Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_101123FTO_282031
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 NANDED MH-19-001-124-001/140
(WANEGAON) 		1819001000NRG24101120230424442 10/11/2023 ANUSAYABAI DATTA GHOGRE 1819001WL041903 ANUSAYABAI DATTA GHOGRE 00045 BARB0NANDED 1638 1638 Processed 24/01/2024 N11230098D8FD ANUSAYABAI DATTA GHOGRE ()
2 NANDED MH-19-001-124-001/140
(WANEGAON) 		1819001000NRG24101120230424440 10/11/2023 ANUSAYABAI DATTA GHOGRE 1819001WL041903 ANUSAYABAI DATTA GHOGRE 00045 BARB0NANDED 1638 1638 Processed 24/01/2024 N11230098D8FE ANUSAYABAI DATTA GHOGRE ()
SubTotal 3276 3276
3 NANDED MH-19-001-107-001/191
(SOMESHWAR) 		1819001000NRG24101120230424158 10/11/2023 SONALI NIKHIL BOKARE 1819001WL041882 SONALI NIKHIL BOKARE 00048 BKID0000650 1638 1638 Processed 24/01/2024 N11230098D8FF SONALI NIKHIL BOKARE ()
SubTotal 1638 1638
4 NANDED MH-19-001-012-001/557
(WADI (BK)) 		1819001000NRG24101120230424512 10/11/2023 KHANDU SAHEBRAO TAGDE 1819001WL041911 KHANDU SAHEBRAO TAGDE 00051 MAHB0000720 1365 1365 Processed 24/01/2024 N11230098D90B KHANDU SAHEBRAO TAGDE ()
SubTotal 1365 1365
5 NANDED MH-19-001-090-001/1030
(NANDUSA) 		1819001000NRG24101120230424104 10/11/2023 VILAS VISHWANATH HATKAR 1819001WL041879 VILAS VISHWANATH HATKAR 00078 CNRB0000234 1365 1365 Processed 24/01/2024 N11230098D902 VILAS VISHWANATH HATKAR ()
6 NANDED MH-19-001-108-001/201
(SUGAON(BU)) 		1819001000NRG24101120230424169 10/11/2023 PUSHPA PRAKASH HINGMIRE 1819001WL041883 PUSHPA PRAKASH HINGMIRE 00078 CNRB0000234 1365 1365 Processed 24/01/2024 N11230098D903 PUSHPA PRAKASH HINGMIRE ()
7 NANDED MH-19-001-108-001/272
(SUGAON(BU)) 		1819001000NRG24101120230424173 10/11/2023 MEENA MADHAV HINGMIRE 1819001WL041883 MEENA MADHAV HINGMIRE 00078 CNRB0000234 1365 1365 Processed 24/01/2024 N11230098D904 MEENA MADHAV HINGMIRE ()
8 NANDED MH-19-001-124-001/128
(WANEGAON) 		1819001000NRG24101120230424435 10/11/2023 GOVIND RANGNATH WAGHMARE 1819001WL041903 GOVIND RANGNATH WAGHMARE 00078 CNRB0000234 1638 1638 Processed 24/01/2024 N11230098D901 GOVIND RANGNATH WAGHMARE ()
9 NANDED MH-19-001-124-001/128
(WANEGAON) 		1819001000NRG24101120230424437 10/11/2023 GOVIND RANGNATH WAGHMARE 1819001WL041903 GOVIND RANGNATH WAGHMARE 00078 CNRB0000234 1638 1638 Processed 24/01/2024 N11230098D900 GOVIND RANGNATH WAGHMARE ()
SubTotal 7371 7371
10 NANDED MH-19-001-108-001/201
(SUGAON(BU)) 		1819001000NRG24101120230424168 10/11/2023 PRAKASH SADASHIV HINGMIRE 1819001WL041883 PRAKASH SADASHIV HINGMIRE 00078 CNRB0015270 1365 1365 Processed 24/01/2024 N11230098D92F PRAKASH SADASHIV HINGMIRE ()
SubTotal 1365 1365
11 NANDED MH-19-001-096-001/499
(PIMPALGAON(KORKA)) 		1819001000NRG24101120230424119 10/11/2023 TULSHIDAS BALAJI DUKARE 1819001WL041880 TULSHIDAS BALAJI DUKARE 00089 CBIN0284821 1638 1638 Processed 24/01/2024 N11230098D930 TULSHIDAS BALAJI DUKARE ()
SubTotal 1638 1638
12 NANDED MH-19-001-108-001/272
(SUGAON(BU)) 		1819001000NRG24101120230424172 10/11/2023 MADHAV BHAURAO HINGMIRE 1819001WL041883 MADHAV BHAURAO HINGMIRE 00165 IBKL0000500 1365 1365 Processed 24/01/2024 N11230098D905 MADHAV BHAURAO HINGMIRE ()
SubTotal 1365 1365
13 NANDED MH-19-001-012-001/558
(WADI (BK)) 		1819001000NRG24101120230424513 10/11/2023 UDHAV SAHEBRAO TAGADE 1819001WL041911 UDHAV SAHEBRAO TAGADE 00176 IDIB000N532 1365 1365 Processed 24/01/2024 N11230098D908 UDHAV SAHEBRAO TAGADE ()
14 NANDED MH-19-001-107-001/64
(SOMESHWAR) 		1819001000NRG24101120230424163 10/11/2023 ASHATAI RAM BOKARE 1819001WL041882 ASHATAI RAM BOKARE 00176 IDIB000N532 1638 1638 Processed 24/01/2024 N11230098D906 ASHATAI RAM BOKARE ()
15 NANDED MH-19-001-107-001/64
(SOMESHWAR) 		1819001000NRG24101120230424162 10/11/2023 RAM BALAJI BOKARE 1819001WL041882 RAM BALAJI BOKARE 00176 IDIB000N532 1638 1638 Processed 24/01/2024 N11230098D907 RAM BALAJI BOKARE ()
SubTotal 4641 4641
16 NANDED MH-19-001-093-001/346
(NILA) 		1819001000NRG24101120230424100 10/11/2023 AKASH SAMBHAJI HINGOLE 1819001WL041878 AKASH SAMBHAJI HINGOLE 00354 PUNB0548500 1365 1365 Processed 24/01/2024 N11230098D92A AKASH SAMBHAJI HINGOLE ()
SubTotal 1365 1365
17 NANDED MH-19-001-037-001/854
(TUPPA) 		1819001000NRG24101120230424286 10/11/2023 PRAKASH RAMA KAMBALE 1819001WL041898 PRAKASH RAMA KAMBALE 00415 SBIN0009383 1365 1365 Processed 24/01/2024 N11230098D917 MR PRAKASH RAMA KAMBALE ()
18 NANDED MH-19-001-037-001/854
(TUPPA) 		1819001000NRG24101120230424287 10/11/2023 PRAKASH RAMA KAMBALE 1819001WL041898 PRAKASH RAMA KAMBALE 00415 SBIN0009383 1092 1092 Processed 24/01/2024 N11230098D918 MR PRAKASH RAMA KAMBALE ()
SubTotal 2457 2457
19 NANDED MH-19-001-090-001/1041
(NANDUSA) 		1819001000NRG24101120230424105 10/11/2023 DILIP NARAYAN BANSODE 1819001WL041879 DILIP NARAYAN BANSODE 00415 SBIN0016667 1365 1365 Processed 24/01/2024 N11230098D919 MR DILIP NARAYAN BANSODE ()
SubTotal 1365 1365
20 NANDED MH-19-001-108-001/233
(SUGAON(BU)) 		1819001000NRG24101120230424171 10/11/2023 RENUKA VASANTRAO SHINDE 1819001WL041883 RENUKA VASANTRAO SHINDE 00415 SBIN0020254 819 819 Processed 24/01/2024 N11230098D91B MRS RENUKABAI VASANTRAO SHINDE ()
21 NANDED MH-19-001-108-001/233
(SUGAON(BU)) 		1819001000NRG24101120230424170 10/11/2023 VASANT NARAYAN SHINDE 1819001WL041883 VASANT NARAYAN SHINDE 00415 SBIN0020254 819 819 Processed 24/01/2024 N11230098D91A VASANT NARAYAN SHINDE ()
22 NANDED MH-19-001-108-001/281
(SUGAON(BU)) 		1819001000NRG24101120230424174 10/11/2023 SUDAM DATTA HINGMIRE 1819001WL041883 SUDAM DATTA HINGMIRE 00415 SBIN0020254 1365 1365 Processed 24/01/2024 N11230098D91C MR SUDAM DATTARAM HINGMIRECHAYA ()
SubTotal 3003 3003
23 NANDED MH-19-001-065-001/51
(DHANGARWADI) 		1819001000NRG24101120230424448 10/11/2023 GAYABAI GAUTAM GAIKWAD 1819001WL041904 GAYABAI GAUTAM GAIKWAD 00415 SBIN0021188 1092 1092 Processed 24/01/2024 N11230098D929 MR GAUTAM CHANDU GAIKWAD ()
SubTotal 1092 1092
24 NANDED MH-19-001-067-001/381
(DHOKI) 		1819001000NRG24101120230424075 10/11/2023 BALAJI ASHOK DAKHORE 1819001WL041874 BALAJI ASHOK DAKHORE 00415 SBIN0021840 1092 1092 Processed 24/01/2024 N11230098D91E MR BALAJI ASHOKRAO DAKHORE ()
25 NANDED MH-19-001-067-001/381
(DHOKI) 		1819001000NRG24101120230424076 10/11/2023 VARSHA BALAJI DAKHORE 1819001WL041874 VARSHA BALAJI DAKHORE 00415 SBIN0021840 1092 1092 Processed 24/01/2024 N11230098D91D MRS VARSHA BALAJI DAKHORE ()
26 NANDED MH-19-001-067-001/398
(DHOKI) 		1819001000NRG24101120230424078 10/11/2023 SUMUNBAI ASHOK DAKHORE 1819001WL041874 SUMUNBAI ASHOK DAKHORE 00415 SBIN0021840 1092 1092 Processed 24/01/2024 N11230098D91F MRS SUMANBAI ASHOKRAO DAKHORE ()
SubTotal 3276 3276
27 NANDED MH-19-001-012-001/579
(WADI (BK)) 		1819001000NRG24101120230424578 10/11/2023 SARASWATI GAJANAN KALE 1819001WL041922 SARASWATI GAJANAN KALE 00462 UCBA0002418 1365 1365 Processed 24/01/2024 N11230098D928 SARSVATI GAJANAN KALE ()
28 NANDED MH-19-001-017-001/726
(WADWANA) 		1819001000NRG24101120230424343 10/11/2023 SAVITA BALAJI KADAM 1819001WL041901 SAVITA BALAJI KADAM 00462 UCBA0002418 1638 1638 Processed 24/01/2024 N11230098D931 KADAM BALAJI VITTHALRAO ()
SubTotal 3003 3003
29 NANDED MH-19-001-124-001/427
(WANEGAON) 		1819001000NRG24101120230424443 10/11/2023 CHANDRASHEKAR TATERAO GHOGARE 1819001WL041903 CHANDRASHEKAR TATERAO GHOGARE 00468 UBIN0559725 1638 1638 Processed 24/01/2024 N11230098D920 CHANDRASHEKAR TATERAO GHOGARE ()
30 NANDED MH-19-001-124-001/427
(WANEGAON) 		1819001000NRG24101120230424444 10/11/2023 CHANDRASHEKAR TATERAO GHOGARE 1819001WL041903 CHANDRASHEKAR TATERAO GHOGARE 00468 UBIN0559725 1638 1638 Processed 24/01/2024 N11230098D921 CHANDRASHEKAR TATERAO GHOGARE ()
SubTotal 3276 3276
31 NANDED MH-19-001-012-001/557
(WADI (BK)) 		1819001000NRG24101120230424511 10/11/2023 JYOTI KHANDU TAGADE 1819001WL041911 JYOTI KHANDU TAGADE 00468 UBIN0565024 1365 1365 Processed 24/01/2024 N11230098D923 JYOTI KHANDU TAGADE ()
32 NANDED MH-19-001-012-001/579
(WADI (BK)) 		1819001000NRG24101120230424577 10/11/2023 GAJANAN NARAYAN KALKE 1819001WL041922 GAJANAN NARAYAN KALKE 00468 UBIN0565024 1365 1365 Processed 24/01/2024 N11230098D926 GAJANAN NARAYAN KALKE ()
33 NANDED MH-19-001-012-001/729
(WADI (BK)) 		1819001000NRG24101120230424514 10/11/2023 CHANDU RESHMAJI KALE 1819001WL041911 CHANDU RESHMAJI KALE 00468 UBIN0565024 1365 1365 Processed 24/01/2024 N11230098D922 CHANDU RESHMAJI KALE ()
34 NANDED MH-19-001-124-001/460
(WANEGAON) 		1819001000NRG24101120230424445 10/11/2023 POOJA VUSHWNATH GHOGRE 1819001WL041903 POOJA VUSHWNATH GHOGRE 00468 UBIN0565024 1638 1638 Processed 24/01/2024 N11230098D924 POOJA VUSHWNATH GHOGRE ()
35 NANDED MH-19-001-124-001/460
(WANEGAON) 		1819001000NRG24101120230424446 10/11/2023 POOJA VUSHWNATH GHOGRE 1819001WL041903 POOJA VUSHWNATH GHOGRE 00468 UBIN0565024 1638 1638 Processed 24/01/2024 N11230098D925 POOJA VUSHWNATH GHOGRE ()
SubTotal 7371 7371
36 NANDED MH-19-001-093-001/376
(NILA) 		1819001000NRG24101120230424102 10/11/2023 VARSHA NARYAN JOGDAND 1819001WL041878 VARSHA NARYAN JOGDAND 00468 UBIN0910287 1365 1365 Processed 24/01/2024 N11230098D927 VARSHA NARYAN JOGDAND ()
SubTotal 1365 1365
37 NANDED MH-19-001-096-001/571
(PIMPALGAON(KORKA)) 		1819001000NRG24101120230424099 10/11/2023 POONAM RAMA JOGDAND 1819001WL041877 POONAM RAMA JOGDAND 00691 IPOS0000001 1638 1638 Processed 24/01/2024 N11230098D909 POONAM RAMA JOGDAND ()
38 NANDED MH-19-001-096-001/571
(PIMPALGAON(KORKA)) 		1819001000NRG24101120230424098 10/11/2023 RAMA VISHNWATH JOGDAND 1819001WL041877 RAMA VISHNWATH JOGDAND 00691 IPOS0000001 1638 1638 Processed 24/01/2024 N11230098D90A RAMA VISHNWATH JOGDAND ()
SubTotal 3276 3276
39 NANDED MH-19-001-025-001/119
(TALNI) 		1819001000NRG24101120230424498 10/11/2023 KALAWATI SATU SAWANT 1819001WL041909 KALAWATI SATU SAWANT 1143 MAHG0004128 1092 1092 Processed 24/01/2024 N11230098D92E KALAWATI SATU SAWANT ()
40 NANDED MH-19-001-067-001/398
(DHOKI) 		1819001000NRG24101120230424077 10/11/2023 ASHOK PURBHAJI DAKHORE 1819001WL041874 ASHOK PURBHAJI DAKHORE 1143 MAHG0004128 1092 1092 Processed 24/01/2024 N11230098D90C ASHOK PURBHAJI DAKHORE ()
41 NANDED MH-19-001-067-001/398
(DHOKI) 		1819001000NRG24101120230424079 10/11/2023 PURBHAJI ASHOK DAKHORE 1819001WL041874 PURBHAJI ASHOK DAKHORE 1143 MAHG0004128 1092 1092 Processed 24/01/2024 N11230098D90D PURBHAJI ASHOK DAKHORE ()
42 NANDED MH-19-001-107-001/102
(SOMESHWAR) 		1819001000NRG24101120230424151 10/11/2023 RANJANA RAMKISHAN BOKARE 1819001WL041882 RANJANA RAMKISHAN BOKARE 1143 MAHG0004128 1638 1638 Processed 24/01/2024 N11230098D92C RANJANA RAMKISHAN BOKARE ()
43 NANDED MH-19-001-107-001/106
(SOMESHWAR) 		1819001000NRG24101120230424152 10/11/2023 ASHATAI MAROTI BOKARE 1819001WL041882 ASHATAI MAROTI BOKARE 1143 MAHG0004128 1638 1638 Processed 24/01/2024 N11230098D92D ASHATAI MAROTI BOKARE ()
SubTotal 6552 6552
44 NANDED MH-19-001-124-001/128
(WANEGAON) 		1819001000NRG24101120230424438 10/11/2023 RENUKABAI GOVIND GHOGRE 1819001WL041903 RENUKABAI GOVIND GHOGRE 1143 MAHG0004136 1638 1638 Processed 24/01/2024 N11230098D90F RENUKABAI GOVIND GHOGRE ()
45 NANDED MH-19-001-124-001/128
(WANEGAON) 		1819001000NRG24101120230424436 10/11/2023 RENUKABAI GOVIND GHOGRE 1819001WL041903 RENUKABAI GOVIND GHOGRE 1143 MAHG0004136 1638 1638 Processed 24/01/2024 N11230098D90E RENUKABAI GOVIND GHOGRE ()
SubTotal 3276 3276
46 NANDED MH-19-001-096-001/482
(PIMPALGAON(KORKA)) 		1819001000NRG24101120230424117 10/11/2023 BALAJI MADHAVRAO DUKRE 1819001WL041880 BALAJI MADHAVRAO DUKRE 1143 MAHG0004160 1638 1638 Processed 24/01/2024 N11230098D912 BALAJI MADHAVRAO DUKRE ()
47 NANDED MH-19-001-096-001/531
(PIMPALGAON(KORKA)) 		1819001000NRG24101120230424097 10/11/2023 URMILA KISHAN PANCHAL 1819001WL041877 URMILA KISHAN PANCHAL 1143 MAHG0004160 1638 1638 Processed 24/01/2024 N11230098D92B URMILA KISHAN PANCHAL ()
48 NANDED MH-19-001-107-001/124
(SOMESHWAR) 		1819001000NRG24101120230424154 10/11/2023 RANJANA UDDHAV BOKARE 1819001WL041882 RANJANA UDDHAV BOKARE 1143 MAHG0004160 1638 1638 Processed 24/01/2024 N11230098D911 RANJANA UDDHAV BOKARE ()
49 NANDED MH-19-001-107-001/124
(SOMESHWAR) 		1819001000NRG24101120230424153 10/11/2023 UDDHAV GOVINDRAO BOKARE 1819001WL041882 UDDHAV GOVINDRAO BOKARE 1143 MAHG0004160 1638 1638 Processed 24/01/2024 N11230098D914 UDDHAV GOVINDRAO BOKARE ()
50 NANDED MH-19-001-107-001/210
(SOMESHWAR) 		1819001000NRG24101120230424161 10/11/2023 MUKTA BALAJI BOKARE 1819001WL041882 MUKTA BALAJI BOKARE 1143 MAHG0004160 1638 1638 Processed 24/01/2024 N11230098D913 MUKTA BALAJI BOKARE ()
51 NANDED MH-19-001-107-001/99
(SOMESHWAR) 		1819001000NRG24101120230424167 10/11/2023 MAROTI RAMRAO BOKARE 1819001WL041882 MAROTI RAMRAO BOKARE 1143 MAHG0004160 1638 1638 Processed 24/01/2024 N11230098D910 MAROTI RAMRAO BOKARE ()
SubTotal 9828 9828
52 NANDED MH-19-001-124-001/140
(WANEGAON) 		1819001000NRG24101120230424439 10/11/2023 DATTA KISHANRAO GHOGRE 1819001WL041903 DATTA KISHANRAO GHOGRE 1143 MAHG0004162 1638 1638 Processed 24/01/2024 N11230098D915 DATTA KISHANRAO GHOGRE ()
53 NANDED MH-19-001-124-001/140
(WANEGAON) 		1819001000NRG24101120230424441 10/11/2023 DATTA KISHANRAO GHOGRE 1819001WL041903 DATTA KISHANRAO GHOGRE 1143 MAHG0004162 1638 1638 Processed 24/01/2024 N11230098D916 DATTA KISHANRAO GHOGRE ()
SubTotal 3276 3276
Total 76440 76440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_101123FTO_282031 Bank of Baroda BARB0NANDED NANDED 3276
2 NANDED MH1819001999_101123FTO_282031 Bank of India BKID0000650 NANDED 1638
3 NANDED MH1819001999_101123FTO_282031 Bank of Maharastra MAHB0000720 ASSADULLABAD 1365
4 NANDED MH1819001999_101123FTO_282031 Canara Bank CNRB0000234 NANDED 7371
5 NANDED MH1819001999_101123FTO_282031 Canara Bank CNRB0015270 NANDED II 1365
6 NANDED MH1819001999_101123FTO_282031 Central Bank Of India CBIN0284821 Vishnupuri 1638
7 NANDED MH1819001999_101123FTO_282031 IDBI BANK IBKL0000500 NANDED 1365
8 NANDED MH1819001999_101123FTO_282031 Indian Bank IDIB000N532 NANDED 4641
9 NANDED MH1819001999_101123FTO_282031 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1365
10 NANDED MH1819001999_101123FTO_282031 State Bank of India SBIN0009383 TUPPA 2457
11 NANDED MH1819001999_101123FTO_282031 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1365
12 NANDED MH1819001999_101123FTO_282031 State Bank of India SBIN0020254 NANDED ADB 3003
13 NANDED MH1819001999_101123FTO_282031 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1092
14 NANDED MH1819001999_101123FTO_282031 State Bank of India SBIN0021840 LIMBGAON 3276
15 NANDED MH1819001999_101123FTO_282031 Uco Bank UCBA0002418 NANDED 3003
16 NANDED MH1819001999_101123FTO_282031 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 3276
17 NANDED MH1819001999_101123FTO_282031 Union Bank of India UBIN0565024 WADI-BUDRUK 7371
18 NANDED MH1819001999_101123FTO_282031 Union Bank of India UBIN0910287 NANDED 1365
19 NANDED MH1819001999_101123FTO_282031 India Post Payments Bank IPOS0000001 NANDED 3276
20 NANDED MH1819001999_101123FTO_282031 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 6552
21 NANDED MH1819001999_101123FTO_282031 Maharashtra Gramin Bank MAHG0004136 BHAGYANAGAR NANDED 3276
22 NANDED MH1819001999_101123FTO_282031 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 9828
23 NANDED MH1819001999_101123FTO_282031 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 3276

Download In Excel