Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:39:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_310523FTO_48715
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-19-001-075-001/142
(JAITAPUR) 		1819001000NRG24310520230051202 31/05/2023 DATTA PANDURANG INGOLE 1819001WL003960 DATTA PANDURANG INGOLE 00176 IDIB000N532 1638 1638 Processed 03/06/2023 N05230412FFD3 DATTA PANDURANG INGOLE ()
2 NANDED MH-19-001-075-001/152
(JAITAPUR) 		1819001000NRG24310520230051138 31/05/2023 SANTOSH SAHEBRAO NITANWARE 1819001WL003959 SANTOSH SAHEBRAO NITANWARE 00176 IDIB000N532 1638 1638 Processed 03/06/2023 N05230412FFD5 SANTOSH SAHEBRAO NITANWARE ()
3 NANDED MH-19-001-075-001/220
(JAITAPUR) 		1819001000NRG24310520230051156 31/05/2023 KIRAN PRABHAKAR INGOLE 1819001WL003959 KIRAN PRABHAKAR INGOLE 00176 IDIB000N532 1638 1638 Processed 03/06/2023 N05230412FFD4 KIRAN PRABHAKAR INGOLE ()
4 NANDED MH-19-001-075-001/233
(JAITAPUR) 		1819001000NRG24310520230051209 31/05/2023 DNYANDEV MUNJAJI BANSODE 1819001WL003960 DNYANDEV MUNJAJI BANSODE 00176 IDIB000N532 1638 1638 Processed 03/06/2023 N05230412FFBC DNYANDEV MUNJAJI BANSODE ()
SubTotal 6552 6552
5 NANDED MH-19-001-075-001/22
(JAITAPUR) 		1819001000NRG24310520230051155 31/05/2023 UTTAM RESHMAJI SASANE 1819001WL003959 UTTAM RESHMAJI SASANE 00415 SBIN0000433 1638 1638 Processed 03/06/2023 N05230412FFC5 MR UTTAM RESHMAJI SASANE ()
SubTotal 1638 1638
6 NANDED MH-19-001-075-001/335
(JAITAPUR) 		1819001000NRG24310520230051171 31/05/2023 KARAN SANTOSH NITNAVRE 1819001WL003959 KARAN SANTOSH NITNAVRE 00415 SBIN0020049 1638 1638 Processed 03/06/2023 N05230412FFC6 MR KARAN SANTOSH NITNAVRE ()
SubTotal 1638 1638
7 NANDED MH-19-001-027-001/100
(EKDARA) 		1819001000NRG24310520230043078 31/05/2023 KESHAV RAMRAO ARSULE 1819001WL003406 KESHAV RAMRAO ARSULE 00415 SBIN0020661 1620 1620 Processed 03/06/2023 N05230412FFC7 MR KESHAV RAMRAO ARSULE ()
SubTotal 1620 1620
8 NANDED MH-19-001-075-001/102
(JAITAPUR) 		1819001000NRG24310520230051193 31/05/2023 SANGITABAI SANJAY GOBHADE 1819001WL003960 SANGITABAI SANJAY GOBHADE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFBD SANGITABAI SANJAY GOBHADE ()
9 NANDED MH-19-001-075-001/112
(JAITAPUR) 		1819001000NRG24310520230050903 31/05/2023 SAVEETA NAMDEV JADHAV 1819001WL003942 SAVEETA NAMDEV JADHAV 1143 MAHG0004128 1800 1800 Processed 03/06/2023 N05230412FFD2 SAVEETA NAMDEV JADHAV ()
10 NANDED MH-19-001-075-001/219
(JAITAPUR) 		1819001000NRG24310520230051207 31/05/2023 JYOTI DNYANESHWAR SHINDE 1819001WL003960 JYOTI DNYANESHWAR SHINDE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFCB JYOTI DNYANESHWAR SHINDE ()
11 NANDED MH-19-001-075-001/51
(JAITAPUR) 		1819001000NRG24310520230051215 31/05/2023 BANDU TUKARAM PANPATTE 1819001WL003960 BANDU TUKARAM PANPATTE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFBE BANDU TUKARAM PANPATTE ()
12 NANDED MH-19-001-075-001/84
(JAITAPUR) 		1819001000NRG24310520230051229 31/05/2023 RENUKA PURBHAJI GOBHADE 1819001WL003960 RENUKA PURBHAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFCF RENUKA PURBHAJI GOBHADE ()
13 NANDED MH-19-001-075-001/91
(JAITAPUR) 		1819001000NRG24310520230051237 31/05/2023 RAATNMALA TUKARAM GOBHADE 1819001WL003960 RAATNMALA TUKARAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFCD RAATNMALA TUKARAM GOBHADE ()
14 NANDED MH-19-001-075-001/92
(JAITAPUR) 		1819001000NRG24310520230051192 31/05/2023 MANDA SHAMRAO SHINDE 1819001WL003959 MANDA SHAMRAO SHINDE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFD0 MANDA SHAMRAO SHINDE ()
15 NANDED MH-19-001-075-001/94
(JAITAPUR) 		1819001000NRG24310520230051238 31/05/2023 KANUPATRA BHAGWAN GOBHADE 1819001WL003960 KANUPATRA BHAGWAN GOBHADE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFCC KANUPATRA BHAGWAN GOBHADE ()
16 NANDED MH-19-001-075-001/96
(JAITAPUR) 		1819001000NRG24310520230051243 31/05/2023 GAVALAN RANGNATH SHINDE 1819001WL003960 GAVALAN RANGNATH SHINDE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFCE GAVALAN RANGNATH SHINDE ()
17 NANDED MH-19-001-075-001/96
(JAITAPUR) 		1819001000NRG24310520230051241 31/05/2023 NIRMALABAI SOMAJI SHINDE 1819001WL003960 NIRMALABAI SOMAJI SHINDE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFBF NIRMALABAI SOMAJI SHINDE ()
18 NANDED MH-19-001-075-001/97
(JAITAPUR) 		1819001000NRG24310520230051244 31/05/2023 SAVITRABAI VITHAL PAWADE 1819001WL003960 SAVITRABAI VITHAL PAWADE 1143 MAHG0004128 1638 1638 Processed 03/06/2023 N05230412FFD1 SAVITRABAI VITHAL PAWADE ()
SubTotal 18180 18180
19 NANDED MH-19-001-075-001/119
(JAITAPUR) 		1819001000NRG24310520230051200 31/05/2023 DEVKABAI RAMDAS JADHAV 1819001WL003960 DEVKABAI RAMDAS JADHAV 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFD6 DEVKABAI RAMDAS JADHAV ()
20 NANDED MH-19-001-075-001/119
(JAITAPUR) 		1819001000NRG24310520230051199 31/05/2023 RAMDAS GYANBA JADHAV 1819001WL003960 RAMDAS GYANBA JADHAV 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFCA RAMDAS GYANBA JADHAV ()
21 NANDED MH-19-001-075-001/183
(JAITAPUR) 		1819001000NRG24310520230051146 31/05/2023 SUNANDA PRAKASH SHINDE 1819001WL003959 SUNANDA PRAKASH SHINDE 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC3 SUNANDA PRAKASH SHINDE ()
22 NANDED MH-19-001-075-001/47
(JAITAPUR) 		1819001000NRG24310520230051213 31/05/2023 KERBAJI VENAJI NAWARE 1819001WL003960 KERBAJI VENAJI NAWARE 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC1 KERBAJI VENAJI NAWARE ()
23 NANDED MH-19-001-075-001/71
(JAITAPUR) 		1819001000NRG24310520230051186 31/05/2023 BHAGWAN SAHEBRAO NITNVARE 1819001WL003959 BHAGWAN SAHEBRAO NITNVARE 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC2 BHAGWAN SAHEBRAO NITNVARE ()
24 NANDED MH-19-001-075-001/76
(JAITAPUR) 		1819001000NRG24310520230051221 31/05/2023 SHOBHABAI ATMARAM PANCHAL 1819001WL003960 SHOBHABAI ATMARAM PANCHAL 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC9 SHOBHABAI ATMARAM PANCHAL ()
25 NANDED MH-19-001-075-001/81
(JAITAPUR) 		1819001000NRG24310520230051225 31/05/2023 JAISHRI GAJANAN GOBHADE 1819001WL003960 JAISHRI GAJANAN GOBHADE 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC8 JAISHRI GAJANAN GOBHADE ()
26 NANDED MH-19-001-075-001/82
(JAITAPUR) 		1819001000NRG24310520230051226 31/05/2023 GOBHADE SOMAJI TRIMBAK 1819001WL003960 GOBHADE SOMAJI TRIMBAK 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC0 GOBHADE SOMAJI TRIMBAK ()
27 NANDED MH-19-001-075-001/91
(JAITAPUR) 		1819001000NRG24310520230051236 31/05/2023 TUKARAM KAMAJI GOBHADE 1819001WL003960 TUKARAM KAMAJI GOBHADE 1143 MAHG0004160 1638 1638 Processed 03/06/2023 N05230412FFC4 TUKARAM KAMAJI GOBHADE ()
SubTotal 14742 14742
Total 44370 44370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_310523FTO_48715 Indian Bank IDIB000N532 NANDED 6552
2 NANDED MH1819001999_310523FTO_48715 State Bank of India SBIN0000433 NANDED 1638
3 NANDED MH1819001999_310523FTO_48715 State Bank of India SBIN0020049 I E NANDED 1638
4 NANDED MH1819001999_310523FTO_48715 State Bank of India SBIN0020661 TARODANAKA NANDED 1620
5 NANDED MH1819001999_310523FTO_48715 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 18180
6 NANDED MH1819001999_310523FTO_48715 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 14742

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