Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_070823FTO_149727
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 BHOKAR MH-19-004-007-001/127
(DHARJANI) 		1819004000NRG24070820230295790 07/08/2023 MAROTI MOHANAJI KURUMWAD 1819004WL023931 MAROTI MOHANAJI KURUMWAD 00045 BARB0DBBHOK 1638 1638 Processed 13/09/2023 N0823007D82C1 MAROTI MOHANAJI KURUMWAD ()
SubTotal 1638 1638
2 BHOKAR MH-19-004-095-001/105
(KHARABI A) 		1819004051NRG24070820230295715 07/08/2023 PRATAPRAO GAGANRAO KALYANKAR 1819004WL023916 PRATAPRAO GAGANRAO KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 13/09/2023 N0823007D82DC PRATAPRAO GAGANRAO KALYANKAR ()
3 BHOKAR MH-19-004-095-001/105
(KHARABI A) 		1819004051NRG24070820230295717 07/08/2023 PRATAPRAO GAGANRAO KALYANKAR 1819004WL023916 PRATAPRAO GAGANRAO KALYANKAR 00045 BARB0DBBOSI 1365 1365 Processed 13/09/2023 N0823007D82DB PRATAPRAO GAGANRAO KALYANKAR ()
4 BHOKAR MH-19-004-095-001/105
(KHARABI A) 		1819004051NRG24070820230295718 07/08/2023 SANTOSH PRATAPRAO KALYANKAR 1819004WL023916 SANTOSH PRATAPRAO KALYANKAR 00045 BARB0DBBOSI 1365 1365 Processed 13/09/2023 N0823007D82C2 SANTOSH PRATAPRAO KALYANKAR ()
5 BHOKAR MH-19-004-095-001/105
(KHARABI A) 		1819004051NRG24070820230295716 07/08/2023 SANTOSH PRATAPRAO KALYANKAR 1819004WL023916 SANTOSH PRATAPRAO KALYANKAR 00045 BARB0DBBOSI 1638 1638 Processed 13/09/2023 N0823007D82C3 SANTOSH PRATAPRAO KALYANKAR ()
6 BHOKAR MH-19-004-095-001/426
(KHARABI A) 		1819004051NRG24070820230295719 07/08/2023 KALPANA PANKAJ BHURAKE 1819004WL023916 KALPANA PANKAJ BHURAKE 00045 BARB0DBBOSI 1365 1365 Processed 13/09/2023 N0823007D82DA KALPANA PANKAJ BHURAKE ()
7 BHOKAR MH-19-004-095-001/426
(KHARABI A) 		1819004051NRG24070820230295720 07/08/2023 KALPANA PANKAJ BHURAKE 1819004WL023916 KALPANA PANKAJ BHURAKE 00045 BARB0DBBOSI 1638 1638 Processed 13/09/2023 N0823007D82D9 KALPANA PANKAJ BHURAKE ()
8 BHOKAR MH-19-004-095-001/92
(KHARABI A) 		1819004051NRG24070820230295721 07/08/2023 DAMAJI RAMAJI VALAKE 1819004WL023916 DAMAJI RAMAJI VALAKE 00045 BARB0DBBOSI 1638 1638 Processed 13/09/2023 N0823007D82C4 DAMAJI RAMAJI VALAKE ()
9 BHOKAR MH-19-004-095-001/92
(KHARABI A) 		1819004051NRG24070820230295722 07/08/2023 DAMAJI RAMAJI VALAKE 1819004WL023916 DAMAJI RAMAJI VALAKE 00045 BARB0DBBOSI 1365 1365 Processed 13/09/2023 N0823007D82C5 DAMAJI RAMAJI VALAKE ()
SubTotal 12012 12012
10 BHOKAR MH-19-004-051-001/3
(HALDA) 		1819004051NRG24070820230295694 07/08/2023 BHAGYALAXMI MAROTI DONGARE 1819004WL023910 BHAGYALAXMI MAROTI DONGARE 00415 SBIN0011446 1638 1638 Processed 13/09/2023 N0823007D82DD MRS BHAGYALAXMI MAROTI DONGRE ()
SubTotal 1638 1638
11 BHOKAR MH-19-004-007-001/478
(DHARJANI) 		1819004000NRG24070820230295798 07/08/2023 SANJAY GANPATI NILEWAD 1819004WL023933 SANJAY GANPATI NILEWAD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82CE MR SANJAY GANPATI NILEWAD ()
12 BHOKAR MH-19-004-007-001/669
(DHARJANI) 		1819004000NRG24070820230295791 07/08/2023 BABU GANGADHAR YATEWAD 1819004WL023931 BABU GANGADHAR YATEWAD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82CF MR BABU GANGADHAR YATEWAD ()
13 BHOKAR MH-19-004-007-001/669
(DHARJANI) 		1819004000NRG24070820230295792 07/08/2023 Ujvala Babu Yatewad 1819004WL023931 Ujvala Babu Yatewad 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82D0 MRS UJVALA BABU YATEWAD ()
14 BHOKAR MH-19-004-051-001/226
(HALDA) 		1819004051NRG24070820230295692 07/08/2023 SADANAND MAHAJAN KARAPE 1819004WL023910 SADANAND MAHAJAN KARAPE 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82D3 MR SADANAND MAHAJNA KARPE ()
15 BHOKAR MH-19-004-051-001/249
(HALDA) 		1819004051NRG24070820230295693 07/08/2023 RAMDAS NIVRUTI DONGARE 1819004WL023910 RAMDAS NIVRUTI DONGARE 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82D1 MR RAMDAS DONGARE ()
16 BHOKAR MH-19-004-081-002/355
(KOLGAO(KD)) 		1819004051NRG24070820230295711 07/08/2023 DYANESHWAR AMRUTA SUNKALIKAR 1819004WL023915 DYANESHWAR AMRUTA SUNKALIKAR 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82D8 MR DNUANESHWAR AMRUTA SUKALIKAR ()
17 BHOKAR MH-19-004-086-001/327
(DEVTHANA) 		1819004000NRG24070820230295744 07/08/2023 GOKULDAS FAKIRA RATHOD 1819004WL023925 GOKULDAS FAKIRA RATHOD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82D2 MR GOKULDAS FAKIRA RATHOD ()
18 BHOKAR MH-19-004-086-001/327
(DEVTHANA) 		1819004000NRG24070820230295746 07/08/2023 NIRANJAN SOKULDAS RATHOD 1819004WL023925 NIRANJAN SOKULDAS RATHOD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823007D82CD MR NIRANJAN GOKULDAS RATHOD ()
SubTotal 13104 13104
19 BHOKAR MH-19-004-110-001/126
(NANDA (KH)) 		1819004000NRG24070820230295682 07/08/2023 JYOTI RAMRAO JADHAV 1819004WL023908 JYOTI RAMRAO JADHAV 00415 SBIN0021392 1638 1638 Processed 13/09/2023 N0823007D82D5 MRS JYOTHI RAMADHAN JADHAV ()
20 BHOKAR MH-19-004-110-001/126
(NANDA (KH)) 		1819004000NRG24070820230295687 07/08/2023 JYOTI RAMRAO JADHAV 1819004WL023909 JYOTI RAMRAO JADHAV 00415 SBIN0021392 1365 1365 Processed 13/09/2023 N0823007D82D4 MRS JYOTHI RAMADHAN JADHAV ()
21 BHOKAR MH-19-004-110-001/131
(NANDA (KH)) 		1819004000NRG24070820230295688 07/08/2023 ANIL SHRIRAM RATHOD 1819004WL023909 ANIL SHRIRAM RATHOD 00415 SBIN0021392 1365 1365 Processed 13/09/2023 N0823007D82D6 MR ANIL SHRIRAM RATHOD ()
22 BHOKAR MH-19-004-110-001/131
(NANDA (KH)) 		1819004000NRG24070820230295683 07/08/2023 ANIL SHRIRAM RATHOD 1819004WL023908 ANIL SHRIRAM RATHOD 00415 SBIN0021392 1638 1638 Processed 13/09/2023 N0823007D82D7 MR ANIL SHRIRAM RATHOD ()
SubTotal 6006 6006
23 BHOKAR MH-19-004-007-001/306
(DHARJANI) 		1819004000NRG24070820230295795 07/08/2023 Ujwala Balaji Nikalpure 1819004WL023932 Ujwala Balaji Nikalpure 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N0823007D82C7 Ujwala Balaji Nikalpure ()
24 BHOKAR MH-19-004-007-001/478
(DHARJANI) 		1819004000NRG24070820230295797 07/08/2023 Panchafula Sanjay Nilewad 1819004WL023933 Panchafula Sanjay Nilewad 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N0823007D82C6 Panchafula Sanjay Nilewad ()
SubTotal 3276 3276
25 BHOKAR MH-19-004-007-001/552
(DHARJANI) 		1819004000NRG24070820230295787 07/08/2023 Shobhabai Devidas Jadhav 1819004WL023930 Shobhabai Devidas Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823007D82C8 Shobhabai Devidas Jadhav ()
SubTotal 1638 1638
26 BHOKAR MH-19-004-081-002/659
(KOLGAO(KD)) 		1819004051NRG24070820230295714 07/08/2023 ANSABAI BABU MOTHERAO 1819004WL023915 ANSABAI BABU MOTHERAO 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N0823007D82CA ANSABAI BABU MOTHERAO ()
27 BHOKAR MH-19-004-081-002/659
(KOLGAO(KD)) 		1819004051NRG24070820230295713 07/08/2023 BABU MAISAJI MOTHERAO 1819004WL023915 BABU MAISAJI MOTHERAO 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N0823007D82CB BABU MAISAJI MOTHERAO ()
28 BHOKAR MH-19-004-086-001/327
(DEVTHANA) 		1819004000NRG24070820230295745 07/08/2023 Kamalbai Gokuldas Rathod 1819004WL023925 Kamalbai Gokuldas Rathod 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N0823007D82CC Kamalbai Gokuldas Rathod ()
29 BHOKAR MH-19-004-086-001/327
(DEVTHANA) 		1819004000NRG24070820230295747 07/08/2023 Sunita Niranjan Rathod 1819004WL023925 Sunita Niranjan Rathod 1143 MAHG0004139 1638 1638 Processed 13/09/2023 N0823007D82C9 Sunita Niranjan Rathod ()
SubTotal 6552 6552
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_070823FTO_149727 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 BHOKAR MH1819004999_070823FTO_149727 Bank of Baroda BARB0DBBOSI BHOSI 12012
3 BHOKAR MH1819004999_070823FTO_149727 State Bank of India SBIN0011446 BHOKAR 1638
4 BHOKAR MH1819004999_070823FTO_149727 State Bank of India SBIN0020052 BHOKAR 13104
5 BHOKAR MH1819004999_070823FTO_149727 State Bank of India SBIN0021392 KINI 6006
6 BHOKAR MH1819004999_070823FTO_149727 IDFC Bank IDFB0040101 BKK-Naman 3276
7 BHOKAR MH1819004999_070823FTO_149727 India Post Payments Bank IPOS0000001 NANDED 1638
8 BHOKAR MH1819004999_070823FTO_149727 Maharashtra Gramin Bank MAHG0004139 BHOKAR 6552

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