Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:46:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_130823FTO_159934
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-19-004-057-001/115
(SAYAL) 		1819004000NRG24040820230293926 13/08/2023 JANABAI BAPURAO MANJRE 1819004WL0023642 JANABAI BAPURAO MANJRE 00045 BARB0DBBHOK 1638 1638 Processed 13/09/2023 N082300FC7D05 JANABAI BAPURAO MANJRE ()
SubTotal 1638 1638
2 BHOKAR MH-19-004-083-001/111
(PAKI) 		1819004000NRG24040820230293908 13/08/2023 ROHIDAS GOVIND CHAVAN 1819004WL0023641 ROHIDAS GOVIND CHAVAN 00415 SBIN0021392 1638 1638 Processed 13/09/2023 N082300FC7D0E MR ROHDAS GOVIND CHAVHAN ()
3 BHOKAR MH-19-004-106-001/222
(BURBHUSHI) 		1819004000NRG24040820230293905 13/08/2023 ANITABAI JAYWANTA RATHOD 1819004WL0023640 ANITABAI JAYWANTA RATHOD 00415 SBIN0021392 1638 1638 Processed 13/09/2023 N082300FC7D0D MRS ANITABAI JAYAVANTA RATHOD ()
4 BHOKAR MH-19-004-106-001/222
(BURBHUSHI) 		1819004000NRG24040820230293904 13/08/2023 JAYWANT TULSIRAM RATHOD 1819004WL0023640 JAYWANT TULSIRAM RATHOD 00415 SBIN0021392 1638 1638 Processed 13/09/2023 N082300FC7D0C MR JAYWANT TULSHIRAM RATHOD ()
SubTotal 4914 4914
5 BHOKAR MH-19-004-109-001/18
(BATALA) 		1819004000NRG24040820230293902 13/08/2023 Vimalbai Shivaji Shinde 1819004WL0023639 Vimalbai Shivaji Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300FC7D06 Vimalbai Shivaji Shinde ()
6 BHOKAR MH-19-004-109-001/34
(BATALA) 		1819004000NRG24040820230293903 13/08/2023 Shantabai Laxman Gadekar 1819004WL0023639 Shantabai Laxman Gadekar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300FC7D07 Shantabai Laxman Gadekar ()
SubTotal 3276 3276
7 BHOKAR MH-19-004-083-001/106
(PAKI) 		1819004000NRG24040820230293906 13/08/2023 PUSHPABAI MANGILAL CHAVAN 1819004WL0023641 PUSHPABAI MANGILAL CHAVAN 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N082300FC7D09 PUSHPABAI MANGILAL CHAVAN ()
8 BHOKAR MH-19-004-083-001/106
(PAKI) 		1819004000NRG24040820230293907 13/08/2023 PUSHPABAI MANGILAL CHAVAN 1819004WL0023641 PUSHPABAI MANGILAL CHAVAN 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N082300FC7D0A PUSHPABAI MANGILAL CHAVAN ()
9 BHOKAR MH-19-004-083-001/106
(PAKI) 		1819004000NRG24040820230293909 13/08/2023 PUSHPABAI MANGILAL CHAVAN 1819004WL0023641 PUSHPABAI MANGILAL CHAVAN 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N082300FC7D08 PUSHPABAI MANGILAL CHAVAN ()
10 BHOKAR MH-19-004-109-001/57
(BATALA) 		1819004000NRG24040820230293928 13/08/2023 Sagar Lakshaman Kaudekar 1819004WL0023643 Sagar Lakshaman Kaudekar 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N082300FC7D0B Sagar Lakshaman Kaudekar ()
SubTotal 6552 6552
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_130823FTO_159934 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 BHOKAR MH1819004999_130823FTO_159934 State Bank of India SBIN0021392 KINI 4914
3 BHOKAR MH1819004999_130823FTO_159934 India Post Payments Bank IPOS0000001 NANDED 3276
4 BHOKAR MH1819004999_130823FTO_159934 Maharashtra Gramin Bank MAHG0004139 BHOKAR 6552

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