiShankarWaghmare STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-017-001/58
(HATRAL) 		1819007000NRG23290420220027660 29/04/2022 Devubai Balaji Waghmare 1819007WL002167 Devubai Balaji Waghmare 00415 SBIN0020512 1522 1522 Processed 13/05/2022 680310864 DevubaiBalajiWaghmare STATE BANK OF INDIA(508548)
18 MUKHED MH-19-007-017-001/6
(HATRAL) 		1819007000NRG23290420220027581 29/04/2022 Ashok Nivrati Markwad 1819007WL002166 Ashok Nivrati Markwad 00415 SBIN0020512 1538 1538 Processed 13/05/2022 680310864 AshokNivratiMarkwad BANK OF BARODA(606985)
19 MUKHED MH-19-007-017-001/6
(HATRAL) 		1819007000NRG23290420220027582 29/04/2022 Sheshekala Ashok Markwad 1819007WL002166 Sheshekala Ashok Markwad 00415 SBIN0020512 1538 1538 Processed 13/05/2022 680310864 SheshekalaAshokMarkwad BANK OF BARODA(606985)
20 MUKHED MH-19-007-072-001/245
(SAKNOOR) 		1819007000NRG23290420220027395 29/04/2022 LAXMAN GANGARAM GOPWAD 1819007WL002164 LAXMAN GANGARAM GOPWAD 00415 SBIN0020512 1792 1792 Processed 13/05/2022 680310864 LAXMANGANGARAMGOPWAD STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-204-001/1
(CHAVANWADI) 		1819007000NRG23290420220027360 29/04/2022 Fulabai Subhash Rathod 1819007WL002162 Fulabai Subhash Rathod 00415 SBIN0020512 1479 1479 Processed 13/05/2022 680310864 FulabaiSubhashRathod ICICI BANK LTD(508534)
22 MUKHED MH-19-007-204-001/28
(CHAVANWADI) 		1819007000NRG23290420220027368 29/04/2022 Chavhan Kavita Vishwanath 1819007WL002162 Chavhan Kavita Vishwanath 00415 SBIN0020512 1480 1480 Processed 13/05/2022 680310864 ChavhanKavitaVishwanath STATE BANK OF INDIA(508548)
23 MUKHED MH-19-007-204-001/64
(CHAVANWADI) 		1819007000NRG23290420220027372 29/04/2022 Rahod Jaishree Ganesh 1819007WL002162 Rahod Jaishree Ganesh 00415 SBIN0020512 1480 1480 Processed 13/05/2022 680310864 RahodJaishreeGanesh STATE BANK OF INDIA(508548)
24 MUKHED MH-19-007-204-001/64
(CHAVANWADI) 		1819007000NRG23290420220027371 29/04/2022 Rathod Ganesh Kanthiram 1819007WL002162 Rathod Ganesh Kanthiram 00415 SBIN0020512 1480 1480 Processed 13/05/2022 680310864 RathodGaneshKanthiram STATE BANK OF INDIA(508548)
SubTotal 30345 30345
25 MUKHED MH-19-007-017-001/173
(HATRAL) 		1819007000NRG23290420220027626 29/04/2022 Mainabai Madhav natke 1819007WL002167 Mainabai Madhav natke 00691 IPOS0000001 1522 1522 Processed 13/05/2022 680310864 MainabaiMadhavnatke BANK OF BARODA(606985)
26 MUKHED MH-19-007-017-001/184
(HATRAL) 		1819007000NRG23290420220027628 29/04/2022 shital vishwanath 1819007WL002167 shital vishwanath 00691 IPOS0000001 1522 1522 Processed 13/05/2022 680310864 shitalvishwanath INDIA POST PAYMENTS BANK LIMITED(508528)
27 MUKHED MH-19-007-017-001/184
(HATRAL) 		1819007000NRG23290420220027627 29/04/2022 Vishwanath Gyanoba Temburni 1819007WL002167 Vishwanath Gyanoba Temburni 00691 IPOS0000001 1522 1522 Processed 13/05/2022 680310864 VishwanathGyanobaTemburni STATE BANK OF INDIA(508548)
28 MUKHED MH-19-007-017-001/71
(HATRAL) 		1819007000NRG23290420220027590 29/04/2022 Sulochana Ashok Barhale 1819007WL002166 Sulochana Ashok Barhale 00691 IPOS0000001 1025 1025 Processed 13/05/2022 680310864 SulochanaAshokBarhale THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 5591 5591
29 MUKHED MH-19-007-010-001/214
(JIRGA) 		1819007000NRG23290420220027377 29/04/2022 NARAYAN BAJAGIRE 1819007WL002163 NARAYAN BAJAGIRE 1143 MAHG0004143 1487 1487 Processed 13/05/2022 680310864 NARAYANBAJAGIRE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1487 1487
30 MUKHED MH-19-007-017-001/116
(HATRAL) 		1819007000NRG23290420220027599 29/04/2022 Anita Taterao Khankre 1819007WL002167 Anita Taterao Khankre 1143 MAHG0004166 1522 1522 Processed 13/05/2022 680310864 AnitaTateraoKhankre STATE BANK OF INDIA(508548)
31 MUKHED MH-19-007-072-001/245
(SAKNOOR) 		1819007000NRG23290420220027396 29/04/2022 PADMINBAI LAXMAN GOPWAD 1819007WL002164 PADMINBAI LAXMAN GOPWAD 1143 MAHG0004166 1792 1792 Processed 13/05/2022 680310864 PADMINBAILAXMANGOPWAD MAHARASHTRA GRAMIN BANK(607000)
32 MUKHED MH-19-007-072-001/245
(SAKNOOR) 		1819007000NRG23290420220027397 29/04/2022 SHIVAJI LAXMAN GOPWAD 1819007WL002164 SHIVAJI LAXMAN GOPWAD 1143 MAHG0004166 1792 1792 Processed 13/05/2022 680310864 SHIVAJILAXMANGOPWAD BANK OF BARODA(606985)
33 MUKHED MH-19-007-072-001/38
(SAKNOOR) 		1819007000NRG23290420220027400 29/04/2022 CHNDAR PUNDLIK GOPWAD 1819007WL002164 CHNDAR PUNDLIK GOPWAD 1143 MAHG0004166 1792 1792 Processed 13/05/2022 680310864 CHNDARPUNDLIKGOPWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6898 6898
Total 51234 51234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_290422APB_FTO_50346 Bank of Baroda BARB0MUKHED MUKHED,MH 5376
2 MUKHED MH1819007999_290422APB_FTO_50346 ICICI BANK ICIC0000538 ICICI Bank 1537
3 MUKHED MH1819007999_290422APB_FTO_50346 State Bank of India SBIN0020512 BARAHALLI 30345
4 MUKHED MH1819007999_290422APB_FTO_50346 India Post Payments Bank IPOS0000001 NANDED 5591
5 MUKHED MH1819007999_290422APB_FTO_50346 Maharashtra Gramin Bank MAHG0004143 MUKHED 1487
6 MUKHED MH1819007999_290422APB_FTO_50346 Maharashtra Gramin Bank MAHG0004166 BARHALI 6898

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