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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_150223APB_FTO_450767
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-19-007-072-001/41
(SAKNOOR) 		1819007000NRG23130220230435513 15/02/2023 LAKSHMAN NAGARWAD 1819007WL047348 LAKSHMAN NAGARWAD 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014204 LAKSHMAN L NAGARAVAD BANK OF BARODA(606985)
2 MUKHED MH-19-007-072-001/58
(SAKNOOR) 		1819007000NRG23130220230435515 15/02/2023 Pundhlik Vyankat Nagarwad 1819007WL047348 Pundhlik Vyankat Nagarwad 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014203 PUNDLIK VYANKAT NAGARWAD BANK OF BARODA(606985)
3 MUKHED MH-19-007-072-001/58
(SAKNOOR) 		1819007000NRG23130220230435516 15/02/2023 Yashodabai Pundhlik Nagarwad 1819007WL047348 Yashodabai Pundhlik Nagarwad 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014207 YASHODABAI PUNDALIK NAGARWAD BANK OF BARODA(606985)
4 MUKHED MH-19-007-072-001/632
(SAKNOOR) 		1819007000NRG23130220230435517 15/02/2023 Vitthal Laxman Nagarwad 1819007WL047348 Vitthal Laxman Nagarwad 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014206 VITHTHAL LAKSHIMAN NAGARWAD BANK OF BARODA(606985)
5 MUKHED MH-19-007-072-001/633
(SAKNOOR) 		1819007000NRG23130220230435518 15/02/2023 Rajiv Laxman Nagarwad 1819007WL047348 Rajiv Laxman Nagarwad 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014205 RAJKUMAR LAKSHMAN NAGARWAD BANK OF BARODA(606985)
6 MUKHED MH-19-007-072-001/71
(SAKNOOR) 		1819007000NRG23130220230435519 15/02/2023 Gunderao Linguram Nagarwad 1819007WL047348 Gunderao Linguram Nagarwad 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014210 GUNDERAO LINGURAM NAGARWAD BANK OF BARODA(606985)
7 MUKHED MH-19-007-072-001/71
(SAKNOOR) 		1819007000NRG23130220230435520 15/02/2023 Sumanbai Gunderao Nagarwad 1819007WL047348 Sumanbai Gunderao Nagarwad 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014208 SUMANBAI GUNDERAO NAGARWAD BANK OF BARODA(606985)
8 MUKHED MH-19-007-072-001/894
(SAKNOOR) 		1819007000NRG23130220230435522 15/02/2023 Vishambar Vankat Nagral 1819007WL047348 Vishambar Vankat Nagral 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014212 Mr. VISHVAMBHAR VYANKAT NAGARAVAD BANK OF MAHARASHTRA(607387)
9 MUKHED MH-19-007-072-001/894
(SAKNOOR) 		1819007000NRG23130220230435523 15/02/2023 Yogita Vishambar Nagral 1819007WL047348 Yogita Vishambar Nagral 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014209 YOGITA VISHVAMBHAR NAGARWAD BANK OF BARODA(606985)
10 MUKHED MH-19-007-202-001/230
(RAJURA KH) 		1819007000NRG23130220230435556 15/02/2023 Sampat Rama Kumbhare 1819007WL047353 Sampat Rama Kumbhare 00045 BARB0MUKHED 1792 1792 Processed 18/03/2023 A077230014211 SAMPAT RAMA KUMBHARE BANK OF BARODA(606985)
SubTotal 17920 17920
11 MUKHED MH-19-007-128-001/148
(SHIKARA) 		1819007000NRG23130220230435501 15/02/2023 Fatu Tikaram Rathod 1819007WL047346 Fatu Tikaram Rathod 00089 CBIN0283054 1792 1792 Processed 18/03/2023 A077230014199 FATUTIKARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 MUKHED MH-19-007-128-001/840
(SHIKARA) 		1819007000NRG23130220230435503 15/02/2023 lAXMAN faTU rATHOD 1819007WL047346 lAXMAN faTU rATHOD 00089 CBIN0283054 1792 1792 Processed 18/03/2023 A077230014202 LAXMANFATTURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3584 3584
13 MUKHED MH-19-007-004-001/263
(KOTGYAL) 		1819007000NRG23130220230435776 15/02/2023 Sheshabai govind chvan 1819007WL047383 Sheshabai govind chvan 00114 UTIB0SNDCC1 1792 1792 Processed 18/03/2023 A077230014197 SHESHABAIGOVIND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1792 1792
14 MUKHED MH-19-007-202-001/126
(RAJURA KH) 		1819007000NRG23130220230435553 15/02/2023 sulochena namdev kumbhare 1819007WL047353 sulochena namdev kumbhare 00415 SBIN0003675 1792 1792 Processed 18/03/2023 A077230014198 MRS SULOCHANA NAMDEV KUMBHARE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
15 MUKHED MH-19-007-004-001/538
(KOTGYAL) 		1819007000NRG23130220230435777 15/02/2023 kishor balaji chvan 1819007WL047383 kishor balaji chvan 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014221 MR KISHOR BALAJI CHAVAN STATE BANK OF INDIA(508548)
16 MUKHED MH-19-007-004-001/538
(KOTGYAL) 		1819007000NRG23130220230435778 15/02/2023 sonal kishor chvan 1819007WL047383 sonal kishor chvan 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014223 MISS SONAL KISHOR CHAVAN STATE BANK OF INDIA(508548)
17 MUKHED MH-19-007-004-001/564
(KOTGYAL) 		1819007000NRG23130220230435774 15/02/2023 KAVITA DILIP CHAVAN 1819007WL047382 KAVITA DILIP CHAVAN 00415 SBIN0020058 1280 1280 Processed 18/03/2023 A077230014201 KVITADILLPCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 MUKHED MH-19-007-006-001/115
(BETMOGRA) 		1819007000NRG23150220230436933 15/02/2023 Balaji Narayan Kalapwar 1819007WL047583 Balaji Narayan Kalapwar 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014220 MR BALAJI NARAYAN KALEPAVAR STATE BANK OF INDIA(508548)
19 MUKHED MH-19-007-006-001/634
(BETMOGRA) 		1819007000NRG23150220230436935 15/02/2023 Nitin Balaji Kalepwar 1819007WL047583 Nitin Balaji Kalepwar 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014218 MR NITIN BALAJIRAO KALEPVAR STATE BANK OF INDIA(508548)
20 MUKHED MH-19-007-007-001/217
(KHABKHANDGAON) 		1819007000NRG23150220230436685 15/02/2023 Gangadhar ekale 1819007WL047541 Gangadhar ekale 00415 SBIN0020058 1536 1536 Processed 18/03/2023 A077230014217 MR GANGADHAR SIDRAM EKALE STATE BANK OF INDIA(508548)
21 MUKHED MH-19-007-007-001/217
(KHABKHANDGAON) 		1819007000NRG23150220230436686 15/02/2023 madhabai ekale 1819007WL047541 madhabai ekale 00415 SBIN0020058 1536 1536 Processed 18/03/2023 A077230014219 MAHADABAI GANGADHAR EKALE MAHARASHTRA GRAMIN BANK(607000)
22 MUKHED MH-19-007-007-001/73
(KHABKHANDGAON) 		1819007000NRG23150220230436684 15/02/2023 Bharatbai Madhav Tarte 1819007WL047540 Bharatbai Madhav Tarte 00415 SBIN0020058 1536 1536 Processed 18/03/2023 A077230014227 Mrs. Bharatabai Madyav Tarate MAHARASHTRA GRAMIN BANK(607000)
23 MUKHED MH-19-007-007-001/73
(KHABKHANDGAON) 		1819007000NRG23150220230436683 15/02/2023 Madhav Baliram Tarte 1819007WL047540 Madhav Baliram Tarte 00415 SBIN0020058 1536 1536 Processed 18/03/2023 A077230014226 TARATE MADHAV BALIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
24 MUKHED MH-19-007-007-001/76
(KHABKHANDGAON) 		1819007000NRG23150220230436681 15/02/2023 tulsiram Irba Tarte 1819007WL047539 tulsiram Irba Tarte 00415 SBIN0020058 1536 1536 Processed 18/03/2023 A077230014225 Mr. TULSHIRAM IRBA TARTE MAHARASHTRA GRAMIN BANK(607000)
25 MUKHED MH-19-007-072-001/502
(SAKNOOR) 		1819007000NRG23130220230435514 15/02/2023 Pandurang Laxman Nagarwad 1819007WL047348 Pandurang Laxman Nagarwad 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014222 MR PANDURANG LAXMAN NAGARWAD STATE BANK OF INDIA(508548)
26 MUKHED MH-19-007-128-001/838
(SHIKARA) 		1819007000NRG23130220230435502 15/02/2023 aaruf fatu rathod 1819007WL047346 aaruf fatu rathod 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014228 MR ARUN FATTU RATHOD STATE BANK OF INDIA(508548)
27 MUKHED MH-19-007-202-001/128
(RAJURA KH) 		1819007000NRG23130220230435554 15/02/2023 viajai nagorav kumbhare 1819007WL047353 viajai nagorav kumbhare 00415 SBIN0020058 1792 1792 Processed 18/03/2023 A077230014216 MR VIJAY NAGORAO KUMBHARE STATE BANK OF INDIA(508548)
28 MUKHED MH-19-007-240-001/14
(Sawargaon Wadi) 		1819007000NRG23140220230436479 15/02/2023 Sadhiv Bapurao Gute 1819007WL047513 Sadhiv Bapurao Gute 00415 SBIN0020058 1536 1536 Processed 18/03/2023 A077230014224 MR SADASHIV BAPURAO GUTTE STATE BANK OF INDIA(508548)
29 MUKHED MH-19-007-246-001/649
(KOTGYAL) 		1819007000NRG23130220230435775 15/02/2023 vinod Devidas Chavan 1819007WL047382 vinod Devidas Chavan 00415 SBIN0020058 1280 1280 Processed 18/03/2023 A077230014200 MR VINOD DEVRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 24320 24320
30 MUKHED MH-19-007-006-001/5916
(BETMOGRA) 		1819007000NRG23150220230436934 15/02/2023 Rabbani Mahebub Pinjari 1819007WL047583 Rabbani Mahebub Pinjari 1143 MAHG0004108 1792 1792 Processed 18/03/2023 A077230014239 Mr. Rabbani Mahebubsab Pinjari MAHARASHTRA GRAMIN BANK(607000)
31 MUKHED MH-19-007-006-001/634
(BETMOGRA) 		1819007000NRG23150220230436936 15/02/2023 Swati Nitin Kalepwar 1819007WL047583 Swati Nitin Kalepwar 1143 MAHG0004108 1792 1792 Processed 18/03/2023 A077230014238 SWATI NITIN KALEPWAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUKHED MH-19-007-235-001/706
(BAWALGAON) 		1819007000NRG23130220230435730 15/02/2023 Amrapali Praksh Kamble 1819007WL047377 Amrapali Praksh Kamble 1143 MAHG0004108 1792 1792 Processed 18/03/2023 A077230014243 Mr. Amrapali Prakash Kamble MAHARASHTRA GRAMIN BANK(607000)
33 MUKHED MH-19-007-235-001/706
(BAWALGAON) 		1819007000NRG23130220230435729 15/02/2023 Praksh Devidas Kamble 1819007WL047377 Praksh Devidas Kamble 1143 MAHG0004108 1792 1792 Processed 18/03/2023 A077230014242 Mr. Prakash Devidas Kamble MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7168 7168
34 MUKHED MH-19-007-007-001/452
(KHABKHANDGAON) 		1819007000NRG23150220230436687 15/02/2023 mosin babusab shekh 1819007WL047541 mosin babusab shekh 1143 MAHG0004111 1536 1536 Processed 18/03/2023 A077230014237 MOHASIN BABUSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
35 MUKHED MH-19-007-007-001/75
(KHABKHANDGAON) 		1819007000NRG23150220230436680 15/02/2023 devidas Nagorao Tarte 1819007WL047539 devidas Nagorao Tarte 1143 MAHG0004111 1536 1536 Processed 18/03/2023 A077230014236 DEVIDAS NAGORAO TARTE MAHARASHTRA GRAMIN BANK(607000)
36 MUKHED MH-19-007-007-001/76
(KHABKHANDGAON) 		1819007000NRG23150220230436682 15/02/2023 dhurpatbai tulsiram Tarte 1819007WL047539 dhurpatbai tulsiram Tarte 1143 MAHG0004111 1536 1536 Processed 18/03/2023 A077230014229 Mr. DHURPATBAI TULSHIRAM TARTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
37 MUKHED MH-19-007-202-001/128
(RAJURA KH) 		1819007000NRG23130220230435555 15/02/2023 surekha viaji kumbhare 1819007WL047353 surekha viaji kumbhare 1143 MAHG0004112 1792 1792 Processed 18/03/2023 A077230014213 Mrs. SUREKHA VIJAY KUMBHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
38 MUKHED MH-19-007-202-001/99
(RAJURA KH) 		1819007000NRG23130220230435557 15/02/2023 aashok khanderav wagmare 1819007WL047353 aashok khanderav wagmare 1143 MAHG0004116 1792 1792 Processed 18/03/2023 A077230014231 MR ASHOK KHANDU WAGHAMARE STATE BANK OF INDIA(508548)
39 MUKHED MH-19-007-230-001/309
(CHONDI) 		1819007000NRG23150220230436707 15/02/2023 BALAJI GANDERAV DORNALE 1819007WL047547 BALAJI GANDERAV DORNALE 1143 MAHG0004116 1792 1792 Processed 18/03/2023 A077230014233 BALAJIGUNDERAODORANALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3584 3584
40 MUKHED MH-19-007-007-001/74
(KHABKHANDGAON) 		1819007000NRG23150220230436679 15/02/2023 santosh tulshiram tarte 1819007WL047539 santosh tulshiram tarte 1143 MAHG0004143 1536 1536 Processed 18/03/2023 A077230014230 Santosh NAKKEWAR GENERAL POST OFFICE(607245)
41 MUKHED MH-19-007-240-001/14
(Sawargaon Wadi) 		1819007000NRG23140220230436478 15/02/2023 Rambhabai Bapurao Gutte 1819007WL047513 Rambhabai Bapurao Gutte 1143 MAHG0004143 1536 1536 Processed 18/03/2023 A077230014241 Mrs. Ramabai Bpurao Gutte MAHARASHTRA GRAMIN BANK(607000)
42 MUKHED MH-19-007-240-001/178
(Sawargaon Wadi) 		1819007000NRG23140220230436481 15/02/2023 DADARAO LAXMIBAI MUNDE 1819007WL047513 DADARAO LAXMIBAI MUNDE 1143 MAHG0004143 1536 1536 Processed 18/03/2023 A077230014215 DADARAO NIVRATI MUNDE MAHARASHTRA GRAMIN BANK(607000)
43 MUKHED MH-19-007-240-001/178
(Sawargaon Wadi) 		1819007000NRG23140220230436480 15/02/2023 Parkash Dadarao Munde 1819007WL047513 Parkash Dadarao Munde 1143 MAHG0004143 1536 1536 Processed 18/03/2023 A077230014214 Mr. PRAKASH DADARAO MUNDE MAHARASHTRA GRAMIN BANK(607000)
44 MUKHED MH-19-007-240-001/380
(Sawargaon Wadi) 		1819007000NRG23140220230436482 15/02/2023 padmabai Sadashiv Gutte 1819007WL047513 padmabai Sadashiv Gutte 1143 MAHG0004143 1536 1536 Processed 18/03/2023 A077230014240 Miss. Padmabai Sadashiv Gutte MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
45 MUKHED MH-19-007-072-001/87
(SAKNOOR) 		1819007000NRG23130220230435521 15/02/2023 Panchphula Balaji Jadhav 1819007WL047348 Panchphula Balaji Jadhav 1143 MAHG0004166 1792 1792 Processed 18/03/2023 A077230014232 PANCHAPHULABAI BALAJI NAGARWAD BANK OF BARODA(606985)
SubTotal 1792 1792
46 MUKHED MH-19-007-230-001/309
(CHONDI) 		1819007000NRG23150220230436706 15/02/2023 Gajrbai Guunderao Dornale 1819007WL047547 Gajrbai Guunderao Dornale 1143 MAHG0005224 1792 1792 Processed 18/03/2023 A077230014235 GAJARABAIGUNDERAODORANALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
47 MUKHED MH-19-007-230-001/309
(CHONDI) 		1819007000NRG23150220230436708 15/02/2023 Laitabai Balaji Dornale 1819007WL047547 Laitabai Balaji Dornale 1143 MAHG0005224 1792 1792 Processed 18/03/2023 A077230014234 LALITABALAJIDORNALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3584 3584
Total 79616 79616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_150223APB_FTO_450767 Bank of Baroda BARB0MUKHED MUKHED,MH 17920
2 MUKHED MH1819007999_150223APB_FTO_450767 Central Bank Of India CBIN0283054 MUKHED 3584
3 MUKHED MH1819007999_150223APB_FTO_450767 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1792
4 MUKHED MH1819007999_150223APB_FTO_450767 State Bank of India SBIN0003675 DEGLOOR 1792
5 MUKHED MH1819007999_150223APB_FTO_450767 State Bank of India SBIN0020058 MUKHED 24320
6 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0004108 BETMOGRA 7168
7 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0004111 CHANDOLA 4608
8 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0004112 Degloor 1792
9 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0004116 JAHOOR 3584
10 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0004143 MUKHED 7680
11 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0004166 BARHALI 1792
12 MUKHED MH1819007999_150223APB_FTO_450767 Maharashtra Gramin Bank MAHG0005224 JAFRABAD 3584

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