Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_170823APB_FTO_164133
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 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24170820230308816 17/08/2023 VIJAY SAHEBRAO BHARKAD 1819011WL025692 VIJAY SAHEBRAO BHARKAD 00048 BKID0000654 1092 1092 Processed 18/08/2023 4653787252 Vijay Sahebrao Bharkad IDFC BANK LIMITED(608117)
2 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24170820230308835 17/08/2023 EKNATH JALBAJI BHARAKAD 1819011WL025693 EKNATH JALBAJI BHARAKAD 00048 BKID0000654 1365 1365 Processed 18/08/2023 4653787253 Eknath Jalbaji Bharkad IDFC BANK LIMITED(608117)
3 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24170820230308837 17/08/2023 MEERA EKNATH BHARAKAD 1819011WL025693 MEERA EKNATH BHARAKAD 00048 BKID0000654 1365 1365 Processed 18/08/2023 4653787254 Bharkad Meera Eknath IDFC BANK LIMITED(608117)
SubTotal 3822 3822
4 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24170820230308830 17/08/2023 KESARBAI RAJARAM ADKINE 1819011WL025692 KESARBAI RAJARAM ADKINE 00415 SBIN0012482 1092 1092 Processed 18/08/2023 4653787226 MRS KESHARABAI RAJARAM ADKINE STATE BANK OF INDIA(508548)
5 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24170820230308857 17/08/2023 DADARAO MAROTRAO NAWALE 1819011WL025693 DADARAO MAROTRAO NAWALE 00415 SBIN0012482 1365 1365 Processed 18/08/2023 4653787244 Dadarav Marotrav Nawle IDFC BANK LIMITED(608117)
SubTotal 2457 2457
6 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24170820230308814 17/08/2023 NAGORAO SAHEBRAO BHARKAD 1819011WL025692 NAGORAO SAHEBRAO BHARKAD 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787235 Nagorao Sahebrao Bharkad IDFC BANK LIMITED(608117)
7 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24170820230308815 17/08/2023 Saya Falaji Bharkad 1819011WL025692 Saya Falaji Bharkad 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787230 Sayabai Falaji Bharkad IDFC BANK LIMITED(608117)
8 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24170820230308821 17/08/2023 ANKITABAI DIGAMBER BHARKAD 1819011WL025692 ANKITABAI DIGAMBER BHARKAD 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787255 MRS ANTIKABAI DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
9 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24170820230308824 17/08/2023 ASHVINI SHIVAJI BHARKAD 1819011WL025692 ASHVINI SHIVAJI BHARKAD 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787231 Ashwini Shivaji Bharkad IDFC BANK LIMITED(608117)
10 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24170820230308820 17/08/2023 DIGAMBAR SANTAJI BHARKAD 1819011WL025692 DIGAMBAR SANTAJI BHARKAD 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787256 Digambar Sattaji Bharkad IDFC BANK LIMITED(608117)
11 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24170820230308822 17/08/2023 GANGADHAR DIGAMBER BHARKAD 1819011WL025692 GANGADHAR DIGAMBER BHARKAD 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787241 MR GANGADHAR DIGAMBAR BHARKAD STATE BANK OF INDIA(508548)
12 ARDHAPUR MH-19-011-012-001/25
(MENDHALA BK) 		1819011000NRG24170820230308823 17/08/2023 KAVITA GANGADHAR BHARKAD 1819011WL025692 KAVITA GANGADHAR BHARKAD 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787233 MRS KAVITA GANGADHAR BHARKAD STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24170820230308843 17/08/2023 Raju Hari Gajbhare 1819011WL025693 Raju Hari Gajbhare 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787236 Raju Hari Gajbhare IDFC BANK LIMITED(608117)
14 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24170820230308842 17/08/2023 SAHEBRAO HARI GAJBHARE 1819011WL025693 SAHEBRAO HARI GAJBHARE 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787237 Sahebrao Hari Gajbhare IDFC BANK LIMITED(608117)
15 ARDHAPUR MH-19-011-012-001/32
(MENDHALA BK) 		1819011000NRG24170820230308844 17/08/2023 SIMABAI SAHEBRAO GAJBHARE 1819011WL025693 SIMABAI SAHEBRAO GAJBHARE 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787234 Simabai Sahebrao Gajbhare IDFC BANK LIMITED(608117)
16 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24170820230308847 17/08/2023 KESARBAI SUBHASH GAJBHARE 1819011WL025693 KESARBAI SUBHASH GAJBHARE 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787239 Kesarbai Subhash Gajbhare IDFC BANK LIMITED(608117)
17 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24170820230308848 17/08/2023 SUBHASH GAHENAJI GAJBHARE 1819011WL025693 SUBHASH GAHENAJI GAJBHARE 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787238 Subhash Gahenaji Gajbhare IDFC BANK LIMITED(608117)
18 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24170820230308849 17/08/2023 Vijay Gahenaji Gajbhare 1819011WL025693 Vijay Gahenaji Gajbhare 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787240 Vijay Gahenaji Gajbhare IDFC BANK LIMITED(608117)
19 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24170820230308832 17/08/2023 DEEPALI NAGORAO ADKINE 1819011WL025692 DEEPALI NAGORAO ADKINE 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787232 MRS DIPALI NAGORAO ADKINE STATE BANK OF INDIA(508548)
20 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24170820230308829 17/08/2023 RAJARAM NAGORAO AADKINE 1819011WL025692 RAJARAM NAGORAO AADKINE 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787227 MR RAJARAM NAGORAO ADKINE STATE BANK OF INDIA(508548)
21 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24170820230308833 17/08/2023 RUPALI DEVRAO ADKINE 1819011WL025692 RUPALI DEVRAO ADKINE 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787242 MRS RUPALI DEVRAO ADKINE STATE BANK OF INDIA(508548)
22 ARDHAPUR MH-19-011-012-001/84
(MENDHALA BK) 		1819011000NRG24170820230308831 17/08/2023 YOURAJ RAJARAM ADKINE 1819011WL025692 YOURAJ RAJARAM ADKINE 00415 SBIN0021341 1092 1092 Processed 18/08/2023 4653787243 MR YUVRAJ RAJARAM ADKINE STATE BANK OF INDIA(508548)
23 ARDHAPUR MH-19-011-037-001/183
(MENDHALA KH) 		1819011000NRG24170820230308854 17/08/2023 GULAB SITARAM WANKHEDE 1819011WL025693 GULAB SITARAM WANKHEDE 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787229 Gulabrao Sitaram Wankhede IDFC BANK LIMITED(608117)
24 ARDHAPUR MH-19-011-037-001/19
(MENDHALA KH) 		1819011000NRG24170820230308858 17/08/2023 LAXMIBAI DADARAO NAVALE 1819011WL025693 LAXMIBAI DADARAO NAVALE 00415 SBIN0021341 1365 1365 Processed 18/08/2023 4653787228 Laxmibai Dadarav Nawle IDFC BANK LIMITED(608117)
SubTotal 22932 22932
25 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24170820230308817 17/08/2023 Pooja Vijay Bhrkad 1819011WL025692 Pooja Vijay Bhrkad 00666 IDFB0040101 1092 1092 Processed 18/08/2023 4653787251 Pooja Vijay Bharkad IDFC BANK LIMITED(608117)
26 ARDHAPUR MH-19-011-012-001/1
(MENDHALA BK) 		1819011000NRG24170820230308818 17/08/2023 Vaishali Nagorao Bharkad 1819011WL025692 Vaishali Nagorao Bharkad 00666 IDFB0040101 1092 1092 Processed 18/08/2023 4653787250 Vaishali Nagorao Bharkad IDFC BANK LIMITED(608117)
27 ARDHAPUR MH-19-011-012-001/128
(MENDHALA BK) 		1819011000NRG24170820230308836 17/08/2023 SARJABAI JALBAJI BHARKAD 1819011WL025693 SARJABAI JALBAJI BHARKAD 00666 IDFB0040101 1365 1365 Processed 18/08/2023 4653787245 Sarajabai Jalbaji Bharkad IDFC BANK LIMITED(608117)
28 ARDHAPUR MH-19-011-012-001/4
(MENDHALA BK) 		1819011000NRG24170820230308825 17/08/2023 Mandabai Uttam Bharkad 1819011WL025692 Mandabai Uttam Bharkad 00666 IDFB0040101 1092 1092 Processed 18/08/2023 4653787247 Mandabai Uttamrao Bharkad IDFC BANK LIMITED(608117)
29 ARDHAPUR MH-19-011-012-001/63
(MENDHALA BK) 		1819011000NRG24170820230308850 17/08/2023 VISHAKHA VIJAY GAJBHARE 1819011WL025693 VISHAKHA VIJAY GAJBHARE 00666 IDFB0040101 1365 1365 Processed 18/08/2023 4653787246 Vishakha Vijay Gajbhare IDFC BANK LIMITED(608117)
30 ARDHAPUR MH-19-011-037-001/183
(MENDHALA KH) 		1819011000NRG24170820230308855 17/08/2023 MAROTI GULAB WANKHEDE 1819011WL025693 MAROTI GULAB WANKHEDE 00666 IDFB0040101 1365 1365 Processed 18/08/2023 4653787258 Maroti Gulabrav Wankhede IDFC BANK LIMITED(608117)
31 ARDHAPUR MH-19-011-037-001/183
(MENDHALA KH) 		1819011000NRG24170820230308856 17/08/2023 SHANKAR GULAB WANKHEDE 1819011WL025693 SHANKAR GULAB WANKHEDE 00666 IDFB0040101 1365 1365 Processed 18/08/2023 4653787257 Shankar Gulabrav Wankhede IDFC BANK LIMITED(608117)
32 ARDHAPUR MH-19-011-037-001/27
(MENDHALA KH) 		1819011000NRG24170820230308861 17/08/2023 DIGAMBAR KISHAN LADHE 1819011WL025693 DIGAMBAR KISHAN LADHE 00666 IDFB0040101 1365 1365 Processed 18/08/2023 4653787249 Digamber Kishanrao Ladhe IDFC BANK LIMITED(608117)
33 ARDHAPUR MH-19-011-037-001/27
(MENDHALA KH) 		1819011000NRG24170820230308862 17/08/2023 MANGALBAI DIGAMBAR LADHE 1819011WL025693 MANGALBAI DIGAMBAR LADHE 00666 IDFB0040101 1365 1365 Processed 18/08/2023 4653787248 Mangal Digambar Ladhe IDFC BANK LIMITED(608117)
SubTotal 11466 11466
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_170823APB_FTO_164133 Bank of India BKID0000654 ARDHAPUR 3822
2 ARDHAPUR MH1819011999_170823APB_FTO_164133 State Bank of India SBIN0012482 ARDHAPUR 2457
3 ARDHAPUR MH1819011999_170823APB_FTO_164133 State Bank of India SBIN0021341 ARDHAPUR 22932
4 ARDHAPUR MH1819011999_170823APB_FTO_164133 IDFC Bank IDFB0040101 BKK-Naman 11466

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