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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_061223APB_FTO_305966
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-19-004-004-001/82
(TATKALWADI) 		1819004000NRG24061220230452255 06/12/2023 PANDURANG YADOJI BHISE 1819004WL045166 PANDURANG YADOJI BHISE 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170074 MR PANDURANG YADOJI BHISE STATE BANK OF INDIA(508548)
2 BHOKAR MH-19-004-019-001/227
(LAMKANI) 		1819004000NRG24061220230451433 06/12/2023 DYANESHAWAR DADARAO SURYAVANSHI 1819004WL045088 DYANESHAWAR DADARAO SURYAVANSHI 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170067 MR DNYANESHWAR DADARAO SURYAVANSHI STATE BANK OF INDIA(508548)
3 BHOKAR MH-19-004-019-001/262
(LAMKANI) 		1819004000NRG24061220230451435 06/12/2023 SAHEBRAO VITTHAL SURYAWANSHI 1819004WL045088 SAHEBRAO VITTHAL SURYAWANSHI 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170069 MR SAHEBRAO VITHAL SURYAWANSHI STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-019-001/409
(LAMKANI) 		1819004000NRG24061220230451443 06/12/2023 UTTAM SUSHASHRAO HAMBARDE 1819004WL045088 UTTAM SUSHASHRAO HAMBARDE 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170070 UTTAM SUBHASHRAO HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOKAR MH-19-004-019-001/42
(LAMKANI) 		1819004000NRG24061220230451445 06/12/2023 SAVITRABAI GOVIND PAWAR 1819004WL045088 SAVITRABAI GOVIND PAWAR 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170072 MRS SAVITRA GOVINDRAO PAWAR STATE BANK OF INDIA(508548)
6 BHOKAR MH-19-004-019-001/43
(LAMKANI) 		1819004000NRG24061220230451446 06/12/2023 DIGAMBAR BABA PAWAR 1819004WL045088 DIGAMBAR BABA PAWAR 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170071 MR DIGAMBAR BABA PAWAR STATE BANK OF INDIA(508548)
7 BHOKAR MH-19-004-019-001/85
(LAMKANI) 		1819004000NRG24061220230451448 06/12/2023 BALAJI PUNDALIK PAWAR 1819004WL045088 BALAJI PUNDALIK PAWAR 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170068 BALAJIRAO PUNDALIKRA BANK OF BARODA(606985)
8 BHOKAR MH-19-004-036-001/189
(HADOLI) 		1819004000NRG24061220230451416 06/12/2023 SANGITABAI BHAGWAN CHERKEWAD 1819004WL045086 SANGITABAI BHAGWAN CHERKEWAD 00045 BARB0DBBHOK 1638 1638 Processed 01/02/2024 A031240170073 SANGITABAI BHAGWAN C BANK OF BARODA(606985)
SubTotal 13104 13104
9 BHOKAR MH-19-004-019-001/12
(LAMKANI) 		1819004000NRG24061220230451431 06/12/2023 SAMBHAJI RAMCHANDRA JADHA 1819004WL045088 SAMBHAJI RAMCHANDRA JADHA 00168 ICIC0000538 1638 1638 Processed 01/02/2024 A031240167572 MR SHMBAJI RAMCHANDRA JADHAV STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-019-001/26
(LAMKANI) 		1819004000NRG24061220230451434 06/12/2023 KAVITA GYANOBA SURYAVANSH 1819004WL045088 KAVITA GYANOBA SURYAVANSH 00168 ICIC0000538 1638 1638 Processed 01/02/2024 A031240167573 GYANOBA JANARDHAN SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOKAR MH-19-004-093-001/5
(BORWADI A) 		1819004000NRG24061220230451391 06/12/2023 VISHWANATH MASAJI JHADE 1819004WL045078 VISHWANATH MASAJI JHADE 00168 ICIC0000538 1638 1638 Processed 01/02/2024 A031240167571 MR VISHVANATH MASAJI ZADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
12 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24061220230451413 06/12/2023 DEVIDAS KONDIBA TELANGE 1819004WL045086 DEVIDAS KONDIBA TELANGE 00415 SBIN0011446 1092 1092 Processed 01/02/2024 A031240167590 MR DEVIDAS KONDIBA TELNGE STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-093-001/100
(BORWADI A) 		1819004000NRG24061220230451389 06/12/2023 DEVIDAS DEVRAO KODULE 1819004WL045078 DEVIDAS DEVRAO KODULE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240167583 DEVIDAS DEVRAO KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHOKAR MH-19-004-093-001/5
(BORWADI A) 		1819004000NRG24061220230451390 06/12/2023 NILABAI MASAJI ZADE 1819004WL045078 NILABAI MASAJI ZADE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240167600 MRS NILABAI MASAJI ZADE STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-093-001/93
(BORWADI A) 		1819004000NRG24061220230451393 06/12/2023 SHAKUNTALA SUDAM KOTHULE 1819004WL045078 SHAKUNTALA SUDAM KOTHULE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240167585 SHAKUNTALABAI SUDAM KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHOKAR MH-19-004-093-001/93
(BORWADI A) 		1819004000NRG24061220230451392 06/12/2023 SUDAM BHAURAO KOTHULE 1819004WL045078 SUDAM BHAURAO KOTHULE 00415 SBIN0011446 1638 1638 Processed 01/02/2024 A031240167581 SUDAM BHAURAO KOTHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
17 BHOKAR MH-19-004-019-001/102
(LAMKANI) 		1819004000NRG24061220230451430 06/12/2023 DHONDIBA MADHAV DANTPALLE 1819004WL045088 DHONDIBA MADHAV DANTPALLE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167582 DHONDIBA MADHAV DANT BANK OF BARODA(606985)
18 BHOKAR MH-19-004-019-001/174
(LAMKANI) 		1819004000NRG24061220230451432 06/12/2023 VITHAL MAHADU JAHAGIRDAR 1819004WL045088 VITHAL MAHADU JAHAGIRDAR 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167598 MR VATTAL MADHAV JAHAGIDAR STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-019-001/353
(LAMKANI) 		1819004000NRG24061220230451439 06/12/2023 NAMDEV LALSING RATHOD 1819004WL045088 NAMDEV LALSING RATHOD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167580 MR NAMDEV LALSING RATHOD STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-019-001/400
(LAMKANI) 		1819004000NRG24061220230451440 06/12/2023 PANDIT DHONDIBA PAWAR 1819004WL045088 PANDIT DHONDIBA PAWAR 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167584 MR PANDIT DHONDIBA PAWAR STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-019-001/42
(LAMKANI) 		1819004000NRG24061220230451444 06/12/2023 GOVIND DIGAMBAR PAWAR 1819004WL045088 GOVIND DIGAMBAR PAWAR 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167578 GOVIND DIGAMBARRAO P BANK OF BARODA(606985)
22 BHOKAR MH-19-004-019-001/53
(LAMKANI) 		1819004000NRG24061220230451447 06/12/2023 Pradip Madhav Waghamre 1819004WL045088 Pradip Madhav Waghamre 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167579 MR PRADEEP MADHAVRAO WAGHMARE STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-036-001/101
(HADOLI) 		1819004000NRG24061220230451411 06/12/2023 RATNAMALA SURESH WAGHMARE 1819004WL045086 RATNAMALA SURESH WAGHMARE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167592 MRS RATNAMALA SURESH WAGHMARE STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-036-001/105
(HADOLI) 		1819004000NRG24061220230451412 06/12/2023 DRUPATA GANESH LOLAPWAD 1819004WL045086 DRUPATA GANESH LOLAPWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167593 MISS LOLAPWAD DRUPATA GANESH STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-036-001/150
(HADOLI) 		1819004000NRG24061220230451415 06/12/2023 SUNIL DATTA TELANGE 1819004WL045086 SUNIL DATTA TELANGE 00415 SBIN0020052 1365 1365 Processed 01/02/2024 A031240167588 MRS SUNITA DATTA TELANGE STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-036-001/24
(HADOLI) 		1819004000NRG24061220230451417 06/12/2023 PARWATI GANGADHAR GAIKWAD 1819004WL045086 PARWATI GANGADHAR GAIKWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167597 MRS PARWATIGANGADHAR DIGAMBAR GAIKWAD STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-036-001/30
(HADOLI) 		1819004000NRG24061220230451419 06/12/2023 BHARTABAI ANANDA GAIKWAD 1819004WL045086 BHARTABAI ANANDA GAIKWAD 00415 SBIN0020052 1365 1365 Processed 01/02/2024 A031240167586 MRS BHARATBAI ANANDA GAIKWAD STATE BANK OF INDIA(508548)
28 BHOKAR MH-19-004-036-001/38
(HADOLI) 		1819004000NRG24061220230451420 06/12/2023 CHANDRAKALABAI SANJAY GAIKWAD 1819004WL045086 CHANDRAKALABAI SANJAY GAIKWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167587 MRS CHANDRAKLABAI SANAJY GAIKWAD STATE BANK OF INDIA(508548)
29 BHOKAR MH-19-004-044-001/80
(DIVASHI (KH)) 		1819004000NRG24061220230451400 06/12/2023 LAITA ASHOK BETLINGWAR 1819004WL045082 LAITA ASHOK BETLINGWAR 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167606 MRS LALITA ASHOK BETLINGWAR STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-047-001/130
(KHADKI) 		1819004000NRG24061220230451423 06/12/2023 MANGALBAI SHANKARRAO VARADE 1819004WL045087 MANGALBAI SHANKARRAO VARADE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167601 MANGALBAI SHANKARRAO VARADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHOKAR MH-19-004-047-001/131
(KHADKI) 		1819004000NRG24061220230451424 06/12/2023 VANITA SAINATH GADAMWAD 1819004WL045087 VANITA SAINATH GADAMWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167595 MRS VANITA SAINATH GADAMWAD STATE BANK OF INDIA(508548)
32 BHOKAR MH-19-004-092-001/178
(NARWAT 13) 		1819004000NRG24061220230452275 06/12/2023 SAHEBRAO KHANDERAO KUMARE 1819004WL045170 SAHEBRAO KHANDERAO KUMARE 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240170065 SAHEBRAOKHANDRAOKUMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
33 BHOKAR MH-19-004-092-001/212
(NARWAT 13) 		1819004000NRG24061220230452277 06/12/2023 BHAGVAN RAMRAO SAKAMWAD 1819004WL045170 BHAGVAN RAMRAO SAKAMWAD 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167607 MR BHAGWAN RAMRAO SAKAMWAD STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-092-001/274
(NARWAT 13) 		1819004000NRG24061220230452278 06/12/2023 Lata Prakash Karandikar 1819004WL045170 Lata Prakash Karandikar 00415 SBIN0020052 1638 1638 Processed 01/02/2024 A031240167594 MRS LATA PRAKASH KARANDIKAR STATE BANK OF INDIA(508548)
SubTotal 28938 28938
35 BHOKAR MH-19-004-044-001/81
(DIVASHI (KH)) 		1819004000NRG24061220230451401 06/12/2023 LAXMIBAI V BETALINGAVAR 1819004WL045082 LAXMIBAI V BETALINGAVAR 00415 SBIN0020699 1638 1638 Processed 01/02/2024 A031240167604 MR VITTHALARAV NARASIMALU LAXMIBAI V BET STATE BANK OF INDIA(508548)
36 BHOKAR MH-19-004-047-001/2
(KHADKI) 		1819004000NRG24061220230451427 06/12/2023 ANANDA SHYAMRAO SHELKE 1819004WL045087 ANANDA SHYAMRAO SHELKE 00415 SBIN0020699 1638 1638 Processed 01/02/2024 A031240167596 MR ANADASHYAMRAO SHYAMRAO SHELKE STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-047-001/69
(KHADKI) 		1819004000NRG24061220230451428 06/12/2023 SAHEBRAO RAMCHANDRA SHELAKE 1819004WL045087 SAHEBRAO RAMCHANDRA SHELAKE 00415 SBIN0020699 1638 1638 Processed 01/02/2024 A031240167599 MR SAHEBRAO RAMCHANDRA SHELKE STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-047-001/92
(KHADKI) 		1819004000NRG24061220230451429 06/12/2023 NAMDEV KHANDERAO SHELAKE 1819004WL045087 NAMDEV KHANDERAO SHELAKE 00415 SBIN0020699 1638 1638 Processed 01/02/2024 A031240167605 MR NAMDEV KHANDERAO SHELKE STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-052-001/84
(CHINCHALA) 		1819004000NRG24061220230451396 06/12/2023 BALAJI MANIKRAO SURYAWANSHI 1819004WL045080 BALAJI MANIKRAO SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 01/02/2024 A031240167589 MR BALAJI MANIKA SURYAWANSHI STATE BANK OF INDIA(508548)
40 BHOKAR MH-19-004-052-001/84
(CHINCHALA) 		1819004000NRG24061220230451397 06/12/2023 SATISH BALAJI SURYAWANSHI 1819004WL045080 SATISH BALAJI SURYAWANSHI 00415 SBIN0020699 1638 1638 Processed 01/02/2024 A031240167591 MR SATISH BALAJI SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
41 BHOKAR MH-19-004-106-001/213
(BURBHUSHI) 		1819004000NRG24061220230451460 06/12/2023 GANESH DHANJU JADHAV 1819004WL045092 GANESH DHANJU JADHAV 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240167603 MR GANESH DHANJU JADHAV STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-106-001/213
(BURBHUSHI) 		1819004000NRG24061220230451461 06/12/2023 MAINABAI GANESH JADHAV 1819004WL045092 MAINABAI GANESH JADHAV 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240167602 MRS MENABAI GANESH JADHAV STATE BANK OF INDIA(508548)
43 BHOKAR MH-19-004-106-001/233
(BURBHUSHI) 		1819004000NRG24061220230451463 06/12/2023 KAOUSABAI RAMDAS RATHOD 1819004WL045092 KAOUSABAI RAMDAS RATHOD 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240170064 MRS KAUSHALYABAI RAMDASH RATHOD STATE BANK OF INDIA(508548)
44 BHOKAR MH-19-004-106-001/233
(BURBHUSHI) 		1819004000NRG24061220230451462 06/12/2023 RAMDAS PARSARAM RATHOD 1819004WL045092 RAMDAS PARSARAM RATHOD 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240167608 Mr. Ramdas Parasaram Rathod MAHARASHTRA GRAMIN BANK(607000)
45 BHOKAR MH-19-004-106-001/329
(BURBHUSHI) 		1819004000NRG24061220230452232 06/12/2023 Gokul Ramdas Rathod 1819004WL045162 Gokul Ramdas Rathod 00415 SBIN0021392 1638 1638 Processed 01/02/2024 A031240167609 Mr. Gokul Ramdas Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
46 BHOKAR MH-19-004-036-001/145
(HADOLI) 		1819004000NRG24061220230451414 06/12/2023 SANGEETA DEVIDAS TELANGE 1819004WL045086 SANGEETA DEVIDAS TELANGE 00666 IDFB0040101 1365 1365 Processed 01/02/2024 A031240167574 MISS SANGEETA DEVIDAS TELANGE STATE BANK OF INDIA(508548)
47 BHOKAR MH-19-004-036-001/241
(HADOLI) 		1819004000NRG24061220230451418 06/12/2023 Waghamare Parvatibai Sambhaji 1819004WL045086 Waghamare Parvatibai Sambhaji 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240167576 MRS PARVATBAI SAMBHJI WAGHMARE STATE BANK OF INDIA(508548)
48 BHOKAR MH-19-004-106-001/249
(BURBHUSHI) 		1819004000NRG24061220230452231 06/12/2023 RAMDAS PHULSING RATHOD 1819004WL045162 RAMDAS PHULSING RATHOD 00666 IDFB0040101 1638 1638 Processed 01/02/2024 A031240167575 MR RAMADAS FULASING RATHOD STATE BANK OF INDIA(508548)
SubTotal 4641 4641
49 BHOKAR MH-19-004-092-001/180
(NARWAT 13) 		1819004000NRG24061220230452276 06/12/2023 Madhav Khanderao Kumre 1819004WL045170 Madhav Khanderao Kumre 1143 MAHG0004139 1638 1638 Processed 01/02/2024 A031240170066 MR MAHDAV KHANDERAO KUMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 BHOKAR MH-19-004-004-001/74
(TATKALWADI) 		1819004000NRG24061220230452254 06/12/2023 KONDIBA SUROJI BHISE 1819004WL045166 KONDIBA SUROJI BHISE 400001 1638 1638 Processed 01/02/2024 A031240167577 KONDIBA SUROJI BHISE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 80535 80535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_061223APB_FTO_305966 43180101 1638
2 BHOKAR MH1819004999_061223APB_FTO_305966 Bank of Baroda BARB0DBBHOK BHOKAR 13104
3 BHOKAR MH1819004999_061223APB_FTO_305966 ICICI BANK ICIC0000538 ICICI Bank 4914
4 BHOKAR MH1819004999_061223APB_FTO_305966 State Bank of India SBIN0011446 BHOKAR 7644
5 BHOKAR MH1819004999_061223APB_FTO_305966 State Bank of India SBIN0020052 BHOKAR 28938
6 BHOKAR MH1819004999_061223APB_FTO_305966 State Bank of India SBIN0020699 MATUL 9828
7 BHOKAR MH1819004999_061223APB_FTO_305966 State Bank of India SBIN0021392 KINI 8190
8 BHOKAR MH1819004999_061223APB_FTO_305966 IDFC Bank IDFB0040101 BKK-Naman 4641
9 BHOKAR MH1819004999_061223APB_FTO_305966 Maharashtra Gramin Bank MAHG0004139 BHOKAR 1638

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