Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:45:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_291223APB_FTO_344868
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-19-004-028-001/45
(DHAWRI(BK)) 		1819004000NRG24291220230514653 29/12/2023 SAVITA HARIDAS WAGHMARE 1819004WL050535 SAVITA HARIDAS WAGHMARE 00045 BARB0DBBHOK 1638 1638 Processed 30/12/2023 8956925355 SAVITA HARIDAS WAGHM BANK OF BARODA(606985)
SubTotal 1638 1638
2 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24291220230514680 29/12/2023 SHANKAR RAGHOBA WAGHAMARE 1819004WL050538 SHANKAR RAGHOBA WAGHAMARE 00415 SBIN0005938 1638 1638 Processed 30/12/2023 8956925332 MR WAGHMARE SHANKAR RAGHOBA STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24291220230514681 29/12/2023 PARUBAI SHANKAR WAGHMARE 1819004WL050538 PARUBAI SHANKAR WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925334 MRS PARUBAI SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-020-001/32
(KAMANGAON) 		1819004000NRG24291220230514682 29/12/2023 VYANKATI SHANKAR WAGHMARE 1819004WL050538 VYANKATI SHANKAR WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925333 MR VYANKAT SHANKAR WAGHMARE STATE BANK OF INDIA(508548)
5 BHOKAR MH-19-004-020-001/82
(KAMANGAON) 		1819004000NRG24291220230514690 29/12/2023 ANANDA CHANDU WAGHMARE 1819004WL050538 ANANDA CHANDU WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925335 MRS ANANDA CHANDU WAGHMARE STATE BANK OF INDIA(508548)
6 BHOKAR MH-19-004-020-001/82
(KAMANGAON) 		1819004000NRG24291220230514691 29/12/2023 CHANDU RAGHOBA WAGHMARE 1819004WL050538 CHANDU RAGHOBA WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925331 CHANDURAGHOBAWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 BHOKAR MH-19-004-020-001/82
(KAMANGAON) 		1819004000NRG24291220230514692 29/12/2023 DHURPATABAI ANANDA WAGHMARE 1819004WL050538 DHURPATABAI ANANDA WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925337 MISS DHURPATABAI ANANDA WAGHMARE STATE BANK OF INDIA(508548)
8 BHOKAR MH-19-004-028-001/45
(DHAWRI(BK)) 		1819004000NRG24291220230514652 29/12/2023 ANKOSH LALU WAGHMARE 1819004WL050535 ANKOSH LALU WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925336 MR ANKUSH LALU WAGHMARE STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-028-001/45
(DHAWRI(BK)) 		1819004000NRG24291220230514649 29/12/2023 JIJABAI LALU WAGHMARE 1819004WL050535 JIJABAI LALU WAGHMARE 00415 SBIN0011446 1638 1638 Processed 30/12/2023 8956925338 MS JIJABAI LALU WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
10 BHOKAR MH-19-004-028-001/45
(DHAWRI(BK)) 		1819004000NRG24291220230514651 29/12/2023 SAHEBRAO LALU WAGHMARE 1819004WL050535 SAHEBRAO LALU WAGHMARE 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925339 MR SAHEBRAO LALU WAGHMARE STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-032-001/345
(BORGAON) 		1819004000NRG24291220230514551 29/12/2023 LAXMIBAI SHIVAJI BOTALEWAD 1819004WL050526 LAXMIBAI SHIVAJI BOTALEWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925352 MR LAXMIBAI SHIVAJI BOTALEWAD STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-032-001/345
(BORGAON) 		1819004000NRG24291220230514550 29/12/2023 SHIVAJI DIGAMBAR BOTLEWAD 1819004WL050526 SHIVAJI DIGAMBAR BOTLEWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925344 MR SHIVAJI DIGAMBAR BOTLEWAD STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-032-001/73
(BORGAON) 		1819004000NRG24291220230514559 29/12/2023 ANURAYABAI DIGAMBAR BOTLEWAD 1819004WL050526 ANURAYABAI DIGAMBAR BOTLEWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925343 MR ANURAYABAI DIGAMBAR BOTLEWAD STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-032-001/73
(BORGAON) 		1819004000NRG24291220230514558 29/12/2023 DIGAMBAR GANGARAM BOTLEWAD 1819004WL050526 DIGAMBAR GANGARAM BOTLEWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925346 MR DIGAMBAR GANGARAM BOTLEWAD STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-032-001/73
(BORGAON) 		1819004000NRG24291220230514560 29/12/2023 LINGOBA DIGAMBAR BOTLEWAD 1819004WL050526 LINGOBA DIGAMBAR BOTLEWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925345 MR LINGOBA DIGAMBAR BOTLEWAD STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-073-001/265
(NAGAPUR) 		1819004000NRG24291220230514719 29/12/2023 RAMABAI GANPAT PATIL 1819004WL050543 RAMABAI GANPAT PATIL 00415 SBIN0020052 1092 1092 Processed 30/12/2023 8956925349 RAMABAI GANAPAT PATIL ICICI BANK LTD(508534)
17 BHOKAR MH-19-004-073-001/265
(NAGAPUR) 		1819004000NRG24291220230514720 29/12/2023 RAMABAI GANPAT PATIL 1819004WL050543 RAMABAI GANPAT PATIL 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925350 RAMABAI GANAPAT PATIL ICICI BANK LTD(508534)
18 BHOKAR MH-19-004-073-001/90
(NAGAPUR) 		1819004000NRG24291220230514721 29/12/2023 SHESHABAI GOTTAM PATIL 1819004WL050543 SHESHABAI GOTTAM PATIL 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925351 MRS SHESHABAI GAUTAM PATIL STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-092-001/217
(NARWAT 13) 		1819004000NRG24291220230514725 29/12/2023 DINANATH DIGAMBAR SAKMWAD 1819004WL050544 DINANATH DIGAMBAR SAKMWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925347 MR DINANATH DIGAMBAR SANKAMWAD STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-092-001/217
(NARWAT 13) 		1819004000NRG24291220230514726 29/12/2023 DINANATH DIGAMBAR SAKMWAD 1819004WL050544 DINANATH DIGAMBAR SAKMWAD 00415 SBIN0020052 1911 1911 Processed 30/12/2023 8956925348 MR DINANATH DIGAMBAR SANKAMWAD STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-092-001/266
(NARWAT 13) 		1819004000NRG24291220230514727 29/12/2023 SARIKA GARUNATH SAKAMWAD 1819004WL050544 SARIKA GARUNATH SAKAMWAD 00415 SBIN0020052 1911 1911 Processed 30/12/2023 8956925329 MR GURUNATH RAMRAO SANKAMWAD STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-092-001/266
(NARWAT 13) 		1819004000NRG24291220230514728 29/12/2023 SARIKA GARUNATH SAKAMWAD 1819004WL050544 SARIKA GARUNATH SAKAMWAD 00415 SBIN0020052 1638 1638 Processed 30/12/2023 8956925330 MR GURUNATH RAMRAO SANKAMWAD STATE BANK OF INDIA(508548)
SubTotal 21294 21294
23 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24291220230514709 29/12/2023 GANESH NARSINGRAO SHINDE 1819004WL050542 GANESH NARSINGRAO SHINDE 00415 SBIN0020699 1638 1638 Processed 30/12/2023 8956925340 MR GANESH NARSINGRAO SHINDE STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24291220230514711 29/12/2023 BALAJI VITHAL SHINDE 1819004WL050542 BALAJI VITHAL SHINDE 00415 SBIN0020699 1638 1638 Processed 30/12/2023 8956925342 MR BALAJI VITTHAL SHINDE STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-047-001/166
(KHADKI) 		1819004000NRG24291220230514712 29/12/2023 REKHA BALAJI SHINDE 1819004WL050542 REKHA BALAJI SHINDE 00415 SBIN0020699 1638 1638 Processed 30/12/2023 8956925341 Rekhabai Balaji Shinde IDFC BANK LIMITED(608117)
SubTotal 4914 4914
26 BHOKAR MH-19-004-047-001/119
(KHADKI) 		1819004000NRG24291220230514710 29/12/2023 INDRABAI GANESH SHINDE 1819004WL050542 INDRABAI GANESH SHINDE 00666 IDFB0040101 1638 1638 Processed 30/12/2023 8956925322 Shinde Indrabai Ganesh IDFC BANK LIMITED(608117)
27 BHOKAR MH-19-004-073-001/253
(NAGAPUR) 		1819004000NRG24291220230514717 29/12/2023 GIRJABAI SAMBHAJI MOTEKAR 1819004WL050543 GIRJABAI SAMBHAJI MOTEKAR 00666 IDFB0040101 1365 1365 Processed 30/12/2023 8956925325 Girjabai Sambhaji Motekar IDFC BANK LIMITED(608117)
28 BHOKAR MH-19-004-073-001/253
(NAGAPUR) 		1819004000NRG24291220230514718 29/12/2023 GIRJABAI SAMBHAJI MOTEKAR 1819004WL050543 GIRJABAI SAMBHAJI MOTEKAR 00666 IDFB0040101 1092 1092 Processed 30/12/2023 8956925326 Girjabai Sambhaji Motekar IDFC BANK LIMITED(608117)
29 BHOKAR MH-19-004-092-001/129
(NARWAT 13) 		1819004000NRG24291220230514723 29/12/2023 MIRABAI BABURAO DANDEGAVKAR 1819004WL050544 MIRABAI BABURAO DANDEGAVKAR 00666 IDFB0040101 1638 1638 Processed 30/12/2023 8956925323 Mirabai Baburao Dandegaonkar IDFC BANK LIMITED(608117)
30 BHOKAR MH-19-004-092-001/129
(NARWAT 13) 		1819004000NRG24291220230514724 29/12/2023 MIRABAI BABURAO DANDEGAVKAR 1819004WL050544 MIRABAI BABURAO DANDEGAVKAR 00666 IDFB0040101 1911 1911 Processed 30/12/2023 8956925324 Mirabai Baburao Dandegaonkar IDFC BANK LIMITED(608117)
31 BHOKAR MH-19-004-092-001/83
(NARWAT 13) 		1819004000NRG24291220230514733 29/12/2023 GAYABAI VINOD ZHADE 1819004WL050544 GAYABAI VINOD ZHADE 00666 IDFB0040101 1638 1638 Processed 30/12/2023 8956925327 GAYABAI VINOD ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHOKAR MH-19-004-092-001/83
(NARWAT 13) 		1819004000NRG24291220230514734 29/12/2023 GAYABAI VINOD ZHADE 1819004WL050544 GAYABAI VINOD ZHADE 00666 IDFB0040101 1911 1911 Processed 30/12/2023 8956925328 GAYABAI VINOD ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11193 11193
33 BHOKAR MH-19-004-028-001/45
(DHAWRI(BK)) 		1819004000NRG24291220230514650 29/12/2023 Haridas Lalu Waghmare 1819004WL050535 Haridas Lalu Waghmare 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8956925321 HARIDAS LALU WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHOKAR MH-19-004-092-001/27
(NARWAT 13) 		1819004000NRG24291220230514729 29/12/2023 NANDABAI VINAYAK WAGHATKAR 1819004WL050544 NANDABAI VINAYAK WAGHATKAR 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8956925317 MAHANANDA VINAYAK WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHOKAR MH-19-004-092-001/27
(NARWAT 13) 		1819004000NRG24291220230514730 29/12/2023 NANDABAI VINAYAK WAGHATKAR 1819004WL050544 NANDABAI VINAYAK WAGHATKAR 00691 IPOS0000001 1911 1911 Processed 30/12/2023 8956925318 MAHANANDA VINAYAK WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHOKAR MH-19-004-092-001/407
(NARWAT 13) 		1819004000NRG24291220230514731 29/12/2023 Mahadevi Devanand Lokhande 1819004WL050544 Mahadevi Devanand Lokhande 00691 IPOS0000001 1911 1911 Processed 30/12/2023 8956925319 MAHADEVI DEVANAND LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHOKAR MH-19-004-092-001/407
(NARWAT 13) 		1819004000NRG24291220230514732 29/12/2023 Mahadevi Devanand Lokhande 1819004WL050544 Mahadevi Devanand Lokhande 00691 IPOS0000001 1638 1638 Processed 30/12/2023 8956925320 MAHADEVI DEVANAND LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
38 BHOKAR MH-19-004-032-001/192
(BORGAON) 		1819004000NRG24291220230514546 29/12/2023 Ananda Ramji Rumanwad 1819004WL050526 Ananda Ramji Rumanwad 1143 MAHG0004139 1638 1638 Processed 30/12/2023 8956925354 MR ANANDRAO RAMJI RUMANWAD STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-032-001/192
(BORGAON) 		1819004000NRG24291220230514547 29/12/2023 Suryakantabai Ananda Rumanwad 1819004WL050526 Suryakantabai Ananda Rumanwad 1143 MAHG0004139 1638 1638 Processed 30/12/2023 8956925353 MR SURYAKANTA ANANDRAO REMANWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_291223APB_FTO_344868 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 BHOKAR MH1819004999_291223APB_FTO_344868 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
3 BHOKAR MH1819004999_291223APB_FTO_344868 State Bank of India SBIN0011446 BHOKAR 11466
4 BHOKAR MH1819004999_291223APB_FTO_344868 State Bank of India SBIN0020052 BHOKAR 21294
5 BHOKAR MH1819004999_291223APB_FTO_344868 State Bank of India SBIN0020699 MATUL 4914
6 BHOKAR MH1819004999_291223APB_FTO_344868 IDFC Bank IDFB0040101 BKK-Naman 11193
7 BHOKAR MH1819004999_291223APB_FTO_344868 India Post Payments Bank IPOS0000001 NANDED 8736
8 BHOKAR MH1819004999_291223APB_FTO_344868 Maharashtra Gramin Bank MAHG0004139 BHOKAR 3276

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