Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_110923APB_FTO_196610
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-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24110920230342971 11/09/2023 NAVNATH UTTAMRAO KAKADE 1819001WL030598 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/09/2023 5534952294 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24110920230342972 11/09/2023 SHOBHABAI NAVNATH KAKADE 1819001WL030598 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/09/2023 5534952293 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24110920230342974 11/09/2023 PRABHAVATI UTTAM KAKADE 1819001WL030598 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/09/2023 5534952270 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24110920230342978 11/09/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL030598 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/09/2023 5534952269 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24110920230342951 11/09/2023 VITTHAL MADHAVRAO KAKADE 1819001WL030596 VITTHAL MADHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 12/09/2023 5534952292 VITHAL MADHAVRAO KAK BANK OF BARODA(606985)
SubTotal 8190 8190
6 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24110920230342957 11/09/2023 MEERA MAROTI KAKADE 1819001WL030596 MEERA MAROTI KAKADE 00045 BARB0TARNAN 1638 1638 Processed 12/09/2023 5534952274 MIRA MAROTI KAKADE BANK OF BARODA(606985)
SubTotal 1638 1638
7 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001082NRG24110920230343096 11/09/2023 SAVITRA BHAGVAT YEWALE 1819001WL030633 SAVITRA BHAGVAT YEWALE 00048 BKID0000650 1638 1638 Processed 12/09/2023 5534952268 Mrs. SAVITRA BHAGWAT YEWALE INDIAN BANK(607105)
SubTotal 1638 1638
8 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24110920230342970 11/09/2023 MAROTI JALBAJI KAKADE 1819001WL030597 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1638 1638 Processed 12/09/2023 5534952275 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001082NRG24110920230343079 11/09/2023 ANANDA VYANKATRAO YEWALE 1819001WL030631 ANANDA VYANKATRAO YEWALE 00089 CBIN0284821 1638 1638 Processed 12/09/2023 5534952288 ANANDA VYANKAT YEWALE PUNJAB & SIND BANK(607087)
10 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001082NRG24110920230343080 11/09/2023 RUKHAMINBAI ANANDA YEWLE 1819001WL030631 RUKHAMINBAI ANANDA YEWLE 00089 CBIN0284821 1638 1638 Processed 12/09/2023 5534952287 Mrs. RUKHMIN ANANDA YEVALE CENTRAL BANK OF INDIA(607115)
11 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001082NRG24110920230343058 11/09/2023 JYOTI RANGNATH BODKE 1819001WL030628 JYOTI RANGNATH BODKE 00089 CBIN0284821 1638 1638 Processed 12/09/2023 5534952272 Miss. PUSHPA KUMARI CENTRAL BANK OF INDIA(607115)
12 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001082NRG24110920230343083 11/09/2023 ANUSAYA EKNATH YEWALE 1819001WL030631 ANUSAYA EKNATH YEWALE 00089 CBIN0284821 1638 1638 Processed 12/09/2023 5534952273 Mrs. ANUSAYA EKNATH YEWALE CENTRAL BANK OF INDIA(607115)
13 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001082NRG24110920230343082 11/09/2023 EKNATH RAMAJI YEWALE 1819001WL030631 EKNATH RAMAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 12/09/2023 5534952271 Mr. EKANATH RAMAJI YEWALE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
14 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24110920230342954 11/09/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL030596 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 12/09/2023 5534952267 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
15 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24110920230342969 11/09/2023 GOVIND MAROTI KAKDE 1819001WL030597 GOVIND MAROTI KAKDE 00354 PUNB0548500 1638 1638 Processed 12/09/2023 5534952277 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24110920230342950 11/09/2023 PRAKASH CHANDU KAKADE 1819001WL030595 PRAKASH CHANDU KAKADE 00415 SBIN0000433 1638 1638 Processed 12/09/2023 5534952291 PRAKASH CHANDU KAKDE BANK OF BARODA(606985)
SubTotal 1638 1638
17 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24110920230342975 11/09/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL030598 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 12/09/2023 5534952290 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24110920230342943 11/09/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL030595 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 12/09/2023 5534952289 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24110920230342958 11/09/2023 MADHAV GANESHRAO SONTAKKE 1819001WL030596 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 12/09/2023 5534952278 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001082NRG24110920230343056 11/09/2023 DROPADABAI NARYAN YEWALE 1819001WL030628 DROPADABAI NARYAN YEWALE 00415 SBIN0021188 1638 1638 Processed 12/09/2023 5534952279 DROPADABAINARAYANYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
21 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24110920230342921 11/09/2023 RADHIKA BALIRAM SARODE 1819001WL030593 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1638 1638 Processed 12/09/2023 5534952266 MISS RADHIKA BALIRAM SARODE STATE BANK OF INDIA(508548)
22 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24110920230342941 11/09/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL030595 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 12/09/2023 5534952265 ANUSYABAINAMDEVSHIVSHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
23 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001082NRG24110920230343088 11/09/2023 VANITA ASHOK LAMDADE 1819001WL030632 VANITA ASHOK LAMDADE 1143 MAHG0004151 1638 1638 Processed 12/09/2023 5534952281 Mr. Vanita Ashok Lamdade MAHARASHTRA GRAMIN BANK(607000)
24 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001082NRG24110920230343055 11/09/2023 NARAYAN MAROTI YEVALE 1819001WL030628 NARAYAN MAROTI YEVALE 1143 MAHG0004151 1638 1638 Processed 12/09/2023 5534952276 Mr. NARAYAN MAROTI YEOLE MAHARASHTRA GRAMIN BANK(607000)
25 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001082NRG24110920230343057 11/09/2023 RANGNATH NARAYAN BODKE 1819001WL030628 RANGNATH NARAYAN BODKE 1143 MAHG0004151 1638 1638 Processed 12/09/2023 5534952286 Mr. RANGNATH NARAYAN BODAKE MAHARASHTRA GRAMIN BANK(607000)
26 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001082NRG24110920230343066 11/09/2023 NAROJI SAMBHAJI LAMDADE 1819001WL030629 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 12/09/2023 5534952280 Mr. NAROJI SAMBHAJI LAMDADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
27 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24110920230342961 11/09/2023 BAPURAO JALBAJI KAKADE 1819001WL030597 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 12/09/2023 5534952285 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
28 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24110920230342962 11/09/2023 DHARABAI BAPURAO KAKDE 1819001WL030597 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 12/09/2023 5534952284 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
29 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24110920230342973 11/09/2023 UATTAM BHIMRAO KAKADE 1819001WL030598 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 12/09/2023 5534952283 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
30 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24110920230342976 11/09/2023 SWATI VISHWANTH KAKDE 1819001WL030598 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 12/09/2023 5534952282 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_110923APB_FTO_196610 Bank of Baroda BARB0NANDED NANDED 8190
2 NANDED MH1819001999_110923APB_FTO_196610 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 NANDED MH1819001999_110923APB_FTO_196610 Bank of India BKID0000650 NANDED 1638
4 NANDED MH1819001999_110923APB_FTO_196610 Canara Bank CNRB0015270 NANDED II 1638
5 NANDED MH1819001999_110923APB_FTO_196610 Central Bank Of India CBIN0284821 Vishnupuri 8190
6 NANDED MH1819001999_110923APB_FTO_196610 IDBI BANK IBKL0000500 NANDED 1638
7 NANDED MH1819001999_110923APB_FTO_196610 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
8 NANDED MH1819001999_110923APB_FTO_196610 State Bank of India SBIN0000433 NANDED 1638
9 NANDED MH1819001999_110923APB_FTO_196610 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
10 NANDED MH1819001999_110923APB_FTO_196610 State Bank of India SBIN0009383 TUPPA 1638
11 NANDED MH1819001999_110923APB_FTO_196610 State Bank of India SBIN0020254 NANDED ADB 1638
12 NANDED MH1819001999_110923APB_FTO_196610 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
13 NANDED MH1819001999_110923APB_FTO_196610 India Post Payments Bank IPOS0000001 NANDED 3276
14 NANDED MH1819001999_110923APB_FTO_196610 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 6552
15 NANDED MH1819001999_110923APB_FTO_196610 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6552

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