Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_211223APB_FTO_329651
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-19-004-036-001/189
(HADOLI) 		1819004000NRG24211220230483546 21/12/2023 SANGITABAI BHAGWAN CHERKEWAD 1819004WL048126 SANGITABAI BHAGWAN CHERKEWAD 00045 BARB0DBBHOK 1092 1092 Processed 09/03/2024 A069240280280 SANGITABAI BHAGWAN C BANK OF BARODA(606985)
2 BHOKAR MH-19-004-073-001/300
(NAGAPUR) 		1819004000NRG24211220230483476 21/12/2023 SHUBHANGI VIJAYKUMAR GADEKAR 1819004WL048118 SHUBHANGI VIJAYKUMAR GADEKAR 00045 BARB0DBBHOK 1638 1638 Processed 09/03/2024 A069240280275 MISS SHUBHANGI MOHANRAO BHALERAO STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 BHOKAR MH-19-004-009-001/370
(BHOSI) 		1819004000NRG24211220230483537 21/12/2023 KAMALBAI SONBA DHANVE 1819004WL048125 KAMALBAI SONBA DHANVE 00045 BARB0DBBOSI 1638 1638 Processed 09/03/2024 A069240280273 KAMALBAI SONBA DHANV BANK OF BARODA(606985)
4 BHOKAR MH-19-004-009-001/370
(BHOSI) 		1819004000NRG24211220230483538 21/12/2023 RAJESH SONBA DHANVE 1819004WL048125 RAJESH SONBA DHANVE 00045 BARB0DBBOSI 1638 1638 Processed 09/03/2024 A069240280278 RAJESH SONBA DHANVE BANK OF BARODA(606985)
5 BHOKAR MH-19-004-009-001/370
(BHOSI) 		1819004000NRG24211220230483536 21/12/2023 SONBA GANGARAM DHANVE 1819004WL048125 SONBA GANGARAM DHANVE 00045 BARB0DBBOSI 1638 1638 Processed 09/03/2024 A069240280272 SONBA GANGARAM DHANA BANK OF BARODA(606985)
6 BHOKAR MH-19-004-009-001/448
(BHOSI) 		1819004000NRG24211220230483539 21/12/2023 DEVUBAI UTTAM BHUSARE 1819004WL048125 DEVUBAI UTTAM BHUSARE 00045 BARB0DBBOSI 1638 1638 Processed 09/03/2024 A069240280274 DEVUBAI UTTAM BHUSAR BANK OF BARODA(606985)
7 BHOKAR MH-19-004-009-001/608
(BHOSI) 		1819004000NRG24211220230483540 21/12/2023 BALU SANTOSH HURDUKE 1819004WL048125 BALU SANTOSH HURDUKE 00045 BARB0DBBOSI 1638 1638 Processed 09/03/2024 A069240280277 BALU SANTOSH HURDUKE BANK OF BARODA(606985)
SubTotal 8190 8190
8 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24211220230483543 21/12/2023 DEVIDAS KONDIBA TELANGE 1819004WL048126 DEVIDAS KONDIBA TELANGE 00415 SBIN0011446 273 273 Processed 09/03/2024 A069240280257 MR DEVIDAS KONDIBA TELNGE STATE BANK OF INDIA(508548)
SubTotal 273 273
9 BHOKAR MH-19-004-036-001/101
(HADOLI) 		1819004000NRG24211220230483541 21/12/2023 RATNAMALA SURESH WAGHMARE 1819004WL048126 RATNAMALA SURESH WAGHMARE 00415 SBIN0020052 819 819 Processed 09/03/2024 A069240280264 MRS RATNAMALA SURESH WAGHMARE STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-036-001/105
(HADOLI) 		1819004000NRG24211220230483542 21/12/2023 DRUPATA GANESH LOLAPWAD 1819004WL048126 DRUPATA GANESH LOLAPWAD 00415 SBIN0020052 1092 1092 Processed 09/03/2024 A069240280265 MISS LOLAPWAD DRUPATA GANESH STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-036-001/150
(HADOLI) 		1819004000NRG24211220230483545 21/12/2023 SUNIL DATTA TELANGE 1819004WL048126 SUNIL DATTA TELANGE 00415 SBIN0020052 1092 1092 Processed 09/03/2024 A069240280258 MRS SUNITA DATTA TELANGE STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24211220230483547 21/12/2023 PARWATI GANGADHAR GAIKWAD 1819004WL048126 PARWATI GANGADHAR GAIKWAD 00415 SBIN0020052 819 819 Processed 09/03/2024 A069240280269 MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-036-001/30
(HADOLI) 		1819004000NRG24211220230483549 21/12/2023 BHARTABAI ANANDA GAIKWAD 1819004WL048126 BHARTABAI ANANDA GAIKWAD 00415 SBIN0020052 546 546 Processed 09/03/2024 A069240280270 MRS BHARATBAI ANANDA GAIKWAD STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24211220230483550 21/12/2023 CHANDRAKALABAI SANJAY GAIKWAD 1819004WL048126 CHANDRAKALABAI SANJAY GAIKWAD 00415 SBIN0020052 819 819 Processed 09/03/2024 A069240280271 MRS CHANDRAKLABAI SANAJY GAIKWAD STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-073-001/113
(NAGAPUR) 		1819004000NRG24211220230483551 21/12/2023 PARVATIBAI MAROTI KASABE 1819004WL048127 PARVATIBAI MAROTI KASABE 00415 SBIN0020052 273 273 Processed 09/03/2024 A069240280263 Parubai Maroti Kasbe IDFC BANK LIMITED(608117)
16 BHOKAR MH-19-004-073-001/133
(NAGAPUR) 		1819004000NRG24211220230483474 21/12/2023 SAVITA RAM GADEKAR 1819004WL048118 SAVITA RAM GADEKAR 00415 SBIN0020052 1638 1638 Processed 09/03/2024 A069240280276 MRS SAVITA RAM GADEKAR STATE BANK OF INDIA(508548)
17 BHOKAR MH-19-004-073-001/137
(NAGAPUR) 		1819004000NRG24211220230483552 21/12/2023 LAXMIBAI MILIND PATIL 1819004WL048127 LAXMIBAI MILIND PATIL 00415 SBIN0020052 1092 1092 Processed 09/03/2024 A069240280266 MRS LAXIMIBAIMILIND GAUTAM PATIL STATE BANK OF INDIA(508548)
18 BHOKAR MH-19-004-073-001/240
(NAGAPUR) 		1819004000NRG24211220230483553 21/12/2023 ANJANABAI GOPAL DARSHANKAR 1819004WL048127 ANJANABAI GOPAL DARSHANKAR 00415 SBIN0020052 819 819 Processed 09/03/2024 A069240280267 MISS ANJANABAI GOPAL DARSHANKAR STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-073-001/265
(NAGAPUR) 		1819004000NRG24211220230483555 21/12/2023 RAMABAI GANPAT PATIL 1819004WL048127 RAMABAI GANPAT PATIL 00415 SBIN0020052 1092 1092 Processed 09/03/2024 A069240280268 RAMABAI GANAPAT PATIL ICICI BANK LTD(508534)
20 BHOKAR MH-19-004-073-001/302
(NAGAPUR) 		1819004000NRG24211220230483477 21/12/2023 LALABAI NAGORAO MOTEKAR 1819004WL048118 LALABAI NAGORAO MOTEKAR 00415 SBIN0020052 1638 1638 Processed 09/03/2024 A069240280260 MRS LALABAI NAGORAO MOTEKAR STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-073-001/305
(NAGAPUR) 		1819004000NRG24211220230483479 21/12/2023 KERABAI SHANKAR WAGHMARE 1819004WL048118 KERABAI SHANKAR WAGHMARE 00415 SBIN0020052 1638 1638 Processed 09/03/2024 A069240280262 MRS KEREBVAI SHNKAR WAGHMARE 0 STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-073-001/305
(NAGAPUR) 		1819004000NRG24211220230483478 21/12/2023 SHANKAR ARJUN WAGHMARE 1819004WL048118 SHANKAR ARJUN WAGHMARE 00415 SBIN0020052 1638 1638 Processed 09/03/2024 A069240280261 MR SHANKAR ARJUN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 15015 15015
23 BHOKAR MH-19-004-052-001/84
(CHINCHALA) 		1819004000NRG24211220230483472 21/12/2023 BALAJI MANIKRAO SURYAWANSHI 1819004WL048117 BALAJI MANIKRAO SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 09/03/2024 A069240280259 MR BALAJI MANIKA SURYAWANSHI STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-052-001/84
(CHINCHALA) 		1819004000NRG24211220230483473 21/12/2023 GODAWARI BALAJI SURYAWANSHI 1819004WL048117 GODAWARI BALAJI SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 09/03/2024 A069240280281 MR GODAVARIBAI BALAJI SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24211220230483544 21/12/2023 SANGEETA DEVIDAS TELANGE 1819004WL048126 SANGEETA DEVIDAS TELANGE 00666 IDFB0040101 819 819 Processed 09/03/2024 A069240280255 MISS SANGEETA DEVIDAS TELANGE STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-036-001/241
(HADOLI) 		1819004000NRG24211220230483548 21/12/2023 Waghamare Parvatibai Sambhaji 1819004WL048126 Waghamare Parvatibai Sambhaji 00666 IDFB0040101 819 819 Processed 09/03/2024 A069240280256 MRS PARVATBAI SAMBHJI WAGHMARE STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-073-001/163
(NAGAPUR) 		1819004000NRG24211220230483475 21/12/2023 CHANDRABAI CHANDU GADEKAR 1819004WL048118 CHANDRABAI CHANDU GADEKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240280252 Chadrakalabai Chandu Gadekar IDFC BANK LIMITED(608117)
28 BHOKAR MH-19-004-073-001/33
(NAGAPUR) 		1819004000NRG24211220230483482 21/12/2023 ANANDABAI JALABAJI TIKEKAR 1819004WL048118 ANANDABAI JALABAJI TIKEKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240280253 Anandabai Jalabaji Tikekar IDFC BANK LIMITED(608117)
29 BHOKAR MH-19-004-073-001/33
(NAGAPUR) 		1819004000NRG24211220230483481 21/12/2023 JALBAJI GYANOBA TIKEKAR 1819004WL048118 JALBAJI GYANOBA TIKEKAR 00666 IDFB0040101 1638 1638 Processed 09/03/2024 A069240280254 Jalabaji Gyanoba Tikekar IDFC BANK LIMITED(608117)
SubTotal 6552 6552
30 BHOKAR MH-19-004-073-001/305
(NAGAPUR) 		1819004000NRG24211220230483480 21/12/2023 Arjun Shankar Waghmare 1819004WL048118 Arjun Shankar Waghmare 1143 MAHG0004139 1638 1638 Processed 09/03/2024 A069240280279 Mr. Arjun Shankar Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 37674 37674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_211223APB_FTO_329651 Bank of Baroda BARB0DBBHOK BHOKAR 2730
2 BHOKAR MH1819004999_211223APB_FTO_329651 Bank of Baroda BARB0DBBOSI BHOSI 8190
3 BHOKAR MH1819004999_211223APB_FTO_329651 State Bank of India SBIN0011446 BHOKAR 273
4 BHOKAR MH1819004999_211223APB_FTO_329651 State Bank of India SBIN0020052 BHOKAR 15015
5 BHOKAR MH1819004999_211223APB_FTO_329651 State Bank of India SBIN0020699 MATUL 3276
6 BHOKAR MH1819004999_211223APB_FTO_329651 IDFC Bank IDFB0040101 BKK-Naman 6552
7 BHOKAR MH1819004999_211223APB_FTO_329651 Maharashtra Gramin Bank MAHG0004139 BHOKAR 1638

Download In Excel