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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_120723FTO_111953
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-19-004-045-001/232
(AMDARI) 		1819004000NRG24080720230227627 12/07/2023 PANDIT SITARAM WAGATKAR 1819004WL0017137 PANDIT SITARAM WAGATKAR 00415 SBIN0011446 1638 1638 Processed 19/07/2023 N072301625ED1 MR PANDIT SITARAM WAGATKAR ()
2 BHOKAR MH-19-004-045-001/232
(AMDARI) 		1819004000NRG24080720230227628 12/07/2023 PANDIT SITARAM WAGATKAR 1819004WL0017137 PANDIT SITARAM WAGATKAR 00415 SBIN0011446 1638 1638 Processed 19/07/2023 N072301625ED2 MR PANDIT SITARAM WAGATKAR ()
SubTotal 3276 3276
3 BHOKAR MH-19-004-007-001/3
(DHARJANI) 		1819004000NRG24080720230227622 12/07/2023 RAMABAI MADHAV CHAVAN 1819004WL0017135 RAMABAI MADHAV CHAVAN 00415 SBIN0020052 1638 1638 Processed 19/07/2023 N072301625ED3 MISS RAMABAI MADHAV CHAVAN ()
4 BHOKAR MH-19-004-007-001/3
(DHARJANI) 		1819004000NRG24080720230227623 12/07/2023 RAMABAI MADHAV CHAVAN 1819004WL0017135 RAMABAI MADHAV CHAVAN 00415 SBIN0020052 1638 1638 Processed 19/07/2023 N072301625ED4 MISS RAMABAI MADHAV CHAVAN ()
5 BHOKAR MH-19-004-008-001/169
(RITHA) 		1819004000NRG24080720230227624 12/07/2023 KASHIRAM DIGAMBAR BOINWAD 1819004WL0017136 KASHIRAM DIGAMBAR BOINWAD 00415 SBIN0020052 1638 1638 Processed 19/07/2023 N072301625ED5 MR KASIRAM DIGAMBAR BOINWAD ()
6 BHOKAR MH-19-004-008-001/40
(RITHA) 		1819004000NRG24080720230227625 12/07/2023 BALAJI MANIKA BORKAR 1819004WL0017136 BALAJI MANIKA BORKAR 00415 SBIN0020052 1638 1638 Processed 19/07/2023 N072301625ED6 MR BALAJI MANIKA BORKAR ()
7 BHOKAR MH-19-004-008-001/40
(RITHA) 		1819004000NRG24080720230227626 12/07/2023 BALAJI MANIKA BORKAR 1819004WL0017136 BALAJI MANIKA BORKAR 00415 SBIN0020052 1638 1638 Processed 19/07/2023 N072301625ED7 MR BALAJI MANIKA BORKAR ()
SubTotal 8190 8190
8 BHOKAR MH-19-004-050-001/136
(BALLAL) 		1819004000NRG24080720230227629 12/07/2023 BALAJI SHIVRAM SHRIKHANDE 1819004WL0017138 BALAJI SHIVRAM SHRIKHANDE 00415 SBIN0020699 1365 1365 Processed 19/07/2023 N072301625ED8 MR BALAJI SHIVARAM SHRIKHANDE ()
9 BHOKAR MH-19-004-050-001/136
(BALLAL) 		1819004000NRG24080720230227630 12/07/2023 BALAJI SHIVRAM SHRIKHANDE 1819004WL0017138 BALAJI SHIVRAM SHRIKHANDE 00415 SBIN0020699 1638 1638 Processed 19/07/2023 N072301625ED9 MR BALAJI SHIVARAM SHRIKHANDE ()
10 BHOKAR MH-19-004-103-001/157
(LAGLUD) 		1819004000NRG24080720230227637 12/07/2023 ARCHANABAI LACHMANSINGH THAKUR 1819004WL0017141 ARCHANABAI LACHMANSINGH THAKUR 00415 SBIN0020699 1638 1638 Processed 19/07/2023 N072301625EDA MR ARCHANABAI LACHMANSINGH LACHMANSINGH ()
11 BHOKAR MH-19-004-103-001/157
(LAGLUD) 		1819004000NRG24080720230227638 12/07/2023 ARCHANABAI LACHMANSINGH THAKUR 1819004WL0017141 ARCHANABAI LACHMANSINGH THAKUR 00415 SBIN0020699 1638 1638 Processed 19/07/2023 N072301625EDB MR ARCHANABAI LACHMANSINGH LACHMANSINGH ()
SubTotal 6279 6279
12 BHOKAR MH-19-004-083-001/111
(PAKI) 		1819004000NRG24080720230227636 12/07/2023 ROHIDAS GOVIND CHAVAN 1819004WL0017140 ROHIDAS GOVIND CHAVAN 00415 SBIN0021392 1638 1638 Processed 19/07/2023 N072301625EDE MR ROHDAS GOVIND CHAVHAN ()
13 BHOKAR MH-19-004-106-001/222
(BURBHUSHI) 		1819004000NRG24080720230227640 12/07/2023 ANITABAI JAYWANTA RATHOD 1819004WL0017142 ANITABAI JAYWANTA RATHOD 00415 SBIN0021392 1638 1638 Processed 19/07/2023 N072301625EDD MRS ANITABAI JAYAVANTA RATHOD ()
14 BHOKAR MH-19-004-106-001/222
(BURBHUSHI) 		1819004000NRG24080720230227639 12/07/2023 JAYWANT TULSIRAM RATHOD 1819004WL0017142 JAYWANT TULSIRAM RATHOD 00415 SBIN0021392 1638 1638 Processed 19/07/2023 N072301625EDC MR JAYWANT TULSHIRAM RATHOD ()
SubTotal 4914 4914
15 BHOKAR MH-19-004-086-001/307
(DEVTHANA) 		1819004000NRG24080720230227634 12/07/2023 BAPURAO THAVARA RATHOD 1819004WL0017139 BAPURAO THAVARA RATHOD 1143 MAHG0004139 1638 1638 Processed 19/07/2023 N072301625EDF BAPURAO THAVARA RATHOD ()
16 BHOKAR MH-19-004-086-001/312
(DEVTHANA) 		1819004000NRG24080720230227635 12/07/2023 Pralhad Premsing Jadhav 1819004WL0017139 Pralhad Premsing Jadhav 1143 MAHG0004139 1638 1638 Processed 19/07/2023 N072301625ECD Pralhad Premsing Jadhav ()
17 BHOKAR MH-19-004-086-001/312
(DEVTHANA) 		1819004000NRG24080720230227631 12/07/2023 Pralhad Premsing Jadhav 1819004WL0017139 Pralhad Premsing Jadhav 1143 MAHG0004139 1638 1638 Processed 19/07/2023 N072301625ECE Pralhad Premsing Jadhav ()
18 BHOKAR MH-19-004-086-001/312
(DEVTHANA) 		1819004000NRG24080720230227632 12/07/2023 Pralhad Premsing Jadhav 1819004WL0017139 Pralhad Premsing Jadhav 1143 MAHG0004139 1638 1638 Processed 19/07/2023 N072301625ECF Pralhad Premsing Jadhav ()
19 BHOKAR MH-19-004-086-001/312
(DEVTHANA) 		1819004000NRG24080720230227633 12/07/2023 Pralhad Premsing Jadhav 1819004WL0017139 Pralhad Premsing Jadhav 1143 MAHG0004139 1638 1638 Processed 19/07/2023 N072301625ED0 Pralhad Premsing Jadhav ()
SubTotal 8190 8190
Total 30849 30849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_120723FTO_111953 State Bank of India SBIN0011446 BHOKAR 3276
2 BHOKAR MH1819004999_120723FTO_111953 State Bank of India SBIN0020052 BHOKAR 8190
3 BHOKAR MH1819004999_120723FTO_111953 State Bank of India SBIN0020699 MATUL 6279
4 BHOKAR MH1819004999_120723FTO_111953 State Bank of India SBIN0021392 KINI 4914
5 BHOKAR MH1819004999_120723FTO_111953 Maharashtra Gramin Bank MAHG0004139 BHOKAR 8190

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