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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:59:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_190622APB_FTO_115755
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-19-007-072-001/405
(SAKNOOR) 		1819007000NRG23190620220151195 19/06/2022 jadhav remesh thavra 1819007WL011163 jadhav remesh thavra 00045 BARB0DBMUDK 1792 1792 Processed 07/10/2022 450137058 jadhavremeshthavra THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1792 1792
2 MUKHED MH-19-007-072-001/303
(SAKNOOR) 		1819007000NRG23190620220151191 19/06/2022 SHIVAJI PARASRAM ADE 1819007WL011163 SHIVAJI PARASRAM ADE 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 SHIVAJIPARASRAMADE MAHARASHTRA GRAMIN BANK(607000)
3 MUKHED MH-19-007-072-001/404
(SAKNOOR) 		1819007000NRG23190620220151151 19/06/2022 Arun madhav jadhav 1819007WL011160 Arun madhav jadhav 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 Arunmadhavjadhav BANK OF BARODA(606985)
4 MUKHED MH-19-007-072-001/404
(SAKNOOR) 		1819007000NRG23190620220151149 19/06/2022 Jadhav Madhav thawara 1819007WL011160 Jadhav Madhav thawara 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 JadhavMadhavthawara THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 MUKHED MH-19-007-072-001/405
(SAKNOOR) 		1819007000NRG23190620220151196 19/06/2022 jadhav ranjana remesh 1819007WL011163 jadhav ranjana remesh 00045 BARB0MUKHED 1792 1792 Rejected 07/10/2022 450137058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MUKHED MH-19-007-072-001/41
(SAKNOOR) 		1819007000NRG23190620220151249 19/06/2022 LAKSHMAN NAGARWAD 1819007WL011166 LAKSHMAN NAGARWAD 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 LAKSHMANNAGARWAD BANK OF BARODA(606985)
7 MUKHED MH-19-007-072-001/459
(SAKNOOR) 		1819007000NRG23190620220151197 19/06/2022 JYOTI MADHAV JADHAV 1819007WL011163 JYOTI MADHAV JADHAV 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 JYOTIMADHAVJADHAV BANK OF INDIA(508505)
8 MUKHED MH-19-007-072-001/57
(SAKNOOR) 		1819007000NRG23190620220151199 19/06/2022 Rajabai Vishwanath 1819007WL011163 Rajabai Vishwanath 00045 BARB0MUKHED 1280 1280 Processed 07/10/2022 450137058 RajabaiVishwanath BANK OF BARODA(606985)
9 MUKHED MH-19-007-072-001/78
(SAKNOOR) 		1819007000NRG23190620220151156 19/06/2022 Anusayabai Ramrao Jadhav 1819007WL011160 Anusayabai Ramrao Jadhav 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 AnusayabaiRamraoJadhav STATE BANK OF INDIA(508548)
10 MUKHED MH-19-007-072-001/78
(SAKNOOR) 		1819007000NRG23190620220151157 19/06/2022 ramesh Ramrao 1819007WL011160 ramesh Ramrao 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 rameshRamrao THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 MUKHED MH-19-007-072-001/80
(SAKNOOR) 		1819007000NRG23190620220151160 19/06/2022 anita Data Jadhav 1819007WL011160 anita Data Jadhav 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 anitaDataJadhav THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUKHED MH-19-007-072-001/80
(SAKNOOR) 		1819007000NRG23190620220151159 19/06/2022 Data Madhav Jadhav 1819007WL011160 Data Madhav Jadhav 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 DataMadhavJadhav STATE BANK OF INDIA(508548)
13 MUKHED MH-19-007-223-001/9
(HIBAT) 		1819007000NRG23190620220151097 19/06/2022 ARJUN SHETIBA GAIKWAD 1819007WL011156 ARJUN SHETIBA GAIKWAD 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 ARJUNSHETIBAGAIKWAD BANK OF BARODA(606985)
14 MUKHED MH-19-007-223-001/9
(HIBAT) 		1819007000NRG23190620220151098 19/06/2022 haubai arjun gaykwad 1819007WL011156 haubai arjun gaykwad 00045 BARB0MUKHED 1792 1792 Processed 07/10/2022 450137058 haubaiarjungaykwad BANK OF BARODA(606985)
SubTotal 22784 22784
15 MUKHED MH-19-007-223-001/84
(HIBAT) 		1819007000NRG23190620220151092 19/06/2022 anusayabai ganesh 1819007WL011156 anusayabai ganesh 00089 CBIN0283054 1792 1792 Processed 07/10/2022 450137058 anusayabaiganesh CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
16 MUKHED MH-19-007-072-001/82
(SAKNOOR) 		1819007000NRG23190620220151261 19/06/2022 SUNITA BALAJI PAWAR 1819007WL011166 SUNITA BALAJI PAWAR 00168 ICIC0000538 1792 1792 Processed 07/10/2022 450137058 SUNITABALAJIPAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
17 MUKHED MH-19-007-072-001/125
(SAKNOOR) 		1819007000NRG23190620220151329 19/06/2022 SUBHASH KISHAN HANBIRE 1819007WL011171 SUBHASH KISHAN HANBIRE 00415 SBIN0020512 1792 1792 Processed 07/10/2022 450137058 SUBHASHKISHANHANBIRE STATE BANK OF INDIA(508548)
18 MUKHED MH-19-007-072-001/201
(SAKNOOR) 		1819007000NRG23190620220151244 19/06/2022 Rukminbai Rajerao Jadhav 1819007WL011166 Rukminbai Rajerao Jadhav 00415 SBIN0020512 1792 1792 Processed 07/10/2022 450137058 RukminbaiRajeraoJadhav STATE BANK OF INDIA(508548)
19 MUKHED MH-19-007-072-001/202
(SAKNOOR) 		1819007000NRG23190620220151377 19/06/2022 manik RAjeram Jadhav 1819007WL011177 manik RAjeram Jadhav 00415 SBIN0020512 1792 1792 Processed 07/10/2022 450137058 manikRAjeramJadhav STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-208-001/116
(BHENDEGAON BK) 		1819007000NRG23190620220151030 19/06/2022 Digambar Gopu Jadhav 1819007WL011152 Digambar Gopu Jadhav 00415 SBIN0020512 1792 1792 Processed 07/10/2022 450137058 DigambarGopuJadhav STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-239-001/265
(KABNOOR) 		1819007000NRG23190620220151102 19/06/2022 PARKASH BAPURAO JADHAV 1819007WL011157 PARKASH BAPURAO JADHAV 00415 SBIN0020512 1792 1792 Processed 07/10/2022 450137058 PARKASHBAPURAOJADHAV STATE BANK OF INDIA(508548)
22 MUKHED MH-19-007-239-001/305
(KABNOOR) 		1819007000NRG23190620220151108 19/06/2022 JANARDHAN PIRAJI KAMBLE 1819007WL011157 JANARDHAN PIRAJI KAMBLE 00415 SBIN0020512 1792 1792 Processed 07/10/2022 450137058 JANARDHANPIRAJIKAMBLE BANK OF BARODA(606985)
SubTotal 10752 10752
23 MUKHED MH-19-007-223-001/84
(HIBAT) 		1819007000NRG23190620220151093 19/06/2022 DAIVSHALA RAMESH KENDRAE 1819007WL011156 DAIVSHALA RAMESH KENDRAE 1143 MAHG0004111 1792 1792 Processed 07/10/2022 450137058 DAIVSHALARAMESHKENDRAE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
24 MUKHED MH-19-007-072-001/55
(SAKNOOR) 		1819007000NRG23190620220151252 19/06/2022 Vishwanath Harichandr Chavan 1819007WL011166 Vishwanath Harichandr Chavan 1143 MAHG0004166 1792 1792 Processed 07/10/2022 450137058 VishwanathHarichandrChavan BANK OF BARODA(606985)
25 MUKHED MH-19-007-072-001/61
(SAKNOOR) 		1819007000NRG23190620220151366 19/06/2022 Ramrao Sitaram Chavan 1819007WL011173 Ramrao Sitaram Chavan 1143 MAHG0004166 1792 1792 Processed 07/10/2022 450137058 RamraoSitaramChavan STATE BANK OF INDIA(508548)
26 MUKHED MH-19-007-072-001/67
(SAKNOOR) 		1819007000NRG23190620220151368 19/06/2022 Kamalbai Devidas Rathod 1819007WL011174 Kamalbai Devidas Rathod 1143 MAHG0004166 1792 1792 Processed 07/10/2022 450137058 KamalbaiDevidasRathod BANK OF BARODA(606985)
27 MUKHED MH-19-007-072-001/67
(SAKNOOR) 		1819007000NRG23190620220151370 19/06/2022 MADHUKAR DEVIDAS RATHOD 1819007WL011174 MADHUKAR DEVIDAS RATHOD 1143 MAHG0004166 1792 1792 Processed 07/10/2022 450137058 MADHUKARDEVIDASRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 MUKHED MH-19-007-072-001/77
(SAKNOOR) 		1819007000NRG23190620220151344 19/06/2022 Shivaji VAnkat Rthod 1819007WL011171 Shivaji VAnkat Rthod 1143 MAHG0004166 1792 1792 Processed 07/10/2022 450137058 ShivajiVAnkatRthod STATE BANK OF INDIA(508548)
SubTotal 8960 8960
Total 49664 49664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_190622APB_FTO_115755 Bank of Baroda BARB0DBMUDK MUDKHED 1792
2 MUKHED MH1819007999_190622APB_FTO_115755 Bank of Baroda BARB0MUKHED MUKHED,MH 22784
3 MUKHED MH1819007999_190622APB_FTO_115755 Central Bank Of India CBIN0283054 MUKHED 1792
4 MUKHED MH1819007999_190622APB_FTO_115755 ICICI BANK ICIC0000538 ICICI Bank 1792
5 MUKHED MH1819007999_190622APB_FTO_115755 State Bank of India SBIN0020512 BARAHALLI 10752
6 MUKHED MH1819007999_190622APB_FTO_115755 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 1792
7 MUKHED MH1819007999_190622APB_FTO_115755 Maharashtra Gramin Bank MAHG0004166 BARHALI 8960

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