Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:18:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_230723FTO_126817
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-19-004-054-001/73
(POMNALA) 		1819004000NRG24230720230272959 23/07/2023 Rajratan Haridas More 1819004WL021208 Rajratan Haridas More 00045 BARB0DBBHOK 1638 1638 Processed 28/07/2023 N072302956190 Rajratan Haridas More ()
SubTotal 1638 1638
2 BHOKAR MH-19-004-094-001/100
(WAGAT) 		1819004000NRG24230720230272967 23/07/2023 Rekha Sanjay Haldekar 1819004WL021210 Rekha Sanjay Haldekar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N07230295619D Rekha Sanjay Haldekar ()
3 BHOKAR MH-19-004-094-001/165
(WAGAT) 		1819004000NRG24230720230272978 23/07/2023 Dattaram Chimanaji Wagatkar 1819004WL021210 Dattaram Chimanaji Wagatkar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956195 Dattaram Chimanaji Wagatkar ()
4 BHOKAR MH-19-004-094-001/165
(WAGAT) 		1819004000NRG24230720230272979 23/07/2023 Shivnanda Dattaram Wagadkar 1819004WL021210 Shivnanda Dattaram Wagadkar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N07230295619C Shivnanda Dattaram Wagadkar ()
5 BHOKAR MH-19-004-094-001/177
(WAGAT) 		1819004000NRG24230720230272985 23/07/2023 DEVRAO MAROTI MAZALKAR 1819004WL021210 DEVRAO MAROTI MAZALKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956194 DEVRAO MAROTI MAZALKAR ()
6 BHOKAR MH-19-004-094-001/189
(WAGAT) 		1819004000NRG24230720230272988 23/07/2023 Sulochana Tukaram Wagatkar 1819004WL021210 Sulochana Tukaram Wagatkar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956191 Sulochana Tukaram Wagatkar ()
7 BHOKAR MH-19-004-094-001/189
(WAGAT) 		1819004000NRG24230720230272987 23/07/2023 Tukaram Satava Wagatkar 1819004WL021210 Tukaram Satava Wagatkar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956193 Tukaram Satava Wagatkar ()
8 BHOKAR MH-19-004-094-001/28
(WAGAT) 		1819004000NRG24230720230272992 23/07/2023 SUREKHA BALAJI MANJALKAR 1819004WL021210 SUREKHA BALAJI MANJALKAR 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956198 SUREKHA BALAJI MANJALKAR ()
9 BHOKAR MH-19-004-094-001/302
(WAGAT) 		1819004000NRG24230720230272995 23/07/2023 Navnath Uttam Wagadkar 1819004WL021210 Navnath Uttam Wagadkar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956196 Navnath Uttam Wagadkar ()
10 BHOKAR MH-19-004-094-001/316
(WAGAT) 		1819004000NRG24230720230272999 23/07/2023 SURESH SONABA GAJBHARE 1819004WL021210 SURESH SONABA GAJBHARE 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N07230295619B SURESH SONABA GAJBHARE ()
11 BHOKAR MH-19-004-094-001/335
(WAGAT) 		1819004000NRG24230720230273002 23/07/2023 Gita Prakash Haldekar 1819004WL021210 Gita Prakash Haldekar 00045 BARB0DBBOSI 1365 1365 Processed 28/07/2023 N072302956199 Gita Prakash Haldekar ()
12 BHOKAR MH-19-004-094-001/335
(WAGAT) 		1819004000NRG24230720230273001 23/07/2023 Prakash Narayan Haldekar 1819004WL021210 Prakash Narayan Haldekar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956192 Prakash Narayan Haldekar ()
13 BHOKAR MH-19-004-094-001/46
(WAGAT) 		1819004000NRG24230720230273006 23/07/2023 Mahanda Pandurang Wagadkar 1819004WL021210 Mahanda Pandurang Wagadkar 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N072302956197 Mahanda Pandurang Wagadkar ()
14 BHOKAR MH-19-004-094-001/692
(WAGAT) 		1819004000NRG24230720230273015 23/07/2023 Balaji Nagorao Jangewad 1819004WL021210 Balaji Nagorao Jangewad 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N07230295619F Balaji Nagorao Jangewad ()
15 BHOKAR MH-19-004-094-001/692
(WAGAT) 		1819004000NRG24230720230273016 23/07/2023 Kamini Balaji Jangewad 1819004WL021210 Kamini Balaji Jangewad 00045 BARB0DBBOSI 1638 1638 Processed 28/07/2023 N07230295619E Kamini Balaji Jangewad ()
16 BHOKAR MH-19-004-094-001/76
(WAGAT) 		1819004000NRG24230720230273019 23/07/2023 Kishan Namdev Wagadkar 1819004WL021210 Kishan Namdev Wagadkar 00045 BARB0DBBOSI 1365 1365 Processed 28/07/2023 N07230295619A Kishan Namdev Wagadkar ()
SubTotal 24024 24024
17 BHOKAR MH-19-004-054-001/171
(POMNALA) 		1819004000NRG24230720230272956 23/07/2023 Prakash Kishanrao More 1819004WL021208 Prakash Kishanrao More 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N0723029561A0 Prakash Kishanrao More ()
SubTotal 1638 1638
18 BHOKAR MH-19-004-094-001/162
(WAGAT) 		1819004000NRG24230720230272976 23/07/2023 TUKARAM LAXMAN MURMURE 1819004WL021210 TUKARAM LAXMAN MURMURE 00415 SBIN0011446 1638 1638 Processed 28/07/2023 N0723029561A4 MR TUKARAM LAKSHMAN MURMURE ()
SubTotal 1638 1638
19 BHOKAR MH-19-004-092-001/434
(NARWAT 13) 		1819004000NRG24230720230272923 23/07/2023 RAJU NAGORAO KHOKALE 1819004WL021204 RAJU NAGORAO KHOKALE 00415 SBIN0020052 1638 1638 Processed 28/07/2023 N0723029561A6 MR RAJU NAGORAO KHOKALE ()
20 BHOKAR MH-19-004-092-001/57
(NARWAT 13) 		1819004000NRG24230720230272919 23/07/2023 MADHAV GYANOBA LOKHANDE 1819004WL021203 MADHAV GYANOBA LOKHANDE 00415 SBIN0020052 1638 1638 Processed 28/07/2023 N0723029561A9 MR MADHAV GYANOBA LOKHANDE ()
21 BHOKAR MH-19-004-094-001/652
(WAGAT) 		1819004000NRG24230720230273012 23/07/2023 Anusayabai Vishnu Wagadkar 1819004WL021210 Anusayabai Vishnu Wagadkar 00415 SBIN0020052 1638 1638 Processed 28/07/2023 N0723029561A7 MRS ANUSAYA VISHNU WAGADKAR ()
22 BHOKAR MH-19-004-094-001/652
(WAGAT) 		1819004000NRG24230720230273011 23/07/2023 Vishnu Kishan Wagadkar 1819004WL021210 Vishnu Kishan Wagadkar 00415 SBIN0020052 1638 1638 Processed 28/07/2023 N0723029561A8 MR VISHNU KISHAN WAGATKAR ()
23 BHOKAR MH-19-004-094-001/681
(WAGAT) 		1819004000NRG24230720230273013 23/07/2023 Bhimrao Ganpati Wagadkar 1819004WL021210 Bhimrao Ganpati Wagadkar 00415 SBIN0020052 1638 1638 Processed 28/07/2023 N0723029561A5 MR BHIMRAO GANPATI WAGATKAR ()
SubTotal 8190 8190
24 BHOKAR MH-19-004-107-001/108
(NANDA (MP)) 		1819004000NRG24230720230272896 23/07/2023 BHIMRAO ASHOK DHAMSE 1819004WL021201 BHIMRAO ASHOK DHAMSE 00415 SBIN0020699 1638 1638 Processed 28/07/2023 N0723029561AB MR BHIMRAO ASHOK DHAMSE ()
25 BHOKAR MH-19-004-107-001/108
(NANDA (MP)) 		1819004000NRG24230720230272897 23/07/2023 CHANDRAKALA BHIMRAO DHAMSE 1819004WL021201 CHANDRAKALA BHIMRAO DHAMSE 00415 SBIN0020699 1638 1638 Processed 28/07/2023 N0723029561AA MRS CHANDRAKALA BHINMRAO DHAMSE ()
SubTotal 3276 3276
26 BHOKAR MH-19-004-083-001/28
(PAKI) 		1819004000NRG24230720230272951 23/07/2023 DEVKABAI MURALI RATHOD 1819004WL021207 DEVKABAI MURALI RATHOD 00415 SBIN0021392 1638 1638 Processed 28/07/2023 N0723029561AC MRS DEVKABAI MURLIDHAR RATHOD ()
SubTotal 1638 1638
27 BHOKAR MH-19-004-094-001/647
(WAGAT) 		1819004000NRG24230720230273009 23/07/2023 Satish Ganesh Wagadkar 1819004WL021210 Satish Ganesh Wagadkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723029561A2 Satish Ganesh Wagadkar ()
28 BHOKAR MH-19-004-094-001/647
(WAGAT) 		1819004000NRG24230720230273008 23/07/2023 Sunita Ganesh Wagadkar 1819004WL021210 Sunita Ganesh Wagadkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723029561A1 Sunita Ganesh Wagadkar ()
29 BHOKAR MH-19-004-094-001/683
(WAGAT) 		1819004000NRG24230720230273014 23/07/2023 Parmeshwar Bhimrao Wagadkar 1819004WL021210 Parmeshwar Bhimrao Wagadkar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723029561A3 Parmeshwar Bhimrao Wagadkar ()
SubTotal 4914 4914
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_230723FTO_126817 Bank of Baroda BARB0DBBHOK BHOKAR 1638
2 BHOKAR MH1819004999_230723FTO_126817 Bank of Baroda BARB0DBBOSI BHOSI 24024
3 BHOKAR MH1819004999_230723FTO_126817 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1638
4 BHOKAR MH1819004999_230723FTO_126817 State Bank of India SBIN0011446 BHOKAR 1638
5 BHOKAR MH1819004999_230723FTO_126817 State Bank of India SBIN0020052 BHOKAR 8190
6 BHOKAR MH1819004999_230723FTO_126817 State Bank of India SBIN0020699 MATUL 3276
7 BHOKAR MH1819004999_230723FTO_126817 State Bank of India SBIN0021392 KINI 1638
8 BHOKAR MH1819004999_230723FTO_126817 India Post Payments Bank IPOS0000001 NANDED 4914

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