Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_121223APB_FTO_315322
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-19-001-107-001/167
(SOMESHWAR) 		1819001000NRG24121220230461397 12/12/2023 DYNESHWAR SUDAM BOKARE 1819001WL046076 DYNESHWAR SUDAM BOKARE 00045 BARB0NANDED 1638 1638 Processed 20/02/2024 A050240098921 DNYANESHWAR SUDAMRAO BANK OF BARODA(606985)
SubTotal 1638 1638
2 NANDED MH-19-001-027-001/344
(EKDARA) 		1819001000NRG24111220230459408 12/12/2023 SHIVSHANKRA UTTAMRAO PANCHAL 1819001WL045906 SHIVSHANKRA UTTAMRAO PANCHAL 00045 BARB0TARNAN 1092 1092 Processed 20/02/2024 A050240098927 MR SHIVSHANKAR UTTAMRAO PANCHAL STATE BANK OF INDIA(508548)
3 NANDED MH-19-001-027-001/344
(EKDARA) 		1819001000NRG24111220230459409 12/12/2023 SHIVSHANKRA UTTAMRAO PANCHAL 1819001WL045906 SHIVSHANKRA UTTAMRAO PANCHAL 00045 BARB0TARNAN 1365 1365 Processed 20/02/2024 A050240098928 MR SHIVSHANKAR UTTAMRAO PANCHAL STATE BANK OF INDIA(508548)
4 NANDED MH-19-001-051-001/109
(ALEGAON) 		1819001000NRG24121220230461718 12/12/2023 SARJABAI SHESHRAO ARATE 1819001WL046102 SARJABAI SHESHRAO ARATE 00045 BARB0TARNAN 1638 1638 Processed 20/02/2024 A050240098929 Sharada Shesherao Arate FINO PAYMENTS BANK LTD(608001)
SubTotal 4095 4095
5 NANDED MH-19-001-051-001/23
(ALEGAON) 		1819001000NRG24121220230461730 12/12/2023 DAMAJI RAVSAHEB PATIL 1819001WL046102 DAMAJI RAVSAHEB PATIL 00048 BKID0000650 1638 1638 Processed 20/02/2024 A050240098918 DAMAJI RAOSAHEB PATIL BANK OF INDIA(508505)
6 NANDED MH-19-001-071-001/115
(GANGABET) 		1819001000NRG24121220230461561 12/12/2023 VISHAWBHAR MAHADU SONTAKKE 1819001WL046092 VISHAWBHAR MAHADU SONTAKKE 00048 BKID0000650 1638 1638 Processed 20/02/2024 A050240098920 VISHVAMBAR MAHADU SONTAKKE(JT) BANK OF INDIA(508505)
7 NANDED MH-19-001-071-001/35
(GANGABET) 		1819001000NRG24121220230461558 12/12/2023 KANTABAI BHAURAO GODBOLE 1819001WL046091 KANTABAI BHAURAO GODBOLE 00048 BKID0000650 1638 1638 Processed 20/02/2024 A050240098919 KANTABAI BHAURAO GODBOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
8 NANDED MH-19-001-027-001/136
(EKDARA) 		1819001000NRG24121220230461533 12/12/2023 RUPALI BHAGWAT ARSULE 1819001WL046088 RUPALI BHAGWAT ARSULE 00051 MAHB0000035 1638 1638 Processed 20/02/2024 A050240098933 Mrs. RUPALI BHAGWAT ARSULE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
9 NANDED MH-19-001-107-001/185
(SOMESHWAR) 		1819001000NRG24121220230461401 12/12/2023 SANDEEP GABHU SARODE 1819001WL046076 SANDEEP GABHU SARODE 00176 IDIB000N532 1638 1638 Processed 20/02/2024 A050240098932 Mr. Sandeep Gabhu Sarode INDIAN BANK(607105)
SubTotal 1638 1638
10 NANDED MH-19-001-027-001/108
(EKDARA) 		1819001000NRG24121220230461531 12/12/2023 MAROTI BHAURAO BHOJANE 1819001WL046088 MAROTI BHAURAO BHOJANE 00354 PUNB0548500 1638 1638 Processed 20/02/2024 A050240098931 MAROTI BHAVARAO BHOJANE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
11 NANDED MH-19-001-051-001/197
(ALEGAON) 		1819001000NRG24121220230461726 12/12/2023 ANIL KESHAVRAO PATIL 1819001WL046102 ANIL KESHAVRAO PATIL 00415 SBIN0005935 1638 1638 Processed 20/02/2024 A050240098961 ANIL KESHAVRAO PATIL BANK OF INDIA(508505)
12 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24121220230461732 12/12/2023 GANGADHAR RAMRAO BOKHARE 1819001WL046102 GANGADHAR RAMRAO BOKHARE 00415 SBIN0005935 1638 1638 Processed 20/02/2024 A050240098926 BOKHARE GANGADHAR RAMRAO UCO BANK(607066)
SubTotal 3276 3276
13 NANDED MH-19-001-107-001/123
(SOMESHWAR) 		1819001000NRG24121220230461389 12/12/2023 KESHAV GOVINDRAO BOKARE 1819001WL046076 KESHAV GOVINDRAO BOKARE 00415 SBIN0020254 1638 1638 Processed 20/02/2024 A050240098936 KESHAV GOVINDRAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 NANDED MH-19-001-107-001/192
(SOMESHWAR) 		1819001000NRG24121220230461405 12/12/2023 SUDARSHAN MADHAVRAO BOKARE 1819001WL046076 SUDARSHAN MADHAVRAO BOKARE 00415 SBIN0020254 1638 1638 Processed 20/02/2024 A050240098960 MR SUDARSHAN MADHAV BOKARE STATE BANK OF INDIA(508548)
15 NANDED MH-19-001-107-001/92
(SOMESHWAR) 		1819001000NRG24121220230461408 12/12/2023 SHANTABAI DATTA BOKARE 1819001WL046076 SHANTABAI DATTA BOKARE 00415 SBIN0020254 1638 1638 Processed 20/02/2024 A050240098935 MRS SHANTABAI DATTA BOKARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
16 NANDED MH-19-001-027-001/14
(EKDARA) 		1819001000NRG24121220230461534 12/12/2023 TANHAJI VISHWABHAR ARSUL 1819001WL046088 TANHAJI VISHWABHAR ARSUL 00415 SBIN0020661 1638 1638 Processed 20/02/2024 A050240098939 TANAJI VISHVAMBAR ARSULE ICICI BANK LTD(508534)
17 NANDED MH-19-001-027-001/169
(EKDARA) 		1819001000NRG24121220230461535 12/12/2023 SANTOSH KASHINATH CHAURE 1819001WL046088 SANTOSH KASHINATH CHAURE 00415 SBIN0020661 1638 1638 Processed 20/02/2024 A050240098938 SANTOSH KASHINATH CHAURE ICICI BANK LTD(508534)
18 NANDED MH-19-001-027-001/315
(EKDARA) 		1819001000NRG24121220230461538 12/12/2023 BALAJI VIKARAM ARSULE 1819001WL046088 BALAJI VIKARAM ARSULE 00415 SBIN0020661 1638 1638 Processed 20/02/2024 A050240098937 BALAJI VIKRAM ARASULE ICICI BANK LTD(508534)
19 NANDED MH-19-001-027-001/488
(EKDARA) 		1819001000NRG24121220230461539 12/12/2023 SULBHA NAROBA ARSULE 1819001WL046088 SULBHA NAROBA ARSULE 00415 SBIN0020661 1638 1638 Processed 20/02/2024 A050240098957 MR SULBA NAROBA ARSULE STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-027-001/6
(EKDARA) 		1819001000NRG24121220230461540 12/12/2023 RATNBAI KASHINATH ARSULE 1819001WL046088 RATNBAI KASHINATH ARSULE 00415 SBIN0020661 1638 1638 Rejected 19/02/2024 A050240098934 invalid Bank Identifier
SubTotal 8190 8190
21 NANDED MH-19-001-027-001/305
(EKDARA) 		1819001000NRG24121220230461537 12/12/2023 GUNVANT SHRIDHARRAO BHOJNE 1819001WL046088 GUNVANT SHRIDHARRAO BHOJNE 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240098924 GUNVANT SHRIDHARRAO BHOJNE UCO BANK(607066)
22 NANDED MH-19-001-051-001/206
(ALEGAON) 		1819001000NRG24121220230461729 12/12/2023 VIMAL NAMDEV PATIL 1819001WL046102 VIMAL NAMDEV PATIL 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240098925 MRS VIMAL NAMDEV PATIL STATE BANK OF INDIA(508548)
23 NANDED MH-19-001-051-001/231
(ALEGAON) 		1819001000NRG24121220230461733 12/12/2023 PARVATIBAI GANGADHAR BOKHARE 1819001WL046102 PARVATIBAI GANGADHAR BOKHARE 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240098922 BOKHARE GANGADHAR RAMRAO UCO BANK(607066)
24 NANDED MH-19-001-051-001/271
(ALEGAON) 		1819001000NRG24121220230461736 12/12/2023 DURGA SHANKAR PATIL 1819001WL046102 DURGA SHANKAR PATIL 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240098923 DURGA SHANKAR PATIL UCO BANK(607066)
25 NANDED MH-19-001-051-001/67
(ALEGAON) 		1819001000NRG24121220230461761 12/12/2023 Shinde Laxmibai Waman 1819001WL046102 Shinde Laxmibai Waman 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240098963 SHINDE LAXMIBAI WAMAN UCO BANK(607066)
26 NANDED MH-19-001-051-001/67
(ALEGAON) 		1819001000NRG24121220230461760 12/12/2023 Shinde Vaman Shrirang 1819001WL046102 Shinde Vaman Shrirang 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240098962 SHINDE VAMAN SHRIRANG UCO BANK(607066)
SubTotal 9828 9828
27 NANDED MH-19-001-025-001/259
(TALNI) 		1819001000NRG24121220230460268 12/12/2023 Gangadhar Chandoji suraywanshi 1819001WL046000 Gangadhar Chandoji suraywanshi 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240098940 GANGADHAR CHANDOJI SURYAWANSHI UNION BANK OF INDIA(508500)
28 NANDED MH-19-001-025-001/426
(TALNI) 		1819001000NRG24121220230460278 12/12/2023 DASHRATH SHIVAJI SURYAWANSHI 1819001WL046000 DASHRATH SHIVAJI SURYAWANSHI 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240098955 DASHRATH SHIVAJI SURYAWANSHI UNION BANK OF INDIA(508500)
29 NANDED MH-19-001-025-001/89
(TALNI) 		1819001000NRG24121220230460287 12/12/2023 SAYABAI SHIVAJI SURYAWANSHI 1819001WL046000 SAYABAI SHIVAJI SURYAWANSHI 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240098956 SAYABAI SHIVAJI SURYAWANSHI UNION BANK OF INDIA(508500)
30 NANDED MH-19-001-025-001/89
(TALNI) 		1819001000NRG24121220230460286 12/12/2023 SHIVAJI SAKHARAM SURYAWANSHI 1819001WL046000 SHIVAJI SAKHARAM SURYAWANSHI 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240098941 MR SHIVAJI SAKHARAM SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
31 NANDED MH-19-001-033-001/38
(RAHATI) 		1819001000NRG24111220230459418 12/12/2023 BHIMRAO MOHAN GAVARE 1819001WL045908 BHIMRAO MOHAN GAVARE 00691 IPOS0000001 1092 1092 Processed 20/02/2024 A050240098916 BHIMRAO MOHAN GAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDED MH-19-001-107-001/185
(SOMESHWAR) 		1819001000NRG24121220230461402 12/12/2023 ANUSYABAI SANDIP SARODE 1819001WL046076 ANUSYABAI SANDIP SARODE 00691 IPOS0000001 1638 1638 Processed 20/02/2024 A050240098917 ANUSAYA SANDEEP SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
33 NANDED MH-19-001-025-001/240
(TALNI) 		1819001000NRG24121220230460267 12/12/2023 GOVIND CHANDOJI SURYAWANSHI 1819001WL046000 GOVIND CHANDOJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098954 Mr. GOVIND CHANDOJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
34 NANDED MH-19-001-025-001/76
(TALNI) 		1819001000NRG24121220230460284 12/12/2023 VIMALBAI VAYANKARAO SURYAWANSHI 1819001WL046000 VIMALBAI VAYANKARAO SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098944 VIMALBAI VYANKATRAO SURYAWANSHI UNION BANK OF INDIA(508500)
35 NANDED MH-19-001-027-001/347
(EKDARA) 		1819001000NRG24111220230459410 12/12/2023 SONAJI TUKARAM BOKARE 1819001WL045906 SONAJI TUKARAM BOKARE 1143 MAHG0004128 1365 1365 Processed 20/02/2024 A050240098951 Mr. Sonaji Tukaram Bokhare MAHARASHTRA GRAMIN BANK(607000)
36 NANDED MH-19-001-027-001/347
(EKDARA) 		1819001000NRG24111220230459411 12/12/2023 SONAJI TUKARAM BOKARE 1819001WL045906 SONAJI TUKARAM BOKARE 1143 MAHG0004128 1092 1092 Processed 20/02/2024 A050240098952 Mr. Sonaji Tukaram Bokhare MAHARASHTRA GRAMIN BANK(607000)
37 NANDED MH-19-001-107-001/164
(SOMESHWAR) 		1819001000NRG24121220230461393 12/12/2023 PARASRAM LAXMAN BOKARE 1819001WL046076 PARASRAM LAXMAN BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098949 Mr. Parasram Laxman Bokare MAHARASHTRA GRAMIN BANK(607000)
38 NANDED MH-19-001-107-001/167
(SOMESHWAR) 		1819001000NRG24121220230461396 12/12/2023 SHLABAI SUDAM BOKARE 1819001WL046076 SHLABAI SUDAM BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098947 SHILABAI SUDAM BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NANDED MH-19-001-107-001/167
(SOMESHWAR) 		1819001000NRG24121220230461395 12/12/2023 SUDAM TUKARAM BOKARE 1819001WL046076 SUDAM TUKARAM BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098930 Mr. SUDAM TUKARAM BOKARE MAHARASHTRA GRAMIN BANK(607000)
40 NANDED MH-19-001-107-001/182
(SOMESHWAR) 		1819001000NRG24121220230461399 12/12/2023 MADHAV GOVINDRAO BOKARE 1819001WL046076 MADHAV GOVINDRAO BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098958 MADHAV GOVINDRAO BOKARE UNION BANK OF INDIA(508500)
41 NANDED MH-19-001-107-001/182
(SOMESHWAR) 		1819001000NRG24121220230461400 12/12/2023 PREMLABAI MADHAV BOKARE 1819001WL046076 PREMLABAI MADHAV BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098945 PREMALABAI MADHAVRAO BOKARE UNION BANK OF INDIA(508500)
42 NANDED MH-19-001-107-001/188
(SOMESHWAR) 		1819001000NRG24121220230461403 12/12/2023 KAILAS VITTHALRAO BOKARE 1819001WL046076 KAILAS VITTHALRAO BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240098959 Mr. KAILASH VITHALRAO BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15561 15561
43 NANDED MH-19-001-071-001/20
(GANGABET) 		1819001000NRG24121220230461564 12/12/2023 NITINI BALAJI GODBOLE 1819001WL046092 NITINI BALAJI GODBOLE 1143 MAHG0004151 1638 1638 Processed 20/02/2024 A050240098964 Mr. Nitin Balaji Godbole MAHARASHTRA GRAMIN BANK(607000)
44 NANDED MH-19-001-071-001/66
(GANGABET) 		1819001000NRG24121220230461566 12/12/2023 SULTANA FATRUSAB SHAIKH 1819001WL046092 SULTANA FATRUSAB SHAIKH 1143 MAHG0004151 1638 1638 Processed 20/02/2024 A050240098946 SHAIKH SULTANA FATRUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
45 NANDED MH-19-001-027-001/136
(EKDARA) 		1819001000NRG24121220230461532 12/12/2023 BHAGWAT MUNJAJI ARASULE 1819001WL046088 BHAGWAT MUNJAJI ARASULE 1143 MAHG0004160 1638 1638 Processed 20/02/2024 A050240098942 Mr. BHAGWAT MUNJAJI ARSULE BANK OF MAHARASHTRA(607387)
46 NANDED MH-19-001-107-001/123
(SOMESHWAR) 		1819001000NRG24121220230461390 12/12/2023 KALPANA KESHAV BOKARE 1819001WL046076 KALPANA KESHAV BOKARE 1143 MAHG0004160 1638 1638 Processed 20/02/2024 A050240098943 KALPANA KESHAV BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
47 NANDED MH-19-001-107-001/166
(SOMESHWAR) 		1819001000NRG24121220230461394 12/12/2023 RATANBAI JAGANNATH BOKARE 1819001WL046076 RATANBAI JAGANNATH BOKARE 1143 MAHG0004160 1638 1638 Rejected 19/02/2024 A050240098948 invalid Bank Identifier
48 NANDED MH-19-001-107-001/188
(SOMESHWAR) 		1819001000NRG24121220230461404 12/12/2023 KOMAL KAILAS BOKARE 1819001WL046076 KOMAL KAILAS BOKARE 1143 MAHG0004160 1638 1638 Processed 20/02/2024 A050240098953 Mr. Komal Kailas Bokare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
49 NANDED MH-19-001-051-001/23
(ALEGAON) 		1819001000NRG24121220230461731 12/12/2023 LAXMIBAI DAMAJI PATIL 1819001WL046102 LAXMIBAI DAMAJI PATIL 1143 MAHG0004162 1638 1638 Processed 20/02/2024 A050240098950 MRS LAKSHMI DAMAJI PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 77259 77259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_121223APB_FTO_315322 Bank of Baroda BARB0NANDED NANDED 1638
2 NANDED MH1819001999_121223APB_FTO_315322 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 4095
3 NANDED MH1819001999_121223APB_FTO_315322 Bank of India BKID0000650 NANDED 4914
4 NANDED MH1819001999_121223APB_FTO_315322 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
5 NANDED MH1819001999_121223APB_FTO_315322 Indian Bank IDIB000N532 NANDED 1638
6 NANDED MH1819001999_121223APB_FTO_315322 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
7 NANDED MH1819001999_121223APB_FTO_315322 State Bank of India SBIN0005935 APMC NANDED 3276
8 NANDED MH1819001999_121223APB_FTO_315322 State Bank of India SBIN0020254 NANDED ADB 4914
9 NANDED MH1819001999_121223APB_FTO_315322 State Bank of India SBIN0020661 TARODANAKA NANDED 8190
10 NANDED MH1819001999_121223APB_FTO_315322 Uco Bank UCBA0002418 NANDED 9828
11 NANDED MH1819001999_121223APB_FTO_315322 Union Bank of India UBIN0565024 WADI-BUDRUK 5733
12 NANDED MH1819001999_121223APB_FTO_315322 India Post Payments Bank IPOS0000001 NANDED 2730
13 NANDED MH1819001999_121223APB_FTO_315322 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 15561
14 NANDED MH1819001999_121223APB_FTO_315322 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 3276
15 NANDED MH1819001999_121223APB_FTO_315322 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 6552
16 NANDED MH1819001999_121223APB_FTO_315322 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1638

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