Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:35:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_111023APB_FTO_235176
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-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24111020230381831 11/10/2023 ARUNA SANJAY KANDHARE 1819001WL036234 ARUNA SANJAY KANDHARE 00089 CBIN0284821 1638 1638 Processed 18/10/2023 6572990351 Mrs. ARUNA SANJAY KANDHARE CENTRAL BANK OF INDIA(607115)
2 NANDED MH-19-001-031-001/204
(WAHEGAON) 		1819001000NRG24111020230381830 11/10/2023 SANJAY NARAYAN KANDHARE 1819001WL036234 SANJAY NARAYAN KANDHARE 00089 CBIN0284821 1638 1638 Processed 18/10/2023 6572990352 Sanjay Narayan Kandhare FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24111020230382578 11/10/2023 DEVRAO TULSHIRAM ATHAVALE 1819001WL036325 DEVRAO TULSHIRAM ATHAVALE 00415 SBIN0000433 1365 1365 Processed 18/10/2023 6572990350 MR DEVARAO TULASHIRAM ATHAVALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24111020230382572 11/10/2023 GIRJABAI VENKATI DADHEL 1819001WL036324 GIRJABAI VENKATI DADHEL 00415 SBIN0020254 1365 1365 Processed 18/10/2023 6572990334 Girja Vyankati Dadhel FINO PAYMENTS BANK LTD(608001)
5 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24111020230382579 11/10/2023 SUMANBAI DEVRAO ATHAVALE 1819001WL036325 SUMANBAI DEVRAO ATHAVALE 00415 SBIN0020254 1365 1365 Processed 18/10/2023 6572990335 MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
6 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24111020230381816 11/10/2023 ANITA KAMAJI KANDHARE 1819001WL036233 ANITA KAMAJI KANDHARE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990337 Anita Kamaji Kandhare FINO PAYMENTS BANK LTD(608001)
7 NANDED MH-19-001-031-001/193
(WAHEGAON) 		1819001000NRG24111020230381812 11/10/2023 KAMAJI SAKHRAM KANDHARE 1819001WL036232 KAMAJI SAKHRAM KANDHARE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990345 Kamaji Sakharam Kandhare FINO PAYMENTS BANK LTD(608001)
8 NANDED MH-19-001-031-001/43
(WAHEGAON) 		1819001000NRG24111020230381822 11/10/2023 SUMITRA HARI GAWARE 1819001WL036233 SUMITRA HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990347 Sumitra Hari Gaware FINO PAYMENTS BANK LTD(608001)
9 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24111020230381835 11/10/2023 AMRAPALI HARI GAWARE 1819001WL036234 AMRAPALI HARI GAWARE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990338 MRS AMRAPALA HARI GAWARE STATE BANK OF INDIA(508548)
10 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111020230381825 11/10/2023 BHUJANG GANGADHAR SONTTAKE 1819001WL036233 BHUJANG GANGADHAR SONTTAKE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990346 MR BHUJANG GANGADHAR SONTAKKE STATE BANK OF INDIA(508548)
11 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111020230381824 11/10/2023 GANGADHAR RAMJI SONTAKKE 1819001WL036233 GANGADHAR RAMJI SONTAKKE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990336 Mr. GANGADHAR RAMA SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
12 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111020230381826 11/10/2023 TUKARAM GANGADHAR SONTTAKE 1819001WL036233 TUKARAM GANGADHAR SONTTAKE 00415 SBIN0021188 1638 1638 Processed 18/10/2023 6572990348 Tukaram Gangadhar Sontakke FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
13 NANDED MH-19-001-031-001/178
(WAHEGAON) 		1819001000NRG24111020230381811 11/10/2023 SUBHASH SHESHERAO SONTAKKE 1819001WL036232 SUBHASH SHESHERAO SONTAKKE 1143 MAHG0004151 1638 1638 Processed 18/10/2023 6572990349 Mr. SUBHASH SHESHRAO SONTAKKE MAHARASHTRA GRAMIN BANK(607000)
14 NANDED MH-19-001-031-001/44
(WAHEGAON) 		1819001000NRG24111020230381832 11/10/2023 SARJABAI PAVAN GAVARE 1819001WL036234 SARJABAI PAVAN GAVARE 1143 MAHG0004151 1638 1638 Processed 18/10/2023 6572990339 Sarjabai Pavan Gavare FINO PAYMENTS BANK LTD(608001)
15 NANDED MH-19-001-031-001/49
(WAHEGAON) 		1819001000NRG24111020230381833 11/10/2023 SHANKAR KERBA GAVARE 1819001WL036234 SHANKAR KERBA GAVARE 1143 MAHG0004151 1638 1638 Processed 18/10/2023 6572990344 Mr. SHANKAR KERBA GAWARE MAHARASHTRA GRAMIN BANK(607000)
16 NANDED MH-19-001-031-001/92
(WAHEGAON) 		1819001000NRG24111020230381813 11/10/2023 MIRA GANGADHAR SONTAKKE 1819001WL036232 MIRA GANGADHAR SONTAKKE 1143 MAHG0004151 1638 1638 Processed 18/10/2023 6572990343 Mr. Mira Gangadhar Sontkke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
17 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24111020230382577 11/10/2023 KISHAN RAMRAO PANCHAL 1819001WL036325 KISHAN RAMRAO PANCHAL 1143 MAHG0004160 1365 1365 Processed 18/10/2023 6572990341 Mr. Kishan Ramrao Panchal MAHARASHTRA GRAMIN BANK(607000)
18 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24111020230382582 11/10/2023 SURESH PANDURANG KORKE 1819001WL036326 SURESH PANDURANG KORKE 1143 MAHG0004160 1365 1365 Processed 18/10/2023 6572990340 MR SURESH PANDURANG KORKE STATE BANK OF INDIA(508548)
19 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24111020230382574 11/10/2023 SAVITA OMPRAKASH BHOSALE 1819001WL036324 SAVITA OMPRAKASH BHOSALE 1143 MAHG0004160 1365 1365 Processed 18/10/2023 6572990342 Mrs. Savita Omprakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_111023APB_FTO_235176 Central Bank Of India CBIN0284821 Vishnupuri 3276
2 NANDED MH1819001999_111023APB_FTO_235176 State Bank of India SBIN0000433 NANDED 1365
3 NANDED MH1819001999_111023APB_FTO_235176 State Bank of India SBIN0020254 NANDED ADB 2730
4 NANDED MH1819001999_111023APB_FTO_235176 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 11466
5 NANDED MH1819001999_111023APB_FTO_235176 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 6552
6 NANDED MH1819001999_111023APB_FTO_235176 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 4095

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