Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:20:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_140723APB_FTO_116088
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-19-001-091-001/217
(NASRATPUR) 		1819001000NRG24140720230249940 14/07/2023 MANKARNA MAROTI HANDEWAR 1819001WL019006 MANKARNA MAROTI HANDEWAR 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107395 MR MANAKARNA MAROTI HANDEWAR STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/305
(NASRATPUR) 		1819001000NRG24140720230249949 14/07/2023 SARASVATI VYANKOBA SARODE 1819001WL019006 SARASVATI VYANKOBA SARODE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107392 SARASAVATI VYANKOBA SARODE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/306
(NASRATPUR) 		1819001000NRG24140720230249950 14/07/2023 BALAJI MAROTI SARODE 1819001WL019006 BALAJI MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107387 BALAJI MAROTIRAO SARODE BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24140720230249951 14/07/2023 NAVNATH UTTAMRAO KAKADE 1819001WL019006 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107390 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24140720230249952 14/07/2023 SHOBHABAI NAVNATH KAKADE 1819001WL019006 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107391 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24140720230249959 14/07/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL019006 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107388 RAMKISHAN KESHAV KAKDE BANK OF BARODA(606985)
7 NANDED MH-19-001-091-001/35
(NASRATPUR) 		1819001000NRG24140720230249962 14/07/2023 VANDAN KISHAN SARODE 1819001WL019006 VANDAN KISHAN SARODE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107394 VANDANA KISHAN SARODE HDFC BANK LTD(607152)
8 NANDED MH-19-001-091-001/357
(NASRATPUR) 		1819001000NRG24140720230249965 14/07/2023 BALAJI RANBA NILMWAR 1819001WL019006 BALAJI RANBA NILMWAR 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107389 BALAJI RANBA NILAMWAD BANK OF BARODA(606985)
9 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24140720230249966 14/07/2023 VITTHAL MADHAVRAO KAKADE 1819001WL019006 VITTHAL MADHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107420 Vithal Madhavrao Kakade BANK OF BARODA(606985)
10 NANDED MH-19-001-091-001/510
(NASRATPUR) 		1819001000NRG24140720230249983 14/07/2023 SUNITA ANANDA SARODE 1819001WL019006 SUNITA ANANDA SARODE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107393 SUNITA ANANDA SARODE BANK OF BARODA(606985)
11 NANDED MH-19-001-091-001/602
(NASRATPUR) 		1819001000NRG24140720230249992 14/07/2023 ASHA GOPAL BOLE 1819001WL019006 ASHA GOPAL BOLE 00045 BARB0NANDED 1638 1638 Processed 25/07/2023 A205230107418 ASHA GOPAL BOLE BANK OF BARODA(606985)
SubTotal 18018 18018
12 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24140720230249973 14/07/2023 MEERA MAROTI KAKADE 1819001WL019006 MEERA MAROTI KAKADE 00045 BARB0TARNAN 1638 1638 Processed 25/07/2023 A205230107405 MIRA MAROTI KAKADE BANK OF BARODA(606985)
SubTotal 1638 1638
13 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24140720230249939 14/07/2023 PARVATIBAI SAKHARAM WAGHMARE 1819001WL019006 PARVATIBAI SAKHARAM WAGHMARE 00051 MAHB0000035 1638 1638 Processed 25/07/2023 A205230107408 PARVATIBAI SAKHARAM WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 NANDED MH-19-001-091-001/49
(NASRATPUR) 		1819001000NRG24140720230249981 14/07/2023 GANGUBAI DEVRAO DONE 1819001WL019006 GANGUBAI DEVRAO DONE 00051 MAHB0001228 1638 1638 Processed 25/07/2023 A205230107409 Mrs. GANGUBAI DEORAO DONE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
15 NANDED MH-19-001-091-001/253
(NASRATPUR) 		1819001000NRG24140720230249943 14/07/2023 NARMADA GOVIND SAKHARE 1819001WL019006 NARMADA GOVIND SAKHARE 00078 CNRB0000234 1638 1638 Processed 25/07/2023 A205230107381 MISS NARMADA GOVIND SAKHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 NANDED MH-19-001-091-001/304
(NASRATPUR) 		1819001000NRG24140720230249947 14/07/2023 PANDURANG NARAYAN SARODE 1819001WL019006 PANDURANG NARAYAN SARODE 00089 CBIN0280683 1638 1638 Processed 25/07/2023 A205230107400 PANDURANGNARAYANSARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 NANDED MH-19-001-091-001/335
(NASRATPUR) 		1819001000NRG24140720230249961 14/07/2023 KESHAV BHIMRAO KAKDE 1819001WL019006 KESHAV BHIMRAO KAKDE 00089 CBIN0280683 1638 1638 Processed 25/07/2023 A205230107397 Mr. KESHAV BHIMRAO KAKDE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
18 NANDED MH-19-001-091-001/305
(NASRATPUR) 		1819001000NRG24140720230249948 14/07/2023 VYANKOBA SAMBHAJI SARODE 1819001WL019006 VYANKOBA SAMBHAJI SARODE 00165 IBKL0000500 1638 1638 Processed 25/07/2023 A205230107386 VYANKOBA SAMBHAJI SARODE IDBI BANK(607095)
19 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24140720230249971 14/07/2023 SHIVSHANKAR NAMDEV KAKADE 1819001WL019006 SHIVSHANKAR NAMDEV KAKADE 00165 IBKL0000500 1638 1638 Processed 25/07/2023 A205230107421 MR SHIVSHANKAR NAMDEV KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
20 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24140720230249995 14/07/2023 VISHWANATH KUSHOBA GHORBAND 1819001WL019006 VISHWANATH KUSHOBA GHORBAND 00225 KARB0000579 1638 1638 Processed 25/07/2023 A205230107406 VISHWANATH KUSHOBA GHORBAND HDFC BANK LTD(607152)
SubTotal 1638 1638
21 NANDED MH-19-001-091-001/356
(NASRATPUR) 		1819001000NRG24140720230249964 14/07/2023 KAILAS BALAJI NILAMWAD 1819001WL019006 KAILAS BALAJI NILAMWAD 00349 PSIB0000220 1638 1638 Processed 25/07/2023 A205230107379 KAILAS BALAJI NILAMAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDED MH-19-001-091-001/356
(NASRATPUR) 		1819001000NRG24140720230249963 14/07/2023 VILAS BALAJI NILAMWAD 1819001WL019006 VILAS BALAJI NILAMWAD 00349 PSIB0000220 1638 1638 Processed 25/07/2023 A205230107377 VILAS BALAJI NILAMAWAD PUNJAB & SIND BANK(607087)
23 NANDED MH-19-001-091-001/362
(NASRATPUR) 		1819001000NRG24140720230249967 14/07/2023 NAMDEV MADHAVRAO KAKADE 1819001WL019006 NAMDEV MADHAVRAO KAKADE 00349 PSIB0000220 1638 1638 Processed 25/07/2023 A205230107376 Namdev Madhavrao Kakade PUNJAB & SIND BANK(607087)
24 NANDED MH-19-001-091-001/559
(NASRATPUR) 		1819001000NRG24140720230249986 14/07/2023 SADHANA CHANDARKANAT 1819001WL019006 SADHANA CHANDARKANAT 00349 PSIB0000220 1638 1638 Processed 25/07/2023 A205230107378 SADHANA CHANDRAKANT SARODE PUNJAB & SIND BANK(607087)
25 NANDED MH-19-001-091-001/581
(NASRATPUR) 		1819001000NRG24140720230249991 14/07/2023 CHANDARKALA KACHARU SARODE 1819001WL019006 CHANDARKALA KACHARU SARODE 00349 PSIB0000220 1638 1638 Processed 25/07/2023 A205230107380 CHANDRAKALA KACHRU SARODE PUNJAB & SIND BANK(607087)
SubTotal 8190 8190
26 NANDED MH-19-001-091-001/268
(NASRATPUR) 		1819001000NRG24140720230249945 14/07/2023 DAIVASHAL DHARAJI SARODE 1819001WL019006 DAIVASHAL DHARAJI SARODE 00415 SBIN0000433 1638 1638 Processed 25/07/2023 A205230107401 DAIVSHALA DHARAJI SARODE ICICI BANK LTD(508534)
27 NANDED MH-19-001-091-001/375
(NASRATPUR) 		1819001000NRG24140720230249970 14/07/2023 SANTOSH PANDURANG SONTAKKE 1819001WL019006 SANTOSH PANDURANG SONTAKKE 00415 SBIN0000433 1638 1638 Processed 25/07/2023 A205230107398 MR SNATOSH PANDURANG SONTAKKE STATE BANK OF INDIA(508548)
28 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24140720230249994 14/07/2023 PRAKASH CHANDU KAKADE 1819001WL019006 PRAKASH CHANDU KAKADE 00415 SBIN0000433 1638 1638 Processed 25/07/2023 A205230107396 PRAKASH CHANDU KAKDE BANK OF BARODA(606985)
SubTotal 4914 4914
29 NANDED MH-19-001-091-001/508
(NASRATPUR) 		1819001000NRG24140720230249982 14/07/2023 SUMAN BALAJI MENE 1819001WL019006 SUMAN BALAJI MENE 00415 SBIN0005935 1638 1638 Processed 25/07/2023 A205230107402 MRS SUMAN BALAJI MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24140720230249975 14/07/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL019006 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 25/07/2023 A205230107399 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
31 NANDED MH-19-001-091-001/447
(NASRATPUR) 		1819001000NRG24140720230249977 14/07/2023 AMOL SUDAM KAKADE 1819001WL019006 AMOL SUDAM KAKADE 00415 SBIN0020049 1638 1638 Processed 25/07/2023 A205230107414 MASTER AMOL SUDAM KAKDE STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-091-001/573
(NASRATPUR) 		1819001000NRG24140720230249989 14/07/2023 SURESH BEGAJI PISAL 1819001WL019006 SURESH BEGAJI PISAL 00415 SBIN0020049 1638 1638 Processed 25/07/2023 A205230107410 Mr. SURESH BEGAJI PISAL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
33 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG24140720230249978 14/07/2023 GAJRABAI UDHAV DOIFODE 1819001WL019006 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1638 1638 Rejected 24/07/2023 A205230107404 invalid Bank Identifier
34 NANDED MH-19-001-091-001/46
(NASRATPUR) 		1819001000NRG24140720230249980 14/07/2023 JIJABAI VISHWANATH WAGHAMRE 1819001WL019006 JIJABAI VISHWANATH WAGHAMRE 00415 SBIN0020050 1638 1638 Processed 25/07/2023 A205230107403 MISS JIJABAI VISHWANATH WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
35 NANDED MH-19-001-091-001/311
(NASRATPUR) 		1819001000NRG24140720230249953 14/07/2023 CHANDU NARAYAN SARODE 1819001WL019006 CHANDU NARAYAN SARODE 00415 SBIN0020254 1638 1638 Processed 25/07/2023 A205230107412 SHRI CHANDU NARAYAN SARODE STATE BANK OF INDIA(508548)
36 NANDED MH-19-001-091-001/334
(NASRATPUR) 		1819001000NRG24140720230249960 14/07/2023 DNYANESHWAR KESHAVRAO KAKADE 1819001WL019006 DNYANESHWAR KESHAVRAO KAKADE 00415 SBIN0020254 1638 1638 Processed 25/07/2023 A205230107413 MR DNYANESHWAR KESHAVRAO KAKADE STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24140720230249974 14/07/2023 MADHAV GANESHRAO SONTAKKE 1819001WL019006 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 25/07/2023 A205230107411 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
38 NANDED MH-19-001-091-001/311
(NASRATPUR) 		1819001000NRG24140720230249954 14/07/2023 GODAVARI CHANDU SARODE 1819001WL019006 GODAVARI CHANDU SARODE 00468 UBIN0559725 1638 1638 Processed 25/07/2023 A205230107407 GODAVARI CHANDU SARODE HDFC BANK LTD(607152)
SubTotal 1638 1638
39 NANDED MH-19-001-091-001/329
(NASRATPUR) 		1819001000NRG24140720230249958 14/07/2023 SHIVAJI DYNANOBA BHARSAWADE 1819001WL019006 SHIVAJI DYNANOBA BHARSAWADE 00468 UBIN0565024 1638 1638 Processed 25/07/2023 A205230107415 MR SHIVAJI GYANOJI BHARSAWADE STATE BANK OF INDIA(508548)
40 NANDED MH-19-001-091-001/457
(NASRATPUR) 		1819001000NRG24140720230249979 14/07/2023 SHIVSHANKAR SHESHERAO KAKADE 1819001WL019006 SHIVSHANKAR SHESHERAO KAKADE 00468 UBIN0565024 1638 1638 Processed 25/07/2023 A205230107417 MASTER KAKDE SHIVSHANKAR SHESHRAO STATE BANK OF INDIA(508548)
41 NANDED MH-19-001-091-001/579
(NASRATPUR) 		1819001000NRG24140720230249990 14/07/2023 NAGOJI GYANOJI BHARSWADE 1819001WL019006 NAGOJI GYANOJI BHARSWADE 00468 UBIN0565024 1638 1638 Processed 25/07/2023 A205230107416 NAGOJI GYANOJI BHARSAWDE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
42 NANDED MH-19-001-091-001/267
(NASRATPUR) 		1819001000NRG24140720230249944 14/07/2023 SHESHKALBAI SAMBHAJI TALNE 1819001WL019006 SHESHKALBAI SAMBHAJI TALNE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230107383 SHESHEKALA SAMBHAJI TALNE INDIA POST PAYMENTS BANK LIMITED(508528)
43 NANDED MH-19-001-091-001/320
(NASRATPUR) 		1819001000NRG24140720230249955 14/07/2023 SAYYED AREF SAYYED SALIM 1819001WL019006 SAYYED AREF SAYYED SALIM 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230107384 MR SAYYAD AREF SAYYAD SALEEM STATE BANK OF INDIA(508548)
44 NANDED MH-19-001-091-001/444
(NASRATPUR) 		1819001000NRG24140720230249976 14/07/2023 KRISHNA SUDAM KAKADE 1819001WL019006 KRISHNA SUDAM KAKADE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230107382 KRISHNA SUDAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 NANDED MH-19-001-091-001/511
(NASRATPUR) 		1819001000NRG24140720230249984 14/07/2023 LAXMIBAI VISHAVANATH SARODE 1819001WL019006 LAXMIBAI VISHAVANATH SARODE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230107385 MRS LAXMIBAI VISHVANATH SARODE STATE BANK OF INDIA(508548)
46 NANDED MH-19-001-091-001/71
(NASRATPUR) 		1819001000NRG24140720230249996 14/07/2023 DEVIBAI BALIRAM WAGHMARE 1819001WL019006 DEVIBAI BALIRAM WAGHMARE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230107422 DEVIBAI BALIRAM WAGHMARE PUNJAB & SIND BANK(607087)
SubTotal 8190 8190
47 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24140720230249957 14/07/2023 SWATI VISHWANTH KAKDE 1819001WL019006 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 25/07/2023 A205230107419 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_140723APB_FTO_116088 Bank of Baroda BARB0NANDED NANDED 18018
2 NANDED MH1819001999_140723APB_FTO_116088 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
3 NANDED MH1819001999_140723APB_FTO_116088 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
4 NANDED MH1819001999_140723APB_FTO_116088 Bank of Maharastra MAHB0001228 NANDED SARAFGALLI 1638
5 NANDED MH1819001999_140723APB_FTO_116088 Canara Bank CNRB0000234 NANDED 1638
6 NANDED MH1819001999_140723APB_FTO_116088 Central Bank Of India CBIN0280683 NANDED 3276
7 NANDED MH1819001999_140723APB_FTO_116088 IDBI BANK IBKL0000500 NANDED 3276
8 NANDED MH1819001999_140723APB_FTO_116088 KARNATAKA BANK KARB0000579 NANDED 1638
9 NANDED MH1819001999_140723APB_FTO_116088 Punjab & Sind Bank PSIB0000220 NANDED 8190
10 NANDED MH1819001999_140723APB_FTO_116088 State Bank of India SBIN0000433 NANDED 4914
11 NANDED MH1819001999_140723APB_FTO_116088 State Bank of India SBIN0005935 APMC NANDED 1638
12 NANDED MH1819001999_140723APB_FTO_116088 State Bank of India SBIN0009383 TUPPA 1638
13 NANDED MH1819001999_140723APB_FTO_116088 State Bank of India SBIN0020049 I E NANDED 3276
14 NANDED MH1819001999_140723APB_FTO_116088 State Bank of India SBIN0020050 NANDED VAZIRABAD 3276
15 NANDED MH1819001999_140723APB_FTO_116088 State Bank of India SBIN0020254 NANDED ADB 4914
16 NANDED MH1819001999_140723APB_FTO_116088 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
17 NANDED MH1819001999_140723APB_FTO_116088 Union Bank of India UBIN0565024 WADI-BUDRUK 4914
18 NANDED MH1819001999_140723APB_FTO_116088 India Post Payments Bank IPOS0000001 NANDED 8190
19 NANDED MH1819001999_140723APB_FTO_116088 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638

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