Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:38:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_190723FTO_122227
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-19-001-096-001/499
(PIMPALGAON(KORKA)) 		1819001000NRG24190720230265291 19/07/2023 TULSHIDAS BALAJI DUKARE 1819001WL020388 TULSHIDAS BALAJI DUKARE 00089 CBIN0284821 1638 1638 Processed 28/07/2023 N07230225E4EE TULSHIDAS BALAJI DUKARE ()
SubTotal 1638 1638
2 NANDED MH-19-001-005-001/68
(BALIRAMPUR) 		1819001000NRG24190720230265260 19/07/2023 CHANDRMUNI YASHVANTA NAVGHARE 1819001WL020383 CHANDRMUNI YASHVANTA NAVGHARE 00089 CBIN0284980 1365 1365 Processed 28/07/2023 N07230225E4EF CHANDRMUNI YASHVANTA NAVGHARE ()
SubTotal 1365 1365
3 NANDED MH-19-001-099-001/108
(PIMPARI(MAHIPAL)) 		1819001000NRG24190720230265326 19/07/2023 DROPADABAI GANESH POHARE 1819001WL020398 DROPADABAI GANESH POHARE 00354 PUNB0548500 1638 1638 Processed 28/07/2023 N07230225E4F5 DROPADABAI GANESH POHARE ()
4 NANDED MH-19-001-099-001/108
(PIMPARI(MAHIPAL)) 		1819001000NRG24190720230265328 19/07/2023 GAUTAM GANESH POHARE 1819001WL020398 GAUTAM GANESH POHARE 00354 PUNB0548500 1638 1638 Processed 28/07/2023 N07230225E4F6 GAUTAM GANESH POHARE ()
SubTotal 3276 3276
5 NANDED MH-19-001-005-001/2456
(BALIRAMPUR) 		1819001000NRG24190720230265257 19/07/2023 MAROTI IRBAJI NARWADE 1819001WL020383 MAROTI IRBAJI NARWADE 00415 SBIN0020425 1365 1365 Processed 28/07/2023 N07230225E4F7 MR MAROTI IRBAJI NAVGHADE ()
6 NANDED MH-19-001-005-001/2456
(BALIRAMPUR) 		1819001000NRG24190720230265258 19/07/2023 MAROTI IRBAJI NARWADE 1819001WL020383 MAROTI IRBAJI NARWADE 00415 SBIN0020425 1092 1092 Processed 28/07/2023 N07230225E4F8 MR MAROTI IRBAJI NAVGHADE ()
SubTotal 2457 2457
7 NANDED MH-19-001-027-001/139
(EKDARA) 		1819001000NRG24190720230265240 19/07/2023 ASHOK TUKARAM HINGOLE 1819001WL020382 ASHOK TUKARAM HINGOLE 00415 SBIN0020661 1704 1704 Processed 28/07/2023 N07230225E4F9 MR ASHOK TUKARAM HINGOLE ()
8 NANDED MH-19-001-027-001/139
(EKDARA) 		1819001000NRG24190720230265241 19/07/2023 SAGARBAI ASHOK HINGOLE 1819001WL020382 SAGARBAI ASHOK HINGOLE 00415 SBIN0020661 1704 1704 Processed 28/07/2023 N07230225E4FA MRS SAGARBAI ASHOK HINGOLE ()
9 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24190720230265243 19/07/2023 DASHRAT SHANKAR DOKE 1819001WL020382 DASHRAT SHANKAR DOKE 00415 SBIN0020661 1704 1704 Processed 28/07/2023 N07230225E4FD MR DASHRATH SHANKAR DHOKE ()
10 NANDED MH-19-001-027-001/322
(EKDARA) 		1819001000NRG24190720230265249 19/07/2023 SANDIP SHAMRAO HINGOLE 1819001WL020382 SANDIP SHAMRAO HINGOLE 00415 SBIN0020661 1704 1704 Processed 28/07/2023 N07230225E4FB MR SANDEEP SHAMRAO HINGOLE ()
11 NANDED MH-19-001-099-001/108
(PIMPARI(MAHIPAL)) 		1819001000NRG24190720230265329 19/07/2023 AMBADAS GANESH POHARE 1819001WL020398 AMBADAS GANESH POHARE 00415 SBIN0020661 1281 1281 Processed 28/07/2023 N07230225E4FC MR AMBADAS GANESHRAO POHARE ()
SubTotal 8097 8097
12 NANDED MH-19-001-099-001/108
(PIMPARI(MAHIPAL)) 		1819001000NRG24190720230265327 19/07/2023 NILESH GANESHRAO POHARE 1819001WL020398 NILESH GANESHRAO POHARE 00462 UCBA0002418 1638 1638 Processed 28/07/2023 N07230225E4FF NILESHA GANESHRAO POHARE ()
SubTotal 1638 1638
13 NANDED MH-19-001-099-001/108
(PIMPARI(MAHIPAL)) 		1819001000NRG24190720230265325 19/07/2023 GANESH NIVRUTI POHARE 1819001WL020398 GANESH NIVRUTI POHARE 00468 UBIN0559725 1638 1638 Processed 28/07/2023 N07230225E4FE GANESH NIVRUTI POHARE ()
SubTotal 1638 1638
14 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24190720230265281 19/07/2023 OMPRAKASH BHANUDAS PATIL 1819001WL020387 OMPRAKASH BHANUDAS PATIL 00688 FINO0009001 1365 1365 Processed 28/07/2023 N07230225E4F0 OMPRAKASH BHANUDAS PATIL ()
SubTotal 1365 1365
15 NANDED MH-19-001-014-001/796
(LIMBGAON) 		1819001000NRG24190720230265268 19/07/2023 ANIL DATTRAYA KADAM 1819001WL020385 ANIL DATTRAYA KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N07230225E4F1 ANIL DATTRAYA KADAM ()
16 NANDED MH-19-001-014-001/796
(LIMBGAON) 		1819001000NRG24190720230265269 19/07/2023 SUREKHA ANIL KADAM 1819001WL020385 SUREKHA ANIL KADAM 1143 MAHG0004128 1638 1638 Processed 28/07/2023 N07230225E4F2 SUREKHA ANIL KADAM ()
17 NANDED MH-19-001-099-001/294
(PIMPARI(MAHIPAL)) 		1819001000NRG24190720230265236 19/07/2023 SARITA ROHIDAS KADAM 1819001WL020381 SARITA ROHIDAS KADAM 1143 MAHG0004128 1668 1668 Processed 28/07/2023 N07230225E500 SARITA ROHIDAS KADAM ()
SubTotal 4944 4944
18 NANDED MH-19-001-096-001/482
(PIMPALGAON(KORKA)) 		1819001000NRG24190720230265290 19/07/2023 BALAJI MADHAVRAO DUKRE 1819001WL020388 BALAJI MADHAVRAO DUKRE 1143 MAHG0004160 1638 1638 Processed 28/07/2023 N07230225E4F3 BALAJI MADHAVRAO DUKRE ()
SubTotal 1638 1638
19 NANDED MH-19-001-027-001/322
(EKDARA) 		1819001000NRG24190720230265250 19/07/2023 SUGANDHA SANDIP HINGOLE 1819001WL020382 SUGANDHA SANDIP HINGOLE 1143 MAHG0004162 1704 1704 Processed 28/07/2023 N07230225E4F4 SUGANDHA SANDIP HINGOLE ()
SubTotal 1704 1704
Total 29760 29760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_190723FTO_122227 Central Bank Of India CBIN0284821 Vishnupuri 1638
2 NANDED MH1819001999_190723FTO_122227 Central Bank Of India CBIN0284980 CIDCO Nanded 1365
3 NANDED MH1819001999_190723FTO_122227 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 3276
4 NANDED MH1819001999_190723FTO_122227 State Bank of India SBIN0020425 DHANEGAON MIDC 2457
5 NANDED MH1819001999_190723FTO_122227 State Bank of India SBIN0020661 TARODANAKA NANDED 8097
6 NANDED MH1819001999_190723FTO_122227 Uco Bank UCBA0002418 NANDED 1638
7 NANDED MH1819001999_190723FTO_122227 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 1638
8 NANDED MH1819001999_190723FTO_122227 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1365
9 NANDED MH1819001999_190723FTO_122227 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4944
10 NANDED MH1819001999_190723FTO_122227 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1638
11 NANDED MH1819001999_190723FTO_122227 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1704

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