Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:51:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_080923APB_FTO_194314
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-19-001-064-001/2615
(DHANEGAON) 		1819001000NRG24080920230340367 08/09/2023 SHIVAJI BALIRAM RATHOD 1819001WL030308 SHIVAJI BALIRAM RATHOD 00045 BARB0CIDNAN 1365 1365 Processed 11/11/2023 A314230397530 SHIVAJI BALIRAM RATH BANK OF BARODA(606985)
SubTotal 1365 1365
2 NANDED MH-19-001-003-001/23
(SUGAON(KH)) 		1819001000NRG24080920230340385 08/09/2023 SUMAN KISHAN DHUTDE 1819001WL030317 SUMAN KISHAN DHUTDE 00078 CNRB0000234 1365 1365 Processed 10/11/2023 A314230397532 SUMANBAI KISHAN DUTHDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 NANDED MH-19-001-003-001/241
(SUGAON(KH)) 		1819001000NRG24080920230340384 08/09/2023 NITABAI BHIMRAO KHODKE 1819001WL030316 NITABAI BHIMRAO KHODKE 00078 CNRB0000234 1092 1092 Processed 10/11/2023 A314230397533 NITA BHIMRAO KHODAKE CANARA BANK(508532)
SubTotal 2457 2457
4 NANDED MH-19-001-058-001/163
(BORGAON(TELANG)) 		1819001000NRG24080920230340364 08/09/2023 SAMBHAJI CHANDU KSHIRSAGAR 1819001WL030306 SAMBHAJI CHANDU KSHIRSAGAR 00078 CNRB0015270 1365 1365 Processed 10/11/2023 A314230397534 SAMBHAJI KSHIRSAGAR CANARA BANK(508532)
SubTotal 1365 1365
5 NANDED MH-19-001-064-001/684
(DHANEGAON) 		1819001000NRG24080920230340380 08/09/2023 ANITA MAROTI KOMLWAR 1819001WL030314 ANITA MAROTI KOMLWAR 00089 CBIN0284980 1365 1365 Processed 10/11/2023 A314230397527 MRS ANITA WO MARUTI KOMALWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
6 NANDED MH-19-001-037-001/858
(TUPPA) 		1819001000NRG24080920230340395 08/09/2023 SARIKA SANJAY KHADE 1819001WL030321 SARIKA SANJAY KHADE 00152 HDFC0001016 1365 1365 Processed 10/11/2023 A314230397531 SARIKA SANJAY KHADE HDFC BANK LTD(607152)
SubTotal 1365 1365
7 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG24080920230340381 08/09/2023 DATTA CHANDU KAMBLE 1819001WL030315 DATTA CHANDU KAMBLE 00177 IOBA0002240 1365 1365 Processed 10/11/2023 A314230397520 DATTA CHANDU KAMBLE BANK OF BARODA(606985)
SubTotal 1365 1365
8 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24080920230340365 08/09/2023 SHIVAJI GOVINDRAO KSHIRSAGAR 1819001WL030307 SHIVAJI GOVINDRAO KSHIRSAGAR 00415 SBIN0000433 1365 1365 Processed 10/11/2023 A314230397523 SHIVAJI GOVINDA KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
9 NANDED MH-19-001-037-001/581
(TUPPA) 		1819001000NRG24080920230340394 08/09/2023 PYARELAL MOHANRAO HATKAR 1819001WL030321 PYARELAL MOHANRAO HATKAR 00415 SBIN0009383 1092 1092 Processed 10/11/2023 A314230397519 PYARELAL MOHAN HATKAR STATE BANK OF INDIA(508548)
10 NANDED MH-19-001-064-001/1580
(DHANEGAON) 		1819001000NRG24080920230340371 08/09/2023 VIJAY SHAMRAO LANDGE 1819001WL030310 VIJAY SHAMRAO LANDGE 00415 SBIN0009383 1365 1365 Processed 10/11/2023 A314230397524 MR VIJAY SHYAMRAO LANDAGE STATE BANK OF INDIA(508548)
11 NANDED MH-19-001-064-001/1786
(DHANEGAON) 		1819001000NRG24080920230340374 08/09/2023 PRAKASH BALIRAM JOGDAND 1819001WL030311 PRAKASH BALIRAM JOGDAND 00415 SBIN0009383 1365 1365 Processed 11/11/2023 A314230397517 PRAKASH BALIRAM JOGD BANK OF BARODA(606985)
12 NANDED MH-19-001-064-001/432
(DHANEGAON) 		1819001000NRG24080920230340369 08/09/2023 UDHAV TUKARAM BUCHADE 1819001WL030309 UDHAV TUKARAM BUCHADE 00415 SBIN0009383 1365 1365 Processed 10/11/2023 A314230397525 UDDHAV TUKARAM BUCHADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-064-001/721
(DHANEGAON) 		1819001000NRG24080920230340370 08/09/2023 DEVIDAS MANIKARAO WAGHMARE 1819001WL030309 DEVIDAS MANIKARAO WAGHMARE 00415 SBIN0009383 1365 1365 Processed 11/11/2023 A314230397526 DEVIDAS MANIKA WAGHM BANK OF BARODA(606985)
SubTotal 6552 6552
14 NANDED MH-19-001-058-001/4
(BORGAON(TELANG)) 		1819001000NRG24080920230340361 08/09/2023 VIMALBAI NARU KANDHARE 1819001WL030305 VIMALBAI NARU KANDHARE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A314230397538 VIMAL NARU KANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDED MH-19-001-058-001/55
(BORGAON(TELANG)) 		1819001000NRG24080920230340362 08/09/2023 KANTABAI GANGADHAR KANDARE 1819001WL030305 KANTABAI GANGADHAR KANDARE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A314230397536 MRS KANTABAI GANGADHAR KANDARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
16 NANDED MH-19-001-064-001/1580
(DHANEGAON) 		1819001000NRG24080920230340372 08/09/2023 LALITA VIJAY LANDGE 1819001WL030310 LALITA VIJAY LANDGE 00415 SBIN0020425 1365 1365 Processed 10/11/2023 A314230397529 MRS LALITA VIJAY LANDGE STATE BANK OF INDIA(508548)
17 NANDED MH-19-001-064-001/1786
(DHANEGAON) 		1819001000NRG24080920230340373 08/09/2023 KAVITA PRAKASH JOGDAND 1819001WL030311 KAVITA PRAKASH JOGDAND 00415 SBIN0020425 1365 1365 Processed 10/11/2023 A314230397535 MR KAVITA PRAKASH JOGDAND STATE BANK OF INDIA(508548)
SubTotal 2730 2730
18 NANDED MH-19-001-064-001/1863
(DHANEGAON) 		1819001000NRG24080920230340377 08/09/2023 RAHUL VITTHAL SONKAMBLE 1819001WL030313 RAHUL VITTHAL SONKAMBLE 00415 SBIN0020660 1365 1365 Processed 10/11/2023 A314230397537 RAHUL VITTHAL SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
19 NANDED MH-19-001-023-001/44
(MARLAK(BK)) 		1819001000NRG24080920230340399 08/09/2023 RENUKABAI VISHWANATH POHARE 1819001WL030322 RENUKABAI VISHWANATH POHARE 00462 UCBA0002418 1365 1365 Processed 10/11/2023 A314230397521 POHARE RENUKABAI VISHWANATH UCO BANK(607066)
20 NANDED MH-19-001-023-001/5
(MARLAK(BK)) 		1819001000NRG24080920230340400 08/09/2023 GAYAKWAD MADHUKAR NAGORAO 1819001WL030322 GAYAKWAD MADHUKAR NAGORAO 00462 UCBA0002418 1092 1092 Processed 10/11/2023 A314230397522 MADHUKAR NAGORAO GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
21 NANDED MH-19-001-058-001/88
(BORGAON(TELANG)) 		1819001000NRG24080920230340366 08/09/2023 RUKHMINBAI SHIVAJI KSHIRSAGAR 1819001WL030307 RUKHMINBAI SHIVAJI KSHIRSAGAR 00468 UBIN0534293 1365 1365 Processed 11/11/2023 A314230397528 RUKHMINI SHIVAJI KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
22 NANDED MH-19-001-064-001/1863
(DHANEGAON) 		1819001000NRG24080920230340378 08/09/2023 PANCHPHULA RAHUL SONKAMBLE 1819001WL030313 PANCHPHULA RAHUL SONKAMBLE 00741 UTIB0SNDCC1 1365 1365 Processed 10/11/2023 A314230397518 MRS PANCHPHULA RAHUL SONKAMBALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
23 NANDED MH-19-001-058-001/163
(BORGAON(TELANG)) 		1819001000NRG24080920230340363 08/09/2023 HANUMAN CHANDURAO KSHIRSAGAR 1819001WL030306 HANUMAN CHANDURAO KSHIRSAGAR 1143 MAHG0004160 1365 1365 Processed 10/11/2023 A314230397539 Mr. HANUMAN CHANDU KSHIRSAGAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1365 1365
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_080923APB_FTO_194314 Bank of Baroda BARB0CIDNAN CIDCO NANDED,MH 1365
2 NANDED MH1819001999_080923APB_FTO_194314 Canara Bank CNRB0000234 NANDED 2457
3 NANDED MH1819001999_080923APB_FTO_194314 Canara Bank CNRB0015270 NANDED II 1365
4 NANDED MH1819001999_080923APB_FTO_194314 Central Bank Of India CBIN0284980 CIDCO Nanded 1365
5 NANDED MH1819001999_080923APB_FTO_194314 HDFC Bank HDFC0001016 NANDED 1365
6 NANDED MH1819001999_080923APB_FTO_194314 Indian Overseas Bank IOBA0002240 NANDED 1365
7 NANDED MH1819001999_080923APB_FTO_194314 State Bank of India SBIN0000433 NANDED 1365
8 NANDED MH1819001999_080923APB_FTO_194314 State Bank of India SBIN0009383 TUPPA 6552
9 NANDED MH1819001999_080923APB_FTO_194314 State Bank of India SBIN0020254 NANDED ADB 2730
10 NANDED MH1819001999_080923APB_FTO_194314 State Bank of India SBIN0020425 DHANEGAON MIDC 2730
11 NANDED MH1819001999_080923APB_FTO_194314 State Bank of India SBIN0020660 SONKHED 1365
12 NANDED MH1819001999_080923APB_FTO_194314 Uco Bank UCBA0002418 NANDED 2457
13 NANDED MH1819001999_080923APB_FTO_194314 Union Bank of India UBIN0534293 NANDED 1365
14 NANDED MH1819001999_080923APB_FTO_194314 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1365
15 NANDED MH1819001999_080923APB_FTO_194314 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 1365

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