Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:24:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_170723FTO_118824
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-19-001-033-001/418
(RAHATI) 		1819001000NRG24170720230258700 17/07/2023 LAXIMIBAI SHANKAR BOKARE 1819001WL019859 LAXIMIBAI SHANKAR BOKARE 00048 BKID0000650 1638 1638 Processed 28/07/2023 N072302261E26 LAXIMIBAI SHANKAR BOKARE ()
SubTotal 1638 1638
2 NANDED MH-19-001-003-001/241
(SUGAON(KH)) 		1819001000NRG24170720230258844 17/07/2023 BHIMRAO ROHIDAS KHODKE 1819001WL019868 BHIMRAO ROHIDAS KHODKE 00078 CNRB0000234 1365 1365 Processed 28/07/2023 N072302261E2A BHIMRAO ROHIDAS KHODKE ()
3 NANDED MH-19-001-003-001/35
(SUGAON(KH)) 		1819001000NRG24170720230258842 17/07/2023 LAXMAN KONDIBA VAYWALE 1819001WL019867 LAXMAN KONDIBA VAYWALE 00078 CNRB0000234 1365 1365 Processed 28/07/2023 N072302261E2B LAXMAN KONDIBA VAYWALE ()
4 NANDED MH-19-001-020-001/625
(WAJEGAON) 		1819001000NRG24170720230258861 17/07/2023 DIKSHA SURESH TARU 1819001WL019870 DIKSHA SURESH TARU 00078 CNRB0000234 1365 1365 Processed 28/07/2023 N072302261E29 DIKSHA SURESH TARU ()
SubTotal 4095 4095
5 NANDED MH-19-001-033-001/128
(RAHATI) 		1819001000NRG24170720230258694 17/07/2023 RAMBUVA GANBUVA BHARTI 1819001WL019858 RAMBUVA GANBUVA BHARTI 00089 CBIN0280683 1638 1638 Processed 28/07/2023 N072302261E27 RAMBUVA GANBUVA BHARTI ()
SubTotal 1638 1638
6 NANDED MH-19-001-086-001/214
(MARKAND) 		1819001000NRG24170720230258656 17/07/2023 BHAURAO PURBHAJI KSHIRSAGAR 1819001WL019850 BHAURAO PURBHAJI KSHIRSAGAR 00089 CBIN0284821 1365 1365 Processed 28/07/2023 N072302261E28 BHAURAO PURBHAJI KSHIRSAGAR ()
SubTotal 1365 1365
7 NANDED MH-19-001-063-001/6
(DARYAPUR) 		1819001000NRG24170720230258619 17/07/2023 ASHA BABARAO SURYAWANSHI 1819001WL019839 ASHA BABARAO SURYAWANSHI 00165 IBKL0000500 1638 1638 Processed 28/07/2023 N072302262309 ASHA BABARAO SURYAWANSHI ()
SubTotal 1638 1638
8 NANDED MH-19-001-020-001/1054
(WAJEGAON) 		1819001000NRG24170720230258858 17/07/2023 VANDANA NAGORAO DUDHMAL 1819001WL019870 VANDANA NAGORAO DUDHMAL 00415 SBIN0000433 1092 1092 Processed 28/07/2023 N0723022622F3 MRS VANDANA NAGORAO DUDHAMAL ()
9 NANDED MH-19-001-020-001/1054
(WAJEGAON) 		1819001000NRG24170720230258856 17/07/2023 VANDANA NAGORAO DUDHMAL 1819001WL019870 VANDANA NAGORAO DUDHMAL 00415 SBIN0000433 1365 1365 Processed 28/07/2023 N0723022622F4 MRS VANDANA NAGORAO DUDHAMAL ()
10 NANDED MH-19-001-020-001/30
(WAJEGAON) 		1819001000NRG24170720230258860 17/07/2023 ARCHANA SUBHASH BHOKARE 1819001WL019870 ARCHANA SUBHASH BHOKARE 00415 SBIN0000433 1365 1365 Processed 28/07/2023 N0723022622F5 MRS ARCHANA SUBHASH BHOKARE ()
11 NANDED MH-19-001-121-001/850
(WAGHI) 		1819001000NRG24170720230258855 17/07/2023 GANGAPRASAD TUKARAM GAJALE 1819001WL019869 GANGAPRASAD TUKARAM GAJALE 00415 SBIN0000433 1365 1365 Processed 28/07/2023 N0723022622F2 MR GANGAPRASAD TUKARAM GAJALE ()
SubTotal 5187 5187
12 NANDED MH-19-001-076-001/211
(KAKANDI) 		1819001000NRG24170720230258638 17/07/2023 LAXMIBAI SHANKAR MAGRE 1819001WL019844 LAXMIBAI SHANKAR MAGRE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 N0723022622F6 MRS LAXMIBAI MAGARE ()
13 NANDED MH-19-001-076-001/265
(KAKANDI) 		1819001000NRG24170720230258632 17/07/2023 INDU VYANKOBA VARTALE 1819001WL019843 INDU VYANKOBA VARTALE 00415 SBIN0009383 1365 1365 Processed 28/07/2023 N0723022622F7 MR VYANKOBA GOPAL VARTALE ()
SubTotal 2730 2730
14 NANDED MH-19-001-030-001/66
(KASARKHEDA) 		1819001000NRG24170720230258655 17/07/2023 SANTABAI UTTAM GHATOLE 1819001WL019849 SANTABAI UTTAM GHATOLE 00415 SBIN0013756 1365 1365 Processed 28/07/2023 N0723022622F8 MRS SANTABAI UTTAM GHATOLE ()
SubTotal 1365 1365
15 NANDED MH-19-001-003-001/30
(SUGAON(KH)) 		1819001000NRG24170720230258840 17/07/2023 Pratiksha Shravan Lokade 1819001WL019867 Pratiksha Shravan Lokade 00415 SBIN0020254 1092 1092 Processed 28/07/2023 N0723022622FB MRS PRATIBHA SRAWAN LOKADE ()
16 NANDED MH-19-001-003-001/30
(SUGAON(KH)) 		1819001000NRG24170720230258841 17/07/2023 Pratiksha Shravan Lokade 1819001WL019867 Pratiksha Shravan Lokade 00415 SBIN0020254 1365 1365 Processed 28/07/2023 N0723022622FA MRS PRATIBHA SRAWAN LOKADE ()
17 NANDED MH-19-001-003-001/34
(SUGAON(KH)) 		1819001000NRG24170720230258847 17/07/2023 SIDDHARTH NAMDEV KHODKE 1819001WL019868 SIDDHARTH NAMDEV KHODKE 00415 SBIN0020254 1365 1365 Processed 28/07/2023 N0723022622F9 MR SIDHARTH NAMDEO KHODKE ()
SubTotal 3822 3822
18 NANDED MH-19-001-020-001/1054
(WAJEGAON) 		1819001000NRG24170720230258857 17/07/2023 NAGORAO MANOHAR DUDHMAL 1819001WL019870 NAGORAO MANOHAR DUDHMAL 00415 SBIN0020425 1365 1365 Processed 28/07/2023 N0723022622FC MR NAGORAO MANOHAR DUDHAMAL ()
19 NANDED MH-19-001-020-001/1054
(WAJEGAON) 		1819001000NRG24170720230258859 17/07/2023 NAGORAO MANOHAR DUDHMAL 1819001WL019870 NAGORAO MANOHAR DUDHMAL 00415 SBIN0020425 1092 1092 Processed 28/07/2023 N0723022622FD MR NAGORAO MANOHAR DUDHAMAL ()
20 NANDED MH-19-001-076-001/342
(KAKANDI) 		1819001000NRG24170720230258627 17/07/2023 BALAJI PIRAJI VALLEP 1819001WL019841 BALAJI PIRAJI VALLEP 00415 SBIN0020425 1365 1365 Processed 28/07/2023 N072302262307 MR BALAJI PIRAJI VALLEP ()
SubTotal 3822 3822
21 NANDED MH-19-001-030-001/554
(KASARKHEDA) 		1819001000NRG24170720230258644 17/07/2023 RUPALI BHIMA HINGOLE 1819001WL019846 RUPALI BHIMA HINGOLE 00415 SBIN0020661 1365 1365 Processed 28/07/2023 N0723022622FE MRS RUPALI BHIMA HINGOLE ()
SubTotal 1365 1365
22 NANDED MH-19-001-063-001/14
(DARYAPUR) 		1819001000NRG24170720230258617 17/07/2023 LAXMIBAI MADHAVRAO SURYAWANSHI 1819001WL019839 LAXMIBAI MADHAVRAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N072302262304 SURYAWANSHI MADHAV KISANRAO ()
23 NANDED MH-19-001-063-001/29
(DARYAPUR) 		1819001000NRG24170720230258613 17/07/2023 SURYAWANSHI MANGALABAI DASHRATH 1819001WL019838 SURYAWANSHI MANGALABAI DASHRATH 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N072302262305 SURYAWANSHI DASHRATH DIGAMBARRAO ()
24 NANDED MH-19-001-063-001/33
(DARYAPUR) 		1819001000NRG24170720230258614 17/07/2023 CHAGUNABAI VITTHALRAO SURYAWANSHI 1819001WL019838 CHAGUNABAI VITTHALRAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N0723022622FF SURYAWANSHI VITTHAL NAMDEV ()
25 NANDED MH-19-001-063-001/4
(DARYAPUR) 		1819001000NRG24170720230258618 17/07/2023 SHOBHABAI NAGORAO SURYAWANSHI 1819001WL019839 SHOBHABAI NAGORAO SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N072302262303 SURYAWANSHI NAGESH MADHAVRAO ()
26 NANDED MH-19-001-063-001/76
(DARYAPUR) 		1819001000NRG24170720230258620 17/07/2023 SURYAWANSHI JYOTI VYANKATRAO 1819001WL019839 SURYAWANSHI JYOTI VYANKATRAO 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N072302262302 SURYAWANSHI JYOTI VYANKATI ()
27 NANDED MH-19-001-063-001/8
(DARYAPUR) 		1819001000NRG24170720230258623 17/07/2023 SURYAVANSHI TRIVENI PRABHAKAR 1819001WL019840 SURYAVANSHI TRIVENI PRABHAKAR 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N072302262300 SURYAVANSHI PRABHAKAR BABAJI ()
28 NANDED MH-19-001-063-001/93
(DARYAPUR) 		1819001000NRG24170720230258625 17/07/2023 SURYAWANSHI ANUSAYABAI TATERA 1819001WL019840 SURYAWANSHI ANUSAYABAI TATERA 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N072302262301 SURYAWANSHI TATERAO JALBAJI ()
SubTotal 11466 11466
29 NANDED MH-19-001-033-001/302
(RAHATI) 		1819001000NRG24170720230258703 17/07/2023 SAMBHAJI MADHAVRAO BOKARE 1819001WL019860 SAMBHAJI MADHAVRAO BOKARE 00468 UBIN0565024 1638 1638 Processed 28/07/2023 N072302262306 SAMBHAJI MADHAVRAO BOKARE ()
SubTotal 1638 1638
30 NANDED MH-19-001-026-001/649
(SAYAL) 		1819001000NRG24170720230258834 17/07/2023 CHANDOJI SATVAJI DHUMAL 1819001WL019865 CHANDOJI SATVAJI DHUMAL 1143 MAHG0004128 1365 1365 Processed 28/07/2023 N072302261E2C CHANDOJI SATVAJI DHUMAL ()
31 NANDED MH-19-001-033-001/305
(RAHATI) 		1819001000NRG24170720230258683 17/07/2023 GANGASAGAR JAGANANNATH BOKARE 1819001WL019855 GANGASAGAR JAGANANNATH BOKARE 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N072302261E2D GANGASAGAR JAGANANNATH BOKARE ()
SubTotal 3003 3003
32 NANDED MH-19-001-030-001/1000
(KASARKHEDA) 		1819001000NRG24170720230258646 17/07/2023 SWATI ANIL HINGOLE 1819001WL019847 SWATI ANIL HINGOLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N072302261E31 SWATI ANIL HINGOLE ()
33 NANDED MH-19-001-030-001/256
(KASARKHEDA) 		1819001000NRG24170720230258648 17/07/2023 LATA SAKHARAM HINGOLE 1819001WL019847 LATA SAKHARAM HINGOLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N072302261E32 LATA SAKHARAM HINGOLE ()
34 NANDED MH-19-001-030-001/256
(KASARKHEDA) 		1819001000NRG24170720230258647 17/07/2023 SAKHARAM GANGARAM HINGOLE 1819001WL019847 SAKHARAM GANGARAM HINGOLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N072302261E30 SAKHARAM GANGARAM HINGOLE ()
35 NANDED MH-19-001-030-001/552
(KASARKHEDA) 		1819001000NRG24170720230258650 17/07/2023 SHILABAI BABAN HINGOLE 1819001WL019848 SHILABAI BABAN HINGOLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N072302261E33 SHILABAI BABAN HINGOLE ()
36 NANDED MH-19-001-030-001/65
(KASARKHEDA) 		1819001000NRG24170720230258652 17/07/2023 BABAN SAMBHAJI SABALE 1819001WL019849 BABAN SAMBHAJI SABALE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N072302261E2E BABAN SAMBHAJI SABALE ()
37 NANDED MH-19-001-030-001/66
(KASARKHEDA) 		1819001000NRG24170720230258654 17/07/2023 UTTAM MAROTI GHATOLE 1819001WL019849 UTTAM MAROTI GHATOLE 1143 MAHG0004132 1365 1365 Processed 28/07/2023 N072302261E2F UTTAM MAROTI GHATOLE ()
SubTotal 8190 8190
38 NANDED MH-19-001-086-001/224
(MARKAND) 		1819001000NRG24170720230258661 17/07/2023 BHORAGE BALAJI BHIMRAO 1819001WL019851 BHORAGE BALAJI BHIMRAO 1143 MAHG0004151 1365 1365 Processed 28/07/2023 N072302261E34 BHORAGE BALAJI BHIMRAO ()
SubTotal 1365 1365
39 NANDED MH-19-001-033-001/151
(RAHATI) 		1819001000NRG24170720230258695 17/07/2023 PANDHRI MAROTI BOKARE 1819001WL019858 PANDHRI MAROTI BOKARE 1143 MAHG0004160 1638 1638 Processed 28/07/2023 N072302261E36 PANDHRI MAROTI BOKARE ()
40 NANDED MH-19-001-033-001/395
(RAHATI) 		1819001000NRG24170720230258698 17/07/2023 RAJARAM KAMAJI KHARBE 1819001WL019859 RAJARAM KAMAJI KHARBE 1143 MAHG0004160 1638 1638 Processed 28/07/2023 N072302261E38 RAJARAM KAMAJI KHARBE ()
41 NANDED MH-19-001-033-001/418
(RAHATI) 		1819001000NRG24170720230258699 17/07/2023 SHANKAR RAMAN BOKARE 1819001WL019859 SHANKAR RAMAN BOKARE 1143 MAHG0004160 1638 1638 Processed 28/07/2023 N072302261E37 SHANKAR RAMAN BOKARE ()
42 NANDED MH-19-001-033-001/438
(RAHATI) 		1819001000NRG24170720230258693 17/07/2023 SHANKAR MUNJAJI BOKARE 1819001WL019857 SHANKAR MUNJAJI BOKARE 1143 MAHG0004160 992 992 Processed 28/07/2023 N072302261E35 SHANKAR MUNJAJI BOKARE ()
43 NANDED MH-19-001-033-001/462
(RAHATI) 		1819001000NRG24170720230258706 17/07/2023 MADHAV BALAJI BOKARE 1819001WL019860 MADHAV BALAJI BOKARE 1143 MAHG0004160 260 260 Processed 28/07/2023 N072302261E3C MADHAV BALAJI BOKARE ()
44 NANDED MH-19-001-033-001/681
(RAHATI) 		1819001000NRG24170720230258701 17/07/2023 DEVANAND SHANKAR BOKARE 1819001WL019859 DEVANAND SHANKAR BOKARE 1143 MAHG0004160 1092 1092 Processed 28/07/2023 N072302261E3A DEVANAND SHANKAR BOKARE ()
45 NANDED MH-19-001-033-001/681
(RAHATI) 		1819001000NRG24170720230258702 17/07/2023 SUWARNA DEVANANAD BOKARE 1819001WL019859 SUWARNA DEVANANAD BOKARE 1143 MAHG0004160 93 93 Processed 28/07/2023 N072302261E3B SUWARNA DEVANANAD BOKARE ()
46 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258666 17/07/2023 VYANKTI BALIRAM DADHEL 1819001WL019852 VYANKTI BALIRAM DADHEL 1143 MAHG0004160 1092 1092 Processed 28/07/2023 N072302261E39 VYANKTI BALIRAM DADHEL ()
47 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24170720230258671 17/07/2023 SARASWATI RAMRAO PANCHAL 1819001WL019853 SARASWATI RAMRAO PANCHAL 1143 MAHG0004160 1092 1092 Processed 28/07/2023 N072302262308 SARASWATI RAMRAO PANCHAL ()
48 NANDED MH-19-001-121-001/43
(WAGHI) 		1819001000NRG24170720230258850 17/07/2023 TUKARAM SHETIBA GAJALE 1819001WL019869 TUKARAM SHETIBA GAJALE 1143 MAHG0004160 1365 1365 Processed 28/07/2023 N072302261E3D TUKARAM SHETIBA GAJALE ()
49 NANDED MH-19-001-121-001/709
(WAGHI) 		1819001000NRG24170720230258851 17/07/2023 GAJANAN GANGADHAR KHUNE 1819001WL019869 GAJANAN GANGADHAR KHUNE 1143 MAHG0004160 1365 1365 Rejected 27/07/2023 N0723022622F1 No Such Account
50 NANDED MH-19-001-121-001/709
(WAGHI) 		1819001000NRG24170720230258852 17/07/2023 GAJANAN GANGADHAR KHUNE 1819001WL019869 GAJANAN GANGADHAR KHUNE 1143 MAHG0004160 1092 1092 Rejected 27/07/2023 N072302261E40 No Such Account
51 NANDED MH-19-001-121-001/849
(WAGHI) 		1819001000NRG24170720230258853 17/07/2023 MAHANANDA GAJANAN KHUNE 1819001WL019869 MAHANANDA GAJANAN KHUNE 1143 MAHG0004160 1092 1092 Processed 28/07/2023 N072302261E3F MAHANANDA GAJANAN KHUNE ()
52 NANDED MH-19-001-121-001/849
(WAGHI) 		1819001000NRG24170720230258854 17/07/2023 MAHANANDA GAJANAN KHUNE 1819001WL019869 MAHANANDA GAJANAN KHUNE 1143 MAHG0004160 1365 1365 Processed 28/07/2023 N072302261E3E MAHANANDA GAJANAN KHUNE ()
SubTotal 15814 15814
Total 70141 70141

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_170723FTO_118824 Bank of India BKID0000650 NANDED 1638
2 NANDED MH1819001999_170723FTO_118824 Canara Bank CNRB0000234 NANDED 4095
3 NANDED MH1819001999_170723FTO_118824 Central Bank Of India CBIN0280683 NANDED 1638
4 NANDED MH1819001999_170723FTO_118824 Central Bank Of India CBIN0284821 Vishnupuri 1365
5 NANDED MH1819001999_170723FTO_118824 IDBI BANK IBKL0000500 NANDED 1638
6 NANDED MH1819001999_170723FTO_118824 State Bank of India SBIN0000433 NANDED 5187
7 NANDED MH1819001999_170723FTO_118824 State Bank of India SBIN0009383 TUPPA 2730
8 NANDED MH1819001999_170723FTO_118824 State Bank of India SBIN0013756 MALEGAON 1365
9 NANDED MH1819001999_170723FTO_118824 State Bank of India SBIN0020254 NANDED ADB 3822
10 NANDED MH1819001999_170723FTO_118824 State Bank of India SBIN0020425 DHANEGAON MIDC 3822
11 NANDED MH1819001999_170723FTO_118824 State Bank of India SBIN0020661 TARODANAKA NANDED 1365
12 NANDED MH1819001999_170723FTO_118824 Uco Bank UCBA0002418 NANDED 11466
13 NANDED MH1819001999_170723FTO_118824 Union Bank of India UBIN0565024 WADI-BUDRUK 1638
14 NANDED MH1819001999_170723FTO_118824 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 3003
15 NANDED MH1819001999_170723FTO_118824 Maharashtra Gramin Bank MAHG0004132 MALEGAON 8190
16 NANDED MH1819001999_170723FTO_118824 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1365
17 NANDED MH1819001999_170723FTO_118824 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 15814

Download In Excel