Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:52:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_100523FTO_26618
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-19-001-077-001/128
(KALHAL) 		1819001000NRG23250220230443212 10/05/2023 DILIP UTTAM BHORGE 1819001WL0048666 DILIP UTTAM BHORGE 00032 UTIB0001698 1280 1280 Processed 16/05/2023 N0523010B9970 DILIP UTTAM BHORGE ()
2 NANDED MH-19-001-077-001/128
(KALHAL) 		1819001000NRG23250220230443213 10/05/2023 DILIP UTTAM BHORGE 1819001WL0048666 DILIP UTTAM BHORGE 00032 UTIB0001698 1280 1280 Processed 16/05/2023 N0523010B9971 DILIP UTTAM BHORGE ()
SubTotal 2560 2560
3 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG23180420230512072 10/05/2023 ASHABAI TULSHIRAM GAYKWAD 1819001WL0054722 ASHABAI TULSHIRAM GAYKWAD 00045 BARB0NANDED 1280 1280 Processed 16/05/2023 N0523010B9988 ASHABAI TULSHIRAM GAYKWAD ()
4 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG23180420230512073 10/05/2023 ASHABAI TULSHIRAM GAYKWAD 1819001WL0054722 ASHABAI TULSHIRAM GAYKWAD 00045 BARB0NANDED 1536 1536 Processed 16/05/2023 N0523010B9987 ASHABAI TULSHIRAM GAYKWAD ()
5 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG23180420230512074 10/05/2023 ASHABAI TULSHIRAM GAYKWAD 1819001WL0054722 ASHABAI TULSHIRAM GAYKWAD 00045 BARB0NANDED 1280 1280 Processed 16/05/2023 N0523010B998A ASHABAI TULSHIRAM GAYKWAD ()
6 NANDED MH-19-001-091-001/57
(NASRATPUR) 		1819001000NRG23180420230512075 10/05/2023 ASHABAI TULSHIRAM GAYKWAD 1819001WL0054722 ASHABAI TULSHIRAM GAYKWAD 00045 BARB0NANDED 1536 1536 Processed 16/05/2023 N0523010B9989 ASHABAI TULSHIRAM GAYKWAD ()
7 NANDED MH-19-001-124-001/158
(WANEGAON) 		1819001000NRG23060320230450077 10/05/2023 NAVNATH RAOSAHEB GHOGARE 1819001WL0049667 NAVNATH RAOSAHEB GHOGARE 00045 BARB0NANDED 1536 1536 Processed 16/05/2023 N0523010B995E NAVNATH RAOSAHEB GHOGARE ()
SubTotal 7168 7168
8 NANDED MH-19-001-017-001/707
(WADWANA) 		1819001000NRG23180420230512071 10/05/2023 Ganesh Madhavrao Kadam 1819001WL0054721 Ganesh Madhavrao Kadam 00045 BARB0TARNAN 1542 1542 Processed 16/05/2023 N0523010B9986 Ganesh Madhavrao Kadam ()
SubTotal 1542 1542
9 NANDED MH-19-001-016-001/526
(WADI PUYAD) 		1819001000NRG23130420230511893 10/05/2023 DATTRAM VIJAY KADAM 1819001WL0054660 DATTRAM VIJAY KADAM 00078 CNRB0000234 1024 1024 Processed 16/05/2023 N0523010B9962 DATTRAM VIJAY KADAM ()
10 NANDED MH-19-001-016-001/69
(WADI PUYAD) 		1819001000NRG23130420230511894 10/05/2023 ANUSYA MOHAN KADAM 1819001WL0054660 ANUSYA MOHAN KADAM 00078 CNRB0000234 1280 1280 Processed 16/05/2023 N0523010B9961 ANUSYA MOHAN KADAM ()
11 NANDED MH-19-001-106-001/41
(SIDDHANATH) 		1819001000NRG23180420230512047 10/05/2023 BHUJANG PURBHAJI TARU 1819001WL0054716 BHUJANG PURBHAJI TARU 00078 CNRB0000234 1536 1536 Processed 16/05/2023 N0523010B995F BHUJANG PURBHAJI TARU ()
12 NANDED MH-19-001-106-001/44
(SIDDHANATH) 		1819001000NRG23130420230511961 10/05/2023 HIRAMAN MOHAN TARU 1819001WL0054682 HIRAMAN MOHAN TARU 00078 CNRB0000234 1536 1536 Processed 16/05/2023 N0523010B9960 HIRAMAN MOHAN TARU ()
SubTotal 5376 5376
13 NANDED MH-19-001-075-001/150
(JAITAPUR) 		1819001000NRG23130420230511890 10/05/2023 ANITA RAJU SARODE 1819001WL0054659 ANITA RAJU SARODE 00176 IDIB000N532 1280 1280 Processed 16/05/2023 N0523010B9965 ANITA RAJU SARODE ()
14 NANDED MH-19-001-075-001/87
(JAITAPUR) 		1819001000NRG23130420230511892 10/05/2023 ROHIT CHANDU KOKRE 1819001WL0054659 ROHIT CHANDU KOKRE 00176 IDIB000N532 1024 1024 Processed 16/05/2023 N0523010B9983 ROHIT CHANDU KOKRE ()
SubTotal 2304 2304
15 NANDED MH-19-001-075-001/150
(JAITAPUR) 		1819001000NRG23130420230511889 10/05/2023 RAJU MADHAV SARODE 1819001WL0054659 RAJU MADHAV SARODE 00415 SBIN0000433 1280 1280 Processed 16/05/2023 N0523010B997B MR RAJU MADHAV SARODE ()
16 NANDED MH-19-001-091-001/48
(NASRATPUR) 		1819001000NRG23180420230512063 10/05/2023 SANJAY JAIWANTRAO PARADKAR 1819001WL0054719 SANJAY JAIWANTRAO PARADKAR 00415 SBIN0000433 1280 1280 Processed 16/05/2023 N0523010B9969 MR SANJAY JAIWANTRAO PARADKAR ()
17 NANDED MH-19-001-091-001/48
(NASRATPUR) 		1819001000NRG23180420230512064 10/05/2023 SANJAY JAIWANTRAO PARADKAR 1819001WL0054719 SANJAY JAIWANTRAO PARADKAR 00415 SBIN0000433 1536 1536 Processed 16/05/2023 N0523010B996A MR SANJAY JAIWANTRAO PARADKAR ()
SubTotal 4096 4096
18 NANDED MH-19-001-005-001/1375
(BALIRAMPUR) 		1819001000NRG23090320230451729 10/05/2023 LAXMIBAI GANGARAM WAGHMARE 1819001WL0049883 LAXMIBAI GANGARAM WAGHMARE 00415 SBIN0009383 1280 1280 Processed 16/05/2023 N0523010B996C MRS LAXMIBAI GANGARAM WAGHMARE ()
19 NANDED MH-19-001-005-001/1375
(BALIRAMPUR) 		1819001000NRG23090320230451730 10/05/2023 LAXMIBAI GANGARAM WAGHMARE 1819001WL0049883 LAXMIBAI GANGARAM WAGHMARE 00415 SBIN0009383 1280 1280 Processed 16/05/2023 N0523010B996D MRS LAXMIBAI GANGARAM WAGHMARE ()
20 NANDED MH-19-001-064-001/28
(DHANEGAON) 		1819001000NRG23180420230512076 10/05/2023 VIMALBAI KASHINATH YEILWAD 1819001WL0054723 VIMALBAI KASHINATH YEILWAD 00415 SBIN0009383 1280 1280 Processed 16/05/2023 N0523010B996B VIMAL KASHINAT YEILWAD ()
SubTotal 3840 3840
21 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG23180420230512061 10/05/2023 GAJRABAI UDHAV DOIFODE 1819001WL0054719 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1536 1536 Processed 16/05/2023 N0523010B996E MISS GAJRAVANTI UDHDAV DOIFODE ()
22 NANDED MH-19-001-091-001/45
(NASRATPUR) 		1819001000NRG23180420230512062 10/05/2023 GAJRABAI UDHAV DOIFODE 1819001WL0054719 GAJRABAI UDHAV DOIFODE 00415 SBIN0020050 1280 1280 Processed 16/05/2023 N0523010B996F MISS GAJRAVANTI UDHDAV DOIFODE ()
SubTotal 2816 2816
23 NANDED MH-19-001-096-001/76
(PIMPALGAON(KORKA)) 		1819001000NRG23180220230438223 10/05/2023 AMBUBAI VISHAWANATH JOGADAND 1819001WL0047808 AMBUBAI VISHAWANATH JOGADAND 00415 SBIN0020254 1536 1536 Rejected 16/05/2023 N0523010B997A Account closed
24 NANDED MH-19-001-096-001/76
(PIMPALGAON(KORKA)) 		1819001000NRG23180220230438224 10/05/2023 AMBUBAI VISHAWANATH JOGADAND 1819001WL0047808 AMBUBAI VISHAWANATH JOGADAND 00415 SBIN0020254 1536 1536 Rejected 16/05/2023 N0523010B9979 Account closed
25 NANDED MH-19-001-096-001/76
(PIMPALGAON(KORKA)) 		1819001000NRG23130420230511964 10/05/2023 AMBUBAI VISHAWANATH JOGADAND 1819001WL0054684 AMBUBAI VISHAWANATH JOGADAND 00415 SBIN0020254 1536 1536 Rejected 16/05/2023 N0523010B9978 Account closed
26 NANDED MH-19-001-096-001/76
(PIMPALGAON(KORKA)) 		1819001000NRG23130420230511965 10/05/2023 AMBUBAI VISHAWANATH JOGADAND 1819001WL0054684 AMBUBAI VISHAWANATH JOGADAND 00415 SBIN0020254 1536 1536 Rejected 16/05/2023 N0523010B9977 Account closed
SubTotal 6144 6144
27 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG23240420230512439 10/05/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL0054851 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1024 1024 Processed 16/05/2023 N0523010B9976 MRS DAIVASHALA BALAJI GAIKWAD ()
SubTotal 1024 1024
28 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG23130420230511960 10/05/2023 NIKITA DATTA KAMBLE 1819001WL0054681 NIKITA DATTA KAMBLE 00468 UBIN0531995 1024 1024 Processed 16/05/2023 N0523010B9974 NIKITA DATTA KAMBLE ()
29 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG23130420230511958 10/05/2023 NIKITA DATTA KAMBLE 1819001WL0054681 NIKITA DATTA KAMBLE 00468 UBIN0531995 1280 1280 Processed 16/05/2023 N0523010B9975 NIKITA DATTA KAMBLE ()
30 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG23130420230511959 10/05/2023 PARMESHWAR DATTA KAMBLE 1819001WL0054681 PARMESHWAR DATTA KAMBLE 00468 UBIN0531995 1024 1024 Processed 16/05/2023 N0523010B9972 PARMESHWAR DATTA KAMBLE ()
31 NANDED MH-19-001-002-001/101
(GUNDEGAON) 		1819001000NRG23130420230511957 10/05/2023 PARMESHWAR DATTA KAMBLE 1819001WL0054681 PARMESHWAR DATTA KAMBLE 00468 UBIN0531995 1280 1280 Processed 16/05/2023 N0523010B9973 PARMESHWAR DATTA KAMBLE ()
SubTotal 4608 4608
32 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG23180420230512070 10/05/2023 MUNJAJI MAROTRAO KACHAVE 1819001WL0054720 MUNJAJI MAROTRAO KACHAVE 00688 FINO0009001 1280 1280 Processed 16/05/2023 N0523010B9963 MUNJAJI MAROTRAO KACHAVE ()
33 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG23180420230512068 10/05/2023 MUNJAJI MAROTRAO KACHAVE 1819001WL0054720 MUNJAJI MAROTRAO KACHAVE 00688 FINO0009001 768 768 Processed 16/05/2023 N0523010B9964 MUNJAJI MAROTRAO KACHAVE ()
34 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG23180420230512069 10/05/2023 SARSWATI MAROTRAO KACHWE 1819001WL0054720 SARSWATI MAROTRAO KACHWE 00688 FINO0009001 1280 1280 Rejected 16/05/2023 N0523010B9985 A/c Blocked or Frozen
35 NANDED MH-19-001-099-001/395
(PIMPARI(MAHIPAL)) 		1819001000NRG23180420230512067 10/05/2023 SARSWATI MAROTRAO KACHWE 1819001WL0054720 SARSWATI MAROTRAO KACHWE 00688 FINO0009001 768 768 Rejected 16/05/2023 N0523010B9984 A/c Blocked or Frozen
SubTotal 4096 4096
36 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG23180420230512065 10/05/2023 KAMALBAI HARI GAIKWAD 1819001WL0054719 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1280 1280 Processed 17/05/2023 N0523010B9981 KAMALBAI HARI GAIKWAD ()
37 NANDED MH-19-001-091-001/16
(NASRATPUR) 		1819001000NRG23180420230512066 10/05/2023 KAMALBAI HARI GAIKWAD 1819001WL0054719 KAMALBAI HARI GAIKWAD 00691 IPOS0000001 1536 1536 Processed 17/05/2023 N0523010B9980 KAMALBAI HARI GAIKWAD ()
38 NANDED MH-19-001-091-001/70
(NASRATPUR) 		1819001000NRG23180420230512052 10/05/2023 SUMAN LAXMAN PARADKAR 1819001WL0054719 SUMAN LAXMAN PARADKAR 00691 IPOS0000001 1280 1280 Processed 17/05/2023 N0523010B9982 SUMAN LAXMAN PARADKAR ()
SubTotal 4096 4096
39 NANDED MH-19-001-099-001/274
(PIMPARI(MAHIPAL)) 		1819001000NRG23170220230438001 10/05/2023 PARMESHWAR MEGHAJI NARWADE 1819001WL0047789 PARMESHWAR MEGHAJI NARWADE 1143 MAHG0004128 1280 1280 Processed 16/05/2023 N0523010B997F PARMESHWAR MEGHAJI NARWADE ()
40 NANDED MH-19-001-099-001/274
(PIMPARI(MAHIPAL)) 		1819001000NRG23170220230438002 10/05/2023 PARMESHWAR MEGHAJI NARWADE 1819001WL0047789 PARMESHWAR MEGHAJI NARWADE 1143 MAHG0004128 1280 1280 Processed 16/05/2023 N0523010B997E PARMESHWAR MEGHAJI NARWADE ()
41 NANDED MH-19-001-124-001/357
(WANEGAON) 		1819001000NRG23220220230440159 10/05/2023 KAILASH BALAJI BARGULE 1819001WL0048170 KAILASH BALAJI BARGULE 1143 MAHG0004128 1536 1536 Processed 16/05/2023 N0523010B9966 KAILASH BALAJI BARGULE ()
SubTotal 4096 4096
42 NANDED MH-19-001-030-001/105
(KASARKHEDA) 		1819001000NRG23240420230512438 10/05/2023 NILA DIGAMBAR BARATE 1819001WL0054850 NILA DIGAMBAR BARATE 1143 MAHG0004132 1280 1280 Processed 16/05/2023 N0523010B997D NILA DIGAMBAR BARATE ()
SubTotal 1280 1280
43 NANDED MH-19-001-018-001/29
(KHUPSARWADI) 		1819001000NRG23180420230512050 10/05/2023 PRAKASH BHIMRAO MANDALE 1819001WL0054718 PRAKASH BHIMRAO MANDALE 1143 MAHG0004151 1280 1280 Processed 16/05/2023 N0523010B9967 PRAKASH BHIMRAO MANDALE ()
44 NANDED MH-19-001-018-001/29
(KHUPSARWADI) 		1819001000NRG23180420230512051 10/05/2023 PRAKASH BHIMRAO MANDALE 1819001WL0054718 PRAKASH BHIMRAO MANDALE 1143 MAHG0004151 1024 1024 Processed 16/05/2023 N0523010B9968 PRAKASH BHIMRAO MANDALE ()
45 NANDED MH-19-001-055-001/53
(BHANGI) 		1819001000NRG23130420230511966 10/05/2023 SHIVAJI SHANKAR GACHCHE 1819001WL0054685 SHIVAJI SHANKAR GACHCHE 1143 MAHG0004151 1536 1536 Processed 16/05/2023 N0523010B997C SHIVAJI SHANKAR GACHCHE ()
SubTotal 3840 3840
Total 58886 58886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_100523FTO_26618 AXIS BANK UTIB0001698 GHANSOLI 2560
2 NANDED MH1819001999_100523FTO_26618 Bank of Baroda BARB0NANDED NANDED 7168
3 NANDED MH1819001999_100523FTO_26618 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1542
4 NANDED MH1819001999_100523FTO_26618 Canara Bank CNRB0000234 NANDED 5376
5 NANDED MH1819001999_100523FTO_26618 Indian Bank IDIB000N532 NANDED 2304
6 NANDED MH1819001999_100523FTO_26618 State Bank of India SBIN0000433 NANDED 4096
7 NANDED MH1819001999_100523FTO_26618 State Bank of India SBIN0009383 TUPPA 3840
8 NANDED MH1819001999_100523FTO_26618 State Bank of India SBIN0020050 NANDED VAZIRABAD 2816
9 NANDED MH1819001999_100523FTO_26618 State Bank of India SBIN0020254 NANDED ADB 6144
10 NANDED MH1819001999_100523FTO_26618 State Bank of India SBIN0020661 TARODANAKA NANDED 1024
11 NANDED MH1819001999_100523FTO_26618 Union Bank of India UBIN0531995 MUMBAI(N) 4608
12 NANDED MH1819001999_100523FTO_26618 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4096
13 NANDED MH1819001999_100523FTO_26618 India Post Payments Bank IPOS0000001 NANDED 4096
14 NANDED MH1819001999_100523FTO_26618 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 4096
15 NANDED MH1819001999_100523FTO_26618 Maharashtra Gramin Bank MAHG0004132 MALEGAON 1280
16 NANDED MH1819001999_100523FTO_26618 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 3840

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