Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:35:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_270623FTO_89125
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-19-004-010-001/131
(GARGOTWADI (P.)) 		1819004000NRG24270620230169025 27/06/2023 LALITA SANTOSH RATHOD 1819004WL012561 LALITA SANTOSH RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 05/07/2023 N0623043E8A6F LALITA SANTOSH RATHOD ()
2 BHOKAR MH-19-004-010-001/171
(GARGOTWADI (P.)) 		1819004000NRG24270620230168987 27/06/2023 SUNIL SHANKAR RATHOD 1819004WL012557 SUNIL SHANKAR RATHOD 00045 BARB0DBBHOK 1638 1638 Processed 05/07/2023 N0623043E8A70 SUNIL SHANKAR RATHOD ()
3 BHOKAR MH-19-004-010-001/178
(GARGOTWADI (P.)) 		1819004000NRG24270620230168963 27/06/2023 SONABAI GYANBA WAGADKAR 1819004WL012555 SONABAI GYANBA WAGADKAR 00045 BARB0DBBHOK 1638 1638 Processed 05/07/2023 N0623043E8A72 SONABAI GYANBA WAGADKAR ()
4 BHOKAR MH-19-004-020-001/96
(KAMANGAON) 		1819004000NRG24270620230169082 27/06/2023 SHANKAR VITHAL RANMANWAD 1819004WL012567 SHANKAR VITHAL RANMANWAD 00045 BARB0DBBHOK 1638 1638 Processed 05/07/2023 N0623043E8A71 SHANKAR VITHAL RANMANWAD ()
SubTotal 6552 6552
5 BHOKAR MH-19-004-094-001/338
(WAGAT) 		1819004000NRG24270620230169532 27/06/2023 Parwati Chandrakant Kalyankar 1819004WL012635 Parwati Chandrakant Kalyankar 00045 BARB0DBBOSI 1638 1638 Processed 05/07/2023 N0623043E8A7D Parwati Chandrakant Kalyankar ()
SubTotal 1638 1638
6 BHOKAR MH-19-004-010-001/7
(GARGOTWADI (P.)) 		1819004000NRG24270620230168955 27/06/2023 BALAJI GYANU WAGHATKAR 1819004WL012554 BALAJI GYANU WAGHATKAR 00168 ICIC0000538 1638 1638 Processed 05/07/2023 N0623043E8A73 BALAJI GYANU WAGHATKAR ()
7 BHOKAR MH-19-004-083-001/58
(PAKI) 		1819004000NRG24270620230169351 27/06/2023 RUKMABAI SRINIWAS KUMBARW 1819004WL012610 RUKMABAI SRINIWAS KUMBARW 00168 ICIC0000538 1638 1638 Processed 05/07/2023 N0623043E8A74 RUKMABAI SRINIWAS KUMBARW ()
SubTotal 3276 3276
8 BHOKAR MH-19-004-010-001/101
(GARGOTWADI (P.)) 		1819004000NRG24270620230169000 27/06/2023 VIMALBAI KAILASH RATHOD 1819004WL012559 VIMALBAI KAILASH RATHOD 00415 SBIN0011446 1638 1638 Processed 05/07/2023 N0623043E8A79 MRS VIMALBAI KAILAS RATHOD ()
9 BHOKAR MH-19-004-010-001/96
(GARGOTWADI (P.)) 		1819004000NRG24270620230168958 27/06/2023 RATHABAI TUKARAM TARFE 1819004WL012554 RATHABAI TUKARAM TARFE 00415 SBIN0011446 1638 1638 Processed 05/07/2023 N0623043E8A75 MRS RATABAI TUKARAM TARPE ()
SubTotal 3276 3276
10 BHOKAR MH-19-004-010-001/19
(GARGOTWADI (P.)) 		1819004000NRG24270620230168990 27/06/2023 MIRABAI SAKHARAM TARAPE 1819004WL012558 MIRABAI SAKHARAM TARAPE 00415 SBIN0020052 1638 1638 Processed 05/07/2023 N0623043E8A76 MR SAKHARAM GOPALARAV TARAPHE ()
11 BHOKAR MH-19-004-083-001/64
(PAKI) 		1819004000NRG24270620230169347 27/06/2023 Kalaji Mahadu Jangawad 1819004WL012609 Kalaji Mahadu Jangawad 00415 SBIN0020052 1638 1638 Processed 05/07/2023 N0623043E8A78 MR BALAJI MAHADU JAGAMAVAD ()
12 BHOKAR MH-19-004-092-001/434
(NARWAT 13) 		1819004000NRG24270620230169258 27/06/2023 RAJU NAGORAO KHOKALE 1819004WL012593 RAJU NAGORAO KHOKALE 00415 SBIN0020052 1638 1638 Processed 05/07/2023 N0623043E8A77 MR RAJU NAGORAO KHOKALE ()
13 BHOKAR MH-19-004-092-001/57
(NARWAT 13) 		1819004000NRG24270620230169219 27/06/2023 MADHAV GYANOBA LOKHANDE 1819004WL012586 MADHAV GYANOBA LOKHANDE 00415 SBIN0020052 1638 1638 Processed 05/07/2023 N0623043E8A80 MR MADHAV GYANOBA LOKHANDE ()
SubTotal 6552 6552
14 BHOKAR MH-19-004-107-001/108
(NANDA (MP)) 		1819004000NRG24270620230169195 27/06/2023 BHIMRAO ASHOK DHAMSE 1819004WL012576 BHIMRAO ASHOK DHAMSE 00415 SBIN0020699 1638 1638 Processed 05/07/2023 N0623043E8A7E MR BHIMRAO ASHOK DHAMSE ()
15 BHOKAR MH-19-004-107-001/108
(NANDA (MP)) 		1819004000NRG24270620230169196 27/06/2023 CHANDRAKALA BHIMRAO DHAMSE 1819004WL012576 CHANDRAKALA BHIMRAO DHAMSE 00415 SBIN0020699 1638 1638 Processed 05/07/2023 N0623043E8A7F MRS CHANDRAKALA BHINMRAO DHAMSE ()
SubTotal 3276 3276
16 BHOKAR MH-19-004-092-001/433
(NARWAT 13) 		1819004000NRG24270620230169262 27/06/2023 LAXMIBAI BALAJI DHOKALE 1819004WL012595 LAXMIBAI BALAJI DHOKALE 00688 FINO0001001 1638 1638 Processed 05/07/2023 N0623043E8A7C LAXMIBAI BALAJI DHOKALE ()
SubTotal 1638 1638
17 BHOKAR MH-19-004-010-001/84
(GARGOTWADI (P.)) 		1819004000NRG24270620230168999 27/06/2023 RUKMINBAI VITTHAL DOKHALE 1819004WL012558 RUKMINBAI VITTHAL DOKHALE 1143 MAHG0004139 1638 1638 Processed 05/07/2023 N0623043E8A7B RUKMINBAI VITTHAL DOKHALE ()
18 BHOKAR MH-19-004-083-001/127
(PAKI) 		1819004000NRG24270620230169302 27/06/2023 BHAGYARATHA NAGORAO JADHAV 1819004WL012605 BHAGYARATHA NAGORAO JADHAV 1143 MAHG0004139 1638 1638 Processed 05/07/2023 N0623043E8A7A BHAGYARATHA NAGORAO JADHAV ()
SubTotal 3276 3276
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_270623FTO_89125 Bank of Baroda BARB0DBBHOK BHOKAR 6552
2 BHOKAR MH1819004999_270623FTO_89125 Bank of Baroda BARB0DBBOSI BHOSI 1638
3 BHOKAR MH1819004999_270623FTO_89125 ICICI BANK ICIC0000538 ICICI Bank 3276
4 BHOKAR MH1819004999_270623FTO_89125 State Bank of India SBIN0011446 BHOKAR 3276
5 BHOKAR MH1819004999_270623FTO_89125 State Bank of India SBIN0020052 BHOKAR 6552
6 BHOKAR MH1819004999_270623FTO_89125 State Bank of India SBIN0020699 MATUL 3276
7 BHOKAR MH1819004999_270623FTO_89125 Fino Payments Bank Ltd FINO0001001 Sativali 1638
8 BHOKAR MH1819004999_270623FTO_89125 Maharashtra Gramin Bank MAHG0004139 BHOKAR 3276

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