Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_080823APB_FTO_153583
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-19-001-075-001/131
(JAITAPUR) 		1819001000NRG24080820230298520 08/08/2023 PIRAJI NAGORA THOKE 1819001WL024303 PIRAJI NAGORA THOKE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342263 Mr. Piraji Nagorao Thoke INDIAN BANK(607105)
2 NANDED MH-19-001-075-001/131
(JAITAPUR) 		1819001000NRG24080820230298521 08/08/2023 VANDANA PIRAJI THOKE 1819001WL024303 VANDANA PIRAJI THOKE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342260 Mrs. Vandana Piraji Thoke INDIAN BANK(607105)
3 NANDED MH-19-001-075-001/131
(JAITAPUR) 		1819001000NRG24080820230298519 08/08/2023 VANDANA PIRAJI THOKE 1819001WL024303 VANDANA PIRAJI THOKE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342259 Mrs. Vandana Piraji Thoke INDIAN BANK(607105)
4 NANDED MH-19-001-075-001/144
(JAITAPUR) 		1819001000NRG24080820230298527 08/08/2023 NISHIGANDHA ABHIJEET SATORE 1819001WL024303 NISHIGANDHA ABHIJEET SATORE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342267 MRS NISHIGANDHA GANGADHAR LONE STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-075-001/144
(JAITAPUR) 		1819001000NRG24080820230298525 08/08/2023 NISHIGANDHA ABHIJEET SATORE 1819001WL024303 NISHIGANDHA ABHIJEET SATORE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342266 MRS NISHIGANDHA GANGADHAR LONE STATE BANK OF INDIA(508548)
6 NANDED MH-19-001-075-001/87
(JAITAPUR) 		1819001000NRG24080820230298508 08/08/2023 SUNIA CHANDU KOKRE 1819001WL024302 SUNIA CHANDU KOKRE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342264 MRS SUNITA CHANDU KOKRE STATE BANK OF INDIA(508548)
7 NANDED MH-19-001-075-001/87
(JAITAPUR) 		1819001000NRG24080820230298509 08/08/2023 SUNIA CHANDU KOKRE 1819001WL024302 SUNIA CHANDU KOKRE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342265 MRS SUNITA CHANDU KOKRE STATE BANK OF INDIA(508548)
8 NANDED MH-19-001-107-001/172
(SOMESHWAR) 		1819001000NRG24080820230297161 08/08/2023 MANOHAR GOVINDRAO BOKARE 1819001WL024103 MANOHAR GOVINDRAO BOKARE 00176 IDIB000N532 1638 1638 Processed 09/08/2023 4379342268 MANOHAR GOVINDRAO BOKARE ICICI BANK LTD(508534)
SubTotal 13104 13104
9 NANDED MH-19-001-023-001/893
(MARLAK(BK)) 		1819001000NRG24080820230298775 08/08/2023 SAGARABAI TUKARAM KADAM 1819001WL024323 SAGARABAI TUKARAM KADAM 00688 FINO0009001 1410 1410 Processed 09/08/2023 4379342278 Sagarbai Tukaram Kadam FINO PAYMENTS BANK LTD(608001)
10 NANDED MH-19-001-023-001/925
(MARLAK(BK)) 		1819001000NRG24080820230298777 08/08/2023 DYNAOBA SAMBHAJI KADAM 1819001WL024323 DYNAOBA SAMBHAJI KADAM 00688 FINO0009001 1410 1410 Processed 09/08/2023 4379342280 Dnyanoba Sambhaji Kadam FINO PAYMENTS BANK LTD(608001)
11 NANDED MH-19-001-023-001/925
(MARLAK(BK)) 		1819001000NRG24080820230298778 08/08/2023 TRISHALA DYNANOBA KADAM 1819001WL024323 TRISHALA DYNANOBA KADAM 00688 FINO0009001 1410 1410 Processed 09/08/2023 4379342279 Trishla Dynaneshwar Kadam FINO PAYMENTS BANK LTD(608001)
12 NANDED MH-19-001-104-001/90
(RAHEGAON) 		1819001000NRG24080820230298715 08/08/2023 ARUNA RAMDAS INGALE 1819001WL024320 ARUNA RAMDAS INGALE 00688 FINO0009001 1638 1638 Processed 09/08/2023 4379342258 ARUNA RAMDAS INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5868 5868
13 NANDED MH-19-001-107-001/172
(SOMESHWAR) 		1819001000NRG24080820230297162 08/08/2023 BHAGYASHRI MANOHAR BOKARE 1819001WL024103 BHAGYASHRI MANOHAR BOKARE 00691 IPOS0000001 1638 1638 Processed 09/08/2023 4379342257 BHAGYASHRI MANOHAR BOKARE ICICI BANK LTD(508534)
SubTotal 1638 1638
14 NANDED MH-19-001-075-001/144
(JAITAPUR) 		1819001000NRG24080820230298526 08/08/2023 ABHIJEET MAROTI SATORE 1819001WL024303 ABHIJEET MAROTI SATORE 1143 MAHG0004128 1638 1638 Processed 09/08/2023 4379342272 Mr. Abhijeet Satore . MAHARASHTRA GRAMIN BANK(607000)
15 NANDED MH-19-001-075-001/144
(JAITAPUR) 		1819001000NRG24080820230298524 08/08/2023 ABHIJEET MAROTI SATORE 1819001WL024303 ABHIJEET MAROTI SATORE 1143 MAHG0004128 1638 1638 Processed 09/08/2023 4379342273 Mr. Abhijeet Satore . MAHARASHTRA GRAMIN BANK(607000)
16 NANDED MH-19-001-075-001/45
(JAITAPUR) 		1819001000NRG24080820230298561 08/08/2023 CHANDARAKALBAI PRABHAKAR INGOLE 1819001WL024303 CHANDARAKALBAI PRABHAKAR INGOLE 1143 MAHG0004128 1638 1638 Processed 09/08/2023 4379342269 Mrs. CHANDRAKALABAI PRABHAKAR INGOLE MAHARASHTRA GRAMIN BANK(607000)
17 NANDED MH-19-001-075-001/5
(JAITAPUR) 		1819001000NRG24080820230298488 08/08/2023 SAKHUBAI CHOKHOBA INGOLE 1819001WL024302 SAKHUBAI CHOKHOBA INGOLE 1143 MAHG0004128 1638 1638 Processed 09/08/2023 4379342274 SHAKHUBAI CHOKHOBA INGOLE ICICI BANK LTD(508534)
18 NANDED MH-19-001-075-001/5
(JAITAPUR) 		1819001000NRG24080820230298489 08/08/2023 SAVITA MADHAV INGOLE 1819001WL024302 SAVITA MADHAV INGOLE 1143 MAHG0004128 1638 1638 Processed 09/08/2023 4379342270 Mrs. SAVITA MADHAV INGOLE MAHARASHTRA GRAMIN BANK(607000)
19 NANDED MH-19-001-075-001/5
(JAITAPUR) 		1819001000NRG24080820230298491 08/08/2023 SAVITA MADHAV INGOLE 1819001WL024302 SAVITA MADHAV INGOLE 1143 MAHG0004128 1638 1638 Processed 09/08/2023 4379342271 Mrs. SAVITA MADHAV INGOLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
20 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24080820230298480 08/08/2023 SUDAM NARAYAN GOBHADE 1819001WL024301 SUDAM NARAYAN GOBHADE 1143 MAHG0004160 1638 1638 Processed 09/08/2023 4379342277 Mr. SUDAM NARAYAN GOBHADE MAHARASHTRA GRAMIN BANK(607000)
21 NANDED MH-19-001-075-001/101
(JAITAPUR) 		1819001000NRG24080820230298512 08/08/2023 TIDKE JIVAN SHANKARRAO 1819001WL024303 TIDKE JIVAN SHANKARRAO 1143 MAHG0004160 1638 1638 Processed 09/08/2023 4379342276 JIVAN SHANKARRAV TIDKE ICICI BANK LTD(508534)
22 NANDED MH-19-001-075-001/101
(JAITAPUR) 		1819001000NRG24080820230298514 08/08/2023 TIDKE JIVAN SHANKARRAO 1819001WL024303 TIDKE JIVAN SHANKARRAO 1143 MAHG0004160 1638 1638 Processed 09/08/2023 4379342275 JIVAN SHANKARRAV TIDKE ICICI BANK LTD(508534)
23 NANDED MH-19-001-075-001/7
(JAITAPUR) 		1819001000NRG24080820230298498 08/08/2023 GAUTAM GYANOJI DHONGADE 1819001WL024302 GAUTAM GYANOJI DHONGADE 1143 MAHG0004160 1638 1638 Processed 09/08/2023 4379342261 Mr. GAUTAM GYANOBA GHONGDE MAHARASHTRA GRAMIN BANK(607000)
24 NANDED MH-19-001-075-001/7
(JAITAPUR) 		1819001000NRG24080820230298500 08/08/2023 GAUTAM GYANOJI DHONGADE 1819001WL024302 GAUTAM GYANOJI DHONGADE 1143 MAHG0004160 1638 1638 Processed 09/08/2023 4379342262 Mr. GAUTAM GYANOBA GHONGDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 38628 38628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_080823APB_FTO_153583 Indian Bank IDIB000N532 NANDED 13104
2 NANDED MH1819001999_080823APB_FTO_153583 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 5868
3 NANDED MH1819001999_080823APB_FTO_153583 India Post Payments Bank IPOS0000001 NANDED 1638
4 NANDED MH1819001999_080823APB_FTO_153583 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 9828
5 NANDED MH1819001999_080823APB_FTO_153583 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 8190

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