Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_041023APB_FTO_225319
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-19-004-007-001/228
(DHARJANI) 		1819004000NRG24041020230373661 04/10/2023 SHAMRAO RAMAJI RATHOD 1819004WL035135 SHAMRAO RAMAJI RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230212581 SHAMRAORAMJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
2 BHOKAR MH-19-004-007-001/328
(DHARJANI) 		1819004000NRG24041020230373663 04/10/2023 LALITABAI SHIVAJI PAWAR 1819004WL035136 LALITABAI SHIVAJI PAWAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230212583 LALITABAI SHIVAJI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOKAR MH-19-004-007-001/340
(DHARJANI) 		1819004000NRG24041020230373660 04/10/2023 RANJANABAI RAMDAS PAWAR 1819004WL035134 RANJANABAI RAMDAS PAWAR 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230212584 MISS RANJITABAI RAMDAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
4 BHOKAR MH-19-004-006-001/92
(RAYKHOD) 		1819004000NRG24041020230373687 04/10/2023 INDRABAI NARAYAN DAMANWAD 1819004WL035142 INDRABAI NARAYAN DAMANWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212595 MRS INDIRABAI NARAYAN DAMANWAD STATE BANK OF INDIA(508548)
5 BHOKAR MH-19-004-006-001/92
(RAYKHOD) 		1819004000NRG24041020230373686 04/10/2023 NARAYAN GANGARAM DAMANWAD 1819004WL035142 NARAYAN GANGARAM DAMANWAD 00415 SBIN0020052 1365 1365 Processed 10/11/2023 A314230212591 MR NARAYAN GANGARAM DAMANAVAD STATE BANK OF INDIA(508548)
6 BHOKAR MH-19-004-007-001/228
(DHARJANI) 		1819004000NRG24041020230373662 04/10/2023 ANITA SHAMRAO RATHOD 1819004WL035135 ANITA SHAMRAO RATHOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212592 MRS ANITABAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
7 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24041020230373654 04/10/2023 ANSHABAI PUNDALIK RATHOD 1819004WL035132 ANSHABAI PUNDALIK RATHOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212589 MISS ANSHABAI PUNDALIK RATHOD STATE BANK OF INDIA(508548)
8 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24041020230373656 04/10/2023 JYOTIBAI PUNDLIK RATHOD 1819004WL035132 JYOTIBAI PUNDLIK RATHOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212582 Mrs. Jyotibai Pundlik Rathod MAHARASHTRA GRAMIN BANK(607000)
9 BHOKAR MH-19-004-007-001/340
(DHARJANI) 		1819004000NRG24041020230373659 04/10/2023 RAMDAS MADAN PAWAR 1819004WL035134 RAMDAS MADAN PAWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212588 Mr. Ramdas Madan Pawar MAHARASHTRA GRAMIN BANK(607000)
10 BHOKAR MH-19-004-007-001/568
(DHARJANI) 		1819004000NRG24041020230373664 04/10/2023 ANKOSH UTTAM RATHOD 1819004WL035137 ANKOSH UTTAM RATHOD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212585 MR ANKOSH UTTAM RATHOD STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-036-001/105
(HADOLI) 		1819004000NRG24041020230373673 04/10/2023 DRUPATA GANESH LOLAPWAD 1819004WL035139 DRUPATA GANESH LOLAPWAD 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212587 MISS LOLAPWAD DRUPATA GANESH STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-036-001/150
(HADOLI) 		1819004000NRG24041020230373675 04/10/2023 SUNIL DATTA TELANGE 1819004WL035139 SUNIL DATTA TELANGE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230212590 MRS SUNITA DATTA TELANGE STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-036-001/30
(HADOLI) 		1819004000NRG24041020230373676 04/10/2023 BHARTABAI ANANDA GAIKWAD 1819004WL035139 BHARTABAI ANANDA GAIKWAD 00415 SBIN0020052 1365 1365 Processed 10/11/2023 A314230212597 MRS BHARATBAI ANANDA GAIKWAD STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-073-001/113
(NAGAPUR) 		1819004000NRG24041020230373677 04/10/2023 PARVATIBAI MAROTI KASABE 1819004WL035140 PARVATIBAI MAROTI KASABE 00415 SBIN0020052 819 819 Processed 10/11/2023 A314230212594 Parubai Maroti Kasbe IDFC BANK LIMITED(608117)
15 BHOKAR MH-19-004-073-001/240
(NAGAPUR) 		1819004000NRG24041020230373678 04/10/2023 ANJANABAI GOPAL DARSHANKAR 1819004WL035140 ANJANABAI GOPAL DARSHANKAR 00415 SBIN0020052 1092 1092 Processed 10/11/2023 A314230212586 MISS ANJANABAI GOPAL DARSHANKAR STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-073-001/265
(NAGAPUR) 		1819004000NRG24041020230373679 04/10/2023 RAMABAI GANPAT PATIL 1819004WL035140 RAMABAI GANPAT PATIL 00415 SBIN0020052 1092 1092 Processed 10/11/2023 A314230212593 RAMABAI GANAPAT PATIL ICICI BANK LTD(508534)
17 BHOKAR MH-19-004-073-001/90
(NAGAPUR) 		1819004000NRG24041020230373680 04/10/2023 SHESHABAI GOTTAM PATIL 1819004WL035140 SHESHABAI GOTTAM PATIL 00415 SBIN0020052 1092 1092 Processed 10/11/2023 A314230212596 MRS SHESHABAI GAUTAM PATIL STATE BANK OF INDIA(508548)
SubTotal 19929 19929
18 BHOKAR MH-19-004-007-001/334
(DHARJANI) 		1819004000NRG24041020230373658 04/10/2023 NILABAI PIRAJI ADE 1819004WL035133 NILABAI PIRAJI ADE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230212579 MISS NILABAI PIRAJI ADE STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-007-001/334
(DHARJANI) 		1819004000NRG24041020230373657 04/10/2023 PIRAJI CHANDAR ADE 1819004WL035133 PIRAJI CHANDAR ADE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230212580 MR PIRAJI CHANDAR ADE STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG24041020230373655 04/10/2023 SATYAPAL PUNDALIK RATHOD 1819004WL035132 SATYAPAL PUNDALIK RATHOD 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230212576 Satyapal Pundlik Rathod IDFC BANK LIMITED(608117)
21 BHOKAR MH-19-004-007-001/378
(DHARJANI) 		1819004000NRG24041020230373653 04/10/2023 KALPANABAI RAMDAS RATHOD 1819004WL035131 KALPANABAI RAMDAS RATHOD 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230212578 MISS KALPANABAI RAMDAS RATHOD STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24041020230373674 04/10/2023 SANGEETA DEVIDAS TELANGE 1819004WL035139 SANGEETA DEVIDAS TELANGE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230212577 MISS SANGEETA DEVIDAS TELANGE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
23 BHOKAR MH-19-004-092-001/27
(NARWAT 13) 		1819004000NRG24041020230373683 04/10/2023 NANDABAI VINAYAK WAGHATKAR 1819004WL035141 NANDABAI VINAYAK WAGHATKAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230212574 MAHANANDA VINAYAK WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHOKAR MH-19-004-092-001/407
(NARWAT 13) 		1819004000NRG24041020230373685 04/10/2023 Mahadevi Devanand Lokhande 1819004WL035141 Mahadevi Devanand Lokhande 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230212575 MAHADEVI DEVANAND LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_041023APB_FTO_225319 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
2 BHOKAR MH1819004999_041023APB_FTO_225319 State Bank of India SBIN0011446 BHOKAR 3276
3 BHOKAR MH1819004999_041023APB_FTO_225319 State Bank of India SBIN0020052 BHOKAR 19929
4 BHOKAR MH1819004999_041023APB_FTO_225319 IDFC Bank IDFB0040101 BKK-Naman 8190
5 BHOKAR MH1819004999_041023APB_FTO_225319 India Post Payments Bank IPOS0000001 NANDED 2730

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