Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:10:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_091223APB_FTO_311213
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-19-001-025-001/102
(TALNI) 		1819001000NRG24091220230456654 09/12/2023 CHAYABAI ANANDA SURYAWANSHI 1819001WL045645 CHAYABAI ANANDA SURYAWANSHI 00114 UTIB0SNDCC1 1638 1638 Rejected 19/02/2024 A050240023145 invalid Bank Identifier
SubTotal 1638 1638
2 NANDED MH-19-001-025-001/550
(TALNI) 		1819001000NRG24091220230456721 09/12/2023 ANGAD RANGNATH SURYAWANSHI 1819001WL045645 ANGAD RANGNATH SURYAWANSHI 00415 SBIN0016667 1638 1638 Processed 20/02/2024 A050240023148 ANGAND RANGNATHRAO SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24091220230456661 09/12/2023 SANGEETA MADHUKAR DHUTRAJ 1819001WL045645 SANGEETA MADHUKAR DHUTRAJ 00415 SBIN0021840 1638 1638 Processed 20/02/2024 A050240023153 SANGITA BALAJI DHUTRAJ UNION BANK OF INDIA(508500)
4 NANDED MH-19-001-025-001/314
(TALNI) 		1819001000NRG24091220230456677 09/12/2023 RANGNATH PURBHAJI SURYAWANSHI 1819001WL045645 RANGNATH PURBHAJI SURYAWANSHI 00415 SBIN0021840 1638 1638 Processed 20/02/2024 A050240023152 MR RANGANATH SURYAWANSHI STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-025-001/420
(TALNI) 		1819001000NRG24091220230456701 09/12/2023 AMRAPALI SANDIP SAWANT 1819001WL045645 AMRAPALI SANDIP SAWANT 00415 SBIN0021840 1638 1638 Processed 20/02/2024 A050240023151 MRS AMRAPALI SAWANT STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24091220230456660 09/12/2023 DHUTRAJ MADHUKAR TUKARAM 1819001WL045645 DHUTRAJ MADHUKAR TUKARAM 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240023146 DHUTARAJ MADHUKAR TUKARAM PUNJAB NATIONAL BANK(508568)
7 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24091220230456663 09/12/2023 DHUTRAJ MANISHA MADHUKAR 1819001WL045645 DHUTRAJ MANISHA MADHUKAR 00462 UCBA0002418 1638 1638 Processed 20/02/2024 A050240023147 MANISHA MADHUKAR DHUTRAJ UNION BANK OF INDIA(508500)
SubTotal 3276 3276
8 NANDED MH-19-001-025-001/119
(TALNI) 		1819001000NRG24091220230456624 09/12/2023 SANTU MUNJAJI SAWANT 1819001WL045643 SANTU MUNJAJI SAWANT 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240023162 SATU MUJAJI SAWANT UNION BANK OF INDIA(508500)
9 NANDED MH-19-001-025-001/165
(TALNI) 		1819001000NRG24091220230456633 09/12/2023 GOKARNABAI PRABHAKAR SAWANT 1819001WL045644 GOKARNABAI PRABHAKAR SAWANT 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023160 GOKARNABAI PRABHAKAR SAWANT MAHARASHTRA GRAMIN BANK(607000)
10 NANDED MH-19-001-025-001/168
(TALNI) 		1819001000NRG24091220230456627 09/12/2023 SHIVSHANKAR RAMA SAWANT 1819001WL045643 SHIVSHANKAR RAMA SAWANT 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240023157 SHIVSHANKAR RAMA SAWANT PUNJAB NATIONAL BANK(508568)
11 NANDED MH-19-001-025-001/20
(TALNI) 		1819001000NRG24091220230456770 09/12/2023 LATA MADHUKAR SURYAWANSHI 1819001WL045648 LATA MADHUKAR SURYAWANSHI 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240023161 LATA MADHUKAR SURYAWANSHI UNION BANK OF INDIA(508500)
12 NANDED MH-19-001-025-001/202
(TALNI) 		1819001000NRG24091220230456771 09/12/2023 SUNITA RAJARAM SURYAWANSHI 1819001WL045648 SUNITA RAJARAM SURYAWANSHI 00468 UBIN0565024 1365 1365 Processed 20/02/2024 A050240023154 SUNITA RAJARAM SURYAWANSHI UNION BANK OF INDIA(508500)
13 NANDED MH-19-001-025-001/225
(TALNI) 		1819001000NRG24091220230456662 09/12/2023 BALAJI TUKARAM DHUTRAJ 1819001WL045645 BALAJI TUKARAM DHUTRAJ 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023156 MR BALAJI TUKARAM DHUTRAJ STATE BANK OF INDIA(508548)
14 NANDED MH-19-001-025-001/287
(TALNI) 		1819001000NRG24091220230456634 09/12/2023 BALAJI SAMBHAJI SURYWANSHI 1819001WL045644 BALAJI SAMBHAJI SURYWANSHI 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023164 BALAJI SAMBHAJI SURYAWANSHI UNION BANK OF INDIA(508500)
15 NANDED MH-19-001-025-001/339
(TALNI) 		1819001000NRG24091220230456688 09/12/2023 GOVIND MADHAVRAO SURYAWANSHI 1819001WL045645 GOVIND MADHAVRAO SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023163 GOVIND MADHAVRAO SURYAWANSHI UNION BANK OF INDIA(508500)
16 NANDED MH-19-001-025-001/377
(TALNI) 		1819001000NRG24091220230456689 09/12/2023 MADHAV SAMBHAJI LAFANAG 1819001WL045645 MADHAV SAMBHAJI LAFANAG 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023155 MADHAV SAMBHAJI LAFANG UNION BANK OF INDIA(508500)
17 NANDED MH-19-001-025-001/637
(TALNI) 		1819001000NRG24091220230456725 09/12/2023 KRISHANA NARAYAN SURYAWANSHI 1819001WL045645 KRISHANA NARAYAN SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023159 KRISHNA NARAYAN SURYAWANSHI UNION BANK OF INDIA(508500)
18 NANDED MH-19-001-025-001/70
(TALNI) 		1819001000NRG24091220230456649 09/12/2023 SUBHADRABAI MOTIRAM SURYAWANSHI 1819001WL045644 SUBHADRABAI MOTIRAM SURYAWANSHI 00468 UBIN0565024 1638 1638 Processed 20/02/2024 A050240023158 SUBHADRABAI MOTIRAM SURYAWANSHI UNION BANK OF INDIA(508500)
SubTotal 16926 16926
19 NANDED MH-19-001-025-001/121
(TALNI) 		1819001000NRG24091220230456625 09/12/2023 KANTABAI PANDHARI SAWANT 1819001WL045643 KANTABAI PANDHARI SAWANT 1143 MAHG0004128 1365 1365 Processed 20/02/2024 A050240023166 KANTABAI PANDHARI SAWANT ICICI BANK LTD(508534)
20 NANDED MH-19-001-025-001/121
(TALNI) 		1819001000NRG24091220230456626 09/12/2023 KANTABAI PANDHARI SAWANT 1819001WL045643 KANTABAI PANDHARI SAWANT 1143 MAHG0004128 1092 1092 Processed 20/02/2024 A050240023167 KANTABAI PANDHARI SAWANT ICICI BANK LTD(508534)
21 NANDED MH-19-001-025-001/415
(TALNI) 		1819001000NRG24091220230456690 09/12/2023 DINAJI DHONDAJI SURYAWANSHI 1819001WL045645 DINAJI DHONDAJI SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240023149 Mr. DINAJI DHONDAJI SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
22 NANDED MH-19-001-025-001/54
(TALNI) 		1819001000NRG24091220230456628 09/12/2023 SANGITA SUDAM DUDHMAL 1819001WL045643 SANGITA SUDAM DUDHMAL 1143 MAHG0004128 1365 1365 Processed 20/02/2024 A050240023169 SANGITA SUDAM DUDHMAL UNION BANK OF INDIA(508500)
23 NANDED MH-19-001-025-001/54
(TALNI) 		1819001000NRG24091220230456629 09/12/2023 SANGITA SUDAM DUDHMAL 1819001WL045643 SANGITA SUDAM DUDHMAL 1143 MAHG0004128 1092 1092 Processed 20/02/2024 A050240023170 SANGITA SUDAM DUDHMAL UNION BANK OF INDIA(508500)
24 NANDED MH-19-001-025-001/550
(TALNI) 		1819001000NRG24091220230456722 09/12/2023 GAURI ANGAD SURYAWANSHI 1819001WL045645 GAURI ANGAD SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240023173 Mrs. Gauri Angad Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
25 NANDED MH-19-001-025-001/637
(TALNI) 		1819001000NRG24091220230456726 09/12/2023 SHILA KRISHANA SURYAWANSHI 1819001WL045645 SHILA KRISHANA SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240023174 SHILA KRISHNA SURYAWNSHI UNION BANK OF INDIA(508500)
26 NANDED MH-19-001-025-001/68
(TALNI) 		1819001000NRG24091220230456733 09/12/2023 SUVARNA VISHWANATH SURWANSHI 1819001WL045645 SUVARNA VISHWANATH SURWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240023168 Mrs. SUVARNA VISHWANATH SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
27 NANDED MH-19-001-025-001/68
(TALNI) 		1819001000NRG24091220230456732 09/12/2023 VISHWANATH NAGORAO SURYAWANSHI 1819001WL045645 VISHWANATH NAGORAO SURYAWANSHI 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240023150 VISHWANATH NAGORAO SURYAWANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 NANDED MH-19-001-107-001/106
(SOMESHWAR) 		1819001075NRG24091220230456935 09/12/2023 MAROTI MOHAN BOKARE 1819001WL045663 MAROTI MOHAN BOKARE 1143 MAHG0004128 1638 1638 Processed 20/02/2024 A050240023165 MAROTI MOHAN BOKARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
29 NANDED MH-19-001-107-001/166
(SOMESHWAR) 		1819001075NRG24091220230456937 09/12/2023 MEERA SHIVRAM BOKARE 1819001WL045663 MEERA SHIVRAM BOKARE 1143 MAHG0004160 1638 1638 Processed 20/02/2024 A050240023171 Mrs. MEERA SHIVRAM BOKARE MAHARASHTRA GRAMIN BANK(607000)
30 NANDED MH-19-001-107-001/166
(SOMESHWAR) 		1819001075NRG24091220230456936 09/12/2023 SHIVRAM JAGANNATH BOKARE 1819001WL045663 SHIVRAM JAGANNATH BOKARE 1143 MAHG0004160 1638 1638 Rejected 19/02/2024 A050240023172 invalid Bank Identifier
SubTotal 3276 3276
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_091223APB_FTO_311213 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
2 NANDED MH1819001999_091223APB_FTO_311213 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
3 NANDED MH1819001999_091223APB_FTO_311213 State Bank of India SBIN0021840 LIMBGAON 4914
4 NANDED MH1819001999_091223APB_FTO_311213 Uco Bank UCBA0002418 NANDED 3276
5 NANDED MH1819001999_091223APB_FTO_311213 Union Bank of India UBIN0565024 WADI-BUDRUK 16926
6 NANDED MH1819001999_091223APB_FTO_311213 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 14742
7 NANDED MH1819001999_091223APB_FTO_311213 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 3276

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