Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_271223FTO_339793
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-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24271220230505396 27/12/2023 CHITRA PANDHARI THAKUR 1819001WL049920 CHITRA PANDHARI THAKUR 00048 BKID0000650 1092 1092 Processed 28/12/2023 8911831808 CHITRA PANDHARI THAKUR ()
2 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG24271220230503801 27/12/2023 CHANDARKANT KISHANRAO BOKARE 1819001WL049801 CHANDARKANT KISHANRAO BOKARE 00048 BKID0000650 1638 1638 Processed 28/12/2023 8911831806 CHANDARKANT KISHANRAO BOKARE ()
3 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG24271220230503802 27/12/2023 SAVITA CHANDARAKANT BOKARE 1819001WL049801 SAVITA CHANDARAKANT BOKARE 00048 BKID0000650 1638 1638 Processed 28/12/2023 8911831807 SAVITA CHANDARAKANT BOKARE ()
SubTotal 4368 4368
4 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG24271220230503799 27/12/2023 BHAGWAT DASRAO YEVALE 1819001WL049801 BHAGWAT DASRAO YEVALE 00089 CBIN0284821 1638 1638 Processed 28/12/2023 8911831813 BHAGWAT DASRAO YEVALE ()
5 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001000NRG24271220230503813 27/12/2023 VANEETA BHAGWAN LAMDADE 1819001WL049802 VANEETA BHAGWAN LAMDADE 00089 CBIN0284821 1638 1638 Processed 28/12/2023 8911831816 VANEETA BHAGWAN LAMDADE ()
6 NANDED MH-19-001-086-001/296
(MARKAND) 		1819001000NRG24271220230503860 27/12/2023 PAWAN NAGANATHRAO BOKARE 1819001WL049807 PAWAN NAGANATHRAO BOKARE 00089 CBIN0284821 1638 1638 Processed 28/12/2023 8911831819 PAWAN NAGANATHRAO BOKARE ()
7 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24271220230503828 27/12/2023 DIGABAR VAINKATI YAWALE 1819001WL049804 DIGABAR VAINKATI YAWALE 00089 CBIN0284821 1638 1638 Processed 28/12/2023 8911831811 DIGABAR VAINKATI YAWALE ()
8 NANDED MH-19-001-086-001/306
(MARKAND) 		1819001000NRG24271220230503829 27/12/2023 DATTA VYANKATI YAWALE 1819001WL049804 DATTA VYANKATI YAWALE 00089 CBIN0284821 1638 1638 Processed 28/12/2023 8911831809 DATTA VYANKATI YAWALE ()
9 NANDED MH-19-001-086-001/306
(MARKAND) 		1819001000NRG24271220230503830 27/12/2023 JYOTI DATTA YAWALE 1819001WL049804 JYOTI DATTA YAWALE 00089 CBIN0284821 1638 1638 Processed 28/12/2023 8911831810 JYOTI DATTA YAWALE ()
SubTotal 9828 9828
10 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24271220230505237 27/12/2023 PRABHU PUNDLIKRAO BOKARE 1819001WL049901 PRABHU PUNDLIKRAO BOKARE 00176 IDIB000N532 1638 1638 Processed 28/12/2023 8911831817 PRABHU PUNDLIKRAO BOKARE ()
SubTotal 1638 1638
11 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24271220230505238 27/12/2023 VIMAL PRABHU BOKARE 1819001WL049901 VIMAL PRABHU BOKARE 00468 UBIN0565024 1638 1638 Processed 28/12/2023 8911831818 VIMAL PRABHU BOKARE ()
SubTotal 1638 1638
12 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24271220230505398 27/12/2023 PRIYANKA CHANDRAKANT 1819001WL049920 PRIYANKA CHANDRAKANT 1143 MAHG0004151 1092 1092 Processed 28/12/2023 8911831812 PRIYANKA CHANDRAKANT ()
13 NANDED MH-19-001-086-001/191
(MARKAND) 		1819001000NRG24271220230503833 27/12/2023 TULSHIRAM BABANRAO YEVALE 1819001WL049805 TULSHIRAM BABANRAO YEVALE 1143 MAHG0004151 1638 1638 Processed 28/12/2023 8911831814 TULSHIRAM BABANRAO YEVALE ()
14 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG24271220230503809 27/12/2023 KESHARABAI NAROJI LAMDADE 1819001WL049802 KESHARABAI NAROJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 28/12/2023 8911831815 KESHARABAI NAROJI LAMDADE ()
SubTotal 4368 4368
15 NANDED MH-19-001-033-001/236
(RAHATI) 		1819001000NRG24271220230503917 27/12/2023 SAMBJAI KONDIBA BOKARE 1819001WL049812 SAMBJAI KONDIBA BOKARE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8911831820 SAMBJAI KONDIBA BOKARE ()
SubTotal 1638 1638
Total 23478 23478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_271223FTO_339793 Bank of India BKID0000650 NANDED 4368
2 NANDED MH1819001999_271223FTO_339793 Central Bank Of India CBIN0284821 Vishnupuri 9828
3 NANDED MH1819001999_271223FTO_339793 Indian Bank IDIB000N532 NANDED 1638
4 NANDED MH1819001999_271223FTO_339793 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
5 NANDED MH1819001999_271223FTO_339793 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 4368
6 NANDED MH1819001999_271223FTO_339793 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638

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