Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_050923APB_FTO_189501
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-19-001-096-001/272
(PIMPALGAON(KORKA)) 		1819001000NRG24050920230335555 05/09/2023 MAHANANDA NARASING WAGHOLE 1819001WL029631 MAHANANDA NARASING WAGHOLE 00415 SBIN0020254 1092 1092 Processed 10/11/2023 A314230068424 Mahananda Narsing Waghole FINO PAYMENTS BANK LTD(608001)
2 NANDED MH-19-001-099-001/148
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335573 05/09/2023 HANUMAN MAHADU KHILLARE 1819001WL029635 HANUMAN MAHADU KHILLARE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A314230068421 MR HANUMAN MAHADU KHILLARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 NANDED MH-19-001-099-001/349
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335559 05/09/2023 RUPALI PURBHAJI POHARE 1819001WL029632 RUPALI PURBHAJI POHARE 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A314230068422 MRS RUPALI PURBHAJI POHRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 NANDED MH-19-001-099-001/139
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335561 05/09/2023 MANKARANA BHARAT POHARE 1819001WL029633 MANKARANA BHARAT POHARE 00415 SBIN0021935 1638 1638 Processed 10/11/2023 A314230068417 BHARAT SAKHARAM POHRE UNION BANK OF INDIA(508500)
5 NANDED MH-19-001-099-001/14
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335556 05/09/2023 MUKTABAI UTTAM POHARE 1819001WL029632 MUKTABAI UTTAM POHARE 00415 SBIN0021935 1638 1638 Processed 10/11/2023 A314230068428 MUKTABAI UTTAMRAO POHARE UNION BANK OF INDIA(508500)
6 NANDED MH-19-001-099-001/67
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335564 05/09/2023 PANCHASHILABAI SHANKAR POHARE 1819001WL029633 PANCHASHILABAI SHANKAR POHARE 00415 SBIN0021935 1638 1638 Processed 10/11/2023 A314230068427 PANCHSHILA SHANKAR POHARE UNION BANK OF INDIA(508500)
SubTotal 4914 4914
7 NANDED MH-19-001-099-001/1
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335560 05/09/2023 MINSHA SADANAND POHARE 1819001WL029633 MINSHA SADANAND POHARE 00468 UBIN0559725 1638 1638 Processed 10/11/2023 A314230068425 MANISHA SADANAND POHARE UNION BANK OF INDIA(508500)
8 NANDED MH-19-001-099-001/116
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335571 05/09/2023 VAISHALI DIGAMBAR POHARE 1819001WL029635 VAISHALI DIGAMBAR POHARE 00468 UBIN0559725 1638 1638 Processed 10/11/2023 A314230068418 VAISHALI DIGAMBER POHARE UNION BANK OF INDIA(508500)
9 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335562 05/09/2023 AMRAPALA NARED POHARE 1819001WL029633 AMRAPALA NARED POHARE 00468 UBIN0559725 1638 1638 Processed 10/11/2023 A314230068419 AMRAPALI NARENDRA POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDED MH-19-001-099-001/158
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335557 05/09/2023 GANGASAGAR SHRIRANG POHARE 1819001WL029632 GANGASAGAR SHRIRANG POHARE 00468 UBIN0559725 1638 1638 Processed 10/11/2023 A314230068426 SHRIRANG NARHARI POHARE UNION BANK OF INDIA(508500)
11 NANDED MH-19-001-099-001/27
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335558 05/09/2023 LAXMIBAI PRLAHD POHARE 1819001WL029632 LAXMIBAI PRLAHD POHARE 00468 UBIN0559725 1638 1638 Processed 10/11/2023 A314230068420 LAXMIBAI PRALHAD POHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
12 NANDED MH-19-001-099-001/322
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335566 05/09/2023 NITA DNYESHWAR KADAM 1819001WL029634 NITA DNYESHWAR KADAM 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230068429 Nita Dayaneshwar Kadam FINO PAYMENTS BANK LTD(608001)
13 NANDED MH-19-001-099-001/340
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335567 05/09/2023 SUNITA GANESH MORE 1819001WL029634 SUNITA GANESH MORE 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230068416 Sunita Ganesh More FINO PAYMENTS BANK LTD(608001)
14 NANDED MH-19-001-099-001/370
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335568 05/09/2023 DWARKABAI RAMRAO CHANDEL 1819001WL029634 DWARKABAI RAMRAO CHANDEL 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230068414 Dwarkabai Ramrao Kadam FINO PAYMENTS BANK LTD(608001)
15 NANDED MH-19-001-099-001/370
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335569 05/09/2023 SHRIKANT RAMRAO KADAM 1819001WL029634 SHRIKANT RAMRAO KADAM 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230068413 Shrikant Ramrao Kadam FINO PAYMENTS BANK LTD(608001)
16 NANDED MH-19-001-099-001/374
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335570 05/09/2023 SHOBHABAI CHHATRABAI KADAM 1819001WL029634 SHOBHABAI CHHATRABAI KADAM 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230068415 Shobhabai Chhatrapati Kadam FINO PAYMENTS BANK LTD(608001)
SubTotal 8190 8190
17 NANDED MH-19-001-099-001/135
(PIMPARI(MAHIPAL)) 		1819001000NRG24050920230335572 05/09/2023 DHAMMASHILA SHRIDHAR KHILLARE 1819001WL029635 DHAMMASHILA SHRIDHAR KHILLARE 1143 MAHG0004128 1638 1638 Processed 10/11/2023 A314230068423 DHAMMASHILA SHRIDHAR KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_050923APB_FTO_189501 State Bank of India SBIN0020254 NANDED ADB 2730
2 NANDED MH1819001999_050923APB_FTO_189501 State Bank of India SBIN0021840 LIMBGAON 1638
3 NANDED MH1819001999_050923APB_FTO_189501 State Bank of India SBIN0021935 WADI - NANDED 4914
4 NANDED MH1819001999_050923APB_FTO_189501 Union Bank of India UBIN0559725 ASHOK NAGAR NANDED 8190
5 NANDED MH1819001999_050923APB_FTO_189501 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 8190
6 NANDED MH1819001999_050923APB_FTO_189501 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638

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