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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:40:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_220623FTO_81927
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-19-001-083-001/188
(KIKI) 		1819001000NRG24220620230149280 22/06/2023 JAISHRI SHANKAR KIRKAN 1819001WL011087 JAISHRI SHANKAR KIRKAN 00045 BARB0CIDNAN 1638 1638 Processed 28/06/2023 N0623037C7B23 JAISHRI SHANKAR KIRKAN ()
SubTotal 1638 1638
2 NANDED MH-19-001-063-001/83
(DARYAPUR) 		1819001000NRG24220620230149083 22/06/2023 CHHAYABAI RAMDAS SURYAWANSHI 1819001WL011070 CHHAYABAI RAMDAS SURYAWANSHI 00045 BARB0TARNAN 1638 1638 Processed 28/06/2023 N0623037C7B24 CHHAYABAI RAMDAS SURYAWANSHI ()
SubTotal 1638 1638
3 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG24220620230149317 22/06/2023 CHANDARKANT KISHANRAO BOKARE 1819001WL011093 CHANDARKANT KISHANRAO BOKARE 00048 BKID0000650 1638 1638 Processed 28/06/2023 N0623037C7B25 CHANDARKANT KISHANRAO BOKARE ()
4 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG24220620230149318 22/06/2023 SAVITA CHANDARAKANT BOKARE 1819001WL011093 SAVITA CHANDARAKANT BOKARE 00048 BKID0000650 1638 1638 Processed 28/06/2023 N0623037C7B26 SAVITA CHANDARAKANT BOKARE ()
SubTotal 3276 3276
5 NANDED MH-19-001-003-001/789
(SUGAON(KH)) 		1819001000NRG24220620230149476 22/06/2023 AMOL SHUBHASH LOKADE 1819001WL011099 AMOL SHUBHASH LOKADE 00078 CNRB0000234 1638 1638 Processed 28/06/2023 N0623037C7B2F AMOL SHUBHASH LOKADE ()
6 NANDED MH-19-001-003-001/864
(SUGAON(KH)) 		1819001000NRG24220620230149492 22/06/2023 GANGASAGAR VISHWANATH SHINDE 1819001WL011099 GANGASAGAR VISHWANATH SHINDE 00078 CNRB0000234 1638 1638 Rejected 27/06/2023 N0623037C7B2E No Such Account
7 NANDED MH-19-001-106-001/88
(SIDDHANATH) 		1819001000NRG24220620230149452 22/06/2023 KASTURBAI MADHAV AVATIRAK 1819001WL011098 KASTURBAI MADHAV AVATIRAK 00078 CNRB0000234 1638 1638 Processed 28/06/2023 N0623037C7B2D KASTURBAI MADHAV AVATIRAK ()
SubTotal 4914 4914
8 NANDED MH-19-001-003-001/222
(SUGAON(KH)) 		1819001000NRG24220620230149463 22/06/2023 SATWASHILA RAJARAM WATHORE 1819001WL011099 SATWASHILA RAJARAM WATHORE 00078 CNRB0015270 1638 1638 Processed 28/06/2023 N0623037C7B33 SATWASHILA RAJARAM WATHORE ()
9 NANDED MH-19-001-003-001/226
(SUGAON(KH)) 		1819001000NRG24220620230149464 22/06/2023 SANDHYA ARJUN KHODKE 1819001WL011099 SANDHYA ARJUN KHODKE 00078 CNRB0015270 1638 1638 Processed 28/06/2023 N0623037C7B32 SANDHYA ARJUN KHODKE ()
10 NANDED MH-19-001-003-001/814
(SUGAON(KH)) 		1819001000NRG24220620230149482 22/06/2023 SWATI SANTOSH SHINDE 1819001WL011099 SWATI SANTOSH SHINDE 00078 CNRB0015270 1638 1638 Processed 28/06/2023 N0623037C7B30 SWATI SANTOSH SHINDE ()
11 NANDED MH-19-001-003-001/852
(SUGAON(KH)) 		1819001000NRG24220620230149490 22/06/2023 KALAVATI RAMCHANDRA JONDHALE 1819001WL011099 KALAVATI RAMCHANDRA JONDHALE 00078 CNRB0015270 1638 1638 Processed 28/06/2023 N0623037C7B31 KALAVATI RAMCHANDRA JONDHALE ()
SubTotal 6552 6552
12 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG24220620230149314 22/06/2023 BHAGWAT DASRAO YEVALE 1819001WL011093 BHAGWAT DASRAO YEVALE 00089 CBIN0284821 1638 1638 Processed 28/06/2023 N0623037C7B2B BHAGWAT DASRAO YEVALE ()
13 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG24220620230149316 22/06/2023 DEVIDAS BABARAO YEWALE 1819001WL011093 DEVIDAS BABARAO YEWALE 00089 CBIN0284821 1638 1638 Processed 28/06/2023 N0623037C7DD6 DEVIDAS BABARAO YEWALE ()
14 NANDED MH-19-001-086-001/196
(MARKAND) 		1819001000NRG24220620230149326 22/06/2023 RAMESH PUNDJI BHAGE 1819001WL011094 RAMESH PUNDJI BHAGE 00089 CBIN0284821 1638 1638 Processed 28/06/2023 N0623037C7B2C RAMESH PUNDJI BHAGE ()
15 NANDED MH-19-001-086-001/296
(MARKAND) 		1819001000NRG24220620230149290 22/06/2023 PAWAN NAGANATHRAO BOKARE 1819001WL011089 PAWAN NAGANATHRAO BOKARE 00089 CBIN0284821 1365 1365 Processed 28/06/2023 N0623037C7B2A PAWAN NAGANATHRAO BOKARE ()
16 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24220620230149311 22/06/2023 DIGABAR VAINKATI YAWALE 1819001WL011092 DIGABAR VAINKATI YAWALE 00089 CBIN0284821 1365 1365 Processed 28/06/2023 N0623037C7B29 DIGABAR VAINKATI YAWALE ()
17 NANDED MH-19-001-086-001/306
(MARKAND) 		1819001000NRG24220620230149312 22/06/2023 DATTA VYANKATI YAWALE 1819001WL011092 DATTA VYANKATI YAWALE 00089 CBIN0284821 1365 1365 Processed 28/06/2023 N0623037C7B27 DATTA VYANKATI YAWALE ()
18 NANDED MH-19-001-086-001/306
(MARKAND) 		1819001000NRG24220620230149313 22/06/2023 JYOTI DATTA YAWALE 1819001WL011092 JYOTI DATTA YAWALE 00089 CBIN0284821 1365 1365 Processed 28/06/2023 N0623037C7B28 JYOTI DATTA YAWALE ()
SubTotal 10374 10374
19 NANDED MH-19-001-063-001/6
(DARYAPUR) 		1819001000NRG24220620230149081 22/06/2023 ASHA BABARAO SURYAWANSHI 1819001WL011070 ASHA BABARAO SURYAWANSHI 00165 IBKL0000500 1638 1638 Processed 28/06/2023 N0623037C7B34 ASHA BABARAO SURYAWANSHI ()
SubTotal 1638 1638
20 NANDED MH-19-001-003-001/709
(SUGAON(KH)) 		1819001000NRG24220620230149471 22/06/2023 SUNIL SADASHIV LOKDE 1819001WL011099 SUNIL SADASHIV LOKDE 00176 IDIB000N532 1638 1638 Processed 28/06/2023 N0623037C7B36 SUNIL SADASHIV LOKDE ()
21 NANDED MH-19-001-003-001/984
(SUGAON(KH)) 		1819001000NRG24220620230149495 22/06/2023 ANITA KAILAS RAUT 1819001WL011099 ANITA KAILAS RAUT 00176 IDIB000N532 1638 1638 Processed 28/06/2023 N0623037C7B35 ANITA KAILAS RAUT ()
22 NANDED MH-19-001-075-001/31
(JAITAPUR) 		1819001000NRG24220620230149270 22/06/2023 MADHAV SAHEBRAO NITNAWARE 1819001WL011085 MADHAV SAHEBRAO NITNAWARE 00176 IDIB000N532 1638 1638 Processed 28/06/2023 N0623037C7DD4 MADHAV SAHEBRAO NITNAWARE ()
23 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24220620230149091 22/06/2023 PARMESHWAR KANTIRAM BOKARE 1819001WL011072 PARMESHWAR KANTIRAM BOKARE 00176 IDIB000N532 1638 1638 Processed 28/06/2023 N0623037C7B37 PARMESHWAR KANTIRAM BOKARE ()
SubTotal 6552 6552
24 NANDED MH-19-001-027-001/318
(EKDARA) 		1819001000NRG24220620230149245 22/06/2023 PRIYANKA VISHNU ARSULE 1819001WL011083 PRIYANKA VISHNU ARSULE 00354 PUNB0548500 1638 1638 Processed 29/06/2023 N0623037C7B3F PRIYANKA VISHNU ARSULE ()
SubTotal 1638 1638
25 NANDED MH-19-001-063-001/74
(DARYAPUR) 		1819001000NRG24220620230149077 22/06/2023 ANITA PRAKASH SURYAWANSHI 1819001WL011069 ANITA PRAKASH SURYAWANSHI 00415 SBIN0001922 1638 1638 Processed 28/06/2023 N0623037C7B40 MR PRAKASH GYANOBA SURYAVANSHI ()
SubTotal 1638 1638
26 NANDED MH-19-001-051-001/205
(ALEGAON) 		1819001000NRG24220620230149142 22/06/2023 SHOBHABAI ACHUTRAO PATIL 1819001WL011077 SHOBHABAI ACHUTRAO PATIL 00415 SBIN0005935 1752 1752 Processed 28/06/2023 N0623037C7B41 MRS SHOBHABAI ACHYUTARAV PATIL ()
SubTotal 1752 1752
27 NANDED MH-19-001-083-001/130
(KIKI) 		1819001000NRG24220620230149276 22/06/2023 ANJANA VITTHAL TELANG 1819001WL011086 ANJANA VITTHAL TELANG 00415 SBIN0009383 1638 1638 Processed 28/06/2023 N0623037C7B42 MR VITTHAL TUKARAM TELANGE ()
SubTotal 1638 1638
28 NANDED MH-19-001-032-001/303
(BABHULGAON) 		1819001000NRG24220620230149207 22/06/2023 LAXMIBAI SHIVAJI PAWAR 1819001WL011080 LAXMIBAI SHIVAJI PAWAR 00415 SBIN0015559 1638 1638 Processed 28/06/2023 N0623037C7B43 MR SHIVAJI SAKHARAM PAWAR ()
SubTotal 1638 1638
29 NANDED MH-19-001-003-001/41
(SUGAON(KH)) 		1819001000NRG24220620230149466 22/06/2023 PRAMILA BALIRAM WAYWAL 1819001WL011099 PRAMILA BALIRAM WAYWAL 00415 SBIN0020254 1638 1638 Processed 28/06/2023 N0623037C7B44 MRS PRAMILA BALIRAM WAYWALE ()
30 NANDED MH-19-001-003-001/829
(SUGAON(KH)) 		1819001000NRG24220620230149483 22/06/2023 SURYAKANT EKNATH BHARASWADE 1819001WL011099 SURYAKANT EKNATH BHARASWADE 00415 SBIN0020254 1638 1638 Processed 28/06/2023 N0623037C7B45 MR SURYAKANT EKNATHRAO BHARSAVADE ()
SubTotal 3276 3276
31 NANDED MH-19-001-027-001/100
(EKDARA) 		1819001000NRG24220620230149215 22/06/2023 KESHAV RAMRAO ARSULE 1819001WL011082 KESHAV RAMRAO ARSULE 00415 SBIN0020661 1638 1638 Processed 28/06/2023 N0623037C7B46 MR KESHAV RAMRAO ARSULE ()
32 NANDED MH-19-001-027-001/139
(EKDARA) 		1819001000NRG24220620230149190 22/06/2023 ASHOK TUKARAM HINGOLE 1819001WL011079 ASHOK TUKARAM HINGOLE 00415 SBIN0020661 1620 1620 Processed 28/06/2023 N0623037C7DD1 MR ASHOK TUKARAM HINGOLE ()
33 NANDED MH-19-001-027-001/139
(EKDARA) 		1819001000NRG24220620230149191 22/06/2023 SAGARBAI ASHOK HINGOLE 1819001WL011079 SAGARBAI ASHOK HINGOLE 00415 SBIN0020661 1620 1620 Processed 28/06/2023 N0623037C7DD0 MRS SAGARBAI ASHOK HINGOLE ()
34 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24220620230149193 22/06/2023 DASHRAT SHANKAR DOKE 1819001WL011079 DASHRAT SHANKAR DOKE 00415 SBIN0020661 1620 1620 Processed 28/06/2023 N0623037C7B48 MR DASHRATH SHANKAR DHOKE ()
35 NANDED MH-19-001-027-001/322
(EKDARA) 		1819001000NRG24220620230149199 22/06/2023 SANDIP SHAMRAO HINGOLE 1819001WL011079 SANDIP SHAMRAO HINGOLE 00415 SBIN0020661 1620 1620 Processed 28/06/2023 N0623037C7B47 MR SANDEEP SHAMRAO HINGOLE ()
SubTotal 8118 8118
36 NANDED MH-19-001-063-001/16
(DARYAPUR) 		1819001000NRG24220620230149074 22/06/2023 SURYAWANSHI MIRABAI RAJARAM 1819001WL011069 SURYAWANSHI MIRABAI RAJARAM 00462 UCBA0002418 1638 1638 Processed 28/06/2023 N0623037C7DCE SURYAWANSHI RAJARAM DIGAMBAR ()
37 NANDED MH-19-001-063-001/38
(DARYAPUR) 		1819001000NRG24220620230149086 22/06/2023 SURYAWANSHI MEENABAI SHANKARRAO 1819001WL011071 SURYAWANSHI MEENABAI SHANKARRAO 00462 UCBA0002418 1638 1638 Processed 28/06/2023 N0623037C7DC9 SURYAWANSHI MEENABAI SHANKARRAO ()
38 NANDED MH-19-001-063-001/49
(DARYAPUR) 		1819001000NRG24220620230149088 22/06/2023 SAVITA ANKUSH SURYAWANSHI 1819001WL011071 SAVITA ANKUSH SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/06/2023 N0623037C7DCC SURYAWANSHI ANKUSH PANDURANG ()
39 NANDED MH-19-001-063-001/73
(DARYAPUR) 		1819001000NRG24220620230149076 22/06/2023 SURYAWANSHI SALUBAI IRBAJI 1819001WL011069 SURYAWANSHI SALUBAI IRBAJI 00462 UCBA0002418 1638 1638 Processed 28/06/2023 N0623037C7DCB SURYAWANSHI IRBAJI PARASRAMJI ()
40 NANDED MH-19-001-063-001/77
(DARYAPUR) 		1819001000NRG24220620230149082 22/06/2023 SURYAWANSHI SUREKHARESHMAJI 1819001WL011070 SURYAWANSHI SUREKHARESHMAJI 00462 UCBA0002418 1365 1365 Processed 28/06/2023 N0623037C7DCA SURYAWANSHI RESHMAJI SITARAM ()
41 NANDED MH-19-001-063-001/91
(DARYAPUR) 		1819001000NRG24220620230149078 22/06/2023 SEEMA GOVIND SURYAWANSHI 1819001WL011069 SEEMA GOVIND SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/06/2023 N0623037C7DCF SURYAWANSHI GOVIND CHANPATRAO ()
42 NANDED MH-19-001-063-001/92
(DARYAPUR) 		1819001000NRG24220620230149090 22/06/2023 AYODHYA GAJANAN SURYAWANSHI 1819001WL011071 AYODHYA GAJANAN SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/06/2023 N0623037C7DCD AYODHYA GAJANAN SURYAWANSHI ()
SubTotal 11193 11193
43 NANDED MH-19-001-104-001/69
(RAHEGAON) 		1819001000NRG24220620230149436 22/06/2023 DATTA ANANDA INGALE 1819001WL011097 DATTA ANANDA INGALE 00688 FINO0009001 1788 1788 Processed 28/06/2023 N0623037C7DD5 DATTA ANANDA INGALE ()
SubTotal 1788 1788
44 NANDED MH-19-001-106-001/91
(SIDDHANATH) 		1819001000NRG24220620230149453 22/06/2023 RAMESH DATTARAM KHADE 1819001WL011098 RAMESH DATTARAM KHADE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N0623037C7B38 RAMESH DATTARAM KHADE ()
SubTotal 1638 1638
45 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24220620230149527 22/06/2023 AMBUBAI SUDAM GOBHADE 1819001WL011102 AMBUBAI SUDAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 28/06/2023 N0623037C7B3A AMBUBAI SUDAM GOBHADE ()
46 NANDED MH-19-001-075-001/112
(JAITAPUR) 		1819001000NRG24220620230149254 22/06/2023 SAVEETA NAMDEV JADHAV 1819001WL011084 SAVEETA NAMDEV JADHAV 1143 MAHG0004128 1638 1638 Processed 28/06/2023 N0623037C7B39 SAVEETA NAMDEV JADHAV ()
47 NANDED MH-19-001-099-001/294
(PIMPARI(MAHIPAL)) 		1819001000NRG24220620230149127 22/06/2023 SARITA ROHIDAS KADAM 1819001WL011076 SARITA ROHIDAS KADAM 1143 MAHG0004128 1668 1668 Processed 28/06/2023 N0623037C7DD3 SARITA ROHIDAS KADAM ()
SubTotal 4944 4944
48 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG24220620230149302 22/06/2023 KESHARABAI NAROJI LAMDADE 1819001WL011091 KESHARABAI NAROJI LAMDADE 1143 MAHG0004151 1365 1365 Processed 28/06/2023 N0623037C7DD2 KESHARABAI NAROJI LAMDADE ()
SubTotal 1365 1365
49 NANDED MH-19-001-032-001/630
(BABHULGAON) 		1819001000NRG24220620230149212 22/06/2023 HANMANT SAHEBRAO MASKE 1819001WL011081 HANMANT SAHEBRAO MASKE 1143 MAHG0004155 1638 1638 Processed 28/06/2023 N0623037C7B3C HANMANT SAHEBRAO MASKE ()
50 NANDED MH-19-001-032-001/630
(BABHULGAON) 		1819001000NRG24220620230149210 22/06/2023 SAHEBRAO SHANKARRAO MASKE 1819001WL011081 SAHEBRAO SHANKARRAO MASKE 1143 MAHG0004155 1638 1638 Processed 28/06/2023 N0623037C7B3B SAHEBRAO SHANKARRAO MASKE ()
SubTotal 3276 3276
51 NANDED MH-19-001-075-001/170
(JAITAPUR) 		1819001000NRG24220620230149531 22/06/2023 JADHAV GANGADHAR NARAYAN 1819001WL011103 JADHAV GANGADHAR NARAYAN 1143 MAHG0004160 1365 1365 Processed 28/06/2023 N0623037C7B3D JADHAV GANGADHAR NARAYAN ()
SubTotal 1365 1365
52 NANDED MH-19-001-027-001/322
(EKDARA) 		1819001000NRG24220620230149200 22/06/2023 SUGANDHA SANDIP HINGOLE 1819001WL011079 SUGANDHA SANDIP HINGOLE 1143 MAHG0004162 1620 1620 Processed 28/06/2023 N0623037C7B3E SUGANDHA SANDIP HINGOLE ()
SubTotal 1620 1620
Total 83469 83469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_220623FTO_81927 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1638
2 NANDED MH1819001999_220623FTO_81927 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 NANDED MH1819001999_220623FTO_81927 Bank of India BKID0000650 NANDED 3276
4 NANDED MH1819001999_220623FTO_81927 Canara Bank CNRB0000234 NANDED 4914
5 NANDED MH1819001999_220623FTO_81927 Canara Bank CNRB0015270 NANDED II 6552
6 NANDED MH1819001999_220623FTO_81927 Central Bank Of India CBIN0284821 Vishnupuri 10374
7 NANDED MH1819001999_220623FTO_81927 IDBI BANK IBKL0000500 NANDED 1638
8 NANDED MH1819001999_220623FTO_81927 Indian Bank IDIB000N532 NANDED 6552
9 NANDED MH1819001999_220623FTO_81927 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
10 NANDED MH1819001999_220623FTO_81927 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
11 NANDED MH1819001999_220623FTO_81927 State Bank of India SBIN0005935 APMC NANDED 1752
12 NANDED MH1819001999_220623FTO_81927 State Bank of India SBIN0009383 TUPPA 1638
13 NANDED MH1819001999_220623FTO_81927 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1638
14 NANDED MH1819001999_220623FTO_81927 State Bank of India SBIN0020254 NANDED ADB 3276
15 NANDED MH1819001999_220623FTO_81927 State Bank of India SBIN0020661 TARODANAKA NANDED 8118
16 NANDED MH1819001999_220623FTO_81927 Uco Bank UCBA0002418 NANDED 11193
17 NANDED MH1819001999_220623FTO_81927 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1788
18 NANDED MH1819001999_220623FTO_81927 India Post Payments Bank IPOS0000001 NANDED 1638
19 NANDED MH1819001999_220623FTO_81927 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4944
20 NANDED MH1819001999_220623FTO_81927 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1365
21 NANDED MH1819001999_220623FTO_81927 Maharashtra Gramin Bank MAHG0004155 WAGHALA 3276
22 NANDED MH1819001999_220623FTO_81927 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1365
23 NANDED MH1819001999_220623FTO_81927 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1620

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