Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_031123APB_FTO_269939
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-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24031120230414367 03/11/2023 NAVNATH UTTAMRAO KAKADE 1819001WL040650 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 04/11/2023 7005376197 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24031120230414368 03/11/2023 SHOBHABAI NAVNATH KAKADE 1819001WL040650 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 04/11/2023 7005376198 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24031120230414409 03/11/2023 PRABHAVATI UTTAM KAKADE 1819001WL040654 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 04/11/2023 7005376199 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24031120230414371 03/11/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL040650 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 04/11/2023 7005376196 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24031120230414393 03/11/2023 RUKMINI VITTHAL KAKDE 1819001WL040652 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 04/11/2023 7005376200 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24031120230414385 03/11/2023 PANDURANG NAGU GAYKWAD 1819001WL040651 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Rejected 04/11/2023 7005376202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24031120230414355 03/11/2023 USHA PANDURANG GAIKWAD 1819001WL040648 USHA PANDURANG GAIKWAD 00045 BARB0NANDED 1638 1638 Processed 04/11/2023 7005376201 USHA PANDURANG GAYKW BANK OF BARODA(606985)
SubTotal 11466 11466
8 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24031120230414406 03/11/2023 MAROTI JALBAJI KAKADE 1819001WL040653 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1638 1638 Processed 04/11/2023 7005376212 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24031120230414391 03/11/2023 PARVATI SAMBHAJI KAKADE 1819001WL040652 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 04/11/2023 7005376225 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
10 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24031120230414386 03/11/2023 PUSHPABAI ASHOKRAO GAIKWAD 1819001WL040651 PUSHPABAI ASHOKRAO GAIKWAD 00089 CBIN0280683 1638 1638 Processed 04/11/2023 7005376206 Mrs. PUSHAPABAI ASHOKRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24031120230414415 03/11/2023 MAROTI NARAYAN PAWADE 1819001WL040654 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 04/11/2023 7005376211 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
12 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24031120230414404 03/11/2023 GOVIND MAROTI KAKDE 1819001WL040653 GOVIND MAROTI KAKDE 00354 PUNB0548500 1638 1638 Processed 04/11/2023 7005376213 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24031120230414369 03/11/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL040650 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 04/11/2023 7005376203 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24031120230414359 03/11/2023 PANDHARI MASAJI GAIKWAD 1819001WL040649 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 04/11/2023 7005376204 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24031120230414400 03/11/2023 SAMBAJI CHANDUJI KAKDE 1819001WL040653 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1638 1638 Processed 04/11/2023 7005376207 MR SAMBHAJI CHANDUJI KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24031120230414375 03/11/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL040650 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 04/11/2023 7005376205 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24031120230414401 03/11/2023 RISHIKESH SHRIRANG KAKDE 1819001WL040653 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1638 1638 Processed 04/11/2023 7005376208 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24031120230414420 03/11/2023 CHITRALEKHA VITTHAL SARODE 1819001WL040655 CHITRALEKHA VITTHAL SARODE 00415 SBIN0020050 1638 1638 Processed 04/11/2023 7005376209 CHITRALEKHA VITTHAL SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24031120230414374 03/11/2023 MADHAV GANESHRAO SONTAKKE 1819001WL040650 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 04/11/2023 7005376214 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24031120230414419 03/11/2023 VITTHAL RAJARAM SARODE 1819001WL040655 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Rejected 04/11/2023 7005376210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
21 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24031120230414407 03/11/2023 DATTA VYAKARAO MORE 1819001WL040654 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 04/11/2023 7005376189 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24031120230414387 03/11/2023 SUNITA GAJANAN MORE 1819001WL040652 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Rejected 04/11/2023 7005376195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24031120230414357 03/11/2023 SAKHARAM BHOJAJI WAGHMARE 1819001WL040649 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1638 1638 Processed 04/11/2023 7005376191 SAKHRAM BHOJIRAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24031120230414381 03/11/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL040651 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 04/11/2023 7005376188 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24031120230414417 03/11/2023 SAKHUBAI RAJARAM SARODE 1819001WL040655 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1638 1638 Processed 04/11/2023 7005376193 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
26 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24031120230414384 03/11/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL040651 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 04/11/2023 7005376192 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24031120230414402 03/11/2023 PAVAN GOVINDRAO KAKADE 1819001WL040653 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1638 1638 Processed 04/11/2023 7005376194 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24031120230414365 03/11/2023 MADHUKAR GIRJAJI TALNE 1819001WL040649 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Rejected 04/11/2023 7005376190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13104 13104
29 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24031120230414397 03/11/2023 BAPURAO JALBAJI KAKADE 1819001WL040653 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376224 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
30 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24031120230414398 03/11/2023 DHARABAI BAPURAO KAKDE 1819001WL040653 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376223 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
31 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24031120230414408 03/11/2023 UATTAM BHIMRAO KAKADE 1819001WL040654 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376217 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
32 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24031120230414370 03/11/2023 SWATI VISHWANTH KAKDE 1819001WL040650 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376215 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24031120230414388 03/11/2023 PREMA RAMKISHAN KAKADE 1819001WL040652 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376216 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
34 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24031120230414390 03/11/2023 INDUBAI MANIKARAO KAKDE 1819001WL040652 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376220 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
35 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24031120230414389 03/11/2023 MANIKA KONDIBA KAKADE 1819001WL040652 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Rejected 04/11/2023 7005376221 Invalid Bank Identifier
36 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24031120230414395 03/11/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL040652 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376219 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
37 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24031120230414396 03/11/2023 GANGASAGAR PARASRAM KAKDE 1819001WL040652 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376218 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
38 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24031120230414403 03/11/2023 VANDAN ISHAWAR SONTAKKE 1819001WL040653 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 04/11/2023 7005376222 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16380 16380
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_031123APB_FTO_269939 Bank of Baroda BARB0NANDED NANDED 11466
2 NANDED MH1819001999_031123APB_FTO_269939 Canara Bank CNRB0015270 NANDED II 1638
3 NANDED MH1819001999_031123APB_FTO_269939 Central Bank Of India CBIN0280683 NANDED 3276
4 NANDED MH1819001999_031123APB_FTO_269939 Indian Bank IDIB000N532 NANDED 1638
5 NANDED MH1819001999_031123APB_FTO_269939 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
6 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
7 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0005935 APMC NANDED 3276
8 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0009383 TUPPA 1638
9 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0020049 I E NANDED 1638
10 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0020050 NANDED VAZIRABAD 1638
11 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0020254 NANDED ADB 1638
12 NANDED MH1819001999_031123APB_FTO_269939 State Bank of India SBIN0021097 GURUDWARA 1638
13 NANDED MH1819001999_031123APB_FTO_269939 India Post Payments Bank IPOS0000001 NANDED 13104
14 NANDED MH1819001999_031123APB_FTO_269939 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 16380

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