Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : MUKHED
Fto No. : MH1819007999_080123FTO_410659
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-19-007-003-001/140
(KERUR) 		1819007000NRG23080120230390374 08/01/2023 GANGADHAR DASHRATH WAGHMARE 1819007WL042582 GANGADHAR DASHRATH WAGHMARE 00045 BARB0MUKHED 509 509 Rejected 12/01/2023 N0123007D8C3C No Such Account
2 MUKHED MH-19-007-003-001/152
(KERUR) 		1819007000NRG23080120230390301 08/01/2023 Dattu Govind Shinde 1819007WL042579 Dattu Govind Shinde 00045 BARB0MUKHED 766 766 Processed 12/01/2023 N0123007D8C3B Dattu Govind Shinde ()
3 MUKHED MH-19-007-003-001/265
(KERUR) 		1819007000NRG23080120230390306 08/01/2023 Mina Kishan Shinde 1819007WL042579 Mina Kishan Shinde 00045 BARB0MUKHED 767 767 Processed 12/01/2023 N0123007D8C39 Mina Kishan Shinde ()
4 MUKHED MH-19-007-003-001/3414
(KERUR) 		1819007000NRG23080120230390382 08/01/2023 vinod nagorav wagmare 1819007WL042582 vinod nagorav wagmare 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C72 vinod nagorav wagmare ()
5 MUKHED MH-19-007-003-001/3496
(KERUR) 		1819007000NRG23080120230390385 08/01/2023 Anand Surykant Shinde 1819007WL042582 Anand Surykant Shinde 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C3D Anand Surykant Shinde ()
6 MUKHED MH-19-007-003-001/3501
(KERUR) 		1819007000NRG23080120230390387 08/01/2023 Gangaji Surykant Shinde 1819007WL042582 Gangaji Surykant Shinde 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C3E Gangaji Surykant Shinde ()
7 MUKHED MH-19-007-003-001/441
(KERUR) 		1819007000NRG23080120230390326 08/01/2023 Sundarbai Kondiba Dubukwad 1819007WL042579 Sundarbai Kondiba Dubukwad 00045 BARB0MUKHED 767 767 Processed 12/01/2023 N0123007D8C3A Sundarbai Kondiba Dubukwad ()
8 MUKHED MH-19-007-003-001/563
(KERUR) 		1819007000NRG23080120230390405 08/01/2023 Balaji Mashnaji Shirule 1819007WL042582 Balaji Mashnaji Shirule 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C74 Balaji Mashnaji Shirule ()
9 MUKHED MH-19-007-003-001/652
(KERUR) 		1819007000NRG23080120230390416 08/01/2023 Ratnakar Digambar Shinde 1819007WL042582 Ratnakar Digambar Shinde 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C38 Ratnakar Digambar Shinde ()
10 MUKHED MH-19-007-003-001/78
(KERUR) 		1819007000NRG23080120230390419 08/01/2023 Mariba Madhav Pavlekar 1819007WL042582 Mariba Madhav Pavlekar 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C73 Mariba Madhav Pavlekar ()
11 MUKHED MH-19-007-003-001/81
(KERUR) 		1819007000NRG23080120230390421 08/01/2023 Uajvala Surykant Patode 1819007WL042582 Uajvala Surykant Patode 00045 BARB0MUKHED 510 510 Processed 12/01/2023 N0123007D8C71 Uajvala Surykant Patode ()
SubTotal 6379 6379
12 MUKHED MH-19-007-003-001/160
(KERUR) 		1819007000NRG23080120230390377 08/01/2023 laxmi nagorav wagmare 1819007WL042582 laxmi nagorav wagmare 00089 CBIN0283054 512 512 Processed 12/01/2023 N0123007D8C6B laxmi nagorav wagmare ()
13 MUKHED MH-19-007-003-001/160
(KERUR) 		1819007000NRG23080120230390378 08/01/2023 Parmod nagorao Waghmare 1819007WL042582 Parmod nagorao Waghmare 00089 CBIN0283054 509 509 Processed 12/01/2023 N0123007D8C45 Parmod nagorao Waghmare ()
14 MUKHED MH-19-007-003-001/231
(KERUR) 		1819007000NRG23080120230390379 08/01/2023 Ashok Devbaji Sonkamble 1819007WL042582 Ashok Devbaji Sonkamble 00089 CBIN0283054 509 509 Processed 12/01/2023 N0123007D8C6C Ashok Devbaji Sonkamble ()
15 MUKHED MH-19-007-003-001/263
(KERUR) 		1819007000NRG23080120230390380 08/01/2023 GOVIND MADHAV GADEWAD 1819007WL042582 GOVIND MADHAV GADEWAD 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C42 GOVIND MADHAV GADEWAD ()
16 MUKHED MH-19-007-003-001/265
(KERUR) 		1819007000NRG23080120230390305 08/01/2023 kishan maroti shinde 1819007WL042579 kishan maroti shinde 00089 CBIN0283054 767 767 Processed 12/01/2023 N0123007D8C70 kishan maroti shinde ()
17 MUKHED MH-19-007-003-001/3403
(KERUR) 		1819007000NRG23080120230390309 08/01/2023 Sakhubai Ashok Shinde 1819007WL042579 Sakhubai Ashok Shinde 00089 CBIN0283054 767 767 Processed 12/01/2023 N0123007D8C47 Sakhubai Ashok Shinde ()
18 MUKHED MH-19-007-003-001/3414
(KERUR) 		1819007000NRG23080120230390383 08/01/2023 varsha vinod wagmare 1819007WL042582 varsha vinod wagmare 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C4A varsha vinod wagmare ()
19 MUKHED MH-19-007-003-001/3497
(KERUR) 		1819007000NRG23080120230390386 08/01/2023 Madhav Surykant Shinde 1819007WL042582 Madhav Surykant Shinde 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C3F Madhav Surykant Shinde ()
20 MUKHED MH-19-007-003-001/385
(KERUR) 		1819007000NRG23080120230390316 08/01/2023 aanda hanmant shinde 1819007WL042579 aanda hanmant shinde 00089 CBIN0283054 1022 1022 Processed 12/01/2023 N0123007D8C6F aanda hanmant shinde ()
21 MUKHED MH-19-007-003-001/385
(KERUR) 		1819007000NRG23080120230390317 08/01/2023 komal aandrav shinde 1819007WL042579 komal aandrav shinde 00089 CBIN0283054 1022 1022 Processed 12/01/2023 N0123007D8C49 komal aandrav shinde ()
22 MUKHED MH-19-007-003-001/385
(KERUR) 		1819007000NRG23080120230390318 08/01/2023 shivkumar hanmat shinde 1819007WL042579 shivkumar hanmat shinde 00089 CBIN0283054 1022 1022 Processed 12/01/2023 N0123007D8C6D shivkumar hanmat shinde ()
23 MUKHED MH-19-007-003-001/414
(KERUR) 		1819007000NRG23080120230390394 08/01/2023 HANMANT KISHAN SHINDE 1819007WL042582 HANMANT KISHAN SHINDE 00089 CBIN0283054 510 510 Rejected 12/01/2023 N0123007D8C4C No Such Account
24 MUKHED MH-19-007-003-001/425
(KERUR) 		1819007000NRG23080120230390398 08/01/2023 SUNITA SUBHASH SUDAKE 1819007WL042582 SUNITA SUBHASH SUDAKE 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C4B SUNITA SUBHASH SUDAKE ()
25 MUKHED MH-19-007-003-001/441
(KERUR) 		1819007000NRG23080120230390325 08/01/2023 Kondiba Mallu Dubukwad 1819007WL042579 Kondiba Mallu Dubukwad 00089 CBIN0283054 767 767 Processed 12/01/2023 N0123007D8C40 Kondiba Mallu Dubukwad ()
26 MUKHED MH-19-007-003-001/457
(KERUR) 		1819007000NRG23080120230390399 08/01/2023 Digambar Laxman Shinde 1819007WL042582 Digambar Laxman Shinde 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C41 Digambar Laxman Shinde ()
27 MUKHED MH-19-007-003-001/562
(KERUR) 		1819007000NRG23080120230390328 08/01/2023 Chandrkant Trambak Kadam 1819007WL042579 Chandrkant Trambak Kadam 00089 CBIN0283054 767 767 Processed 12/01/2023 N0123007D8C43 Chandrkant Trambak Kadam ()
28 MUKHED MH-19-007-003-001/563
(KERUR) 		1819007000NRG23080120230390404 08/01/2023 SAVITRA MASHNAJI SHIRULE 1819007WL042582 SAVITRA MASHNAJI SHIRULE 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C6A SAVITRA MASHNAJI SHIRULE ()
29 MUKHED MH-19-007-003-001/580
(KERUR) 		1819007000NRG23080120230390410 08/01/2023 Parkash Govind Sudke 1819007WL042582 Parkash Govind Sudke 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C75 Parkash Govind Sudke ()
30 MUKHED MH-19-007-003-001/580
(KERUR) 		1819007000NRG23080120230390409 08/01/2023 SARVATI GOVIND SUDAKE 1819007WL042582 SARVATI GOVIND SUDAKE 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C46 SARVATI GOVIND SUDAKE ()
31 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG23080120230390412 08/01/2023 SANTOSH NIVRUTTI SHINDE 1819007WL042582 SANTOSH NIVRUTTI SHINDE 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C48 SANTOSH NIVRUTTI SHINDE ()
32 MUKHED MH-19-007-003-001/696
(KERUR) 		1819007000NRG23080120230390418 08/01/2023 savtra gangadhar sonkamble 1819007WL042582 savtra gangadhar sonkamble 00089 CBIN0283054 510 510 Processed 12/01/2023 N0123007D8C6E savtra gangadhar sonkamble ()
33 MUKHED MH-19-007-003-001/728
(KERUR) 		1819007000NRG23080120230390343 08/01/2023 Vijay Shivaji Shinde 1819007WL042579 Vijay Shivaji Shinde 00089 CBIN0283054 767 767 Processed 12/01/2023 N0123007D8C44 Vijay Shivaji Shinde ()
SubTotal 14041 14041
34 MUKHED MH-19-007-003-001/396
(KERUR) 		1819007000NRG23080120230390390 08/01/2023 Kondiba Santuka Waghmare 1819007WL042582 Kondiba Santuka Waghmare 00415 SBIN0020058 510 510 Processed 12/01/2023 N0123007D8C8C MR KONDIBA SANTUKA WAGHMARE ()
35 MUKHED MH-19-007-003-001/459
(KERUR) 		1819007000NRG23080120230390327 08/01/2023 Ravsaheb Dadarao Shinde 1819007WL042579 Ravsaheb Dadarao Shinde 00415 SBIN0020058 767 767 Processed 12/01/2023 N0123007D8C8D MR RAOSAHEB DADARAO SHINDE ()
36 MUKHED MH-19-007-003-001/563
(KERUR) 		1819007000NRG23080120230390403 08/01/2023 Mashnaji Vittal Shirule 1819007WL042582 Mashnaji Vittal Shirule 00415 SBIN0020058 510 510 Processed 12/01/2023 N0123007D8C91 MR BALAJI VITTHAL SHIRULE ()
37 MUKHED MH-19-007-003-001/565
(KERUR) 		1819007000NRG23080120230390407 08/01/2023 CHANDARBAI LAKSHMA SHIRULE 1819007WL042582 CHANDARBAI LAKSHMA SHIRULE 00415 SBIN0020058 510 510 Processed 12/01/2023 N0123007D8C8F MR LAXMAN GOVIND SHIRULE ()
38 MUKHED MH-19-007-003-001/565
(KERUR) 		1819007000NRG23080120230390406 08/01/2023 LAKSHMAN GOVIND SHIRULE 1819007WL042582 LAKSHMAN GOVIND SHIRULE 00415 SBIN0020058 510 510 Processed 12/01/2023 N0123007D8C8E MR LAXMAN GOVIND SHIRULE ()
39 MUKHED MH-19-007-003-001/696
(KERUR) 		1819007000NRG23080120230390417 08/01/2023 gangadhar devba sonkamble 1819007WL042582 gangadhar devba sonkamble 00415 SBIN0020058 510 510 Processed 12/01/2023 N0123007D8C90 MR GANGADHAR DEVBA SONKAMBLE ()
40 MUKHED MH-19-007-003-001/96
(KERUR) 		1819007000NRG23080120230390422 08/01/2023 raju chendrkant sonkamble 1819007WL042582 raju chendrkant sonkamble 00415 SBIN0020058 510 510 Processed 12/01/2023 N0123007D8C8B MR RAJU CHANDRAKANT SONKAMBLE ()
SubTotal 3827 3827
41 MUKHED MH-19-007-003-001/140
(KERUR) 		1819007000NRG23080120230390375 08/01/2023 CHUTRA GANGADHAR WAGHMARE 1819007WL042582 CHUTRA GANGADHAR WAGHMARE 00691 IPOS0000001 512 512 Processed 12/01/2023 N0123007D8C80 CHUTRA GANGADHAR WAGHMARE ()
42 MUKHED MH-19-007-003-001/152
(KERUR) 		1819007000NRG23080120230390302 08/01/2023 Sangita Datu Shinde 1819007WL042579 Sangita Datu Shinde 00691 IPOS0000001 766 766 Processed 12/01/2023 N0123007D8C4E Sangita Datu Shinde ()
43 MUKHED MH-19-007-003-001/185
(KERUR) 		1819007000NRG23080120230390304 08/01/2023 Sajayabai Gangadhar Dubukwad 1819007WL042579 Sajayabai Gangadhar Dubukwad 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C5E Sajayabai Gangadhar Dubukwad ()
44 MUKHED MH-19-007-003-001/272
(KERUR) 		1819007000NRG23080120230390307 08/01/2023 Shesahrao Govind Shinde 1819007WL042579 Shesahrao Govind Shinde 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C62 Shesahrao Govind Shinde ()
45 MUKHED MH-19-007-003-001/321
(KERUR) 		1819007000NRG23080120230390308 08/01/2023 RASIKA NIVRATI KONDAMANGALE 1819007WL042579 RASIKA NIVRATI KONDAMANGALE 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C5F RASIKA NIVRATI KONDAMANGALE ()
46 MUKHED MH-19-007-003-001/3403
(KERUR) 		1819007000NRG23080120230390381 08/01/2023 Ashok Balaji Shinde 1819007WL042582 Ashok Balaji Shinde 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C7E Ashok Balaji Shinde ()
47 MUKHED MH-19-007-003-001/3428
(KERUR) 		1819007000NRG23080120230390311 08/01/2023 Premala Sanjay Shinde 1819007WL042579 Premala Sanjay Shinde 00691 IPOS0000001 1024 1024 Processed 12/01/2023 N0123007D8C83 Premala Sanjay Shinde ()
48 MUKHED MH-19-007-003-001/3428
(KERUR) 		1819007000NRG23080120230390310 08/01/2023 Sanjay Subash Shinde 1819007WL042579 Sanjay Subash Shinde 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C82 Sanjay Subash Shinde ()
49 MUKHED MH-19-007-003-001/3431
(KERUR) 		1819007000NRG23080120230390312 08/01/2023 Balaji Baburao Shinde 1819007WL042579 Balaji Baburao Shinde 00691 IPOS0000001 1022 1022 Processed 12/01/2023 N0123007D8C59 Balaji Baburao Shinde ()
50 MUKHED MH-19-007-003-001/3466
(KERUR) 		1819007000NRG23080120230390313 08/01/2023 Jyoti Digambar Shinde 1819007WL042579 Jyoti Digambar Shinde 00691 IPOS0000001 1024 1024 Processed 12/01/2023 N0123007D8C63 Jyoti Digambar Shinde ()
51 MUKHED MH-19-007-003-001/3490
(KERUR) 		1819007000NRG23080120230390384 08/01/2023 Hanmant Sadba Shinde 1819007WL042582 Hanmant Sadba Shinde 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C67 Hanmant Sadba Shinde ()
52 MUKHED MH-19-007-003-001/3516
(KERUR) 		1819007000NRG23080120230390314 08/01/2023 Devrao Trambak Kadam 1819007WL042579 Devrao Trambak Kadam 00691 IPOS0000001 1022 1022 Processed 12/01/2023 N0123007D8C84 Devrao Trambak Kadam ()
53 MUKHED MH-19-007-003-001/377
(KERUR) 		1819007000NRG23080120230390389 08/01/2023 Anuradha Shivaji Shinde 1819007WL042582 Anuradha Shivaji Shinde 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C66 Anuradha Shivaji Shinde ()
54 MUKHED MH-19-007-003-001/377
(KERUR) 		1819007000NRG23080120230390388 08/01/2023 SHIVAJI SAKHARAM SHINDE 1819007WL042582 SHIVAJI SAKHARAM SHINDE 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C4F SHIVAJI SAKHARAM SHINDE ()
55 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG23080120230390393 08/01/2023 Anuja Balaji Shinde 1819007WL042582 Anuja Balaji Shinde 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C65 Anuja Balaji Shinde ()
56 MUKHED MH-19-007-003-001/407
(KERUR) 		1819007000NRG23080120230390391 08/01/2023 Chandarbai Sakharam Shinde 1819007WL042582 Chandarbai Sakharam Shinde 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C64 Chandarbai Sakharam Shinde ()
57 MUKHED MH-19-007-003-001/412
(KERUR) 		1819007000NRG23080120230390320 08/01/2023 SATYABHAMA TRAYANBAK 1819007WL042579 SATYABHAMA TRAYANBAK 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C61 SATYABHAMA TRAYANBAK ()
58 MUKHED MH-19-007-003-001/412
(KERUR) 		1819007000NRG23080120230390319 08/01/2023 Trambak Gangaram 1819007WL042579 Trambak Gangaram 00691 IPOS0000001 1022 1022 Processed 12/01/2023 N0123007D8C60 Trambak Gangaram ()
59 MUKHED MH-19-007-003-001/414
(KERUR) 		1819007000NRG23080120230390396 08/01/2023 SUNITA HANMANT SHINDE 1819007WL042582 SUNITA HANMANT SHINDE 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C88 SUNITA HANMANT SHINDE ()
60 MUKHED MH-19-007-003-001/433
(KERUR) 		1819007000NRG23080120230390321 08/01/2023 Ashok Jaysing Gadewad 1819007WL042579 Ashok Jaysing Gadewad 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C85 Ashok Jaysing Gadewad ()
61 MUKHED MH-19-007-003-001/433
(KERUR) 		1819007000NRG23080120230390322 08/01/2023 LAKSHMIBAI ASHOK GADEWAD 1819007WL042579 LAKSHMIBAI ASHOK GADEWAD 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C86 LAKSHMIBAI ASHOK GADEWAD ()
62 MUKHED MH-19-007-003-001/435
(KERUR) 		1819007000NRG23080120230390323 08/01/2023 GANGADHAR MADHAVRAO SHIND 1819007WL042579 GANGADHAR MADHAVRAO SHIND 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C4D GANGADHAR MADHAVRAO SHIND ()
63 MUKHED MH-19-007-003-001/485
(KERUR) 		1819007000NRG23080120230390400 08/01/2023 BHIMRAO SADASHIV GAIKWAD 1819007WL042582 BHIMRAO SADASHIV GAIKWAD 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C5D BHIMRAO SADASHIV GAIKWAD ()
64 MUKHED MH-19-007-003-001/515
(KERUR) 		1819007000NRG23080120230390402 08/01/2023 Anjum Khuam Shaikh 1819007WL042582 Anjum Khuam Shaikh 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C5C Anjum Khuam Shaikh ()
65 MUKHED MH-19-007-003-001/515
(KERUR) 		1819007000NRG23080120230390401 08/01/2023 Khuam Mahebub Shaikh 1819007WL042582 Khuam Mahebub Shaikh 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C5B Khuam Mahebub Shaikh ()
66 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG23080120230390411 08/01/2023 GANESH NIVRUTTI SHINDE 1819007WL042582 GANESH NIVRUTTI SHINDE 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C68 GANESH NIVRUTTI SHINDE ()
67 MUKHED MH-19-007-003-001/590
(KERUR) 		1819007000NRG23080120230390329 08/01/2023 Shobha Ganesh Shinde 1819007WL042579 Shobha Ganesh Shinde 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C69 Shobha Ganesh Shinde ()
68 MUKHED MH-19-007-003-001/6482
(KERUR) 		1819007000NRG23080120230390413 08/01/2023 Renuka Vitthal Shrule 1819007WL042582 Renuka Vitthal Shrule 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C54 Renuka Vitthal Shrule ()
69 MUKHED MH-19-007-003-001/649
(KERUR) 		1819007000NRG23080120230390331 08/01/2023 Aishwarya Shivaji Gadewad 1819007WL042579 Aishwarya Shivaji Gadewad 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C56 Aishwarya Shivaji Gadewad ()
70 MUKHED MH-19-007-003-001/649
(KERUR) 		1819007000NRG23080120230390330 08/01/2023 Shivaji Govind Gadewad 1819007WL042579 Shivaji Govind Gadewad 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C55 Shivaji Govind Gadewad ()
71 MUKHED MH-19-007-003-001/6504
(KERUR) 		1819007000NRG23080120230390332 08/01/2023 Madhukar Shivaji Shinde 1819007WL042579 Madhukar Shivaji Shinde 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C87 Madhukar Shivaji Shinde ()
72 MUKHED MH-19-007-003-001/6506
(KERUR) 		1819007000NRG23080120230390334 08/01/2023 GAjanan Suresh Shinde 1819007WL042579 GAjanan Suresh Shinde 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C50 GAjanan Suresh Shinde ()
73 MUKHED MH-19-007-003-001/6506
(KERUR) 		1819007000NRG23080120230390335 08/01/2023 Yogeshvari Gajanan Shinde 1819007WL042579 Yogeshvari Gajanan Shinde 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C51 Yogeshvari Gajanan Shinde ()
74 MUKHED MH-19-007-003-001/6509
(KERUR) 		1819007000NRG23080120230390414 08/01/2023 Anand Mariba Pawalekar 1819007WL042582 Anand Mariba Pawalekar 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C7F Anand Mariba Pawalekar ()
75 MUKHED MH-19-007-003-001/6510
(KERUR) 		1819007000NRG23080120230390337 08/01/2023 Chandrkala Gopala Shinde 1819007WL042579 Chandrkala Gopala Shinde 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C57 Chandrkala Gopala Shinde ()
76 MUKHED MH-19-007-003-001/6510
(KERUR) 		1819007000NRG23080120230390336 08/01/2023 Gopal Ganpat Shinde 1819007WL042579 Gopal Ganpat Shinde 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C58 Gopal Ganpat Shinde ()
77 MUKHED MH-19-007-003-001/6514
(KERUR) 		1819007000NRG23080120230390415 08/01/2023 Prianka Ajay pathade 1819007WL042582 Prianka Ajay pathade 00691 IPOS0000001 510 510 Processed 12/01/2023 N0123007D8C81 Prianka Ajay pathade ()
78 MUKHED MH-19-007-003-001/6575
(KERUR) 		1819007000NRG23080120230390339 08/01/2023 Mahananda Shivaji Sudke 1819007WL042579 Mahananda Shivaji Sudke 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C77 Mahananda Shivaji Sudke ()
79 MUKHED MH-19-007-003-001/6575
(KERUR) 		1819007000NRG23080120230390338 08/01/2023 Shivaji Madhav Sudke 1819007WL042579 Shivaji Madhav Sudke 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C76 Shivaji Madhav Sudke ()
80 MUKHED MH-19-007-003-001/6749
(KERUR) 		1819007000NRG23080120230390341 08/01/2023 Laxmibai Vyankat Shinde 1819007WL042579 Laxmibai Vyankat Shinde 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C53 Laxmibai Vyankat Shinde ()
81 MUKHED MH-19-007-003-001/6749
(KERUR) 		1819007000NRG23080120230390340 08/01/2023 Vankat Atmaram Shinde 1819007WL042579 Vankat Atmaram Shinde 00691 IPOS0000001 1023 1023 Processed 12/01/2023 N0123007D8C52 Vankat Atmaram Shinde ()
82 MUKHED MH-19-007-003-001/728
(KERUR) 		1819007000NRG23080120230390342 08/01/2023 Shivaji Ganpatrao Shinde 1819007WL042579 Shivaji Ganpatrao Shinde 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C5A Shivaji Ganpatrao Shinde ()
83 MUKHED MH-19-007-003-001/734
(KERUR) 		1819007000NRG23080120230390345 08/01/2023 Girjabai MadhavSudke 1819007WL042579 Girjabai MadhavSudke 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C7B Girjabai MadhavSudke ()
84 MUKHED MH-19-007-003-001/734
(KERUR) 		1819007000NRG23080120230390344 08/01/2023 Madhav Vitthal Sudke 1819007WL042579 Madhav Vitthal Sudke 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C78 Madhav Vitthal Sudke ()
85 MUKHED MH-19-007-003-001/735
(KERUR) 		1819007000NRG23080120230390347 08/01/2023 Parbhata Shankar Sudke 1819007WL042579 Parbhata Shankar Sudke 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C7D Parbhata Shankar Sudke ()
86 MUKHED MH-19-007-003-001/735
(KERUR) 		1819007000NRG23080120230390346 08/01/2023 Shankar Madhav Sudke 1819007WL042579 Shankar Madhav Sudke 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C79 Shankar Madhav Sudke ()
87 MUKHED MH-19-007-003-001/736
(KERUR) 		1819007000NRG23080120230390348 08/01/2023 Sambaji Madhav Sudke 1819007WL042579 Sambaji Madhav Sudke 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C7A Sambaji Madhav Sudke ()
88 MUKHED MH-19-007-003-001/736
(KERUR) 		1819007000NRG23080120230390349 08/01/2023 Sunita Sambhaji Sudke 1819007WL042579 Sunita Sambhaji Sudke 00691 IPOS0000001 767 767 Processed 12/01/2023 N0123007D8C7C Sunita Sambhaji Sudke ()
SubTotal 36801 36801
89 MUKHED MH-19-007-003-001/414
(KERUR) 		1819007000NRG23080120230390395 08/01/2023 Laxmibai Hanmant Shinde 1819007WL042582 Laxmibai Hanmant Shinde 1143 MAHG0004143 510 510 Processed 12/01/2023 N0123007D8C89 Laxmibai Hanmant Shinde ()
90 MUKHED MH-19-007-003-001/435
(KERUR) 		1819007000NRG23080120230390324 08/01/2023 Shantabai Gangadhar Shinde 1819007WL042579 Shantabai Gangadhar Shinde 1143 MAHG0004143 767 767 Processed 12/01/2023 N0123007D8C8A Shantabai Gangadhar Shinde ()
SubTotal 1277 1277
Total 62325 62325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKHED MH1819007999_080123FTO_410659 Bank of Baroda BARB0MUKHED MUKHED,MH 6379
2 MUKHED MH1819007999_080123FTO_410659 Central Bank Of India CBIN0283054 MUKHED 14041
3 MUKHED MH1819007999_080123FTO_410659 State Bank of India SBIN0020058 MUKHED 3827
4 MUKHED MH1819007999_080123FTO_410659 India Post Payments Bank IPOS0000001 NANDED 36801
5 MUKHED MH1819007999_080123FTO_410659 Maharashtra Gramin Bank MAHG0004143 MUKHED 1277

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