Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_180923APB_FTO_203637
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-19-004-007-001/342
(DHARJANI) 		1819004007NRG24180920230351758 18/09/2023 RAM PIRAJI JADHAV 1819004WL031913 RAM PIRAJI JADHAV 00045 BARB0DBBHOK 1638 1638 Processed 11/11/2023 A314230737936 RAM PIRAJI JADHAV BANK OF BARODA(606985)
2 BHOKAR MH-19-004-052-001/219
(CHINCHALA) 		1819004000NRG24180920230351753 18/09/2023 AVDHUT MADHAVRAO KADAM 1819004WL031912 AVDHUT MADHAVRAO KADAM 00045 BARB0DBBHOK 1638 1638 Processed 10/11/2023 A314230737941 Mr. Avdhut Madhavrao Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 BHOKAR MH-19-004-007-001/321
(DHARJANI) 		1819004007NRG24180920230351763 18/09/2023 LAXMAN SHANKAR BHIMEWAD 1819004WL031916 LAXMAN SHANKAR BHIMEWAD 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230737919 MR LAXMAN SHANKAR BHIMEWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 BHOKAR MH-19-004-052-001/35
(CHINCHALA) 		1819004000NRG24180920230351757 18/09/2023 SHOBHABAI RAMDAS MUCHEWAD 1819004WL031912 SHOBHABAI RAMDAS MUCHEWAD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230737918 Ms. Shobhabai Devrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
5 BHOKAR MH-19-004-007-001/321
(DHARJANI) 		1819004007NRG24180920230351764 18/09/2023 KUSUMBAI LAXMAN BHIMEWAD 1819004WL031916 KUSUMBAI LAXMAN BHIMEWAD 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230737921 KUSUMLAXMANBHIMEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
6 BHOKAR MH-19-004-007-001/203
(DHARJANI) 		1819004007NRG24180920230351762 18/09/2023 LAXMIBAI GANGADHAR CHAVAN 1819004WL031915 LAXMIBAI GANGADHAR CHAVAN 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A314230737929 MISS LAXMIBAI GANGADHAR CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 BHOKAR MH-19-004-007-001/1
(DHARJANI) 		1819004007NRG24180920230351760 18/09/2023 DATTAHARI MUKUND AMRUTE 1819004WL031914 DATTAHARI MUKUND AMRUTE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230737926 MR DATTAHARI MUKUND AMRUTE STATE BANK OF INDIA(508548)
8 BHOKAR MH-19-004-007-001/1
(DHARJANI) 		1819004007NRG24180920230351759 18/09/2023 MUKUND BABUBUVA AMRUTE 1819004WL031914 MUKUND BABUBUVA AMRUTE 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230737925 MR MUKUND BABUBUVA AMRUTE STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-043-001/176
(RENAPUR) 		1819004007NRG24180920230351765 18/09/2023 SAHEBARAO VITHAL MUNESHWAR 1819004WL031917 SAHEBARAO VITHAL MUNESHWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230737928 MR SAHEBARAO VITHAL MUNESHWAR STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-043-001/176
(RENAPUR) 		1819004007NRG24180920230351766 18/09/2023 SANGITA SAHEBARAO MUNESHWAR 1819004WL031917 SANGITA SAHEBARAO MUNESHWAR 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230737927 MISS SANGITA SAHEBARAO MUNESHWAR STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-043-001/228
(RENAPUR) 		1819004007NRG24180920230351767 18/09/2023 NARAYAN SOPAN BHARATI 1819004WL031917 NARAYAN SOPAN BHARATI 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230737930 NARAYAN SOPAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOKAR MH-19-004-043-001/228
(RENAPUR) 		1819004007NRG24180920230351768 18/09/2023 SUNDARBAI NARAYAN BHARATI 1819004WL031917 SUNDARBAI NARAYAN BHARATI 00415 SBIN0020052 1638 1638 Processed 10/11/2023 A314230737939 MRS SUNDARBAI NARAYAN BHARATI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
13 BHOKAR MH-19-004-052-001/224
(CHINCHALA) 		1819004000NRG24180920230351755 18/09/2023 MAHANANDA PANDURANG MUCHEWAD 1819004WL031912 MAHANANDA PANDURANG MUCHEWAD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A314230737937 MRS MAHANANDAPANDURANG PANDURANG MUCHEWA STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-052-001/224
(CHINCHALA) 		1819004000NRG24180920230351754 18/09/2023 PANDURANG MAHAJAN MUCHEWAD 1819004WL031912 PANDURANG MAHAJAN MUCHEWAD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A314230737933 MR PANDURANG MAHAJAN MUCHEWAD STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-052-001/243
(CHINCHALA) 		1819004000NRG24180920230351756 18/09/2023 DIGAMBER RAMRAV NARAMWAD 1819004WL031912 DIGAMBER RAMRAV NARAMWAD 00415 SBIN0020699 1638 1638 Processed 10/11/2023 A314230737938 MR DIGAMBER RAMRAV NARAMWAD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
16 BHOKAR MH-19-004-021-001/173
(PALAJ) 		1819004007NRG24180920230351770 18/09/2023 VITTHALGIRI GANESHGIRI GIRI 1819004WL031918 VITTHALGIRI GANESHGIRI GIRI 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230737931 VITHALGIR GANESHGIR GIRI UNION BANK OF INDIA(508500)
17 BHOKAR MH-19-004-021-001/266
(PALAJ) 		1819004007NRG24180920230351771 18/09/2023 SANJAYGIRI GANESHGIRI GIRI 1819004WL031918 SANJAYGIRI GANESHGIRI GIRI 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230737935 SANJAYGIR GANESHGIR GIRI UNION BANK OF INDIA(508500)
18 BHOKAR MH-19-004-021-001/492
(PALAJ) 		1819004007NRG24180920230351772 18/09/2023 GAJANAN SAINATH MOTEWAR 1819004WL031918 GAJANAN SAINATH MOTEWAR 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230737934 GAJANAN SAINATH MOTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOKAR MH-19-004-021-001/551
(PALAJ) 		1819004007NRG24180920230351774 18/09/2023 GANESH POSHATTI GANDHAMWAR 1819004WL031918 GANESH POSHATTI GANDHAMWAR 00415 SBIN0021392 1638 1638 Processed 10/11/2023 A314230737932 GANESH POSHATTI GANDHAMWAD UNION BANK OF INDIA(508500)
SubTotal 6552 6552
20 BHOKAR MH-19-004-021-001/168
(PALAJ) 		1819004007NRG24180920230351769 18/09/2023 SAINATH GANGARAM LIMBAIWAR 1819004WL031918 SAINATH GANGARAM LIMBAIWAR 00468 UBIN0830551 1638 1638 Processed 10/11/2023 A314230737922 SAINATH GANGARAM LIMBAIWAR UNION BANK OF INDIA(508500)
21 BHOKAR MH-19-004-021-001/540
(PALAJ) 		1819004007NRG24180920230351773 18/09/2023 SHRINIVAS DHARMANNA AVDHUTWAD 1819004WL031918 SHRINIVAS DHARMANNA AVDHUTWAD 00468 UBIN0830551 1638 1638 Processed 10/11/2023 A314230737920 MR SHRINIVASH DHARMANNA AVADHUTWAR STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-021-001/555
(PALAJ) 		1819004007NRG24180920230351775 18/09/2023 SHRINIVAS DATTATRAY SARKELWAD 1819004WL031918 SHRINIVAS DATTATRAY SARKELWAD 00468 UBIN0830551 1638 1638 Processed 10/11/2023 A314230737923 SHRINIVAS DATTATRAY SARKELWAD UNION BANK OF INDIA(508500)
23 BHOKAR MH-19-004-021-001/650
(PALAJ) 		1819004007NRG24180920230351776 18/09/2023 AMOL ANAND GIRI 1819004WL031918 AMOL ANAND GIRI 00468 UBIN0830551 1638 1638 Processed 10/11/2023 A314230737924 MR AMOL ANAND GIRI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 BHOKAR MH-19-004-007-001/203
(DHARJANI) 		1819004007NRG24180920230351761 18/09/2023 GANGADHAR RAMJI CHAVAN 1819004WL031915 GANGADHAR RAMJI CHAVAN 1143 MAHG0004139 1638 1638 Processed 10/11/2023 A314230737940 Mr. Gangadhar Ramji Chavhan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_180923APB_FTO_203637 Bank of Baroda BARB0DBBHOK BHOKAR 3276
2 BHOKAR MH1819004999_180923APB_FTO_203637 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
3 BHOKAR MH1819004999_180923APB_FTO_203637 ICICI BANK ICIC0000538 ICICI Bank 1638
4 BHOKAR MH1819004999_180923APB_FTO_203637 Punjab National Bank PUNB0278600 TALEGAON 1638
5 BHOKAR MH1819004999_180923APB_FTO_203637 State Bank of India SBIN0011446 BHOKAR 1638
6 BHOKAR MH1819004999_180923APB_FTO_203637 State Bank of India SBIN0020052 BHOKAR 9828
7 BHOKAR MH1819004999_180923APB_FTO_203637 State Bank of India SBIN0020699 MATUL 4914
8 BHOKAR MH1819004999_180923APB_FTO_203637 State Bank of India SBIN0021392 KINI 6552
9 BHOKAR MH1819004999_180923APB_FTO_203637 Union Bank of India UBIN0830551 PALAJ 6552
10 BHOKAR MH1819004999_180923APB_FTO_203637 Maharashtra Gramin Bank MAHG0004139 BHOKAR 1638

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