Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:49:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_211223APB_FTO_331510
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-19-001-091-001/23
(NASRATPUR) 		1819001000NRG24211220230486302 21/12/2023 MUKTABAI MAROTI SARODE 1819001WL048340 MUKTABAI MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 09/03/2024 A069240311130 MISS MUKTABAI MAROTIRAO SARODE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/433
(NASRATPUR) 		1819001000NRG24211220230486206 21/12/2023 KAMALABAI GAUTAM GODBOLE 1819001WL048330 KAMALABAI GAUTAM GODBOLE 00045 BARB0NANDED 1638 1638 Processed 09/03/2024 A069240311140 KAMALBAI GAUTAM GODBOLE HDFC BANK LTD(607152)
3 NANDED MH-19-001-091-001/436
(NASRATPUR) 		1819001000NRG24211220230486256 21/12/2023 RAMESHWAR BHAURAO KAKADE 1819001WL048334 RAMESHWAR BHAURAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 09/03/2024 A069240311142 RAMESHWAR BHAURAO KA BANK OF BARODA(606985)
SubTotal 4914 4914
4 NANDED MH-19-001-091-001/445
(NASRATPUR) 		1819001000NRG24211220230486261 21/12/2023 SACHIN VITTHAL KAKDE 1819001WL048334 SACHIN VITTHAL KAKDE 00048 BKID0000650 1638 1638 Processed 09/03/2024 A069240311129 SACHIN VITTHAL KAKDE BANK OF INDIA(508505)
SubTotal 1638 1638
5 NANDED MH-19-001-091-001/505
(NASRATPUR) 		1819001000NRG24211220230486310 21/12/2023 LAXMIBAI SUDHAKAR SONKAMBLE 1819001WL048340 LAXMIBAI SUDHAKAR SONKAMBLE 00048 BKID0000651 1638 1638 Processed 09/03/2024 A069240311128 LAXMIBAI SUDHAKAR SONKAMBLE BANK OF INDIA(508505)
SubTotal 1638 1638
6 NANDED MH-19-001-091-001/561
(NASRATPUR) 		1819001000NRG24211220230486295 21/12/2023 KASHINATH SAMBHAJI SARODE 1819001WL048339 KASHINATH SAMBHAJI SARODE 00051 MAHB0000035 1638 1638 Processed 09/03/2024 A069240311150 Mr. KASHINATH SAMBHAJI SARODE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
7 NANDED MH-19-001-108-001/99
(SUGAON(BU)) 		1819001000NRG24211220230486287 21/12/2023 GAJANAN KONDIBA BHOSALE 1819001WL048337 GAJANAN KONDIBA BHOSALE 00078 CNRB0000234 1638 1638 Processed 09/03/2024 A069240311137 GAJANAN KONDIBA BHOSALE CANARA BANK(508532)
SubTotal 1638 1638
8 NANDED MH-19-001-091-001/302
(NASRATPUR) 		1819001000NRG24211220230486289 21/12/2023 PUNDLIK MAHADU BHARSAWADE 1819001WL048338 PUNDLIK MAHADU BHARSAWADE 00078 CNRB0015270 1638 1638 Processed 09/03/2024 A069240311136 PUNDLIK MAHADU BHARSAWADE CANARA BANK(508532)
9 NANDED MH-19-001-091-001/352
(NASRATPUR) 		1819001000NRG24211220230486246 21/12/2023 SEEMA BALAJI PETHKAR 1819001WL048334 SEEMA BALAJI PETHKAR 00078 CNRB0015270 1638 1638 Rejected 09/03/2024 A069240311138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
10 NANDED MH-19-001-091-001/569
(NASRATPUR) 		1819001000NRG24211220230486286 21/12/2023 SANTOSH MAROTRAO BHOSALE 1819001WL048337 SANTOSH MAROTRAO BHOSALE 00089 CBIN0280683 1638 1638 Processed 09/03/2024 A069240311132 Mr. SANTOSH MAROTIRAO BHOSLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 NANDED MH-19-001-091-001/250
(NASRATPUR) 		1819001000NRG24211220230486304 21/12/2023 SHOBHA CHANDARKANT SAKHRE 1819001WL048340 SHOBHA CHANDARKANT SAKHRE 00349 PSIB0000220 1638 1638 Processed 09/03/2024 A069240311117 CHANDRAKANT MALHARI BANK OF BARODA(606985)
12 NANDED MH-19-001-091-001/362
(NASRATPUR) 		1819001000NRG24211220230486249 21/12/2023 NAMDEV MADHAVRAO KAKADE 1819001WL048334 NAMDEV MADHAVRAO KAKADE 00349 PSIB0000220 1638 1638 Processed 09/03/2024 A069240311115 Namdev Madhavrao Kakade PUNJAB & SIND BANK(607087)
13 NANDED MH-19-001-091-001/366
(NASRATPUR) 		1819001000NRG24211220230486308 21/12/2023 THORAT MITRAVANDA SHEBRAO 1819001WL048340 THORAT MITRAVANDA SHEBRAO 00349 PSIB0000220 1638 1638 Processed 09/03/2024 A069240311116 THORAT MITRAVANDA SAHEBRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
14 NANDED MH-19-001-091-001/302
(NASRATPUR) 		1819001000NRG24211220230486290 21/12/2023 ANITA PUNDLIK BHARSAWADE 1819001WL048338 ANITA PUNDLIK BHARSAWADE 00354 PUNB0548500 1638 1638 Rejected 09/03/2024 A069240311146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
15 NANDED MH-19-001-091-001/350
(NASRATPUR) 		1819001000NRG24211220230486245 21/12/2023 SATHISH BHAURAO KAKADE 1819001WL048334 SATHISH BHAURAO KAKADE 00415 SBIN0000433 1638 1638 Processed 09/03/2024 A069240311134 MR SATISH BHAURAO KAKADE STATE BANK OF INDIA(508548)
16 NANDED MH-19-001-091-001/375
(NASRATPUR) 		1819001000NRG24211220230486252 21/12/2023 SANTOSH PANDURANG SONTAKKE 1819001WL048334 SANTOSH PANDURANG SONTAKKE 00415 SBIN0000433 1638 1638 Processed 09/03/2024 A069240311133 MR SNATOSH PANDURANG SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 NANDED MH-19-001-091-001/508
(NASRATPUR) 		1819001000NRG24211220230486264 21/12/2023 SUMAN BALAJI MENE 1819001WL048334 SUMAN BALAJI MENE 00415 SBIN0005935 1638 1638 Processed 09/03/2024 A069240311135 MRS SUMAN BALAJI MANE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 NANDED MH-19-001-091-001/454
(NASRATPUR) 		1819001000NRG24211220230486281 21/12/2023 NAMDEV RAJARAM SARODE 1819001WL048336 NAMDEV RAJARAM SARODE 00415 SBIN0020049 1638 1638 Processed 09/03/2024 A069240311144 MR NAMDEV RAJARAM SARODE STATE BANK OF INDIA(508548)
19 NANDED MH-19-001-091-001/561
(NASRATPUR) 		1819001000NRG24211220230486296 21/12/2023 DEEPAK KASHINATH SARODE 1819001WL048339 DEEPAK KASHINATH SARODE 00415 SBIN0020049 1638 1638 Processed 09/03/2024 A069240311151 MR DEEPAK KASHINATH SARODE STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-091-001/573
(NASRATPUR) 		1819001000NRG24211220230486267 21/12/2023 SURESH BEGAJI PISAL 1819001WL048334 SURESH BEGAJI PISAL 00415 SBIN0020049 1638 1638 Processed 09/03/2024 A069240311141 Mr. SURESH BEGAJI PISAL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
21 NANDED MH-19-001-091-001/334
(NASRATPUR) 		1819001000NRG24211220230486197 21/12/2023 DNYANESHWAR KESHAVRAO KAKADE 1819001WL048329 DNYANESHWAR KESHAVRAO KAKADE 00415 SBIN0020254 1638 1638 Processed 09/03/2024 A069240311139 MR DNYANESHWAR KESHAVRAO KAKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 NANDED MH-19-001-091-001/359
(NASRATPUR) 		1819001000NRG24211220230486247 21/12/2023 GANGA VENKATRAO SURYAWANSHI 1819001WL048334 GANGA VENKATRAO SURYAWANSHI 00415 SBIN0021188 1638 1638 Processed 09/03/2024 A069240311149 MISS GANGA VENKTRAO SURYAWANSHI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
23 NANDED MH-19-001-091-001/619
(NASRATPUR) 		1819001000NRG24211220230486209 21/12/2023 NITIN KISHANRAO DEVTE 1819001WL048330 NITIN KISHANRAO DEVTE 00462 UCBA0002418 1638 1638 Processed 09/03/2024 A069240311131 DEVTE NITIN KISHANRAO UCO BANK(607066)
SubTotal 1638 1638
24 NANDED MH-19-001-091-001/330
(NASRATPUR) 		1819001000NRG24211220230486284 21/12/2023 KALYAN TUKARAM BHARSAVADE 1819001WL048337 KALYAN TUKARAM BHARSAVADE 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240311145 KALYAN TUKARAM BHARSAVDE UNION BANK OF INDIA(508500)
25 NANDED MH-19-001-091-001/330
(NASRATPUR) 		1819001000NRG24211220230486285 21/12/2023 SHANKAR TUKARAM BHARSAWADE 1819001WL048337 SHANKAR TUKARAM BHARSAWADE 00468 UBIN0565024 1638 1638 Processed 09/03/2024 A069240311152 MR SHANKAR TUKARAM BHARSAWDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
26 NANDED MH-19-001-091-001/13
(NASRATPUR) 		1819001000NRG24211220230486300 21/12/2023 VIMALBAI SONAJI SARODE 1819001WL048340 VIMALBAI SONAJI SARODE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311125 VIMALBAI SONAJI SARO BANK OF BARODA(606985)
27 NANDED MH-19-001-091-001/218
(NASRATPUR) 		1819001000NRG24211220230486301 21/12/2023 SANGITA SAHEBRAO SARODE 1819001WL048340 SANGITA SAHEBRAO SARODE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311121 SANGITA SAHEBRAO SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDED MH-19-001-091-001/239
(NASRATPUR) 		1819001000NRG24211220230486303 21/12/2023 LAXMIBAI SHRIKRISHNA SARODE 1819001WL048340 LAXMIBAI SHRIKRISHNA SARODE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311124 LAXMI SHRIKRISHNA SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
29 NANDED MH-19-001-091-001/286
(NASRATPUR) 		1819001000NRG24211220230486203 21/12/2023 BHAYASHRI MAROTI GAIKWAD 1819001WL048330 BHAYASHRI MAROTI GAIKWAD 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311119 BHAYASHRI MAROTI GAIKWAD THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
30 NANDED MH-19-001-091-001/312
(NASRATPUR) 		1819001000NRG24211220230486305 21/12/2023 PARVATI SHANKAR SARODE 1819001WL048340 PARVATI SHANKAR SARODE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311123 PARVATI SHANKAR SARODE PUNJAB & SIND BANK(607087)
31 NANDED MH-19-001-091-001/438
(NASRATPUR) 		1819001000NRG24211220230486309 21/12/2023 ANITA JAIBHIM SIRSATH 1819001WL048340 ANITA JAIBHIM SIRSATH 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311118 MR ROHIT JAIBHIM SIRSAT STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-091-001/455
(NASRATPUR) 		1819001000NRG24211220230486263 21/12/2023 MANOJ VITHAL KAKADE 1819001WL048334 MANOJ VITHAL KAKADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311122 MANOJ VITHAL KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDED MH-19-001-091-001/572
(NASRATPUR) 		1819001000NRG24211220230486266 21/12/2023 RAJU MANIKA KAKADE 1819001WL048334 RAJU MANIKA KAKADE 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311127 RAJU MANIKA KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
34 NANDED MH-19-001-091-001/62
(NASRATPUR) 		1819001000NRG24211220230486311 21/12/2023 VANDANA VILAS THORAT 1819001WL048340 VANDANA VILAS THORAT 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311126 VANDANA VILAS THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDED MH-19-001-091-001/70
(NASRATPUR) 		1819001000NRG24211220230486313 21/12/2023 SUMAN LAXMAN PARADKAR 1819001WL048340 SUMAN LAXMAN PARADKAR 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240311120 SUMAN LAXMAN PARADKAR PUNJAB NATIONAL BANK(508568)
SubTotal 16380 16380
36 NANDED MH-19-001-091-001/303
(NASRATPUR) 		1819001000NRG24211220230486291 21/12/2023 NAMDEV MAHADU BHARSAWADE 1819001WL048338 NAMDEV MAHADU BHARSAWADE 1143 MAHG0004160 1638 1638 Processed 09/03/2024 A069240311147 Mr. NAMDEV MAHADU BHARSAVADE MAHARASHTRA GRAMIN BANK(607000)
37 NANDED MH-19-001-091-001/435
(NASRATPUR) 		1819001000NRG24211220230486255 21/12/2023 BALI GANGADHAR HARPAL 1819001WL048334 BALI GANGADHAR HARPAL 1143 MAHG0004160 1638 1638 Processed 09/03/2024 A069240311148 Mrs. BALI GANGADHAR HARAPAL MAHARASHTRA GRAMIN BANK(607000)
38 NANDED MH-19-001-091-001/575
(NASRATPUR) 		1819001000NRG24211220230486219 21/12/2023 PANDURANG GANGADHAR GHORBAND 1819001WL048331 PANDURANG GANGADHAR GHORBAND 1143 MAHG0004160 1638 1638 Processed 09/03/2024 A069240311143 Mr. Pandurang Gangadhar Ghorband MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_211223APB_FTO_331510 Bank of Baroda BARB0NANDED NANDED 4914
2 NANDED MH1819001999_211223APB_FTO_331510 Bank of India BKID0000650 NANDED 1638
3 NANDED MH1819001999_211223APB_FTO_331510 Bank of India BKID0000651 V.I. P ROAD 1638
4 NANDED MH1819001999_211223APB_FTO_331510 Bank of Maharastra MAHB0000035 NANDED MAIN 1638
5 NANDED MH1819001999_211223APB_FTO_331510 Canara Bank CNRB0000234 NANDED 1638
6 NANDED MH1819001999_211223APB_FTO_331510 Canara Bank CNRB0015270 NANDED II 3276
7 NANDED MH1819001999_211223APB_FTO_331510 Central Bank Of India CBIN0280683 NANDED 1638
8 NANDED MH1819001999_211223APB_FTO_331510 Punjab & Sind Bank PSIB0000220 NANDED 4914
9 NANDED MH1819001999_211223APB_FTO_331510 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
10 NANDED MH1819001999_211223APB_FTO_331510 State Bank of India SBIN0000433 NANDED 3276
11 NANDED MH1819001999_211223APB_FTO_331510 State Bank of India SBIN0005935 APMC NANDED 1638
12 NANDED MH1819001999_211223APB_FTO_331510 State Bank of India SBIN0020049 I E NANDED 4914
13 NANDED MH1819001999_211223APB_FTO_331510 State Bank of India SBIN0020254 NANDED ADB 1638
14 NANDED MH1819001999_211223APB_FTO_331510 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
15 NANDED MH1819001999_211223APB_FTO_331510 Uco Bank UCBA0002418 NANDED 1638
16 NANDED MH1819001999_211223APB_FTO_331510 Union Bank of India UBIN0565024 WADI-BUDRUK 3276
17 NANDED MH1819001999_211223APB_FTO_331510 India Post Payments Bank IPOS0000001 NANDED 16380
18 NANDED MH1819001999_211223APB_FTO_331510 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 4914

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