Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_201023APB_FTO_249026
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-19-001-086-001/127
(MARKAND) 		1819001000NRG24201020230396463 20/10/2023 DATTA BALAJI YEVALE 1819001WL038241 DATTA BALAJI YEVALE 00048 BKID0000650 1638 1638 Processed 28/10/2023 6820829713 DATTA BALAJIRAO YEVALE BANK OF INDIA(508505)
2 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG24201020230396488 20/10/2023 SAVITRA BHAGVAT YEWALE 1819001WL038244 SAVITRA BHAGVAT YEWALE 00048 BKID0000650 1638 1638 Processed 28/10/2023 6820829715 Mrs. SAVITRA BHAGWAT YEWALE INDIAN BANK(607105)
3 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24201020230396505 20/10/2023 SHITAL CHANDARKANT LAMDADE 1819001WL038245 SHITAL CHANDARKANT LAMDADE 00048 BKID0000650 1638 1638 Processed 28/10/2023 6820829716 SHITAL CHANDRAKANT LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24201020230396467 20/10/2023 MANOHAR DIGAMBAR YEWALE 1819001WL038241 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Rejected 28/10/2023 6820829718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001000NRG24201020230396453 20/10/2023 BHAGWAN NAROJI LAMDADE 1819001WL038239 BHAGWAN NAROJI LAMDADE 00048 BKID0000650 1638 1638 Processed 28/10/2023 6820829714 BHAGWAN NAROJI LAMDADE BANK OF INDIA(508505)
6 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24201020230396527 20/10/2023 MANJUSHA DIGAMBAR YAWALE 1819001WL038245 MANJUSHA DIGAMBAR YAWALE 00048 BKID0000650 1092 1092 Processed 28/10/2023 6820829717 Manjusha Digambar Yewale FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
7 NANDED MH-19-001-086-001/191
(MARKAND) 		1819001000NRG24201020230396483 20/10/2023 GIRJABAI TULSHIRAM YEWALE 1819001WL038243 GIRJABAI TULSHIRAM YEWALE 00089 CBIN0280683 1638 1638 Processed 28/10/2023 6820829729 Mrs. GIRJABAI TULSHIRAM YEVLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001000NRG24201020230396471 20/10/2023 ANANDA VYANKATRAO YEWALE 1819001WL038242 ANANDA VYANKATRAO YEWALE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829722 ANANDA VYANKAT YEWALE PUNJAB & SIND BANK(607087)
9 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001000NRG24201020230396472 20/10/2023 RUKHAMINBAI ANANDA YEWLE 1819001WL038242 RUKHAMINBAI ANANDA YEWLE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829723 Mrs. RUKHMIN ANANDA YEVALE CENTRAL BANK OF INDIA(607115)
10 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24201020230396496 20/10/2023 CHANDKALABAI GIRMAJI LAMDADE 1819001WL038245 CHANDKALABAI GIRMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829724 CHANDRAKALABAI GIRAMAJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24201020230396495 20/10/2023 GIRMAJI LINGOJI LAMDADE 1819001WL038245 GIRMAJI LINGOJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829726 GIRAMAJI LONGOJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24201020230396503 20/10/2023 KAMAJI VITTHAL LAMDADE 1819001WL038245 KAMAJI VITTHAL LAMDADE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829728 Ms. KAMAJI VITTHAL LAMDADE CENTRAL BANK OF INDIA(607115)
13 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24201020230396458 20/10/2023 JYOTI RANGNATH BODKE 1819001WL038240 JYOTI RANGNATH BODKE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829730 Mrs. JYOTI RANGNATH BODAKE CENTRAL BANK OF INDIA(607115)
14 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001000NRG24201020230396475 20/10/2023 ANUSAYA EKNATH YEWALE 1819001WL038242 ANUSAYA EKNATH YEWALE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829721 Mrs. ANUSAYA EKNATH YEWALE CENTRAL BANK OF INDIA(607115)
15 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001000NRG24201020230396474 20/10/2023 EKNATH RAMAJI YEWALE 1819001WL038242 EKNATH RAMAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829720 Mr. EKANATH RAMAJI YEWALE CENTRAL BANK OF INDIA(607115)
16 NANDED MH-19-001-086-001/59
(MARKAND) 		1819001000NRG24201020230396470 20/10/2023 Ratanmala Narayan Yewale 1819001WL038241 Ratanmala Narayan Yewale 00089 CBIN0284821 1638 1638 Processed 28/10/2023 6820829725 Ms. RATNAMALA NARAYAN YEWALE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
17 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001000NRG24201020230396485 20/10/2023 BABU NARSHING BHORGE 1819001WL038243 BABU NARSHING BHORGE 00089 CBIN0284929 1638 1638 Processed 28/10/2023 6820829719 BABU NARSHING BHORGE ICICI BANK LTD(508534)
SubTotal 1638 1638
18 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24201020230396466 20/10/2023 UJWALABAI DIGAMBARRAO YEWALE 1819001WL038241 UJWALABAI DIGAMBARRAO YEWALE 00415 SBIN0011651 1638 1638 Processed 28/10/2023 6820829727 MRS UJWALABAI DIGAMBARRAO YEWALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24201020230396456 20/10/2023 DROPADABAI NARYAN YEWALE 1819001WL038240 DROPADABAI NARYAN YEWALE 00415 SBIN0021188 1638 1638 Processed 28/10/2023 6820829734 DROPADABAINARAYANYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
20 NANDED MH-19-001-075-001/5
(JAITAPUR) 		1819001000NRG24201020230396284 20/10/2023 MADHAV CHOKHOBA INGALE 1819001WL038231 MADHAV CHOKHOBA INGALE 1143 MAHG0004128 1365 1365 Processed 28/10/2023 6820829736 Mr. Madhav Chokoba Ingole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
21 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24201020230396480 20/10/2023 VANITA ASHOK LAMDADE 1819001WL038243 VANITA ASHOK LAMDADE 1143 MAHG0004151 1638 1638 Processed 28/10/2023 6820829735 Mr. Vanita Ashok Lamdade MAHARASHTRA GRAMIN BANK(607000)
22 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24201020230396455 20/10/2023 NARAYAN MAROTI YEVALE 1819001WL038240 NARAYAN MAROTI YEVALE 1143 MAHG0004151 1638 1638 Processed 28/10/2023 6820829733 Mr. NARAYAN MAROTI YEOLE MAHARASHTRA GRAMIN BANK(607000)
23 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24201020230396457 20/10/2023 RANGNATH NARAYAN BODKE 1819001WL038240 RANGNATH NARAYAN BODKE 1143 MAHG0004151 1638 1638 Processed 28/10/2023 6820829732 Mr. RANGNATH NARAYAN BODAKE MAHARASHTRA GRAMIN BANK(607000)
24 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG24201020230396449 20/10/2023 NAROJI SAMBHAJI LAMDADE 1819001WL038239 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 28/10/2023 6820829731 Mr. NAROJI SAMBHAJI LAMDADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 38493 38493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_201023APB_FTO_249026 Bank of India BKID0000650 NANDED 9282
2 NANDED MH1819001999_201023APB_FTO_249026 Central Bank Of India CBIN0280683 NANDED 1638
3 NANDED MH1819001999_201023APB_FTO_249026 Central Bank Of India CBIN0284821 Vishnupuri 14742
4 NANDED MH1819001999_201023APB_FTO_249026 Central Bank Of India CBIN0284929 KAVHA 1638
5 NANDED MH1819001999_201023APB_FTO_249026 State Bank of India SBIN0011651 VISHNUPURI 1638
6 NANDED MH1819001999_201023APB_FTO_249026 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
7 NANDED MH1819001999_201023APB_FTO_249026 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1365
8 NANDED MH1819001999_201023APB_FTO_249026 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 6552

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