Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:09:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_121222FTO_370345
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-19-007-004-001/259
(KOTGYAL) 		1819007000NRG23121220220348171 12/12/2022 janabai ramrao jadhav 1819007WL038306 janabai ramrao jadhav 00045 BARB0MUKHED 1792 1792 Processed 01/02/2023 646399674 janabairamraojadhav (000000)
2 MUKHED MH-19-007-187-001/317
(UDRI PM) 		1819007000NRG23121220220348302 12/12/2022 Jalba Vithhal Wade 1819007WL038317 Jalba Vithhal Wade 00045 BARB0MUKHED 1792 1792 Processed 01/02/2023 646399674 JalbaVithhalWade (000000)
SubTotal 3584 3584
3 MUKHED MH-19-007-016-001/112
(BERKI (KH)) 		1819007000NRG23121220220348154 12/12/2022 Surewad Kishan Naga 1819007WL038302 Surewad Kishan Naga 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 SurewadKishanNaga (000000)
4 MUKHED MH-19-007-016-001/69
(BERKI (KH)) 		1819007000NRG23121220220348155 12/12/2022 Madhav Hari Girbanwad 1819007WL038302 Madhav Hari Girbanwad 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 MadhavHariGirbanwad (000000)
5 MUKHED MH-19-007-016-001/770
(BERKI (KH)) 		1819007000NRG23121220220348156 12/12/2022 Anjanbai Madhav Girbanwad 1819007WL038302 Anjanbai Madhav Girbanwad 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 AnjanbaiMadhavGirbanwad (000000)
6 MUKHED MH-19-007-128-001/223
(SHIKARA) 		1819007000NRG23121220220348269 12/12/2022 Pirubai Bhimrao Biradar 1819007WL038312 Pirubai Bhimrao Biradar 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 PirubaiBhimraoBiradar (000000)
7 MUKHED MH-19-007-128-001/49
(SHIKARA) 		1819007000NRG23121220220348284 12/12/2022 Prabhu Manika Surnar 1819007WL038315 Prabhu Manika Surnar 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 PrabhuManikaSurnar (000000)
8 MUKHED MH-19-007-128-001/727
(SHIKARA) 		1819007000NRG23121220220348276 12/12/2022 Kamal Balaji Bajgire 1819007WL038312 Kamal Balaji Bajgire 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 KamalBalajiBajgire (000000)
9 MUKHED MH-19-007-128-001/811
(SHIKARA) 		1819007000NRG23121220220348286 12/12/2022 raju ashok devktte 1819007WL038315 raju ashok devktte 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 rajuashokdevktte (000000)
10 MUKHED MH-19-007-128-001/812
(SHIKARA) 		1819007000NRG23121220220348287 12/12/2022 Sambaji Ashok Devkate 1819007WL038315 Sambaji Ashok Devkate 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 SambajiAshokDevkate (000000)
11 MUKHED MH-19-007-128-001/813
(SHIKARA) 		1819007000NRG23121220220348290 12/12/2022 Shantabai Ashok Devkatte 1819007WL038315 Shantabai Ashok Devkatte 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 ShantabaiAshokDevkatte (000000)
12 MUKHED MH-19-007-220-001/326
(FUTKALWADI) 		1819007000NRG23121220220348163 12/12/2022 Laxman Sitaram Rathod 1819007WL038305 Laxman Sitaram Rathod 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 LaxmanSitaramRathod (000000)
13 MUKHED MH-19-007-243-001/914
(FUTKALWADI) 		1819007000NRG23121220220348165 12/12/2022 Premdas Laxman Rathod 1819007WL038305 Premdas Laxman Rathod 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 PremdasLaxmanRathod (000000)
14 MUKHED MH-19-007-243-001/915
(FUTKALWADI) 		1819007000NRG23121220220348166 12/12/2022 Daneshwar Laxman Rathod 1819007WL038305 Daneshwar Laxman Rathod 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 DaneshwarLaxmanRathod (000000)
15 MUKHED MH-19-007-243-001/915
(FUTKALWADI) 		1819007000NRG23121220220348167 12/12/2022 Jyoti Daneshwar Rathod 1819007WL038305 Jyoti Daneshwar Rathod 00089 CBIN0283054 1792 1792 Processed 01/02/2023 646399674 JyotiDaneshwarRathod (000000)
SubTotal 23296 23296
16 MUKHED MH-19-007-128-001/500
(SHIKARA) 		1819007000NRG23121220220348285 12/12/2022 NAGARBAI DAVAKATE 1819007WL038315 NAGARBAI DAVAKATE 00168 ICIC0000538 1792 1792 Processed 01/02/2023 646399674 NAGARBAIDAVAKATE (000000)
SubTotal 1792 1792
17 MUKHED MH-19-007-004-001/18
(KOTGYAL) 		1819007000NRG23121220220348168 12/12/2022 ganpat malba kundgir 1819007WL038306 ganpat malba kundgir 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 ganpatmalbakundgir (000000)
18 MUKHED MH-19-007-004-001/18
(KOTGYAL) 		1819007000NRG23121220220348169 12/12/2022 mnjulabai ganpat kundgir 1819007WL038306 mnjulabai ganpat kundgir 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 mnjulabaiganpatkundgir (000000)
19 MUKHED MH-19-007-004-001/259
(KOTGYAL) 		1819007000NRG23121220220348170 12/12/2022 ramrao linba jadhav 1819007WL038306 ramrao linba jadhav 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 ramraolinbajadhav (000000)
20 MUKHED MH-19-007-004-001/3
(KOTGYAL) 		1819007000NRG23121220220348172 12/12/2022 anusyabai balaji kundgir 1819007WL038306 anusyabai balaji kundgir 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 anusyabaibalajikundgir (000000)
21 MUKHED MH-19-007-004-001/522
(KOTGYAL) 		1819007000NRG23121220220348173 12/12/2022 harichandra shankar jadhav 1819007WL038306 harichandra shankar jadhav 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 harichandrashankarjadhav (000000)
22 MUKHED MH-19-007-004-001/61
(KOTGYAL) 		1819007000NRG23121220220348175 12/12/2022 Ramrao Bhatu Chavan 1819007WL038306 Ramrao Bhatu Chavan 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 RamraoBhatuChavan (000000)
23 MUKHED MH-19-007-004-001/68
(KOTGYAL) 		1819007000NRG23121220220348176 12/12/2022 devidas rupachand chvan 1819007WL038306 devidas rupachand chvan 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 devidasrupachandchvan (000000)
24 MUKHED MH-19-007-004-001/68
(KOTGYAL) 		1819007000NRG23121220220348177 12/12/2022 sitabai devidas chvan 1819007WL038306 sitabai devidas chvan 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 sitabaidevidaschvan (000000)
25 MUKHED MH-19-007-004-001/77
(KOTGYAL) 		1819007000NRG23121220220348178 12/12/2022 govind ramrao chvhan 1819007WL038306 govind ramrao chvhan 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 govindramraochvhan (000000)
26 MUKHED MH-19-007-004-001/77
(KOTGYAL) 		1819007000NRG23121220220348179 12/12/2022 sunita govind chvhan 1819007WL038306 sunita govind chvhan 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 sunitagovindchvhan (000000)
27 MUKHED MH-19-007-034-001/278
(MANJRI) 		1819007000NRG23121220220348215 12/12/2022 Shivraj Vishwanath Shivpuje 1819007WL038308 Shivraj Vishwanath Shivpuje 00415 SBIN0020058 1510 1510 Processed 01/02/2023 646399674 ShivrajVishwanathShivpuje (000000)
28 MUKHED MH-19-007-034-001/41
(MANJRI) 		1819007000NRG23121220220348220 12/12/2022 Rohidas Khandu Waghmare 1819007WL038308 Rohidas Khandu Waghmare 00415 SBIN0020058 1510 1510 Processed 01/02/2023 646399674 RohidasKhanduWaghmare (000000)
29 MUKHED MH-19-007-128-001/108
(SHIKARA) 		1819007000NRG23121220220348265 12/12/2022 Shivaji Puna Jadhav 1819007WL038312 Shivaji Puna Jadhav 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 ShivajiPunaJadhav (000000)
30 MUKHED MH-19-007-128-001/223
(SHIKARA) 		1819007000NRG23121220220348268 12/12/2022 Bhimrao Ramrao Biradar 1819007WL038312 Bhimrao Ramrao Biradar 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 BhimraoRamraoBiradar (000000)
31 MUKHED MH-19-007-128-001/485
(SHIKARA) 		1819007000NRG23121220220348272 12/12/2022 SAUBAI PARASRAM RATHOD 1819007WL038312 SAUBAI PARASRAM RATHOD 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 SAUBAIPARASRAMRATHOD (000000)
32 MUKHED MH-19-007-128-001/562
(SHIKARA) 		1819007000NRG23121220220348273 12/12/2022 Pappu Shivaji Rathod 1819007WL038312 Pappu Shivaji Rathod 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 PappuShivajiRathod (000000)
33 MUKHED MH-19-007-128-001/565
(SHIKARA) 		1819007000NRG23121220220348274 12/12/2022 Malhari Naryan Sonkamble 1819007WL038312 Malhari Naryan Sonkamble 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 MalhariNaryanSonkamble (000000)
34 MUKHED MH-19-007-128-001/659
(SHIKARA) 		1819007000NRG23121220220348275 12/12/2022 Sarubai Madhav BAnsode 1819007WL038312 Sarubai Madhav BAnsode 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 SarubaiMadhavBAnsode (000000)
35 MUKHED MH-19-007-128-001/812
(SHIKARA) 		1819007000NRG23121220220348288 12/12/2022 Sunita Sambhaji Devkatte 1819007WL038315 Sunita Sambhaji Devkatte 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 SunitaSambhajiDevkatte (000000)
36 MUKHED MH-19-007-128-001/813
(SHIKARA) 		1819007000NRG23121220220348289 12/12/2022 Ashok Mohan Devkatte 1819007WL038315 Ashok Mohan Devkatte 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 AshokMohanDevkatte (000000)
37 MUKHED MH-19-007-235-001/199
(BAWALGAON) 		1819007128NRG23121220220348132 12/12/2022 Ashok Hanmant Gavale 1819007WL038299 Ashok Hanmant Gavale 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 AshokHanmantGavale (000000)
38 MUKHED MH-19-007-235-001/199
(BAWALGAON) 		1819007128NRG23121220220348133 12/12/2022 Partap Ashok Gavale 1819007WL038299 Partap Ashok Gavale 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 PartapAshokGavale (000000)
39 MUKHED MH-19-007-243-001/913
(FUTKALWADI) 		1819007000NRG23121220220348164 12/12/2022 Rameshwar Laxman Rathod 1819007WL038305 Rameshwar Laxman Rathod 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 RameshwarLaxmanRathod (000000)
40 MUKHED MH-19-007-246-001/605
(KOTGYAL) 		1819007000NRG23121220220348180 12/12/2022 atul ramrao jadhav 1819007WL038306 atul ramrao jadhav 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 atulramraojadhav (000000)
41 MUKHED MH-19-007-246-001/606
(KOTGYAL) 		1819007000NRG23121220220348181 12/12/2022 mithul ramrao jadhav 1819007WL038306 mithul ramrao jadhav 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 mithulramraojadhav (000000)
42 MUKHED MH-19-007-246-001/625
(KOTGYAL) 		1819007000NRG23121220220348182 12/12/2022 Dhurpatbai Govind Sonkamble 1819007WL038306 Dhurpatbai Govind Sonkamble 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 DhurpatbaiGovindSonkamble (000000)
43 MUKHED MH-19-007-246-001/649
(KOTGYAL) 		1819007000NRG23121220220348183 12/12/2022 vinod Devidas Chavan 1819007WL038306 vinod Devidas Chavan 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 vinodDevidasChavan (000000)
44 MUKHED MH-19-007-246-001/661
(KOTGYAL) 		1819007000NRG23121220220348185 12/12/2022 Manisha Bhimrao Sonkamble 1819007WL038306 Manisha Bhimrao Sonkamble 00415 SBIN0020058 1792 1792 Processed 01/02/2023 646399674 ManishaBhimraoSonkamble (000000)
SubTotal 49612 49612
45 MUKHED MH-19-007-034-001/412
(MANJRI) 		1819007000NRG23121220220348221 12/12/2022 Surykant Gundu Boinwad 1819007WL038308 Surykant Gundu Boinwad 00415 SBIN0020512 1533 1533 Processed 01/02/2023 646399674 SurykantGunduBoinwad (000000)
SubTotal 1533 1533
46 MUKHED MH-19-007-092-001/169
(BAWANNAWADI) 		1819007000NRG23121220220348148 12/12/2022 Kishanbai Manohar Hake 1819007WL038301 Kishanbai Manohar Hake 00691 IPOS0000001 1792 1792 Processed 01/02/2023 646399674 KishanbaiManoharHake (000000)
47 MUKHED MH-19-007-092-001/170
(BAWANNAWADI) 		1819007000NRG23121220220348149 12/12/2022 Khushal Maroti Hake 1819007WL038301 Khushal Maroti Hake 00691 IPOS0000001 1792 1792 Processed 01/02/2023 646399674 KhushalMarotiHake (000000)
48 MUKHED MH-19-007-092-001/260
(BAWANNAWADI) 		1819007000NRG23121220220348151 12/12/2022 Godavari BAlwant Hake 1819007WL038301 Godavari BAlwant Hake 00691 IPOS0000001 1792 1792 Processed 01/02/2023 646399674 GodavariBAlwantHake (000000)
49 MUKHED MH-19-007-092-001/304
(BAWANNAWADI) 		1819007000NRG23121220220348152 12/12/2022 Sonali Maroti Hake 1819007WL038301 Sonali Maroti Hake 00691 IPOS0000001 1792 1792 Processed 01/02/2023 646399674 SonaliMarotiHake (000000)
50 MUKHED MH-19-007-092-001/409
(BAWANNAWADI) 		1819007000NRG23121220220348153 12/12/2022 daynshwar venkat hakke 1819007WL038301 daynshwar venkat hakke 00691 IPOS0000001 1792 1792 Processed 01/02/2023 646399674 daynshwarvenkathakke (000000)
51 MUKHED MH-19-007-246-001/661
(KOTGYAL) 		1819007000NRG23121220220348184 12/12/2022 Bhimrao Govind Sonkamble 1819007WL038306 Bhimrao Govind Sonkamble 00691 IPOS0000001 1792 1792 Processed 01/02/2023 646399674 BhimraoGovindSonkamble (000000)
SubTotal 10752 10752
52 MUKHED MH-19-007-138-001/1
(SALGARA KD) 		1819007000NRG23121220220348235 12/12/2022 Raju Tukaram Ghayale 1819007WL038309 Raju Tukaram Ghayale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 RajuTukaramGhayale (000000)
53 MUKHED MH-19-007-138-001/1
(SALGARA KD) 		1819007000NRG23121220220348234 12/12/2022 sagarbai tukaram ghayale 1819007WL038309 sagarbai tukaram ghayale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 sagarbaitukaramghayale (000000)
54 MUKHED MH-19-007-138-001/1
(SALGARA KD) 		1819007000NRG23121220220348233 12/12/2022 tukaram hausaji ghayale 1819007WL038309 tukaram hausaji ghayale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 tukaramhausajighayale (000000)
55 MUKHED MH-19-007-138-001/8
(SALGARA KD) 		1819007000NRG23121220220348236 12/12/2022 anil pandu ghayale 1819007WL038309 anil pandu ghayale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 anilpandughayale (000000)
56 MUKHED MH-19-007-235-001/126
(BAWALGAON) 		1819007128NRG23121220220348128 12/12/2022 Sudam Kerba Ghate 1819007WL038299 Sudam Kerba Ghate 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 SudamKerbaGhate (000000)
57 MUKHED MH-19-007-235-001/126
(BAWALGAON) 		1819007128NRG23121220220348129 12/12/2022 Vaijanta Sudam Ghate 1819007WL038299 Vaijanta Sudam Ghate 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 VaijantaSudamGhate (000000)
58 MUKHED MH-19-007-235-001/182
(BAWALGAON) 		1819007128NRG23121220220348131 12/12/2022 Godavari Laxman Dubukwar 1819007WL038299 Godavari Laxman Dubukwar 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 GodavariLaxmanDubukwar (000000)
59 MUKHED MH-19-007-235-001/182
(BAWALGAON) 		1819007128NRG23121220220348130 12/12/2022 Laxman Dhondiba Dubukwar 1819007WL038299 Laxman Dhondiba Dubukwar 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 LaxmanDhondibaDubukwar (000000)
60 MUKHED MH-19-007-235-001/239
(BAWALGAON) 		1819007128NRG23121220220348134 12/12/2022 Ravsaheb Shesharao Gavale 1819007WL038299 Ravsaheb Shesharao Gavale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 RavsahebShesharaoGavale (000000)
61 MUKHED MH-19-007-235-001/239
(BAWALGAON) 		1819007128NRG23121220220348135 12/12/2022 shilabai rawsaheb gawale 1819007WL038299 shilabai rawsaheb gawale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 shilabairawsahebgawale (000000)
62 MUKHED MH-19-007-235-001/249
(BAWALGAON) 		1819007128NRG23121220220348136 12/12/2022 madhav mariba gawale 1819007WL038299 madhav mariba gawale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 madhavmaribagawale (000000)
63 MUKHED MH-19-007-235-001/278
(BAWALGAON) 		1819007128NRG23121220220348137 12/12/2022 Anil Ramrao Kamble 1819007WL038299 Anil Ramrao Kamble 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 AnilRamraoKamble (000000)
64 MUKHED MH-19-007-235-001/278
(BAWALGAON) 		1819007128NRG23121220220348138 12/12/2022 Diksha Anil Kamble 1819007WL038299 Diksha Anil Kamble 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 DikshaAnilKamble (000000)
65 MUKHED MH-19-007-235-001/287
(BAWALGAON) 		1819007128NRG23121220220348139 12/12/2022 ranjana bharat kamble 1819007WL038299 ranjana bharat kamble 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 ranjanabharatkamble (000000)
66 MUKHED MH-19-007-235-001/452
(BAWALGAON) 		1819007128NRG23121220220348140 12/12/2022 Ranjit Shyamrao Talware 1819007WL038299 Ranjit Shyamrao Talware 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 RanjitShyamraoTalware (000000)
67 MUKHED MH-19-007-235-001/565
(BAWALGAON) 		1819007128NRG23121220220348141 12/12/2022 babau shesherav gavale 1819007WL038299 babau shesherav gavale 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 babaushesheravgavale (000000)
68 MUKHED MH-19-007-235-001/592
(BAWALGAON) 		1819007128NRG23121220220348143 12/12/2022 Puja Yadav Somware 1819007WL038299 Puja Yadav Somware 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 PujaYadavSomware (000000)
69 MUKHED MH-19-007-235-001/592
(BAWALGAON) 		1819007128NRG23121220220348142 12/12/2022 Yadav Hanmante Somware 1819007WL038299 Yadav Hanmante Somware 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 YadavHanmanteSomware (000000)
70 MUKHED MH-19-007-235-001/594
(BAWALGAON) 		1819007128NRG23121220220348144 12/12/2022 Madhav Hanmant Somware 1819007WL038299 Madhav Hanmant Somware 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 MadhavHanmantSomware (000000)
71 MUKHED MH-19-007-235-001/594
(BAWALGAON) 		1819007128NRG23121220220348145 12/12/2022 Ujwala Madhav Somware 1819007WL038299 Ujwala Madhav Somware 1143 MAHG0004108 1792 1792 Processed 01/02/2023 646399674 UjwalaMadhavSomware (000000)
SubTotal 35840 35840
72 MUKHED MH-19-007-025-002/1081
(CHANDOLA TANDA) 		1819007000NRG23121220220348157 12/12/2022 Shital Parshant Waghmare 1819007WL038303 Shital Parshant Waghmare 1143 MAHG0004111 1792 1792 Processed 01/02/2023 646399674 ShitalParshantWaghmare (000000)
73 MUKHED MH-19-007-025-002/955
(CHANDOLA TANDA) 		1819007000NRG23121220220348159 12/12/2022 Parshant Madhav Waghmare 1819007WL038303 Parshant Madhav Waghmare 1143 MAHG0004111 1792 1792 Processed 01/02/2023 646399674 ParshantMadhavWaghmare (000000)
SubTotal 3584 3584
74 MUKHED MH-19-007-187-001/112
(UDRI PM) 		1819007000NRG23121220220348296 12/12/2022 Sonkamble Ravn Vankat 1819007WL038317 Sonkamble Ravn Vankat 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 SonkambleRavnVankat (000000)
75 MUKHED MH-19-007-187-001/112
(UDRI PM) 		1819007000NRG23121220220348295 12/12/2022 SONKAMBLE VANKAT JAKKOJI 1819007WL038317 SONKAMBLE VANKAT JAKKOJI 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 SONKAMBLEVANKATJAKKOJI (000000)
76 MUKHED MH-19-007-187-001/200
(UDRI PM) 		1819007000NRG23121220220348297 12/12/2022 Surekha ranjit waghmare 1819007WL038317 Surekha ranjit waghmare 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 Surekharanjitwaghmare (000000)
77 MUKHED MH-19-007-187-001/254
(UDRI PM) 		1819007000NRG23121220220348300 12/12/2022 hanmant sheshrav wadje 1819007WL038317 hanmant sheshrav wadje 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 hanmantsheshravwadje (000000)
78 MUKHED MH-19-007-187-001/269
(UDRI PM) 		1819007000NRG23121220220348301 12/12/2022 Raghunath Rajba Adbalwar 1819007WL038317 Raghunath Rajba Adbalwar 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 RaghunathRajbaAdbalwar (000000)
79 MUKHED MH-19-007-187-001/55
(UDRI PM) 		1819007000NRG23121220220348303 12/12/2022 GAIKWAD ANJANBAI GHALBA 1819007WL038317 GAIKWAD ANJANBAI GHALBA 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 GAIKWADANJANBAIGHALBA (000000)
80 MUKHED MH-19-007-187-001/63
(UDRI PM) 		1819007000NRG23121220220348304 12/12/2022 BAlaji Dhondiba GAikwad 1819007WL038317 BAlaji Dhondiba GAikwad 1143 MAHG0004116 1792 1792 Rejected 01/02/2023 646399674 Account closed
81 MUKHED MH-19-007-187-001/91
(UDRI PM) 		1819007000NRG23121220220348305 12/12/2022 Vijay Digamber Waghamare 1819007WL038317 Vijay Digamber Waghamare 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 VijayDigamberWaghamare (000000)
82 MUKHED MH-19-007-230-001/210
(CHONDI) 		1819007000NRG23121220220348162 12/12/2022 prakash havgiraw basapure 1819007WL038304 prakash havgiraw basapure 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 prakashhavgirawbasapure (000000)
83 MUKHED MH-19-007-230-001/210
(CHONDI) 		1819007000NRG23121220220348161 12/12/2022 savita shivaji basapure 1819007WL038304 savita shivaji basapure 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 savitashivajibasapure (000000)
84 MUKHED MH-19-007-230-001/210
(CHONDI) 		1819007000NRG23121220220348160 12/12/2022 SHIVAJI HOWGIRAV BASAPURE 1819007WL038304 SHIVAJI HOWGIRAV BASAPURE 1143 MAHG0004116 1792 1792 Processed 01/02/2023 646399674 SHIVAJIHOWGIRAVBASAPURE (000000)
SubTotal 19712 19712
85 MUKHED MH-19-007-235-001/357
(BAWALGAON) 		1819007000NRG23121220220348146 12/12/2022 Anita Santosh gaikwad 1819007WL038300 Anita Santosh gaikwad 1143 MAHG0004143 1792 1792 Processed 01/02/2023 646399674 AnitaSantoshgaikwad (000000)
86 MUKHED MH-19-007-235-001/5
(BAWALGAON) 		1819007000NRG23121220220348147 12/12/2022 Nagrbai Uttam Kamble 1819007WL038300 Nagrbai Uttam Kamble 1143 MAHG0004143 1792 1792 Processed 01/02/2023 646399674 NagrbaiUttamKamble (000000)
SubTotal 3584 3584
87 MUKHED MH-19-007-034-001/11
(MANJRI) 		1819007000NRG23121220220348203 12/12/2022 Mahadevi Parmeshwar Machewad 1819007WL038308 Mahadevi Parmeshwar Machewad 1143 MAHG0004166 1534 1534 Processed 01/02/2023 646399674 MahadeviParmeshwarMachewad (000000)
88 MUKHED MH-19-007-034-001/133
(MANJRI) 		1819007000NRG23121220220348204 12/12/2022 Rahul Shivaji Waghmare 1819007WL038308 Rahul Shivaji Waghmare 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 RahulShivajiWaghmare (000000)
89 MUKHED MH-19-007-034-001/138
(MANJRI) 		1819007000NRG23121220220348205 12/12/2022 BALAJI SHESHRAO GANDAMALE 1819007WL038308 BALAJI SHESHRAO GANDAMALE 1143 MAHG0004166 1534 1534 Processed 01/02/2023 646399674 BALAJISHESHRAOGANDAMALE (000000)
90 MUKHED MH-19-007-034-001/138
(MANJRI) 		1819007000NRG23121220220348206 12/12/2022 Ginyanbai Balaji Gandmale 1819007WL038308 Ginyanbai Balaji Gandmale 1143 MAHG0004166 1536 1536 Processed 01/02/2023 646399674 GinyanbaiBalajiGandmale (000000)
91 MUKHED MH-19-007-034-001/143
(MANJRI) 		1819007000NRG23121220220348207 12/12/2022 kalavati b machewad 1819007WL038308 kalavati b machewad 1143 MAHG0004166 1534 1534 Processed 01/02/2023 646399674 kalavatibmachewad (000000)
92 MUKHED MH-19-007-034-001/144
(MANJRI) 		1819007000NRG23121220220348208 12/12/2022 RAMRAO NARAYAN GANDAMALE 1819007WL038308 RAMRAO NARAYAN GANDAMALE 1143 MAHG0004166 1534 1534 Processed 01/02/2023 646399674 RAMRAONARAYANGANDAMALE (000000)
93 MUKHED MH-19-007-034-001/226
(MANJRI) 		1819007000NRG23121220220348210 12/12/2022 Nirmala Vankat Panchal 1819007WL038308 Nirmala Vankat Panchal 1143 MAHG0004166 1536 1536 Processed 01/02/2023 646399674 NirmalaVankatPanchal (000000)
94 MUKHED MH-19-007-034-001/232
(MANJRI) 		1819007000NRG23121220220348211 12/12/2022 SHIVAMURTI MANDEVARU 1819007WL038308 SHIVAMURTI MANDEVARU 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 SHIVAMURTIMANDEVARU (000000)
95 MUKHED MH-19-007-034-001/244
(MANJRI) 		1819007000NRG23121220220348212 12/12/2022 Mainabai Pandurang Telang 1819007WL038308 Mainabai Pandurang Telang 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 MainabaiPandurangTelang (000000)
96 MUKHED MH-19-007-034-001/253
(MANJRI) 		1819007000NRG23121220220348213 12/12/2022 Gurbas Madhav Rakte 1819007WL038308 Gurbas Madhav Rakte 1143 MAHG0004166 1534 1534 Processed 01/02/2023 646399674 GurbasMadhavRakte (000000)
97 MUKHED MH-19-007-034-001/260
(MANJRI) 		1819007000NRG23121220220348214 12/12/2022 Ashok Bandeppa Aale 1819007WL038308 Ashok Bandeppa Aale 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 AshokBandeppaAale (000000)
98 MUKHED MH-19-007-034-001/345
(MANJRI) 		1819007000NRG23121220220348216 12/12/2022 shivraj g boinwad 1819007WL038308 shivraj g boinwad 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 shivrajgboinwad (000000)
99 MUKHED MH-19-007-034-001/375
(MANJRI) 		1819007000NRG23121220220348217 12/12/2022 Sachitanand Hanmant Shivpuje 1819007WL038308 Sachitanand Hanmant Shivpuje 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 SachitanandHanmantShivpuje (000000)
100 MUKHED MH-19-007-034-001/377
(MANJRI) 		1819007000NRG23121220220348218 12/12/2022 Nagnath Kondiba GAndmale 1819007WL038308 Nagnath Kondiba GAndmale 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 NagnathKondibaGAndmale (000000)
101 MUKHED MH-19-007-034-001/388
(MANJRI) 		1819007000NRG23121220220348219 12/12/2022 Kapil Ashok Aale 1819007WL038308 Kapil Ashok Aale 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 KapilAshokAale (000000)
102 MUKHED MH-19-007-034-001/46
(MANJRI) 		1819007000NRG23121220220348222 12/12/2022 Chayabai Dhondiba Telang 1819007WL038308 Chayabai Dhondiba Telang 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 ChayabaiDhondibaTelang (000000)
103 MUKHED MH-19-007-034-001/489
(MANJRI) 		1819007000NRG23121220220348223 12/12/2022 Vilas Ramling Shivpuje 1819007WL038308 Vilas Ramling Shivpuje 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 VilasRamlingShivpuje (000000)
104 MUKHED MH-19-007-034-001/502
(MANJRI) 		1819007000NRG23121220220348224 12/12/2022 Akashay Ramrao Gadmale 1819007WL038308 Akashay Ramrao Gadmale 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 AkashayRamraoGadmale (000000)
105 MUKHED MH-19-007-034-001/552
(MANJRI) 		1819007000NRG23121220220348225 12/12/2022 Madhav Gurbas RAkte 1819007WL038308 Madhav Gurbas RAkte 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 MadhavGurbasRAkte (000000)
106 MUKHED MH-19-007-034-001/606
(MANJRI) 		1819007000NRG23121220220348226 12/12/2022 BAsvraj Vishwanath Shivpuje 1819007WL038308 BAsvraj Vishwanath Shivpuje 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 BAsvrajVishwanathShivpuje (000000)
107 MUKHED MH-19-007-034-001/627
(MANJRI) 		1819007000NRG23121220220348227 12/12/2022 Parlhad Balaji Bajgire 1819007WL038308 Parlhad Balaji Bajgire 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 ParlhadBalajiBajgire (000000)
108 MUKHED MH-19-007-034-001/67
(MANJRI) 		1819007000NRG23121220220348228 12/12/2022 PUNDLIK NARAN RAJAGIRE 1819007WL038308 PUNDLIK NARAN RAJAGIRE 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 PUNDLIKNARANRAJAGIRE (000000)
109 MUKHED MH-19-007-034-001/699
(MANJRI) 		1819007000NRG23121220220348229 12/12/2022 Sangmeshwar Sharnappa Shivpuje 1819007WL038308 Sangmeshwar Sharnappa Shivpuje 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 SangmeshwarSharnappaShivpuje (000000)
110 MUKHED MH-19-007-034-001/708
(MANJRI) 		1819007000NRG23121220220348230 12/12/2022 Parbhakar Gurunath Masklae 1819007WL038308 Parbhakar Gurunath Masklae 1143 MAHG0004166 1510 1510 Processed 01/02/2023 646399674 ParbhakarGurunathMasklae (000000)
111 MUKHED MH-19-007-034-001/9
(MANJRI) 		1819007000NRG23121220220348232 12/12/2022 Gangadhar Shesharao Gandmale 1819007WL038308 Gangadhar Shesharao Gandmale 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 GangadharShesharaoGandmale (000000)
112 MUKHED MH-19-007-034-001/9
(MANJRI) 		1819007000NRG23121220220348231 12/12/2022 MAHANANDABAI GANDAMALE 1819007WL038308 MAHANANDABAI GANDAMALE 1143 MAHG0004166 1533 1533 Processed 01/02/2023 646399674 MAHANANDABAIGANDAMALE (000000)
SubTotal 39616 39616
Total 192905 192905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_121222FTO_370345 Bank of Baroda BARB0MUKHED MUKHED,MH 3584
2 MUKHED MH1819007999_121222FTO_370345 Central Bank Of India CBIN0283054 MUKHED 23296
3 MUKHED MH1819007999_121222FTO_370345 ICICI BANK ICIC0000538 ICICI Bank 1792
4 MUKHED MH1819007999_121222FTO_370345 State Bank of India SBIN0020058 MUKHED 49612
5 MUKHED MH1819007999_121222FTO_370345 State Bank of India SBIN0020512 BARAHALLI 1533
6 MUKHED MH1819007999_121222FTO_370345 India Post Payments Bank IPOS0000001 NANDED 10752
7 MUKHED MH1819007999_121222FTO_370345 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 35840
8 MUKHED MH1819007999_121222FTO_370345 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 3584
9 MUKHED MH1819007999_121222FTO_370345 Maharashtra Gramin Bank MAHG0004116 JAHOOR 19712
10 MUKHED MH1819007999_121222FTO_370345 Maharashtra Gramin Bank MAHG0004143 MUKHED 3584
11 MUKHED MH1819007999_121222FTO_370345 Maharashtra Gramin Bank MAHG0004166 BARHALI 39616

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