Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:59:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_150823FTO_162756
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-19-001-031-001/187
(WAHEGAON) 		1819001000NRG24150820230307416 15/08/2023 SANTOSH SAMBHAJI SONTAKKE 1819001WL025515 SANTOSH SAMBHAJI SONTAKKE 00051 MAHB0000035 1638 1638 Processed 13/09/2023 N0823011F9461 SANTOSH SAMBHAJI SONTAKKE ()
SubTotal 1638 1638
2 NANDED MH-19-001-059-001/402
(BRAHMANWADA) 		1819001000NRG24150820230307329 15/08/2023 RAJU VITTHAL DUDHMAL 1819001WL025491 RAJU VITTHAL DUDHMAL 00051 MAHB0000720 1365 1365 Processed 13/09/2023 N0823011F944A RAJU VITTHAL DUDHMAL ()
3 NANDED MH-19-001-091-001/565
(NASRATPUR) 		1819001000NRG24150820230307338 15/08/2023 HARI MADHAV SARODE 1819001WL025496 HARI MADHAV SARODE 00051 MAHB0000720 1638 1638 Processed 13/09/2023 N0823011F9460 HARI MADHAV SARODE ()
SubTotal 3003 3003
4 NANDED MH-19-001-106-001/88
(SIDDHANATH) 		1819001000NRG24150820230307364 15/08/2023 KASTURBAI MADHAV AVATIRAK 1819001WL025504 KASTURBAI MADHAV AVATIRAK 00078 CNRB0000234 1365 1365 Processed 13/09/2023 N0823011F9462 KASTURBAI MADHAV AVATIRAK ()
SubTotal 1365 1365
5 NANDED MH-19-001-036-001/710
(VISHNUPURI) 		1819001000NRG24150820230307564 15/08/2023 SAMBHAJI GYANOJI SONKAMBLE 1819001WL025538 SAMBHAJI GYANOJI SONKAMBLE 00089 CBIN0284821 1365 1365 Processed 13/09/2023 N0823011F9448 SAMBHAJI GYANOJI SONKAMBLE ()
6 NANDED MH-19-001-036-001/710
(VISHNUPURI) 		1819001000NRG24150820230307565 15/08/2023 SAMBHAJI GYANOJI SONKAMBLE 1819001WL025538 SAMBHAJI GYANOJI SONKAMBLE 00089 CBIN0284821 1092 1092 Processed 13/09/2023 N0823011F9449 SAMBHAJI GYANOJI SONKAMBLE ()
SubTotal 2457 2457
7 NANDED MH-19-001-059-001/139
(BRAHMANWADA) 		1819001000NRG24150820230307326 15/08/2023 NAGORAO PUNDJI MORE 1819001WL025491 NAGORAO PUNDJI MORE 00354 PUNB0036700 1365 1365 Processed 13/09/2023 N0823011F9451 NAGORAO PUNDJI MORE ()
SubTotal 1365 1365
8 NANDED MH-19-001-091-001/611
(NASRATPUR) 		1819001000NRG24150820230307340 15/08/2023 BALIRAM MAHONARAO BHARSAWADE 1819001WL025497 BALIRAM MAHONARAO BHARSAWADE 00354 PUNB0548500 1638 1638 Processed 13/09/2023 N0823011F9452 BALIRAM MAHONARAO BHARSAWADE ()
SubTotal 1638 1638
9 NANDED MH-19-001-036-001/660
(VISHNUPURI) 		1819001000NRG24150820230307563 15/08/2023 VINAYAK SAMBHAJI SONKAMBLE 1819001WL025538 VINAYAK SAMBHAJI SONKAMBLE 00415 SBIN0011651 1365 1365 Processed 13/09/2023 N0823011F9453 MR VINAYAK SAMBHAJI SONKHAMBLE ()
SubTotal 1365 1365
10 NANDED MH-19-001-031-001/187
(WAHEGAON) 		1819001000NRG24150820230307417 15/08/2023 UJWALA SANTOSH SONTAKKE 1819001WL025515 UJWALA SANTOSH SONTAKKE 00415 SBIN0020254 1638 1638 Processed 13/09/2023 N0823011F9455 MRS UJJWALA SANTOSH SONTAKKE ()
11 NANDED MH-19-001-121-001/448
(WAGHI) 		1819001000NRG24150820230307531 15/08/2023 SUBHASHRAO GANPATRAO BHOSALE 1819001WL025532 SUBHASHRAO GANPATRAO BHOSALE 00415 SBIN0020254 1638 1638 Processed 13/09/2023 N0823011F9454 MR SUBHASHRAO GANPATRAO BHOSLE ()
12 NANDED MH-19-001-121-001/6
(WAGHI) 		1819001000NRG24150820230307377 15/08/2023 SUREKHA KESHAVRAO YEREKAR 1819001WL025508 SUREKHA KESHAVRAO YEREKAR 00415 SBIN0020254 1365 1365 Processed 13/09/2023 N0823011F9456 MR ARVIND KESHAVRAO YEREKAR ()
SubTotal 4641 4641
13 NANDED MH-19-001-059-001/401
(BRAHMANWADA) 		1819001000NRG24150820230307328 15/08/2023 SAHEB VITTHAL DUDHMAL 1819001WL025491 SAHEB VITTHAL DUDHMAL 00415 SBIN0020452 1365 1365 Processed 13/09/2023 N0823011F9457 MISS SAHEB VITHAL DHUDHMAL ()
SubTotal 1365 1365
14 NANDED MH-19-001-030-001/554
(KASARKHEDA) 		1819001000NRG24150820230307331 15/08/2023 RUPALI BHIMA HINGOLE 1819001WL025492 RUPALI BHIMA HINGOLE 00415 SBIN0020661 728 728 Processed 13/09/2023 N0823011F9459 MRS RUPALI BHIMA HINGOLE ()
SubTotal 728 728
15 NANDED MH-19-001-059-001/273
(BRAHMANWADA) 		1819001000NRG24150820230307327 15/08/2023 GODAVARI NAMDEV SONTAKKE 1819001WL025491 GODAVARI NAMDEV SONTAKKE 00415 SBIN0021185 1365 1365 Processed 13/09/2023 N0823011F9458 MRS GODAVARI NAMDEV SONTAKKE ()
SubTotal 1365 1365
16 NANDED MH-19-001-031-001/108
(WAHEGAON) 		1819001000NRG24150820230307410 15/08/2023 MUDRIKA MAROTI SONATAKKE 1819001WL025515 MUDRIKA MAROTI SONATAKKE 00415 SBIN0021188 1638 1638 Processed 13/09/2023 N0823011F9463 MR MAROTI DAGADU SONTAKKE ()
SubTotal 1638 1638
17 NANDED MH-19-001-091-001/568
(NASRATPUR) 		1819001000NRG24150820230307339 15/08/2023 MAROTI HARI SARODE 1819001WL025496 MAROTI HARI SARODE 1143 MAHG0004121 1638 1638 Processed 13/09/2023 N0823011F945F MAROTI HARI SARODE ()
SubTotal 1638 1638
18 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24150820230307316 15/08/2023 ANITA SOMAJI NAWARE 1819001WL025489 ANITA SOMAJI NAWARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 N0823011F944B ANITA SOMAJI NAWARE ()
19 NANDED MH-19-001-075-001/127
(JAITAPUR) 		1819001000NRG24150820230307315 15/08/2023 SOMAJI SAMBHAJI NAVARE 1819001WL025489 SOMAJI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 N0823011F945E SOMAJI SAMBHAJI NAVARE ()
20 NANDED MH-19-001-075-001/347
(JAITAPUR) 		1819001000NRG24150820230307325 15/08/2023 OM SUDAM GOBHADE 1819001WL025490 OM SUDAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 13/09/2023 N0823011F945D OM SUDAM GOBHADE ()
SubTotal 4914 4914
21 NANDED MH-19-001-028-001/40
(PIMPALGAON (N)) 		1819001000NRG24150820230307352 15/08/2023 SUJATA CHANDARKANT GACCHE 1819001WL025502 SUJATA CHANDARKANT GACCHE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 N0823011F945A SUJATA CHANDARKANT GACCHE ()
22 NANDED MH-19-001-028-001/84
(PIMPALGAON (N)) 		1819001000NRG24150820230307355 15/08/2023 GANGASAGAR GANESH GACCHE 1819001WL025502 GANGASAGAR GANESH GACCHE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 N0823011F944F GANGASAGAR GANESH GACCHE ()
23 NANDED MH-19-001-031-001/154
(WAHEGAON) 		1819001000NRG24150820230307413 15/08/2023 RENUKABAI NAGORAO THAKUR 1819001WL025515 RENUKABAI NAGORAO THAKUR 1143 MAHG0004151 1638 1638 Processed 13/09/2023 N0823011F945C RENUKABAI NAGORAO THAKUR ()
24 NANDED MH-19-001-031-001/22
(WAHEGAON) 		1819001000NRG24150820230307383 15/08/2023 VISHAKHA RASHTAPAL GAVARE 1819001WL025510 VISHAKHA RASHTAPAL GAVARE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 N0823011F945B VISHAKHA RASHTAPAL GAVARE ()
25 NANDED MH-19-001-036-001/153
(VISHNUPURI) 		1819001000NRG24150820230307560 15/08/2023 DHURPATABAI CHANDU BOKARE 1819001WL025538 DHURPATABAI CHANDU BOKARE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 N0823011F944E DHURPATABAI CHANDU BOKARE ()
26 NANDED MH-19-001-036-001/596
(VISHNUPURI) 		1819001000NRG24150820230307561 15/08/2023 SUNIL SAMBHAJI SONKAMBLE 1819001WL025538 SUNIL SAMBHAJI SONKAMBLE 1143 MAHG0004151 1365 1365 Processed 13/09/2023 N0823011F944D SUNIL SAMBHAJI SONKAMBLE ()
27 NANDED MH-19-001-036-001/596
(VISHNUPURI) 		1819001000NRG24150820230307562 15/08/2023 SUNIL SAMBHAJI SONKAMBLE 1819001WL025538 SUNIL SAMBHAJI SONKAMBLE 1143 MAHG0004151 1092 1092 Processed 13/09/2023 N0823011F944C SUNIL SAMBHAJI SONKAMBLE ()
SubTotal 9555 9555
28 NANDED MH-19-001-121-001/291
(WAGHI) 		1819001000NRG24150820230307374 15/08/2023 MDHAV GANPAT NARDILE 1819001WL025508 MDHAV GANPAT NARDILE 1143 MAHG0004160 1365 1365 Processed 13/09/2023 N0823011F9450 MDHAV GANPAT NARDILE ()
29 NANDED MH-19-001-121-001/50
(WAGHI) 		1819001000NRG24150820230307375 15/08/2023 VYANKATI PANDURANG DASTAKE 1819001WL025508 VYANKATI PANDURANG DASTAKE 1143 MAHG0004160 1365 1365 Processed 13/09/2023 N0823011F9464 VYANKATI PANDURANG DASTAKE ()
SubTotal 2730 2730
Total 41405 41405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_150823FTO_162756 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
2 NANDED MH1819001999_150823FTO_162756 Bank of Maharastra MAHB0000720 ASSADULLABAD 3003
3 NANDED MH1819001999_150823FTO_162756 Canara Bank CNRB0000234 NANDED 1365
4 NANDED MH1819001999_150823FTO_162756 Central Bank Of India CBIN0284821 Vishnupuri 2457
5 NANDED MH1819001999_150823FTO_162756 Punjab National Bank PUNB0036700 NANDED 1365
6 NANDED MH1819001999_150823FTO_162756 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
7 NANDED MH1819001999_150823FTO_162756 State Bank of India SBIN0011651 VISHNUPURI 1365
8 NANDED MH1819001999_150823FTO_162756 State Bank of India SBIN0020254 NANDED ADB 4641
9 NANDED MH1819001999_150823FTO_162756 State Bank of India SBIN0020452 NANDED SRINAGAR COLONY 1365
10 NANDED MH1819001999_150823FTO_162756 State Bank of India SBIN0020661 TARODANAKA NANDED 728
11 NANDED MH1819001999_150823FTO_162756 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1365
12 NANDED MH1819001999_150823FTO_162756 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
13 NANDED MH1819001999_150823FTO_162756 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638
14 NANDED MH1819001999_150823FTO_162756 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4914
15 NANDED MH1819001999_150823FTO_162756 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 9555
16 NANDED MH1819001999_150823FTO_162756 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 2730

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