Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:50:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_051023FTO_227132
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-19-001-059-001/304
(BRAHMANWADA) 		1819001000NRG24051020230375072 05/10/2023 SHIVAJI BABAN BATALWAD 1819001WL035342 SHIVAJI BABAN BATALWAD 00415 SBIN0021185 1092 1092 Processed 10/11/2023 N1023003A63D5 MR SHIVAJI BABANRAO BATALWAD ()
SubTotal 1092 1092
2 NANDED MH-19-001-036-001/543
(VISHNUPURI) 		1819001000NRG24051020230376098 05/10/2023 DINESH MADHAVRAO HAMBARDE 1819001WL035465 DINESH MADHAVRAO HAMBARDE 00415 SBIN0021188 1638 1638 Processed 10/11/2023 N1023003A63D8 MR DINESH MADHAVRAO HAMBARDE ()
SubTotal 1638 1638
3 NANDED MH-19-001-023-001/539
(MARLAK(BK)) 		1819001000NRG24051020230376095 05/10/2023 DEEPAK SAMBHAJI SHINDE 1819001WL035464 DEEPAK SAMBHAJI SHINDE 00415 SBIN0021935 819 819 Processed 10/11/2023 N1023003A63D9 MR DEEPAK SAMBHAJI SHINDE ()
SubTotal 819 819
4 NANDED MH-19-001-023-001/204
(MARLAK(BK)) 		1819001000NRG24051020230376092 05/10/2023 TUKARAM SAMBHAJI SHINDE 1819001WL035464 TUKARAM SAMBHAJI SHINDE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 N1023003A63DB SHINDE TUKARAM SAMBHA ()
5 NANDED MH-19-001-023-001/539
(MARLAK(BK)) 		1819001000NRG24051020230376094 05/10/2023 GYANOJI SAMBHAJI SHINDE 1819001WL035464 GYANOJI SAMBHAJI SHINDE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 N1023003A63DA GYNOJI SAMBHAJI SHINDE ()
SubTotal 3276 3276
6 NANDED MH-19-001-017-001/724
(WADWANA) 		1819001000NRG24051020230376088 05/10/2023 CHANDU NAMDEORAO KADAM 1819001WL035463 CHANDU NAMDEORAO KADAM 1143 MAHG0004128 1638 1638 Processed 10/11/2023 N1023003A63CD CHANDU NAMDEORAO KADAM ()
7 NANDED MH-19-001-017-001/724
(WADWANA) 		1819001000NRG24051020230376089 05/10/2023 SHILPA CHANDOJI KADAM 1819001WL035463 SHILPA CHANDOJI KADAM 1143 MAHG0004128 1638 1638 Processed 10/11/2023 N1023003A63CE SHILPA CHANDOJI KADAM ()
8 NANDED MH-19-001-017-002/2
(WADWANA) 		1819001000NRG24051020230376091 05/10/2023 KUNTA ANANDA KADAM 1819001WL035463 KUNTA ANANDA KADAM 1143 MAHG0004128 819 819 Processed 10/11/2023 N1023003A63CF KUNTA ANANDA KADAM ()
SubTotal 4095 4095
9 NANDED MH-19-001-036-001/402
(VISHNUPURI) 		1819001000NRG24051020230376103 05/10/2023 SHOBHA MAROTRAO HAMBARDE 1819001WL035467 SHOBHA MAROTRAO HAMBARDE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N1023003A63D1 SHOBHA MAROTRAO HAMBARDE ()
10 NANDED MH-19-001-036-001/543
(VISHNUPURI) 		1819001000NRG24051020230376096 05/10/2023 MADHAVRAO MANIKRAO HAMBARDE 1819001WL035465 MADHAVRAO MANIKRAO HAMBARDE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N1023003A63D0 MADHAVRAO MANIKRAO HAMBARDE ()
11 NANDED MH-19-001-036-001/543
(VISHNUPURI) 		1819001000NRG24051020230376099 05/10/2023 SARASWATI DINESH HAMBARDE 1819001WL035465 SARASWATI DINESH HAMBARDE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N1023003A63D7 SARASWATI DINESH HAMBARDE ()
12 NANDED MH-19-001-036-001/543
(VISHNUPURI) 		1819001000NRG24051020230376097 05/10/2023 SUMANBAI MADHAVRAO HAMBARDE 1819001WL035465 SUMANBAI MADHAVRAO HAMBARDE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N1023003A63D6 SUMANBAI MADHAVRAO HAMBARDE ()
13 NANDED MH-19-001-036-001/544
(VISHNUPURI) 		1819001000NRG24051020230376104 05/10/2023 HANUMANT MURLIDHAR HAMBARDE 1819001WL035467 HANUMANT MURLIDHAR HAMBARDE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N1023003A63D3 HANUMANT MURLIDHAR HAMBARDE ()
14 NANDED MH-19-001-036-001/544
(VISHNUPURI) 		1819001000NRG24051020230376105 05/10/2023 MANISHA HANUMANT HAMBARDE 1819001WL035467 MANISHA HANUMANT HAMBARDE 1143 MAHG0004151 1638 1638 Processed 10/11/2023 N1023003A63D2 MANISHA HANUMANT HAMBARDE ()
15 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG24051020230376084 05/10/2023 BHAGYSHRI MOHAN MORE 1819001WL035461 BHAGYSHRI MOHAN MORE 1143 MAHG0004151 819 819 Processed 10/11/2023 N1023003A63D4 BHAGYSHRI MOHAN MORE ()
SubTotal 10647 10647
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_051023FTO_227132 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 1092
2 NANDED MH1819001999_051023FTO_227132 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
3 NANDED MH1819001999_051023FTO_227132 State Bank of India SBIN0021935 WADI - NANDED 819
4 NANDED MH1819001999_051023FTO_227132 Uco Bank UCBA0002418 NANDED 3276
5 NANDED MH1819001999_051023FTO_227132 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4095
6 NANDED MH1819001999_051023FTO_227132 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 10647

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