Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_120623FTO_64946
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-19-001-026-001/18
(SAYAL) 		1819001000NRG24120620230097674 12/06/2023 BHARAT NAMDEV GAIKWAD 1819001WL007373 BHARAT NAMDEV GAIKWAD 00048 BKID0000651 1638 1638 Processed 16/06/2023 N062301CB42C6 BHARAT NAMDEV GAIKWAD ()
SubTotal 1638 1638
2 NANDED MH-19-001-107-001/137
(SOMESHWAR) 		1819001000NRG24120620230092047 12/06/2023 PARMESHWAR KANTIRAM BOKARE 1819001WL006985 PARMESHWAR KANTIRAM BOKARE 00176 IDIB000N532 1638 1638 Processed 16/06/2023 N062301CB42C5 PARMESHWAR KANTIRAM BOKARE ()
SubTotal 1638 1638
3 NANDED MH-19-001-026-001/606
(SAYAL) 		1819001000NRG24120620230097716 12/06/2023 KOMAL ASHOK DHUMAL 1819001WL007374 KOMAL ASHOK DHUMAL 00354 PUNB0548500 1638 1638 Processed 16/06/2023 N062301CB42B9 KOMAL ASHOK DHUMAL ()
4 NANDED MH-19-001-099-001/245
(PIMPARI(MAHIPAL)) 		1819001000NRG24120620230097605 12/06/2023 VILAS MOTIRAM KADAM 1819001WL007365 VILAS MOTIRAM KADAM 00354 PUNB0548500 1365 1365 Processed 16/06/2023 N062301CB42C4 VILAS MOTIRAM KADAM ()
SubTotal 3003 3003
5 NANDED MH-19-001-031-001/152
(WAHEGAON) 		1819001000NRG24120620230097730 12/06/2023 MANISHA DYANESHWAR SONTAKKE 1819001WL007376 MANISHA DYANESHWAR SONTAKKE 00415 SBIN0011651 1644 1644 Processed 16/06/2023 N062301CB42C3 MR DNYANESHWAR DAGDOJI SONTAKKE ()
SubTotal 1644 1644
6 NANDED MH-19-001-030-001/580
(KASARKHEDA) 		1819001000NRG24120620230097643 12/06/2023 GAJANAN MANIKRAO SHINDE 1819001WL007366 GAJANAN MANIKRAO SHINDE 00415 SBIN0013756 1638 1638 Processed 16/06/2023 N062301CB42BA MR GAJANAN MANIKRAO SHINDE ()
7 NANDED MH-19-001-030-001/581
(KASARKHEDA) 		1819001000NRG24120620230097644 12/06/2023 VYANKATI MANIKRAO SHINDE 1819001WL007366 VYANKATI MANIKRAO SHINDE 00415 SBIN0013756 1638 1638 Processed 16/06/2023 N062301CB42BC MR VYANKATI MANIKRAO SHINDE ()
8 NANDED MH-19-001-030-001/658
(KASARKHEDA) 		1819001000NRG24120620230097652 12/06/2023 USHA UTTAM HINGOLE 1819001WL007368 USHA UTTAM HINGOLE 00415 SBIN0013756 1092 1092 Processed 16/06/2023 N062301CB42BB MRS USHA UTTAM HINGOLE ()
SubTotal 4368 4368
9 NANDED MH-19-001-026-001/593
(SAYAL) 		1819001000NRG24120620230097665 12/06/2023 SAGARABAI GAUTAM GACCHE 1819001WL007372 SAGARABAI GAUTAM GACCHE 00415 SBIN0020254 1638 1638 Processed 16/06/2023 N062301CB42C8 MR SAGARBAI GOUTAM GACHHE ()
10 NANDED MH-19-001-030-001/659
(KASARKHEDA) 		1819001000NRG24120620230097653 12/06/2023 PRAKASH GOVIND HINGOLE 1819001WL007369 PRAKASH GOVIND HINGOLE 00415 SBIN0020254 1365 1365 Processed 16/06/2023 N062301CB42BE MR PRAKASH GOVIND HINGOLE ()
11 NANDED MH-19-001-030-001/659
(KASARKHEDA) 		1819001000NRG24120620230097655 12/06/2023 RAMABAI GOVIND HINGOLE 1819001WL007369 RAMABAI GOVIND HINGOLE 00415 SBIN0020254 1092 1092 Processed 16/06/2023 N062301CB42BD MRS RAMABAI HINGOLE ()
12 NANDED MH-19-001-030-001/986
(KASARKHEDA) 		1819001000NRG24120620230097645 12/06/2023 FALAJI PURBHAJI KALEKAR 1819001WL007366 FALAJI PURBHAJI KALEKAR 00415 SBIN0020254 1638 1638 Processed 16/06/2023 N062301CB42BF MR FALAJI PURBHAJI KALEKAR ()
13 NANDED MH-19-001-031-001/187
(WAHEGAON) 		1819001000NRG24120620230097732 12/06/2023 UJWALA SANTOSH SONTAKKE 1819001WL007376 UJWALA SANTOSH SONTAKKE 00415 SBIN0020254 1644 1644 Processed 16/06/2023 N062301CB42C2 MRS UJJWALA SANTOSH SONTAKKE ()
SubTotal 7377 7377
14 NANDED MH-19-001-030-001/153
(KASARKHEDA) 		1819001000NRG24120620230097648 12/06/2023 KALAWATI RAMESH DESHMUKH 1819001WL007367 KALAWATI RAMESH DESHMUKH 00415 SBIN0020661 1365 1365 Processed 16/06/2023 N062301CB42C0 MRS KALABAI RAMESH DESHMUKH ()
SubTotal 1365 1365
15 NANDED MH-19-001-031-001/108
(WAHEGAON) 		1819001000NRG24120620230097725 12/06/2023 MUDRIKA MAROTI SONATAKKE 1819001WL007376 MUDRIKA MAROTI SONATAKKE 00415 SBIN0021188 1644 1644 Processed 16/06/2023 N062301CB42C7 MR MAROTI DAGADU SONTAKKE ()
SubTotal 1644 1644
16 NANDED MH-19-001-026-001/680
(SAYAL) 		1819001000NRG24120620230097717 12/06/2023 HANUMAN GOVIND DHUMAL 1819001WL007374 HANUMAN GOVIND DHUMAL 00415 SBIN0021935 1638 1638 Processed 16/06/2023 N062301CB42C1 MR HANUMAN GOVIND DHUMAL ()
SubTotal 1638 1638
17 NANDED MH-19-001-030-001/116
(KASARKHEDA) 		1819001000NRG24120620230097651 12/06/2023 VIJAY BHUJANGRAO HINGOLE 1819001WL007368 VIJAY BHUJANGRAO HINGOLE 1143 MAHG0004132 1092 1092 Processed 16/06/2023 N062301CB42C9 VIJAY BHUJANGRAO HINGOLE ()
18 NANDED MH-19-001-030-001/659
(KASARKHEDA) 		1819001000NRG24120620230097654 12/06/2023 SARIKA PRAKASH HINGOLE 1819001WL007369 SARIKA PRAKASH HINGOLE 1143 MAHG0004132 1092 1092 Processed 16/06/2023 N062301CB42B6 SARIKA PRAKASH HINGOLE ()
19 NANDED MH-19-001-030-001/826
(KASARKHEDA) 		1819001000NRG24120620230097649 12/06/2023 DAJIBA SAKHARAM SHINDE 1819001WL007367 DAJIBA SAKHARAM SHINDE 1143 MAHG0004132 1365 1365 Processed 16/06/2023 N062301CB42B8 DAJIBA SAKHARAM SHINDE ()
20 NANDED MH-19-001-030-001/986
(KASARKHEDA) 		1819001000NRG24120620230097646 12/06/2023 REKHA FALAJI KALEKAR 1819001WL007366 REKHA FALAJI KALEKAR 1143 MAHG0004132 1638 1638 Processed 16/06/2023 N062301CB42B7 REKHA FALAJI KALEKAR ()
SubTotal 5187 5187
Total 29502 29502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_120623FTO_64946 Bank of India BKID0000651 V.I. P ROAD 1638
2 NANDED MH1819001999_120623FTO_64946 Indian Bank IDIB000N532 NANDED 1638
3 NANDED MH1819001999_120623FTO_64946 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3003
4 NANDED MH1819001999_120623FTO_64946 State Bank of India SBIN0011651 VISHNUPURI 1644
5 NANDED MH1819001999_120623FTO_64946 State Bank of India SBIN0013756 MALEGAON 4368
6 NANDED MH1819001999_120623FTO_64946 State Bank of India SBIN0020254 NANDED ADB 7377
7 NANDED MH1819001999_120623FTO_64946 State Bank of India SBIN0020661 TARODANAKA NANDED 1365
8 NANDED MH1819001999_120623FTO_64946 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1644
9 NANDED MH1819001999_120623FTO_64946 State Bank of India SBIN0021935 WADI - NANDED 1638
10 NANDED MH1819001999_120623FTO_64946 Maharashtra Gramin Bank MAHG0004132 MALEGAON 5187

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