Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_070923FTO_192590
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-19-001-086-001/187
(MARKAND) 		1819001000NRG24060820230294777 07/09/2023 MANOHAR DIGAMBAR YEWALE 1819001WL0023751 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Processed 10/11/2023 N092300614E56 MANOHAR DIGAMBAR YEWALE ()
2 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24060820230294778 07/09/2023 MANOHAR DIGAMBAR YEWALE 1819001WL0023751 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Processed 10/11/2023 N092300614E55 MANOHAR DIGAMBAR YEWALE ()
3 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001000NRG24130720230247115 07/09/2023 GODAVARI BABU BHORGE 1819001WL0018780 GODAVARI BABU BHORGE 00048 BKID0000650 1638 1638 Processed 10/11/2023 N092300614E57 GODAVARI BABU BHORGE ()
SubTotal 4914 4914
4 NANDED MH-19-001-003-001/216
(SUGAON(KH)) 		1819001000NRG24060820230294770 07/09/2023 REHANABI HUSAIN PATHAN 1819001WL0023745 REHANABI HUSAIN PATHAN 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N092300614E52 REHANABI HUSAIN PATHAN ()
5 NANDED MH-19-001-016-001/436
(WADI PUYAD) 		1819001000NRG24130720230247110 07/09/2023 GAJRABAI MAROTI KADAM 1819001WL0018778 GAJRABAI MAROTI KADAM 00078 CNRB0000234 1200 1200 Processed 10/11/2023 N092300614E53 GAJRABAI MAROTI KADAM ()
6 NANDED MH-19-001-016-001/515
(WADI PUYAD) 		1819001000NRG24130720230247111 07/09/2023 SHANKAR VISHAMBHAR PUYAD 1819001WL0018778 SHANKAR VISHAMBHAR PUYAD 00078 CNRB0000234 1500 1500 Processed 10/11/2023 N092300614E26 SHANKAR VISHAMBHAR PUYAD ()
7 NANDED MH-19-001-016-001/69
(WADI PUYAD) 		1819001000NRG24130720230247112 07/09/2023 ANUSYA MOHAN KADAM 1819001WL0018778 ANUSYA MOHAN KADAM 00078 CNRB0000234 1500 1500 Processed 10/11/2023 N092300614E27 ANUSYA MOHAN KADAM ()
8 NANDED MH-19-001-106-001/31
(SIDDHANATH) 		1819001000NRG24130720230247100 07/09/2023 CHAYABAI PRABHU TARU 1819001WL0018775 CHAYABAI PRABHU TARU 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N092300614E54 CHAYABAI PRABHU TARU ()
SubTotal 6930 6930
9 NANDED MH-19-001-091-001/352
(NASRATPUR) 		1819001000NRG24010820230286296 07/09/2023 SEEMA BALAJI PETHKAR 1819001WL0022711 SEEMA BALAJI PETHKAR 00078 CNRB0015270 1638 1638 Processed 10/11/2023 N092300614E50 SEEMA BALAJI PETHKAR ()
10 NANDED MH-19-001-091-001/352
(NASRATPUR) 		1819001000NRG24130720230247123 07/09/2023 SEEMA BALAJI PETHKAR 1819001WL0018781 SEEMA BALAJI PETHKAR 00078 CNRB0015270 1365 1365 Processed 10/11/2023 N092300614E51 SEEMA BALAJI PETHKAR ()
SubTotal 3003 3003
11 NANDED MH-19-001-075-001/87
(JAITAPUR) 		1819001000NRG24060820230294773 07/09/2023 ROHIT CHANDU KOKRE 1819001WL0023748 ROHIT CHANDU KOKRE 00176 IDIB000N532 1638 1638 Processed 10/11/2023 N092300614E2A ROHIT CHANDU KOKRE ()
12 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24060820230294775 07/09/2023 AISHWARYA BALAJI BOKARE 1819001WL0023750 AISHWARYA BALAJI BOKARE 00176 IDIB000N532 1365 1365 Rejected 10/11/2023 N092300614E28 A/c Blocked or Frozen
13 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24060820230294776 07/09/2023 AISHWARYA BALAJI BOKARE 1819001WL0023750 AISHWARYA BALAJI BOKARE 00176 IDIB000N532 1638 1638 Rejected 10/11/2023 N092300614E29 A/c Blocked or Frozen
SubTotal 4641 4641
14 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24130720230247118 07/09/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0018781 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1365 1365 Processed 10/11/2023 N092300614E3B TULSHIRAM MUNJAJI GAYAKWAD ()
15 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG24010820230286298 07/09/2023 TULSHIRAM MUNJAJI GAYAKWAD 1819001WL0022711 TULSHIRAM MUNJAJI GAYAKWAD 00349 PSIB0000220 1638 1638 Processed 10/11/2023 N092300614E3C TULSHIRAM MUNJAJI GAYAKWAD ()
SubTotal 3003 3003
16 NANDED MH-19-001-005-001/2401
(BALIRAMPUR) 		1819001000NRG24060820230294771 07/09/2023 SUMIT PAWAR 1819001WL0023746 SUMIT PAWAR 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N092300614E3D MASTER SUMIT PRALHAD PAWAR ()
17 NANDED MH-19-001-076-001/466
(KAKANDI) 		1819001000NRG24170720230258828 07/09/2023 MADHAV DATTRAM KIRKAN 1819001WL0019864 MADHAV DATTRAM KIRKAN 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N092300614E46 MR MADHAV DATTRAM KIRKAN ()
18 NANDED MH-19-001-076-001/466
(KAKANDI) 		1819001000NRG24170720230258829 07/09/2023 MADHAV DATTRAM KIRKAN 1819001WL0019864 MADHAV DATTRAM KIRKAN 00415 SBIN0009383 1092 1092 Processed 10/11/2023 N092300614E45 MR MADHAV DATTRAM KIRKAN ()
SubTotal 3822 3822
19 NANDED MH-19-001-036-001/77
(VISHNUPURI) 		1819001000NRG24060820230294772 07/09/2023 BABAN TUKARAM KAMBLE 1819001WL0023747 BABAN TUKARAM KAMBLE 00415 SBIN0011651 1365 1365 Processed 10/11/2023 N092300614E44 MR BABAN TUKARAM KAMBLE ()
SubTotal 1365 1365
20 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG24010820230286297 07/09/2023 GAJRABAI UDHAV DOIFODE 1819001WL0022711 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1638 1638 Processed 10/11/2023 N092300614E3F MISS GAJRAVANTI UDHDAV DOIFODE ()
21 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG24130720230247117 07/09/2023 GAJRABAI UDHAV DOIFODE 1819001WL0018781 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1365 1365 Processed 10/11/2023 N092300614E3E MISS GAJRAVANTI UDHDAV DOIFODE ()
SubTotal 3003 3003
22 NANDED MH-19-001-027-001/109
(EKDARA) 		1819001000NRG24130720230245764 07/09/2023 BALVIR MAHADU CHAVAN 1819001WL0018627 BALVIR MAHADU CHAVAN 00415 SBIN0020661 1638 1638 Processed 10/11/2023 N092300614E40 MRS SHOBHABAI MAHADU CHAVAN ()
23 NANDED MH-19-001-027-001/109
(EKDARA) 		1819001000NRG24130720230245765 07/09/2023 BALVIR MAHADU CHAVAN 1819001WL0018627 BALVIR MAHADU CHAVAN 00415 SBIN0020661 1365 1365 Processed 10/11/2023 N092300614E41 MRS SHOBHABAI MAHADU CHAVAN ()
24 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24180820230311634 07/09/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL0026061 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1365 1365 Processed 10/11/2023 N092300614E43 MRS DAIVASHALA BALAJI GAIKWAD ()
SubTotal 4368 4368
25 NANDED MH-19-001-014-001/439
(LIMBGAON) 		1819001000NRG24180820230311633 07/09/2023 PUSHPABAI MADHAV INGOLE 1819001WL0026060 PUSHPABAI MADHAV INGOLE 00415 SBIN0021840 1365 1365 Rejected 10/11/2023 N092300614E42 A/c Blocked or Frozen
SubTotal 1365 1365
26 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24060820230294768 07/09/2023 GANESH RAVJI ARSULE 1819001WL0023744 GANESH RAVJI ARSULE 00688 FINO0009001 1638 1638 Rejected 10/11/2023 N092300614E4F Account closed
27 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24060820230294769 07/09/2023 GANESH RAVJI ARSULE 1819001WL0023744 GANESH RAVJI ARSULE 00688 FINO0009001 876 876 Rejected 10/11/2023 N092300614E4E Account closed
SubTotal 2514 2514
28 NANDED MH-19-001-066-001/228
(DHANORA) 		1819001000NRG24270820230322720 07/09/2023 DHANANJAY SHIVANADA NARWADE 1819001WL0027872 DHANANJAY SHIVANADA NARWADE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300614E2F DHANANJAY SHIVANADA NARWADE ()
29 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG24010820230286293 07/09/2023 KAMALBAI HARI GAIKWAD 1819001WL0022711 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300614E49 KAMALBAI HARI GAIKWAD ()
30 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG24130720230247120 07/09/2023 KAMALBAI HARI GAIKWAD 1819001WL0018781 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300614E48 KAMALBAI HARI GAIKWAD ()
31 NANDED MH-19-001-091-001/326
(NASRATPUR) 		1819001000NRG24130720230247121 07/09/2023 PRAYAGBAI SHANKAR GADAMBE 1819001WL0018781 PRAYAGBAI SHANKAR GADAMBE 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300614E4C PRAYAGBAI SHANKAR GADAMBE ()
32 NANDED MH-19-001-091-001/326
(NASRATPUR) 		1819001000NRG24010820230286294 07/09/2023 PRAYAGBAI SHANKAR GADAMBE 1819001WL0022711 PRAYAGBAI SHANKAR GADAMBE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300614E4B PRAYAGBAI SHANKAR GADAMBE ()
33 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24130720230247116 07/09/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL0018781 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300614E4D ANUSAYABAI NAMDEV KAKADE ()
34 NANDED MH-19-001-091-001/70
(NASRATPUR) 		1819001000NRG24010820230286299 07/09/2023 SUMAN LAXMAN PARADKAR 1819001WL0022711 SUMAN LAXMAN PARADKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300614E2C SUMAN LAXMAN PARADKAR ()
35 NANDED MH-19-001-091-001/70
(NASRATPUR) 		1819001000NRG24130720230247119 07/09/2023 SUMAN LAXMAN PARADKAR 1819001WL0018781 SUMAN LAXMAN PARADKAR 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300614E2B SUMAN LAXMAN PARADKAR ()
36 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24270820230322710 07/09/2023 ASHOK RAVAN GAIKWAD 1819001WL0027868 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092300614E4A ASHOK RAVAN GAIKWAD ()
37 NANDED MH-19-001-117-001/135
(WADGAON) 		1819001000NRG24180820230311630 07/09/2023 KAMALBAI PANDURANG PUYED 1819001WL0026059 KAMALBAI PANDURANG PUYED 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300614E2D KAMALBAI PANDURANG PUYED ()
38 NANDED MH-19-001-117-001/135
(WADGAON) 		1819001000NRG24180820230311631 07/09/2023 KAMALBAI PANDURANG PUYED 1819001WL0026059 KAMALBAI PANDURANG PUYED 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300614E2E KAMALBAI PANDURANG PUYED ()
SubTotal 16653 16653
39 NANDED MH-19-001-014-001/21
(LIMBGAON) 		1819001000NRG24180820230311632 07/09/2023 SHAMRAO NARAYAN POHARE 1819001WL0026060 SHAMRAO NARAYAN POHARE 1143 MAHG0004128 1704 1704 Processed 10/11/2023 N092300614E30 SHAMRAO NARAYAN POHARE ()
40 NANDED MH-19-001-099-001/274
(PIMPARI(MAHIPAL)) 		1819001000NRG24130720230247101 07/09/2023 PARMESHWAR MEGHAJI NARWADE 1819001WL0018776 PARMESHWAR MEGHAJI NARWADE 1143 MAHG0004128 1365 1365 Processed 10/11/2023 N092300614E31 PARMESHWAR MEGHAJI NARWADE ()
SubTotal 3069 3069
41 NANDED MH-19-001-075-001/275
(JAITAPUR) 		1819001000NRG24130720230247113 07/09/2023 DATTA UTTAM SASANE 1819001WL0018779 DATTA UTTAM SASANE 1143 MAHG0004160 1686 1686 Processed 10/11/2023 N092300614E36 DATTA UTTAM SASANE ()
42 NANDED MH-19-001-075-001/275
(JAITAPUR) 		1819001000NRG24130720230247114 07/09/2023 DATTA UTTAM SASANE 1819001WL0018779 DATTA UTTAM SASANE 1143 MAHG0004160 1506 1506 Processed 10/11/2023 N092300614E37 DATTA UTTAM SASANE ()
43 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24010820230286295 07/09/2023 MANIKA KONDIBA KAKADE 1819001WL0022711 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N092300614E35 MANIKA KONDIBA KAKADE ()
44 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24130720230247122 07/09/2023 MANIKA KONDIBA KAKADE 1819001WL0018781 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1365 1365 Processed 10/11/2023 N092300614E34 MANIKA KONDIBA KAKADE ()
45 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24020820230291124 07/09/2023 SANTOSH MADHUKAR TALNE 1819001WL0023228 SANTOSH MADHUKAR TALNE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N092300614E39 SANTOSH MADHUKAR TALNE ()
46 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24060820230294774 07/09/2023 SANTOSH MADHUKAR TALNE 1819001WL0023749 SANTOSH MADHUKAR TALNE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N092300614E3A SANTOSH MADHUKAR TALNE ()
47 NANDED MH-19-001-096-001/555
(PIMPALGAON(KORKA)) 		1819001000NRG24060820230294780 07/09/2023 GANESH DATA JADHAV 1819001WL0023753 GANESH DATA JADHAV 1143 MAHG0004160 546 546 Processed 10/11/2023 N092300614E38 GANESH DATA JADHAV ()
48 NANDED MH-19-001-121-001/709
(WAGHI) 		1819001000NRG24240820230318842 07/09/2023 GAJANAN GANGADHAR KHUNE 1819001WL0027323 GAJANAN GANGADHAR KHUNE 1143 MAHG0004160 1365 1365 Processed 10/11/2023 N092300614E32 GAJANAN GANGADHAR KHUNE ()
49 NANDED MH-19-001-121-001/709
(WAGHI) 		1819001000NRG24240820230318843 07/09/2023 GAJANAN GANGADHAR KHUNE 1819001WL0027323 GAJANAN GANGADHAR KHUNE 1143 MAHG0004160 1092 1092 Processed 10/11/2023 N092300614E33 GAJANAN GANGADHAR KHUNE ()
SubTotal 12474 12474
50 NANDED MH-19-001-041-001/3
(CHIMEGAON) 		1819001000NRG24060820230294779 07/09/2023 MAULA IMAM SHAIKH 1819001WL0023752 MAULA IMAM SHAIKH 1143 MAHG0004162 1638 1638 Processed 10/11/2023 N092300614E47 MAULA IMAM SHAIKH ()
SubTotal 1638 1638
Total 72762 72762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_070923FTO_192590 Bank of India BKID0000650 NANDED 4914
2 NANDED MH1819001999_070923FTO_192590 Canara Bank CNRB0000234 NANDED 6930
3 NANDED MH1819001999_070923FTO_192590 Canara Bank CNRB0015270 NANDED II 3003
4 NANDED MH1819001999_070923FTO_192590 Indian Bank IDIB000N532 NANDED 4641
5 NANDED MH1819001999_070923FTO_192590 Punjab & Sind Bank PSIB0000220 NANDED 3003
6 NANDED MH1819001999_070923FTO_192590 State Bank of India SBIN0009383 TUPPA 3822
7 NANDED MH1819001999_070923FTO_192590 State Bank of India SBIN0011651 VISHNUPURI 1365
8 NANDED MH1819001999_070923FTO_192590 State Bank of India SBIN0020050 NANDED VAZIRABAD 3003
9 NANDED MH1819001999_070923FTO_192590 State Bank of India SBIN0020661 TARODANAKA NANDED 4368
10 NANDED MH1819001999_070923FTO_192590 State Bank of India SBIN0021840 LIMBGAON 1365
11 NANDED MH1819001999_070923FTO_192590 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 2514
12 NANDED MH1819001999_070923FTO_192590 India Post Payments Bank IPOS0000001 NANDED 16653
13 NANDED MH1819001999_070923FTO_192590 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 3069
14 NANDED MH1819001999_070923FTO_192590 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 12474
15 NANDED MH1819001999_070923FTO_192590 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1638

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