Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:59:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_110723APB_FTO_110535
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-19-001-033-001/677
(RAHATI) 		1819001000NRG24110720230237100 11/07/2023 ANJALI DATTA SATPUTE 1819001WL017906 ANJALI DATTA SATPUTE 00048 BKID0000650 1365 1365 Processed 16/07/2023 A196230071584 Mrs. Anjali Datta Satpute MAHARASHTRA GRAMIN BANK(607000)
2 NANDED MH-19-001-086-001/127
(MARKAND) 		1819001000NRG24110720230237088 11/07/2023 DATTA BALAJI YEVALE 1819001WL017905 DATTA BALAJI YEVALE 00048 BKID0000650 1092 1092 Processed 16/07/2023 A196230071598 DATTA BALAJIRAO YEVALE BANK OF INDIA(508505)
3 NANDED MH-19-001-086-001/58
(MARKAND) 		1819001000NRG24110720230237085 11/07/2023 RAMABAI SANJAY BHORGE 1819001WL017904 RAMABAI SANJAY BHORGE 00048 BKID0000650 1638 1638 Processed 16/07/2023 A196230071577 Mrs. RAMABAI SANJAY BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
4 NANDED MH-19-001-086-001/159
(MARKAND) 		1819001000NRG24110720230237089 11/07/2023 SUBHASH HARAJI YEWALE 1819001WL017905 SUBHASH HARAJI YEWALE 00089 CBIN0284821 1092 1092 Processed 16/07/2023 A196230071597 SUBHASH HARAJI YEWALE BANK OF INDIA(508505)
5 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24110720230237082 11/07/2023 JYOTI RANGNATH BODKE 1819001WL017904 JYOTI RANGNATH BODKE 00089 CBIN0284821 1638 1638 Processed 16/07/2023 A196230071579 Mrs. JYOTI RANGNATH BODAKE CENTRAL BANK OF INDIA(607115)
6 NANDED MH-19-001-086-001/53
(MARKAND) 		1819001000NRG24110720230237084 11/07/2023 Minabai Prakash Sawant 1819001WL017904 Minabai Prakash Sawant 00089 CBIN0284821 1638 1638 Processed 16/07/2023 A196230071580 Mrs. MINABAI PRAKASH SAWANT CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
7 NANDED MH-19-001-033-001/584
(RAHATI) 		1819001000NRG24110720230237097 11/07/2023 CHITRA KASHINATH SATPUTE 1819001WL017906 CHITRA KASHINATH SATPUTE 00177 IOBA0002240 1365 1365 Processed 16/07/2023 A196230071578 CHITRA KASHINATH SATPUTE INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
8 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24110720230237080 11/07/2023 DROPADABAI NARYAN YEWALE 1819001WL017904 DROPADABAI NARYAN YEWALE 00415 SBIN0021188 1638 1638 Processed 16/07/2023 A196230071583 DROPADABAINARAYANYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 NANDED MH-19-001-086-001/321
(MARKAND) 		1819001000NRG24110720230237092 11/07/2023 GAJANAN NARAYAN YEVALE 1819001WL017905 GAJANAN NARAYAN YEVALE 00415 SBIN0021188 1092 1092 Processed 16/07/2023 A196230071595 GAJANAN NARAYAN YEWALE BANK OF INDIA(508505)
10 NANDED MH-19-001-086-001/64
(MARKAND) 		1819001000NRG24110720230237086 11/07/2023 MEERABAI TULSHIRAM BHORGE 1819001WL017904 MEERABAI TULSHIRAM BHORGE 00415 SBIN0021188 1638 1638 Processed 16/07/2023 A196230071596 Mrs. MEERABI TULSHIRAM BHORAGE CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
11 NANDED MH-19-001-033-001/567
(RAHATI) 		1819001000NRG24110720230237096 11/07/2023 AKASH PRAKASH LANDGE 1819001WL017906 AKASH PRAKASH LANDGE 00468 UBIN0565024 1365 1365 Processed 16/07/2023 A196230071585 AKASH PRAKASH LANDGE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
12 NANDED MH-19-001-033-001/473
(RAHATI) 		1819001000NRG24110720230237094 11/07/2023 KOMAL ANANDA LANDGE 1819001WL017906 KOMAL ANANDA LANDGE 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230071576 KOMAL ANANDA LANDGE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-033-001/590
(RAHATI) 		1819001000NRG24110720230237098 11/07/2023 SAVITRA KESHAV SATPUTE 1819001WL017906 SAVITRA KESHAV SATPUTE 00691 IPOS0000001 1365 1365 Processed 16/07/2023 A196230071575 SAVITRA KESHAV SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
14 NANDED MH-19-001-014-001/28
(LIMBGAON) 		1819001000NRG24110720230237054 11/07/2023 SHOBHABAI BHASKAR ATHAVALE 1819001WL017900 SHOBHABAI BHASKAR ATHAVALE 1143 MAHG0004128 1365 1365 Processed 16/07/2023 A196230071586 MRS SHOBHABAI BHASKAR ATHWALE STATE BANK OF INDIA(508548)
15 NANDED MH-19-001-014-001/87
(LIMBGAON) 		1819001000NRG24110720230237056 11/07/2023 JYOTI SUNIL WAGAR 1819001WL017900 JYOTI SUNIL WAGAR 1143 MAHG0004128 1365 1365 Processed 16/07/2023 A196230071592 MRS JYOTI SUNIL WAGAR STATE BANK OF INDIA(508548)
16 NANDED MH-19-001-014-001/87
(LIMBGAON) 		1819001000NRG24110720230237057 11/07/2023 JYOTI SUNIL WAGAR 1819001WL017900 JYOTI SUNIL WAGAR 1143 MAHG0004128 1092 1092 Processed 16/07/2023 A196230071593 MRS JYOTI SUNIL WAGAR STATE BANK OF INDIA(508548)
17 NANDED MH-19-001-075-001/188
(JAITAPUR) 		1819001000NRG24110720230237076 11/07/2023 TAJSWINI RAM NAVRE 1819001WL017903 TAJSWINI RAM NAVRE 1143 MAHG0004128 1638 1638 Processed 16/07/2023 A196230071594 Mrs. Tajswini Ram Navre MAHARASHTRA GRAMIN BANK(607000)
18 NANDED MH-19-001-075-001/338
(JAITAPUR) 		1819001000NRG24110720230237078 11/07/2023 KARAN SOMAJI NAVARE 1819001WL017903 KARAN SOMAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 16/07/2023 A196230071588 Ms. KARAN SOMAJI NAWARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7098 7098
19 NANDED MH-19-001-086-001/127
(MARKAND) 		1819001000NRG24110720230237087 11/07/2023 BALAJI MAROTI YEVLE 1819001WL017905 BALAJI MAROTI YEVLE 1143 MAHG0004151 1092 1092 Processed 16/07/2023 A196230071591 BALAJIMAROTISUDAMNAMDEVBAH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24110720230237079 11/07/2023 NARAYAN MAROTI YEVALE 1819001WL017904 NARAYAN MAROTI YEVALE 1143 MAHG0004151 1638 1638 Processed 16/07/2023 A196230071582 Mr. NARAYAN MAROTI YEOLE MAHARASHTRA GRAMIN BANK(607000)
21 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24110720230237081 11/07/2023 RANGNATH NARAYAN BODKE 1819001WL017904 RANGNATH NARAYAN BODKE 1143 MAHG0004151 1638 1638 Processed 16/07/2023 A196230071581 Mr. RANGNATH NARAYAN BODAKE MAHARASHTRA GRAMIN BANK(607000)
22 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG24110720230237090 11/07/2023 NAROJI SAMBHAJI LAMDADE 1819001WL017905 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1092 1092 Processed 16/07/2023 A196230071587 Mr. NAROJI SAMBHAJI LAMDADE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
23 NANDED MH-19-001-033-001/492
(RAHATI) 		1819001000NRG24110720230237095 11/07/2023 MIRA ASHOK SATPUTE 1819001WL017906 MIRA ASHOK SATPUTE 1143 MAHG0004160 1365 1365 Processed 16/07/2023 A196230071589 Mrs. Mira Ashok Satpute MAHARASHTRA GRAMIN BANK(607000)
24 NANDED MH-19-001-033-001/639
(RAHATI) 		1819001000NRG24110720230237099 11/07/2023 LALITA TRYAMBAK SATPUTE 1819001WL017906 LALITA TRYAMBAK SATPUTE 1143 MAHG0004160 1365 1365 Processed 16/07/2023 A196230071590 Mrs. Lalita Triyambak Satpute MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_110723APB_FTO_110535 Bank of India BKID0000650 NANDED 4095
2 NANDED MH1819001999_110723APB_FTO_110535 Central Bank Of India CBIN0284821 Vishnupuri 4368
3 NANDED MH1819001999_110723APB_FTO_110535 Indian Overseas Bank IOBA0002240 NANDED 1365
4 NANDED MH1819001999_110723APB_FTO_110535 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 4368
5 NANDED MH1819001999_110723APB_FTO_110535 Union Bank of India UBIN0565024 WADI-BUDRUK 1365
6 NANDED MH1819001999_110723APB_FTO_110535 India Post Payments Bank IPOS0000001 NANDED 2730
7 NANDED MH1819001999_110723APB_FTO_110535 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 7098
8 NANDED MH1819001999_110723APB_FTO_110535 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 5460
9 NANDED MH1819001999_110723APB_FTO_110535 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 2730

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