Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:30:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_240823FTO_173837
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 BHOKAR MH-19-004-091-002/4
(DHANORA) 		1819004000NRG24240820230318165 24/08/2023 SITABAI SAHEBRRAO RATHOD 1819004WL027247 SITABAI SAHEBRRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082301D9EEC0 SITABAI SAHEBRRAO RATHOD ()
2 BHOKAR MH-19-004-091-002/4
(DHANORA) 		1819004000NRG24240820230318166 24/08/2023 SITABAI SAHEBRRAO RATHOD 1819004WL027247 SITABAI SAHEBRRAO RATHOD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082301D9EEC1 SITABAI SAHEBRRAO RATHOD ()
SubTotal 3276 3276
3 BHOKAR MH-19-004-090-003/320
(BEMABER A) 		1819004106NRG24240820230318682 24/08/2023 KANTABAI SHANKAR KENCHE 1819004WL027296 KANTABAI SHANKAR KENCHE 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082301D9EECA MRS KANTABAI SHANKARRAO KENCHE ()
SubTotal 1638 1638
4 BHOKAR MH-19-004-016-001/139
(HASSAPUR) 		1819004090NRG24240820230318802 24/08/2023 PANCHAFULLABAI ARJUN JADHAV 1819004WL027316 PANCHAFULLABAI ARJUN JADHAV 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EED6 MRS PANCHAFULLABAI ARJUN JADHAV ()
5 BHOKAR MH-19-004-091-001/330
(DHANORA) 		1819004000NRG24240820230318181 24/08/2023 MANIKA LAXMAN KONDMANGALE 1819004WL027249 MANIKA LAXMAN KONDMANGALE 00415 SBIN0020052 1092 1092 Processed 15/09/2023 N082301D9EECD MR MANIKA LAXMAN KONDMANGALE ()
6 BHOKAR MH-19-004-091-001/330
(DHANORA) 		1819004000NRG24240820230318182 24/08/2023 MANIKA LAXMAN KONDMANGALE 1819004WL027249 MANIKA LAXMAN KONDMANGALE 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EECE MR MANIKA LAXMAN KONDMANGALE ()
7 BHOKAR MH-19-004-091-001/496
(DHANORA) 		1819004000NRG24240820230318185 24/08/2023 GANGADHAR BALIRAM MUKEWAD 1819004WL027249 GANGADHAR BALIRAM MUKEWAD 00415 SBIN0020052 1092 1092 Processed 15/09/2023 N082301D9EED0 MR GANGADHAR BALIRAM MUKEWAD ()
8 BHOKAR MH-19-004-091-001/496
(DHANORA) 		1819004000NRG24240820230318186 24/08/2023 GANGADHAR BALIRAM MUKEWAD 1819004WL027249 GANGADHAR BALIRAM MUKEWAD 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EECF MR GANGADHAR BALIRAM MUKEWAD ()
9 BHOKAR MH-19-004-091-003/67
(DHANORA) 		1819004000NRG24240820230318187 24/08/2023 RAMESH MAROTI MUKEWAD 1819004WL027249 RAMESH MAROTI MUKEWAD 00415 SBIN0020052 1092 1092 Processed 15/09/2023 N082301D9EECB MR RAMESH MAROTI MUKEWAD ()
10 BHOKAR MH-19-004-091-003/67
(DHANORA) 		1819004000NRG24240820230318188 24/08/2023 RAMESH MAROTI MUKEWAD 1819004WL027249 RAMESH MAROTI MUKEWAD 00415 SBIN0020052 1092 1092 Processed 15/09/2023 N082301D9EECC MR RAMESH MAROTI MUKEWAD ()
11 BHOKAR MH-19-004-109-001/173
(BATALA) 		1819004000NRG24240820230318130 24/08/2023 SAINATH NAGORAO KAMBALE 1819004WL027239 SAINATH NAGORAO KAMBALE 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EED5 MR SAINATH NAGU KAMBALE ()
12 BHOKAR MH-19-004-109-001/243
(BATALA) 		1819004000NRG24240820230318132 24/08/2023 GIRJABAI VITTHAL KAMBLE 1819004WL027239 GIRJABAI VITTHAL KAMBLE 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EED1 MRS GIRJABAI VITTHAL KAMBLE ()
13 BHOKAR MH-19-004-109-001/251
(BATALA) 		1819004000NRG24240820230318134 24/08/2023 GODAWARI ASHOK DONGARE 1819004WL027240 GODAWARI ASHOK DONGARE 00415 SBIN0020052 1638 1638 Rejected 15/09/2023 N082301D9EED2 Account closed
14 BHOKAR MH-19-004-109-001/56
(BATALA) 		1819004000NRG24240820230318140 24/08/2023 SUNIL GANESHRAO DEVAKAR 1819004WL027241 SUNIL GANESHRAO DEVAKAR 00415 SBIN0020052 819 819 Processed 15/09/2023 N082301D9EED7 MR SUNIL GANESHRAO DEVAKAR ()
15 BHOKAR MH-19-004-109-001/56
(BATALA) 		1819004000NRG24240820230318142 24/08/2023 SUNIL GANESHRAO DEVAKAR 1819004WL027241 SUNIL GANESHRAO DEVAKAR 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EED8 MR SUNIL GANESHRAO DEVAKAR ()
16 BHOKAR MH-19-004-109-001/56
(BATALA) 		1819004000NRG24240820230318141 24/08/2023 SUVARNA GANESH DEVKAR 1819004WL027241 SUVARNA GANESH DEVKAR 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082301D9EED3 MRS SUVARNA GANESH DEVKAR ()
17 BHOKAR MH-19-004-109-001/56
(BATALA) 		1819004000NRG24240820230318139 24/08/2023 SUVARNA GANESH DEVKAR 1819004WL027241 SUVARNA GANESH DEVKAR 00415 SBIN0020052 819 819 Processed 15/09/2023 N082301D9EED4 MRS SUVARNA GANESH DEVKAR ()
SubTotal 19110 19110
18 BHOKAR MH-19-004-035-001/416
(MATUL) 		1819004000NRG24240820230318223 24/08/2023 RAJABAI NAMDEV BACHALWAR 1819004WL027259 RAJABAI NAMDEV BACHALWAR 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEE0 MRS RAJABAI NAMDEV BACHALWAD ()
19 BHOKAR MH-19-004-047-001/129
(KHADKI) 		1819004000NRG24240820230318242 24/08/2023 SHEVANTABAI LAXMAN HAKE 1819004WL027265 SHEVANTABAI LAXMAN HAKE 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EED9 MRS SHEVANTABAI LAXMAN HAKE ()
20 BHOKAR MH-19-004-047-001/145
(KHADKI) 		1819004000NRG24240820230318197 24/08/2023 JAYSHRI BALU BHADANGE 1819004WL027251 JAYSHRI BALU BHADANGE 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEDB MRS JAYSHREE BALU BHADANGE ()
21 BHOKAR MH-19-004-047-001/35
(KHADKI) 		1819004000NRG24240820230318244 24/08/2023 Anand Govindrao Khandare 1819004WL027265 Anand Govindrao Khandare 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEDD MR ANANDRAO GOVINDRAO KHANDHARE ()
22 BHOKAR MH-19-004-047-001/35
(KHADKI) 		1819004000NRG24240820230318246 24/08/2023 JYOTI ANANDRAO KHANDARE 1819004WL027265 JYOTI ANANDRAO KHANDARE 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEED MRS JYOTIANANDRAO ANANDRAO KHANDARE ()
23 BHOKAR MH-19-004-047-001/35
(KHADKI) 		1819004000NRG24240820230318245 24/08/2023 SANGITA ANANDA KHANDARE 1819004WL027265 SANGITA ANANDA KHANDARE 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEDC MRS SANGEETA ANANDRAO KHANDHARE ()
24 BHOKAR MH-19-004-100-001/145
(MAHAGAO) 		1819004000NRG24240820230318227 24/08/2023 Ganesh Pandurang Jadhav 1819004WL027261 Ganesh Pandurang Jadhav 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEEE MR GANESH PANDURANG JADHAV ()
25 BHOKAR MH-19-004-100-001/145
(MAHAGAO) 		1819004000NRG24240820230318228 24/08/2023 Shobhabai Ganesh Jadhav 1819004WL027261 Shobhabai Ganesh Jadhav 00415 SBIN0020699 1638 1638 Rejected 15/09/2023 N082301D9EEDF No Such Account
26 BHOKAR MH-19-004-100-001/25
(MAHAGAO) 		1819004000NRG24240820230318230 24/08/2023 Anuradha Vinayak Jadhav 1819004WL027261 Anuradha Vinayak Jadhav 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEDE MRS ANURADHA VINAYAK JADHAV ()
27 BHOKAR MH-19-004-103-001/115
(LAGLUD) 		1819004000NRG24240820230318824 24/08/2023 SUNITA MAROTI RAJARWAD 1819004WL027321 SUNITA MAROTI RAJARWAD 00415 SBIN0020699 1638 1638 Processed 15/09/2023 N082301D9EEDA MRS SUNITA MAROTI RAJARWAD ()
SubTotal 16380 16380
28 BHOKAR MH-19-004-106-001/201
(BURBHUSHI) 		1819004106NRG24240820230318382 24/08/2023 ANIL RAGHUNATH JADHAV 1819004WL027281 ANIL RAGHUNATH JADHAV 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE1 MR ANIL RAGHUNATH JADHAV ()
29 BHOKAR MH-19-004-106-001/201
(BURBHUSHI) 		1819004106NRG24240820230318383 24/08/2023 ANIL RAGHUNATH JADHAV 1819004WL027281 ANIL RAGHUNATH JADHAV 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE2 MR ANIL RAGHUNATH JADHAV ()
30 BHOKAR MH-19-004-106-001/233
(BURBHUSHI) 		1819004106NRG24240820230318393 24/08/2023 KAOUSABAI RAMDAS RATHOD 1819004WL027282 KAOUSABAI RAMDAS RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE8 MRS KAUSHALYABAI RAMDASH RATHOD ()
31 BHOKAR MH-19-004-106-001/233
(BURBHUSHI) 		1819004106NRG24240820230318392 24/08/2023 RAMDAS PARSARAM RATHOD 1819004WL027282 RAMDAS PARSARAM RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE7 MRS KAUSHALYABAI RAMDASH RATHOD ()
32 BHOKAR MH-19-004-106-001/239
(BURBHUSHI) 		1819004106NRG24240820230318381 24/08/2023 Sunita Maroti Rathod 1819004WL027280 Sunita Maroti Rathod 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEEB MRS SUNITA MAROTI RATHOD ()
33 BHOKAR MH-19-004-106-001/239
(BURBHUSHI) 		1819004106NRG24240820230318378 24/08/2023 Sunita Maroti Rathod 1819004WL027280 Sunita Maroti Rathod 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEEC MRS SUNITA MAROTI RATHOD ()
34 BHOKAR MH-19-004-106-001/239
(BURBHUSHI) 		1819004106NRG24240820230318379 24/08/2023 UTTAM CHANDRU RATHOD 1819004WL027280 UTTAM CHANDRU RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE5 MR UTTAM CHANDRU RATHOD ()
35 BHOKAR MH-19-004-106-001/239
(BURBHUSHI) 		1819004106NRG24240820230318376 24/08/2023 UTTAM CHANDRU RATHOD 1819004WL027280 UTTAM CHANDRU RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE6 MR UTTAM CHANDRU RATHOD ()
36 BHOKAR MH-19-004-106-001/247
(BURBHUSHI) 		1819004106NRG24240820230318384 24/08/2023 MOHAN DHANSING RATHOD 1819004WL027281 MOHAN DHANSING RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE9 MR MOHAN THANUSING RATHOD ()
37 BHOKAR MH-19-004-106-001/247
(BURBHUSHI) 		1819004106NRG24240820230318386 24/08/2023 MOHAN DHANSING RATHOD 1819004WL027281 MOHAN DHANSING RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEEA MR MOHAN THANUSING RATHOD ()
38 BHOKAR MH-19-004-106-001/294
(BURBHUSHI) 		1819004106NRG24240820230318388 24/08/2023 RAJESH APPARAO JADHAV 1819004WL027281 RAJESH APPARAO JADHAV 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE4 MR RAJU APPARAO JADHAV ()
39 BHOKAR MH-19-004-106-001/294
(BURBHUSHI) 		1819004106NRG24240820230318389 24/08/2023 RAJESH APPARAO JADHAV 1819004WL027281 RAJESH APPARAO JADHAV 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082301D9EEE3 MR RAJU APPARAO JADHAV ()
SubTotal 19656 19656
40 BHOKAR MH-19-004-091-002/61
(DHANORA) 		1819004000NRG24240820230318171 24/08/2023 PINKIBAI VINAYAK ADE 1819004WL027247 PINKIBAI VINAYAK ADE 00666 IDFB0040101 1638 1638 Processed 15/09/2023 N082301D9EEC3 PINKIBAI VINAYAK ADE ()
41 BHOKAR MH-19-004-091-002/61
(DHANORA) 		1819004000NRG24240820230318174 24/08/2023 PINKIBAI VINAYAK ADE 1819004WL027247 PINKIBAI VINAYAK ADE 00666 IDFB0040101 1638 1638 Processed 15/09/2023 N082301D9EEC2 PINKIBAI VINAYAK ADE ()
SubTotal 3276 3276
42 BHOKAR MH-19-004-091-002/61
(DHANORA) 		1819004000NRG24240820230318173 24/08/2023 VINAYAK BHIKU ADE 1819004WL027247 VINAYAK BHIKU ADE 00666 IDFB0040106 1638 1638 Processed 15/09/2023 N082301D9EEC5 VINAYAK BHIKU ADE ()
43 BHOKAR MH-19-004-091-002/61
(DHANORA) 		1819004000NRG24240820230318170 24/08/2023 VINAYAK BHIKU ADE 1819004WL027247 VINAYAK BHIKU ADE 00666 IDFB0040106 1638 1638 Processed 15/09/2023 N082301D9EEC4 VINAYAK BHIKU ADE ()
SubTotal 3276 3276
44 BHOKAR MH-19-004-007-001/392
(DHARJANI) 		1819004000NRG24240820230318813 24/08/2023 Rohidas Pundalik Jadhav 1819004WL027319 Rohidas Pundalik Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301D9EEC6 Rohidas Pundalik Jadhav ()
SubTotal 1638 1638
45 BHOKAR MH-19-004-091-001/431
(DHANORA) 		1819004000NRG24240820230318176 24/08/2023 Dhagare Sanjay Khanduji 1819004WL027248 Dhagare Sanjay Khanduji 1143 MAHG0004139 1638 1638 Processed 15/09/2023 N082301D9EEC9 Dhagare Sanjay Khanduji ()
46 BHOKAR MH-19-004-109-001/160
(BATALA) 		1819004000NRG24240820230318123 24/08/2023 Rahul Shravan Tele 1819004WL027237 Rahul Shravan Tele 1143 MAHG0004139 1638 1638 Processed 15/09/2023 N082301D9EEC8 Rahul Shravan Tele ()
47 BHOKAR MH-19-004-109-001/38
(BATALA) 		1819004000NRG24240820230318129 24/08/2023 SAMBAJI BABJI KAMBALE 1819004WL027238 SAMBAJI BABJI KAMBALE 1143 MAHG0004139 1638 1638 Processed 15/09/2023 N082301D9EEC7 SAMBAJI BABJI KAMBALE ()
SubTotal 4914 4914
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_240823FTO_173837 ICICI BANK ICIC0000538 ICICI Bank 3276
2 BHOKAR MH1819004999_240823FTO_173837 State Bank of India SBIN0011446 BHOKAR 1638
3 BHOKAR MH1819004999_240823FTO_173837 State Bank of India SBIN0020052 BHOKAR 19110
4 BHOKAR MH1819004999_240823FTO_173837 State Bank of India SBIN0020699 MATUL 16380
5 BHOKAR MH1819004999_240823FTO_173837 State Bank of India SBIN0021392 KINI 19656
6 BHOKAR MH1819004999_240823FTO_173837 IDFC Bank IDFB0040101 BKK-Naman 3276
7 BHOKAR MH1819004999_240823FTO_173837 IDFC Bank IDFB0040106 FORT BRANCH 3276
8 BHOKAR MH1819004999_240823FTO_173837 India Post Payments Bank IPOS0000001 NANDED 1638
9 BHOKAR MH1819004999_240823FTO_173837 Maharashtra Gramin Bank MAHG0004139 BHOKAR 4914

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