Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:31:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_031023FTO_222090
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-19-001-005-001/599
(BALIRAMPUR) 		1819001005NRG24031020230370485 03/10/2023 MARIBA KISHAN DOMPALE 1819001WL034690 MARIBA KISHAN DOMPALE 00045 BARB0CIDNAN 1365 1365 Processed 10/11/2023 N1023000B9619 MARIBA KISHAN DOMPALE ()
SubTotal 1365 1365
2 NANDED MH-19-001-020-001/1183
(WAJEGAON) 		1819001000NRG24031020230371535 03/10/2023 NITIN BABARAO GAJBHARE 1819001WL034812 NITIN BABARAO GAJBHARE 00045 BARB0NANDED 1092 1092 Processed 10/11/2023 N1023000B961A NITIN BABARAO GAJBHARE ()
SubTotal 1092 1092
3 NANDED MH-19-001-033-001/17
(RAHATI) 		1819001000NRG24031020230370452 03/10/2023 PANDURANG KONDIBA SARODE 1819001WL034684 PANDURANG KONDIBA SARODE 00048 BKID0000650 1365 1365 Processed 10/11/2023 N1023000B961B PANDURANG KONDIBA SARODE ()
4 NANDED MH-19-001-033-001/17
(RAHATI) 		1819001000NRG24031020230370453 03/10/2023 PANDURANG KONDIBA SARODE 1819001WL034684 PANDURANG KONDIBA SARODE 00048 BKID0000650 1092 1092 Processed 10/11/2023 N1023000B961C PANDURANG KONDIBA SARODE ()
5 NANDED MH-19-001-033-001/18
(RAHATI) 		1819001000NRG24031020230370454 03/10/2023 SWARASWATI KESHAV SARODE 1819001WL034684 SWARASWATI KESHAV SARODE 00048 BKID0000650 1092 1092 Processed 10/11/2023 N1023000B961D SWARASWATI KESHAV SARODE ()
6 NANDED MH-19-001-033-001/18
(RAHATI) 		1819001000NRG24031020230370455 03/10/2023 SWARASWATI KESHAV SARODE 1819001WL034684 SWARASWATI KESHAV SARODE 00048 BKID0000650 1365 1365 Processed 10/11/2023 N1023000B961E SWARASWATI KESHAV SARODE ()
SubTotal 4914 4914
7 NANDED MH-19-001-033-001/337
(RAHATI) 		1819001000NRG24031020230370456 03/10/2023 DHAMMPAL GOVIND LANDGE 1819001WL034684 DHAMMPAL GOVIND LANDGE 00048 BKID0000651 1365 1365 Processed 10/11/2023 N1023000B961F DHAMMPAL GOVIND LANDGE ()
8 NANDED MH-19-001-033-001/337
(RAHATI) 		1819001000NRG24031020230370457 03/10/2023 DHAMMPAL GOVIND LANDGE 1819001WL034684 DHAMMPAL GOVIND LANDGE 00048 BKID0000651 1092 1092 Processed 10/11/2023 N1023000B9620 DHAMMPAL GOVIND LANDGE ()
SubTotal 2457 2457
9 NANDED MH-19-001-020-001/1183
(WAJEGAON) 		1819001000NRG24031020230371536 03/10/2023 PRIYANAKA NITNI GAJBHARE 1819001WL034812 PRIYANAKA NITNI GAJBHARE 00078 CNRB0000234 1092 1092 Processed 10/11/2023 N1023000B9624 PRIYANAKA NITNI GAJBHARE ()
10 NANDED MH-19-001-020-001/558
(WAJEGAON) 		1819001000NRG24031020230371538 03/10/2023 POOJA SANGHPAL GAJBHARE 1819001WL034813 POOJA SANGHPAL GAJBHARE 00078 CNRB0000234 1092 1092 Processed 10/11/2023 N1023000B9622 POOJA SANGHPAL GAJBHARE ()
11 NANDED MH-19-001-020-001/558
(WAJEGAON) 		1819001000NRG24031020230371537 03/10/2023 SANGHAPAL BABARAO GAJABHARE 1819001WL034813 SANGHAPAL BABARAO GAJABHARE 00078 CNRB0000234 1092 1092 Processed 10/11/2023 N1023000B9623 SANGHAPAL BABARAO GAJABHARE ()
SubTotal 3276 3276
12 NANDED MH-19-001-036-001/178
(VISHNUPURI) 		1819001000NRG24031020230371539 03/10/2023 KALPANA VILAS KANDHARE 1819001WL034814 KALPANA VILAS KANDHARE 00089 CBIN0280683 1092 1092 Processed 10/11/2023 N1023000B9621 KALPANA VILAS KANDHARE ()
SubTotal 1092 1092
13 NANDED MH-19-001-005-001/658
(BALIRAMPUR) 		1819001005NRG24031020230370486 03/10/2023 RADHABAI SHESHERAO JOGDAND 1819001WL034690 RADHABAI SHESHERAO JOGDAND 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N1023000B9632 MRS RADHABAI SHESHERAO JAMADADE ()
SubTotal 1365 1365
14 NANDED MH-19-001-058-001/21
(BORGAON(TELANG)) 		1819001000NRG24031020230371483 03/10/2023 JYOTI NAGORAO NIVDANGE 1819001WL034801 JYOTI NAGORAO NIVDANGE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 N1023000B962A MR NAGORAO JALBAJI NIVDANDE AND MRS JYOT ()
15 NANDED MH-19-001-058-001/21
(BORGAON(TELANG)) 		1819001000NRG24031020230371485 03/10/2023 JYOTI NAGORAO NIVDANGE 1819001WL034801 JYOTI NAGORAO NIVDANGE 00415 SBIN0020254 1092 1092 Processed 10/11/2023 N1023000B962B MR NAGORAO JALBAJI NIVDANDE AND MRS JYOT ()
16 NANDED MH-19-001-058-001/21
(BORGAON(TELANG)) 		1819001000NRG24031020230371484 03/10/2023 NAGORAV JALBAJI NIVDANGE 1819001WL034801 NAGORAV JALBAJI NIVDANGE 00415 SBIN0020254 1092 1092 Processed 10/11/2023 N1023000B9634 MR NAGORAO JALBAJI NIVDANDE AND MRS JYOT ()
17 NANDED MH-19-001-058-001/21
(BORGAON(TELANG)) 		1819001000NRG24031020230371482 03/10/2023 NAGORAV JALBAJI NIVDANGE 1819001WL034801 NAGORAV JALBAJI NIVDANGE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 N1023000B9633 MR NAGORAO JALBAJI NIVDANDE AND MRS JYOT ()
SubTotal 4914 4914
18 NANDED MH-19-001-113-001/172
(THUGAON) 		1819001000NRG24031020230371532 03/10/2023 KAJAL MAROTI KANDHARE 1819001WL034811 KAJAL MAROTI KANDHARE 00688 FINO0009001 1638 1638 Processed 10/11/2023 N1023000B9625 KAJAL MAROTI KANDHARE ()
19 NANDED MH-19-001-113-001/172
(THUGAON) 		1819001000NRG24031020230371533 03/10/2023 MAROTI SAHEB KANDHARE 1819001WL034811 MAROTI SAHEB KANDHARE 00688 FINO0009001 1638 1638 Processed 10/11/2023 N1023000B9626 MAROTI SAHEB KANDHARE ()
20 NANDED MH-19-001-113-001/173
(THUGAON) 		1819001000NRG24031020230371534 03/10/2023 KAMALKISHOR SAHEBRAO KANDHARE 1819001WL034811 KAMALKISHOR SAHEBRAO KANDHARE 00688 FINO0009001 1638 1638 Processed 10/11/2023 N1023000B9627 KAMALKISHOR SAHEBRAO KANDHARE ()
SubTotal 4914 4914
21 NANDED MH-19-001-107-001/42
(SOMESHWAR) 		1819001000NRG24031020230371682 03/10/2023 GANESH MAROTI SARODE 1819001WL034840 GANESH MAROTI SARODE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023000B9628 GANESH MAROTI SARODE ()
22 NANDED MH-19-001-107-001/42
(SOMESHWAR) 		1819001000NRG24031020230371681 03/10/2023 KESHAV MAROTI SARODE 1819001WL034840 KESHAV MAROTI SARODE 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N1023000B9629 KESHAV MAROTI SARODE ()
SubTotal 2184 2184
23 NANDED MH-19-001-014-001/13
(LIMBGAON) 		1819001000NRG24031020230371461 03/10/2023 GOVIND NAGORAO TALWARE 1819001WL034799 GOVIND NAGORAO TALWARE 1143 MAHG0004128 1365 1365 Processed 10/11/2023 N1023000B962E GOVIND NAGORAO TALWARE ()
24 NANDED MH-19-001-014-001/334
(LIMBGAON) 		1819001000NRG24031020230371514 03/10/2023 SHIVAJI DATTRAMJI SHINDE 1819001WL034807 SHIVAJI DATTRAMJI SHINDE 1143 MAHG0004128 1365 1365 Processed 10/11/2023 N1023000B962C SHIVAJI DATTRAMJI SHINDE ()
25 NANDED MH-19-001-014-001/555
(LIMBGAON) 		1819001000NRG24031020230371460 03/10/2023 RANJANA SUNIL BHUSAWALE 1819001WL034798 RANJANA SUNIL BHUSAWALE 1143 MAHG0004128 1092 1092 Processed 10/11/2023 N1023000B962D RANJANA SUNIL BHUSAWALE ()
SubTotal 3822 3822
26 NANDED MH-19-001-005-001/1505
(BALIRAMPUR) 		1819001005NRG24031020230370484 03/10/2023 JAYSHRI RAJU PANDURANE 1819001WL034690 JAYSHRI RAJU PANDURANE 1143 MAHG0004155 1365 1365 Processed 10/11/2023 N1023000B962F JAYSHRI RAJU PANDURANE ()
27 NANDED MH-19-001-005-001/1505
(BALIRAMPUR) 		1819001005NRG24031020230370483 03/10/2023 RAJU SHRIRAM PANDURANE 1819001WL034690 RAJU SHRIRAM PANDURANE 1143 MAHG0004155 1365 1365 Processed 10/11/2023 N1023000B9630 RAJU SHRIRAM PANDURANE ()
SubTotal 2730 2730
28 NANDED MH-19-001-058-001/24
(BORGAON(TELANG)) 		1819001000NRG24031020230371486 03/10/2023 CHANDRAKANT GANPATRAO KSHIRSAGAR 1819001WL034801 CHANDRAKANT GANPATRAO KSHIRSAGAR 1143 MAHG0004160 1365 1365 Processed 10/11/2023 N1023000B9631 CHANDRAKANT GANPATRAO KSHIRSAGAR ()
SubTotal 1365 1365
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_031023FTO_222090 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1365
2 NANDED MH1819001999_031023FTO_222090 Bank of Baroda BARB0NANDED NANDED 1092
3 NANDED MH1819001999_031023FTO_222090 Bank of India BKID0000650 NANDED 4914
4 NANDED MH1819001999_031023FTO_222090 Bank of India BKID0000651 V.I. P ROAD 2457
5 NANDED MH1819001999_031023FTO_222090 Canara Bank CNRB0000234 NANDED 3276
6 NANDED MH1819001999_031023FTO_222090 Central Bank Of India CBIN0280683 NANDED 1092
7 NANDED MH1819001999_031023FTO_222090 State Bank of India SBIN0009383 TUPPA 1365
8 NANDED MH1819001999_031023FTO_222090 State Bank of India SBIN0020254 NANDED ADB 4914
9 NANDED MH1819001999_031023FTO_222090 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
10 NANDED MH1819001999_031023FTO_222090 India Post Payments Bank IPOS0000001 NANDED 2184
11 NANDED MH1819001999_031023FTO_222090 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 3822
12 NANDED MH1819001999_031023FTO_222090 Maharashtra Gramin Bank MAHG0004155 WAGHALA 2730
13 NANDED MH1819001999_031023FTO_222090 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1365

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