Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_061223FTO_306130
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-19-001-121-001/513
(WAGHI) 		1819001000NRG24061220230451939 06/12/2023 UDHAV SOPANRAO GAIKWAD 1819001WL045140 UDHAV SOPANRAO GAIKWAD 00045 BARB0NANDED 1092 1092 Processed 01/02/2024 N1223004F4694 UDHAV SOPANRAO GAIKWAD ()
SubTotal 1092 1092
2 NANDED MH-19-001-028-001/211
(PIMPALGAON (N)) 		1819001000NRG24061220230452080 06/12/2023 VITTHAL DASHRATH DAK 1819001WL045152 VITTHAL DASHRATH DAK 00048 BKID0000650 1638 1638 Processed 01/02/2024 N1223004F4696 VITTHAL DASHRATH DAK ()
3 NANDED MH-19-001-028-001/77
(PIMPALGAON (N)) 		1819001000NRG24061220230452086 06/12/2023 NARHARI RAOSAHEB DAK 1819001WL045152 NARHARI RAOSAHEB DAK 00048 BKID0000650 1638 1638 Processed 01/02/2024 N1223004F46C0 NARHARI RAOSAHEB DAK ()
4 NANDED MH-19-001-107-001/191
(SOMESHWAR) 		1819001000NRG24061220230451911 06/12/2023 SONALI NIKHIL BOKARE 1819001WL045138 SONALI NIKHIL BOKARE 00048 BKID0000650 1638 1638 Processed 01/02/2024 N1223004F4695 SONALI NIKHIL BOKARE ()
SubTotal 4914 4914
5 NANDED MH-19-001-028-001/70
(PIMPALGAON (N)) 		1819001000NRG24061220230452083 06/12/2023 SUNITA BABURAO PANCHAL 1819001WL045152 SUNITA BABURAO PANCHAL 00089 CBIN0284821 1365 1365 Processed 01/02/2024 N1223004F46BE SUNITA BABURAO PANCHAL ()
6 NANDED MH-19-001-028-001/74
(PIMPALGAON (N)) 		1819001000NRG24061220230452084 06/12/2023 KISHNABAI NAMDEV PANCHAL 1819001WL045152 KISHNABAI NAMDEV PANCHAL 00089 CBIN0284821 1365 1365 Processed 01/02/2024 N1223004F4697 KISHNABAI NAMDEV PANCHAL ()
7 NANDED MH-19-001-028-001/77
(PIMPALGAON (N)) 		1819001000NRG24061220230452087 06/12/2023 CHITRAO NARHARI DAK 1819001WL045152 CHITRAO NARHARI DAK 00089 CBIN0284821 1638 1638 Processed 01/02/2024 N1223004F4698 CHITRAO NARHARI DAK ()
8 NANDED MH-19-001-031-001/46
(WAHEGAON) 		1819001000NRG24061220230452475 06/12/2023 NANDABAI DIGAMBAR AMABE 1819001WL045187 NANDABAI DIGAMBAR AMABE 00089 CBIN0284821 1638 1638 Processed 01/02/2024 N1223004F46BF NANDABAI DIGAMBAR AMABE ()
SubTotal 6006 6006
9 NANDED MH-19-001-093-001/249
(NILA) 		1819001000NRG24061220230451818 06/12/2023 SAVITA UDHAV JOGDAND 1819001WL045130 SAVITA UDHAV JOGDAND 00415 SBIN0005935 1638 1638 Processed 01/02/2024 N1223004F46A6 MRS SAVITA UDDHAV JOGADAND ()
10 NANDED MH-19-001-093-001/249
(NILA) 		1819001000NRG24061220230451819 06/12/2023 SAVITA UDHAV JOGDAND 1819001WL045130 SAVITA UDHAV JOGDAND 00415 SBIN0005935 1638 1638 Processed 01/02/2024 N1223004F46A7 MRS SAVITA UDDHAV JOGADAND ()
SubTotal 3276 3276
11 NANDED MH-19-001-020-001/154
(WAJEGAON) 		1819001000NRG24061220230452412 06/12/2023 SUSHILA BHIMRAO SONKAMBLE 1819001WL045185 SUSHILA BHIMRAO SONKAMBLE 00415 SBIN0009383 1365 1365 Processed 01/02/2024 N1223004F46A8 MISS SUSHILA BHIMRAO SONKAMBLE ()
SubTotal 1365 1365
12 NANDED MH-19-001-121-001/596
(WAGHI) 		1819001000NRG24061220230451940 06/12/2023 SURESH TUKARAM GAYKWAD 1819001WL045140 SURESH TUKARAM GAYKWAD 00415 SBIN0020254 1092 1092 Processed 01/02/2024 N1223004F46A9 MR SURESH TUKARAM GAYAKWAD ()
SubTotal 1092 1092
13 NANDED MH-19-001-020-001/331
(WAJEGAON) 		1819001000NRG24061220230452414 06/12/2023 KACHRU KERBA JONDHALE 1819001WL045185 KACHRU KERBA JONDHALE 00415 SBIN0021185 1365 1365 Processed 01/02/2024 N1223004F46AA MR KACHARU KERBA JONDHALE ()
SubTotal 1365 1365
14 NANDED MH-19-001-031-001/46
(WAHEGAON) 		1819001000NRG24061220230452474 06/12/2023 DIGAMBAR NIRVATI AMABE 1819001WL045187 DIGAMBAR NIRVATI AMABE 00415 SBIN0021188 1638 1638 Processed 01/02/2024 N1223004F46AB MR DIGAMBAR NIVRATI AMBE ()
SubTotal 1638 1638
15 NANDED MH-19-001-025-001/344
(TALNI) 		1819001000NRG24061220230451925 06/12/2023 RANJANA UDDHAV SURYAVANSHI 1819001WL045139 RANJANA UDDHAV SURYAVANSHI 00415 SBIN0021840 1638 1638 Processed 01/02/2024 N1223004F46AD MRS RANJANA UDDHAV SURYAWANSHI ()
16 NANDED MH-19-001-025-001/344
(TALNI) 		1819001000NRG24061220230451924 06/12/2023 UDDHAV SHANKARRAO SURYAVANSHI 1819001WL045139 UDDHAV SHANKARRAO SURYAVANSHI 00415 SBIN0021840 1638 1638 Processed 01/02/2024 N1223004F46B5 MR UDDHAV SHANKARRAO SURYAWNSHI ()
17 NANDED MH-19-001-025-001/98
(TALNI) 		1819001000NRG24061220230451937 06/12/2023 KARAN GANGADHAR SURYAWANSHI 1819001WL045139 KARAN GANGADHAR SURYAWANSHI 00415 SBIN0021840 1638 1638 Processed 01/02/2024 N1223004F46AC MR KARAN GANGADHAR SURYAWANSHI ()
SubTotal 4914 4914
18 NANDED MH-19-001-093-001/274
(NILA) 		1819001000NRG24061220230451823 06/12/2023 ANANDA ABSAHEB KADAM 1819001WL045130 ANANDA ABSAHEB KADAM 00415 SBIN0021935 1638 1638 Processed 01/02/2024 N1223004F46B4 MR ANANDA ABSAHEB KADAM ()
19 NANDED MH-19-001-093-001/274
(NILA) 		1819001000NRG24061220230451824 06/12/2023 ANANDA ABSAHEB KADAM 1819001WL045130 ANANDA ABSAHEB KADAM 00415 SBIN0021935 1638 1638 Processed 01/02/2024 N1223004F46B3 MR ANANDA ABSAHEB KADAM ()
SubTotal 3276 3276
20 NANDED MH-19-001-025-001/233
(TALNI) 		1819001000NRG24061220230451921 06/12/2023 MUNNIBAI SHADULKHA PATHAN 1819001WL045139 MUNNIBAI SHADULKHA PATHAN 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N1223004F46B2 MUNNIBAI SHADULKHA PATHAN ()
21 NANDED MH-19-001-025-001/343
(TALNI) 		1819001000NRG24061220230451923 06/12/2023 VENUBAI SHANKARRAO SURYAVANSHI 1819001WL045139 VENUBAI SHANKARRAO SURYAVANSHI 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N1223004F46AF VENUBAI SHANKARRAO SURYAVANSHI ()
22 NANDED MH-19-001-025-001/660
(TALNI) 		1819001000NRG24061220230451932 06/12/2023 AKASH ROHIDAS ATHAWLE 1819001WL045139 AKASH ROHIDAS ATHAWLE 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N1223004F46B0 AKASH ROHIDAS ATHAWLE ()
23 NANDED MH-19-001-025-001/98
(TALNI) 		1819001000NRG24061220230451936 06/12/2023 MATHURABAI GNGADHAR SURYAWANSHI 1819001WL045139 MATHURABAI GNGADHAR SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 01/02/2024 N1223004F46AE MATHURABAI GNGADHAR SURYAWANSHI ()
SubTotal 6552 6552
24 NANDED MH-19-001-025-001/628
(TALNI) 		1819001000NRG24061220230451929 06/12/2023 ARCHANA DILIP SURYWANSHI 1819001WL045139 ARCHANA DILIP SURYWANSHI 00468 UBIN0812714 1638 1638 Processed 01/02/2024 N1223004F46B1 ARCHANA DILIP SURYWANSHI ()
SubTotal 1638 1638
25 NANDED MH-19-001-031-001/28
(WAHEGAON) 		1819001000NRG24061220230452472 06/12/2023 BALAJI MAROTI TIMKE 1819001WL045187 BALAJI MAROTI TIMKE 00688 FINO0009001 1638 1638 Processed 01/02/2024 N1223004F46BD BALAJI MAROTI TIMKE ()
SubTotal 1638 1638
26 NANDED MH-19-001-025-001/628
(TALNI) 		1819001000NRG24061220230451928 06/12/2023 DILIP BAPURAO SURYAWANSHI 1819001WL045139 DILIP BAPURAO SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 N1223004F46B9 DILIP BAPURAO SURYAWANSHI ()
27 NANDED MH-19-001-025-001/633
(TALNI) 		1819001000NRG24061220230451930 06/12/2023 RAJU GANPAT SAWANT 1819001WL045139 RAJU GANPAT SAWANT 1143 MAHG0004128 1638 1638 Processed 01/02/2024 N1223004F46BA RAJU GANPAT SAWANT ()
28 NANDED MH-19-001-025-001/98
(TALNI) 		1819001000NRG24061220230451935 06/12/2023 GANGADHAR BAPURAO SURYAWANSHI 1819001WL045139 GANGADHAR BAPURAO SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 01/02/2024 N1223004F46BB GANGADHAR BAPURAO SURYAWANSHI ()
29 NANDED MH-19-001-107-001/102
(SOMESHWAR) 		1819001000NRG24061220230451906 06/12/2023 RANJANA RAMKISHAN BOKARE 1819001WL045138 RANJANA RAMKISHAN BOKARE 1143 MAHG0004128 1638 1638 Processed 01/02/2024 N1223004F46BC RANJANA RAMKISHAN BOKARE ()
SubTotal 6552 6552
30 NANDED MH-19-001-028-001/110
(PIMPALGAON (N)) 		1819001000NRG24061220230452071 06/12/2023 NITIN GACCHHEE 1819001WL045152 NITIN GACCHHEE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F469D NITIN GACCHHEE ()
31 NANDED MH-19-001-028-001/181
(PIMPALGAON (N)) 		1819001000NRG24061220230452073 06/12/2023 KALYAN VILASRAO PUND 1819001WL045152 KALYAN VILASRAO PUND 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F46B7 KALYAN VILASRAO PUND ()
32 NANDED MH-19-001-028-001/183
(PIMPALGAON (N)) 		1819001000NRG24061220230452075 06/12/2023 GANGADHAR NAMDEV PUND 1819001WL045152 GANGADHAR NAMDEV PUND 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F46B8 GANGADHAR NAMDEV PUND ()
33 NANDED MH-19-001-028-001/187
(PIMPALGAON (N)) 		1819001000NRG24061220230452078 06/12/2023 MINABAI PRAKASHRAO PUND 1819001WL045152 MINABAI PRAKASHRAO PUND 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F469A MINABAI PRAKASHRAO PUND ()
34 NANDED MH-19-001-028-001/187
(PIMPALGAON (N)) 		1819001000NRG24061220230452077 06/12/2023 PRAKASH DHANAJI PUND 1819001WL045152 PRAKASH DHANAJI PUND 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F4699 PRAKASH DHANAJI PUND ()
35 NANDED MH-19-001-028-001/208
(PIMPALGAON (N)) 		1819001000NRG24061220230452079 06/12/2023 KAILASH BHAGWAT PUND 1819001WL045152 KAILASH BHAGWAT PUND 1143 MAHG0004151 1365 1365 Processed 01/02/2024 N1223004F469C KAILASH BHAGWAT PUND ()
36 NANDED MH-19-001-028-001/77
(PIMPALGAON (N)) 		1819001000NRG24061220230452085 06/12/2023 PANDURANG RAOSAHEB DAK 1819001WL045152 PANDURANG RAOSAHEB DAK 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F46A0 PANDURANG RAOSAHEB DAK ()
37 NANDED MH-19-001-031-001/103
(WAHEGAON) 		1819001000NRG24061220230452445 06/12/2023 CHHANGANBAI DINGAMBAR SONTAKKE 1819001WL045187 CHHANGANBAI DINGAMBAR SONTAKKE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F46A1 CHHANGANBAI DINGAMBAR SONTAKKE ()
38 NANDED MH-19-001-031-001/121
(WAHEGAON) 		1819001000NRG24061220230452452 06/12/2023 GANGADHAR TOLBA SONTAKKE 1819001WL045187 GANGADHAR TOLBA SONTAKKE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F469B GANGADHAR TOLBA SONTAKKE ()
39 NANDED MH-19-001-031-001/184
(WAHEGAON) 		1819001000NRG24061220230452462 06/12/2023 ARJUN KAMAJI GHORPADE 1819001WL045187 ARJUN KAMAJI GHORPADE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F469E ARJUN KAMAJI GHORPADE ()
40 NANDED MH-19-001-031-001/184
(WAHEGAON) 		1819001000NRG24061220230452463 06/12/2023 VARSHA ARJUN GHORPADE 1819001WL045187 VARSHA ARJUN GHORPADE 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F469F VARSHA ARJUN GHORPADE ()
41 NANDED MH-19-001-031-001/202
(WAHEGAON) 		1819001000NRG24061220230452468 06/12/2023 DATTA ABAJI TELANG 1819001WL045187 DATTA ABAJI TELANG 1143 MAHG0004151 1638 1638 Processed 01/02/2024 N1223004F46B6 DATTA ABAJI TELANG ()
SubTotal 19383 19383
42 NANDED MH-19-001-096-001/531
(PIMPALGAON(KORKA)) 		1819001000NRG24061220230451875 06/12/2023 URMILA KISHAN PANCHAL 1819001WL045132 URMILA KISHAN PANCHAL 1143 MAHG0004160 1365 1365 Processed 01/02/2024 N1223004F46A4 URMILA KISHAN PANCHAL ()
43 NANDED MH-19-001-107-001/210
(SOMESHWAR) 		1819001000NRG24061220230451914 06/12/2023 MUKTA BALAJI BOKARE 1819001WL045138 MUKTA BALAJI BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N1223004F46A5 MUKTA BALAJI BOKARE ()
44 NANDED MH-19-001-107-001/99
(SOMESHWAR) 		1819001000NRG24061220230451920 06/12/2023 MAROTI RAMRAO BOKARE 1819001WL045138 MAROTI RAMRAO BOKARE 1143 MAHG0004160 1638 1638 Processed 01/02/2024 N1223004F46A3 MAROTI RAMRAO BOKARE ()
45 NANDED MH-19-001-121-001/343
(WAGHI) 		1819001000NRG24061220230451938 06/12/2023 ASHOK SHRAVAN GAYKWAD 1819001WL045140 ASHOK SHRAVAN GAYKWAD 1143 MAHG0004160 1092 1092 Processed 01/02/2024 N1223004F46A2 ASHOK SHRAVAN GAYKWAD ()
SubTotal 5733 5733
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_061223FTO_306130 Bank of Baroda BARB0NANDED NANDED 1092
2 NANDED MH1819001999_061223FTO_306130 Bank of India BKID0000650 NANDED 4914
3 NANDED MH1819001999_061223FTO_306130 Central Bank Of India CBIN0284821 Vishnupuri 6006
4 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0005935 APMC NANDED 3276
5 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0009383 TUPPA 1365
6 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0020254 NANDED ADB 1092
7 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1365
8 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
9 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0021840 LIMBGAON 4914
10 NANDED MH1819001999_061223FTO_306130 State Bank of India SBIN0021935 WADI - NANDED 3276
11 NANDED MH1819001999_061223FTO_306130 Union Bank of India UBIN0565024 WADI-BUDRUK 6552
12 NANDED MH1819001999_061223FTO_306130 Union Bank of India UBIN0812714 NANDED 1638
13 NANDED MH1819001999_061223FTO_306130 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
14 NANDED MH1819001999_061223FTO_306130 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 6552
15 NANDED MH1819001999_061223FTO_306130 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 19383
16 NANDED MH1819001999_061223FTO_306130 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 5733

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