Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_201123FTO_287776
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-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24201120230430861 20/11/2023 DIPALI SANTOSH KAKADE 1819001WL042667 DIPALI SANTOSH KAKADE 00045 BARB0NANDED 1638 1638 Processed 21/11/2023 7880576774 DIPALI SANTOSH KAKADE ()
2 NANDED MH-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24201120230430859 20/11/2023 DIPALI SANTOSH KAKADE 1819001WL042667 DIPALI SANTOSH KAKADE 00045 BARB0NANDED 1638 1638 Processed 21/11/2023 7880576773 DIPALI SANTOSH KAKADE ()
SubTotal 3276 3276
3 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24201120230430876 20/11/2023 MAROTI GOVIND KAKADE 1819001WL042667 MAROTI GOVIND KAKADE 00165 IBKL0000500 1638 1638 Processed 21/11/2023 7880576784 MAROTI GOVIND KAKADE ()
4 NANDED MH-19-001-091-001/442
(NASRATPUR) 		1819001000NRG24201120230430878 20/11/2023 MAROTI GOVIND KAKADE 1819001WL042667 MAROTI GOVIND KAKADE 00165 IBKL0000500 1638 1638 Processed 21/11/2023 7880576785 MAROTI GOVIND KAKADE ()
SubTotal 3276 3276
5 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24201120230430906 20/11/2023 PARASRAM MAROTI KAKADE 1819001WL042667 PARASRAM MAROTI KAKADE 00415 SBIN0000433 1638 1638 Processed 21/11/2023 7880576790 MR PARASRAM MAROTI KAKADE ()
6 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24201120230430907 20/11/2023 PARASRAM MAROTI KAKADE 1819001WL042667 PARASRAM MAROTI KAKADE 00415 SBIN0000433 1638 1638 Processed 21/11/2023 7880576791 MR PARASRAM MAROTI KAKADE ()
SubTotal 3276 3276
7 NANDED MH-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24201120230430860 20/11/2023 SANTOSH GANPATRAO KAKADE 1819001WL042667 SANTOSH GANPATRAO KAKADE 00415 SBIN0005935 1638 1638 Processed 21/11/2023 7880576789 MR SANTOSH GANPATRAO KAKADE ()
8 NANDED MH-19-001-091-001/364
(NASRATPUR) 		1819001000NRG24201120230430858 20/11/2023 SANTOSH GANPATRAO KAKADE 1819001WL042667 SANTOSH GANPATRAO KAKADE 00415 SBIN0005935 1638 1638 Processed 21/11/2023 7880576788 MR SANTOSH GANPATRAO KAKADE ()
SubTotal 3276 3276
9 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24201120230430903 20/11/2023 AKASH PRAKASH KAKDE 1819001WL042667 AKASH PRAKASH KAKDE 00415 SBIN0020049 1638 1638 Processed 21/11/2023 7880576786 MR AKASH PRAKASH KAKDE ()
10 NANDED MH-19-001-091-001/616
(NASRATPUR) 		1819001000NRG24201120230430905 20/11/2023 AKASH PRAKASH KAKDE 1819001WL042667 AKASH PRAKASH KAKDE 00415 SBIN0020049 1638 1638 Processed 21/11/2023 7880576787 MR AKASH PRAKASH KAKDE ()
SubTotal 3276 3276
11 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24201120230430747 20/11/2023 OMPRAKASH BHANUDAS PATIL 1819001WL042657 OMPRAKASH BHANUDAS PATIL 00688 FINO0009001 1638 1638 Processed 21/11/2023 7880576775 OMPRAKASH BHANUDAS PATIL ()
SubTotal 1638 1638
12 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24201120230430784 20/11/2023 ANITA SOMAJI NAWARE 1819001WL042663 ANITA SOMAJI NAWARE 1143 MAHG0004128 819 819 Processed 21/11/2023 7880576777 ANITA SOMAJI NAWARE ()
13 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24201120230430789 20/11/2023 ANITA SOMAJI NAWARE 1819001WL042664 ANITA SOMAJI NAWARE 1143 MAHG0004128 1638 1638 Processed 21/11/2023 7880576776 ANITA SOMAJI NAWARE ()
14 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24201120230430783 20/11/2023 SOMAJI SAMBHAJI NAVARE 1819001WL042663 SOMAJI SAMBHAJI NAVARE 1143 MAHG0004128 819 819 Processed 21/11/2023 7880576782 SOMAJI SAMBHAJI NAVARE ()
15 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24201120230430788 20/11/2023 SOMAJI SAMBHAJI NAVARE 1819001WL042664 SOMAJI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 21/11/2023 7880576783 SOMAJI SAMBHAJI NAVARE ()
SubTotal 4914 4914
16 NANDED MH-19-001-031-001/119
(WAHEGAON) 		1819001000NRG24201120230430756 20/11/2023 SEEMA GANESH THAKUR 1819001WL042659 SEEMA GANESH THAKUR 1143 MAHG0004151 1365 1365 Processed 21/11/2023 7880576781 SEEMA GANESH THAKUR ()
17 NANDED MH-19-001-031-001/120
(WAHEGAON) 		1819001000NRG24201120230430760 20/11/2023 PRIYANKA CHANDRAKANT 1819001WL042659 PRIYANKA CHANDRAKANT 1143 MAHG0004151 1365 1365 Processed 21/11/2023 7880576780 PRIYANKA CHANDRAKANT ()
SubTotal 2730 2730
18 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24201120230430736 20/11/2023 VYANKTI BALIRAM DADHEL 1819001WL042657 VYANKTI BALIRAM DADHEL 1143 MAHG0004160 1638 1638 Processed 21/11/2023 7880576779 VYANKTI BALIRAM DADHEL ()
19 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24201120230430738 20/11/2023 SARASWATI RAMRAO PANCHAL 1819001WL042657 SARASWATI RAMRAO PANCHAL 1143 MAHG0004160 1638 1638 Processed 21/11/2023 7880576778 SARASWATI RAMRAO PANCHAL ()
SubTotal 3276 3276
Total 28938 28938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_201123FTO_287776 Bank of Baroda BARB0NANDED NANDED 3276
2 NANDED MH1819001999_201123FTO_287776 IDBI BANK IBKL0000500 NANDED 3276
3 NANDED MH1819001999_201123FTO_287776 State Bank of India SBIN0000433 NANDED 3276
4 NANDED MH1819001999_201123FTO_287776 State Bank of India SBIN0005935 APMC NANDED 3276
5 NANDED MH1819001999_201123FTO_287776 State Bank of India SBIN0020049 I E NANDED 3276
6 NANDED MH1819001999_201123FTO_287776 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
7 NANDED MH1819001999_201123FTO_287776 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4914
8 NANDED MH1819001999_201123FTO_287776 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 2730
9 NANDED MH1819001999_201123FTO_287776 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 3276

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