Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_280623FTO_91654
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-19-001-063-001/83
(DARYAPUR) 		1819001000NRG24280620230178705 28/06/2023 CHHAYABAI RAMDAS SURYAWANSHI 1819001WL013313 CHHAYABAI RAMDAS SURYAWANSHI 00045 BARB0TARNAN 1638 1638 Processed 05/07/2023 N06230472D7C1 CHHAYABAI RAMDAS SURYAWANSHI ()
SubTotal 1638 1638
2 NANDED MH-19-001-026-001/18
(SAYAL) 		1819001000NRG24280620230177435 28/06/2023 BHARAT NAMDEV GAIKWAD 1819001WL013213 BHARAT NAMDEV GAIKWAD 00048 BKID0000651 1638 1638 Processed 05/07/2023 N06230472D7C2 BHARAT NAMDEV GAIKWAD ()
SubTotal 1638 1638
3 NANDED MH-19-001-001-001/111
(FATTEPUR) 		1819001000NRG24280620230178715 28/06/2023 ABHIJEET SINGH MANOHARSINGH THAKUR 1819001WL013315 ABHIJEET SINGH MANOHARSINGH THAKUR 00078 CNRB0000234 1638 1638 Processed 05/07/2023 N06230472D7C9 ABHIJEET SINGH MANOHARSINGH THAKUR ()
4 NANDED MH-19-001-001-001/111
(FATTEPUR) 		1819001000NRG24280620230178714 28/06/2023 KALPANABAI MANOHARSINGH THAKUR 1819001WL013315 KALPANABAI MANOHARSINGH THAKUR 00078 CNRB0000234 1638 1638 Processed 05/07/2023 N06230472D7C8 KALPANABAI MANOHARSINGH THAKUR ()
5 NANDED MH-19-001-016-001/10
(WADI PUYAD) 		1819001000NRG24280620230179151 28/06/2023 BABURAO GANGRAM MANTHALAKAR 1819001WL013354 BABURAO GANGRAM MANTHALAKAR 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7C7 BABURAO GANGRAM MANTHALAKAR ()
6 NANDED MH-19-001-016-001/461
(WADI PUYAD) 		1819001000NRG24280620230179165 28/06/2023 RAMESHWAR BALAJI KADAM 1819001WL013354 RAMESHWAR BALAJI KADAM 00078 CNRB0000234 1200 1200 Processed 05/07/2023 N06230472D7C3 RAMESHWAR BALAJI KADAM ()
7 NANDED MH-19-001-016-001/471
(WADI PUYAD) 		1819001000NRG24280620230179170 28/06/2023 NATHRAO NAGORAO KADAM 1819001WL013354 NATHRAO NAGORAO KADAM 00078 CNRB0000234 1200 1200 Processed 05/07/2023 N06230472D7C4 NATHRAO NAGORAO KADAM ()
8 NANDED MH-19-001-016-001/497
(WADI PUYAD) 		1819001000NRG24280620230179173 28/06/2023 PRABHAVATI KAMAJI PUYAD 1819001WL013354 PRABHAVATI KAMAJI PUYAD 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7C6 PRABHAVATI KAMAJI PUYAD ()
9 NANDED MH-19-001-016-001/498
(WADI PUYAD) 		1819001000NRG24280620230179174 28/06/2023 MANGAL AVDHUT PUYED 1819001WL013354 MANGAL AVDHUT PUYED 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7CA MANGAL AVDHUT PUYED ()
10 NANDED MH-19-001-016-001/502
(WADI PUYAD) 		1819001000NRG24280620230179179 28/06/2023 NARAYAN BHAURAO KADAM 1819001WL013354 NARAYAN BHAURAO KADAM 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7EA NARAYAN BHAURAO KADAM ()
11 NANDED MH-19-001-016-001/517
(WADI PUYAD) 		1819001000NRG24280620230179183 28/06/2023 CHANDRAKANT VISHVAMBAR PUUED 1819001WL013354 CHANDRAKANT VISHVAMBAR PUUED 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7CB CHANDRAKANT VISHVAMBAR PUUED ()
12 NANDED MH-19-001-016-001/520
(WADI PUYAD) 		1819001000NRG24280620230179186 28/06/2023 SARJABAI KAMAKAR KADAM 1819001WL013354 SARJABAI KAMAKAR KADAM 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7EB SARJABAI KAMAKAR KADAM ()
13 NANDED MH-19-001-016-001/69
(WADI PUYAD) 		1819001000NRG24280620230179196 28/06/2023 MOHAN PANDOJI KADAM 1819001WL013354 MOHAN PANDOJI KADAM 00078 CNRB0000234 1500 1500 Processed 05/07/2023 N06230472D7C5 MOHAN PANDOJI KADAM ()
SubTotal 16176 16176
14 NANDED MH-19-001-063-001/6
(DARYAPUR) 		1819001000NRG24280620230178703 28/06/2023 ASHA BABARAO SURYAWANSHI 1819001WL013313 ASHA BABARAO SURYAWANSHI 00165 IBKL0000500 1638 1638 Processed 05/07/2023 N06230472D7CC ASHA BABARAO SURYAWANSHI ()
SubTotal 1638 1638
15 NANDED MH-19-001-063-001/74
(DARYAPUR) 		1819001000NRG24280620230178699 28/06/2023 ANITA PRAKASH SURYAWANSHI 1819001WL013312 ANITA PRAKASH SURYAWANSHI 00415 SBIN0001922 1638 1638 Processed 05/07/2023 N06230472D7CF MR PRAKASH GYANOBA SURYAVANSHI ()
SubTotal 1638 1638
16 NANDED MH-19-001-005-001/1477
(BALIRAMPUR) 		1819001000NRG24280620230178688 28/06/2023 RAMESH SHANKAR KOLTE 1819001WL013309 RAMESH SHANKAR KOLTE 00415 SBIN0009383 1092 1092 Processed 05/07/2023 N06230472D7D0 MR RAMESH SHANKAR KOLATE ()
17 NANDED MH-19-001-076-001/502
(KAKANDI) 		1819001000NRG24280620230178720 28/06/2023 RUKHMIN HANUMANT BHAWAR 1819001WL013316 RUKHMIN HANUMANT BHAWAR 00415 SBIN0009383 1638 1638 Processed 05/07/2023 N06230472D7D2 MRS RUKMIN HANUMANT BHAVAR ()
18 NANDED MH-19-001-104-001/1
(RAHEGAON) 		1819001000NRG24280620230178836 28/06/2023 GANGADHAR MAHADU BHONG 1819001WL013337 GANGADHAR MAHADU BHONG 00415 SBIN0009383 1638 1638 Processed 05/07/2023 N06230472D7D3 MR GANGADHAR MAHADU BHONG ()
19 NANDED MH-19-001-104-001/121
(RAHEGAON) 		1819001000NRG24280620230178832 28/06/2023 SHAUJI BHAVARO BHONG 1819001WL013336 SHAUJI BHAVARO BHONG 00415 SBIN0009383 1638 1638 Processed 05/07/2023 N06230472D7D1 MR SHAVJI BHAURAO BHONG ()
20 NANDED MH-19-001-104-001/166
(RAHEGAON) 		1819001000NRG24280620230178840 28/06/2023 VISHWAMBAR BABARAO INGLE 1819001WL013338 VISHWAMBAR BABARAO INGLE 00415 SBIN0009383 1638 1638 Processed 05/07/2023 N06230472D7D4 MR VISHVAMBHAR BABRAO INGALE ()
21 NANDED MH-19-001-104-001/26
(RAHEGAON) 		1819001000NRG24280620230178837 28/06/2023 SUNITA ANANDA BHONG 1819001WL013337 SUNITA ANANDA BHONG 00415 SBIN0009383 1638 1638 Processed 05/07/2023 N06230472D7E8 MRS SUNITA ANANDA BHONG ()
22 NANDED MH-19-001-104-001/34
(RAHEGAON) 		1819001000NRG24280620230178827 28/06/2023 JAMANABAI BALAJI BHONG 1819001WL013334 JAMANABAI BALAJI BHONG 00415 SBIN0009383 1638 1638 Processed 05/07/2023 N06230472D7D5 MRS JAMNABAI BALAJI BHONG ()
SubTotal 10920 10920
23 NANDED MH-19-001-030-001/225
(KASARKHEDA) 		1819001000NRG24280620230178731 28/06/2023 SANTOSH DIGAMBAR GHATOLE 1819001WL013320 SANTOSH DIGAMBAR GHATOLE 00415 SBIN0013756 1092 1092 Processed 05/07/2023 N06230472D7D7 MR SANTOSH DIGMBAR GHATOLE ()
24 NANDED MH-19-001-030-001/549
(KASARKHEDA) 		1819001000NRG24280620230178739 28/06/2023 KAILASH PRAKASH HINGOLE 1819001WL013323 KAILASH PRAKASH HINGOLE 00415 SBIN0013756 1365 1365 Processed 05/07/2023 N06230472D7E7 MR KAILASH PRAKASH HINGOLE ()
25 NANDED MH-19-001-030-001/598
(KASARKHEDA) 		1819001000NRG24280620230178766 28/06/2023 VITHAL DEVIDAS JADHAV 1819001WL013330 VITHAL DEVIDAS JADHAV 00415 SBIN0013756 1638 1638 Processed 05/07/2023 N06230472D7D6 MR VITHAL DEVIDAS JADHAV ()
26 NANDED MH-19-001-030-001/911
(KASARKHEDA) 		1819001000NRG24280620230178763 28/06/2023 SANTOSH TUKARAM JADHAV 1819001WL013329 SANTOSH TUKARAM JADHAV 00415 SBIN0013756 645 645 Processed 05/07/2023 N06230472D7D8 MR SANTOSH TUKARAM JADHAV ()
27 NANDED MH-19-001-030-001/97
(KASARKHEDA) 		1819001000NRG24280620230178730 28/06/2023 MADHAV BALAJI HINGOLE 1819001WL013319 MADHAV BALAJI HINGOLE 00415 SBIN0013756 1092 1092 Processed 05/07/2023 N06230472D7E6 MR MADHAV BALAJI HINGOLE ()
SubTotal 5832 5832
28 NANDED MH-19-001-117-001/101
(WADGAON) 		1819001000NRG24280620230179200 28/06/2023 MAROTI VITTHAL PANCHAL 1819001WL013354 MAROTI VITTHAL PANCHAL 00415 SBIN0015559 1500 1500 Processed 05/07/2023 N06230472D7D9 MR MAROTI VITTHAL PANCHAL ()
SubTotal 1500 1500
29 NANDED MH-19-001-030-001/1007
(KASARKHEDA) 		1819001000NRG24280620230178742 28/06/2023 USHABAI KAPIL NARWADE 1819001WL013324 USHABAI KAPIL NARWADE 00415 SBIN0016667 1092 1092 Processed 05/07/2023 N06230472D7DA MRS USHABAI KAPIL NARVADE ()
SubTotal 1092 1092
30 NANDED MH-19-001-030-001/600
(KASARKHEDA) 		1819001000NRG24280620230178768 28/06/2023 MATHURABAI BALAJI JADHAV 1819001WL013330 MATHURABAI BALAJI JADHAV 00415 SBIN0020254 645 645 Processed 05/07/2023 N06230472D7DB MRS MATHURABAI BALAJI JADHAV ()
SubTotal 645 645
31 NANDED MH-19-001-076-001/342
(KAKANDI) 		1819001000NRG24280620230178723 28/06/2023 BALAJI PIRAJI VALLEP 1819001WL013317 BALAJI PIRAJI VALLEP 00415 SBIN0020425 1092 1092 Processed 05/07/2023 N06230472D7DC MR BALAJI PIRAJI VALLEP ()
SubTotal 1092 1092
32 NANDED MH-19-001-051-001/239
(ALEGAON) 		1819001000NRG24280620230178660 28/06/2023 RAMDAS LAXMAN HINGOLE 1819001WL013307 RAMDAS LAXMAN HINGOLE 00415 SBIN0021935 1040 1040 Processed 05/07/2023 N06230472D7DD MR RAMDAS LAXMANRAO INGOLE ()
SubTotal 1040 1040
33 NANDED MH-19-001-016-001/488
(WADI PUYAD) 		1819001000NRG24280620230179172 28/06/2023 DHURPATA DIGAMBAR PUYED 1819001WL013354 DHURPATA DIGAMBAR PUYED 00415 SBIN0050625 1500 1500 Processed 05/07/2023 N06230472D7DE MRS DHURPATA DIGAMBAR PUYAD ()
SubTotal 1500 1500
34 NANDED MH-19-001-063-001/16
(DARYAPUR) 		1819001000NRG24280620230178696 28/06/2023 SURYAWANSHI MIRABAI RAJARAM 1819001WL013312 SURYAWANSHI MIRABAI RAJARAM 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7E4 SURYAWANSHI RAJARAM DIGAMBAR ()
35 NANDED MH-19-001-063-001/38
(DARYAPUR) 		1819001000NRG24280620230178708 28/06/2023 SURYAWANSHI MEENABAI SHANKARRAO 1819001WL013314 SURYAWANSHI MEENABAI SHANKARRAO 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7DF SURYAWANSHI MEENABAI SHANKARRAO ()
36 NANDED MH-19-001-063-001/49
(DARYAPUR) 		1819001000NRG24280620230178710 28/06/2023 SAVITA ANKUSH SURYAWANSHI 1819001WL013314 SAVITA ANKUSH SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7E5 SURYAWANSHI ANKUSH PANDURANG ()
37 NANDED MH-19-001-063-001/73
(DARYAPUR) 		1819001000NRG24280620230178698 28/06/2023 SURYAWANSHI SALUBAI IRBAJI 1819001WL013312 SURYAWANSHI SALUBAI IRBAJI 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7E1 SURYAWANSHI IRBAJI PARASRAMJI ()
38 NANDED MH-19-001-063-001/77
(DARYAPUR) 		1819001000NRG24280620230178704 28/06/2023 SURYAWANSHI SUREKHARESHMAJI 1819001WL013313 SURYAWANSHI SUREKHARESHMAJI 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7E0 SURYAWANSHI RESHMAJI SITARAM ()
39 NANDED MH-19-001-063-001/91
(DARYAPUR) 		1819001000NRG24280620230178700 28/06/2023 SEEMA GOVIND SURYAWANSHI 1819001WL013312 SEEMA GOVIND SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7E2 SURYAWANSHI GOVIND CHANPATRAO ()
40 NANDED MH-19-001-063-001/92
(DARYAPUR) 		1819001000NRG24280620230178712 28/06/2023 AYODHYA GAJANAN SURYAWANSHI 1819001WL013314 AYODHYA GAJANAN SURYAWANSHI 00462 UCBA0002418 1638 1638 Processed 05/07/2023 N06230472D7E3 AYODHYA GAJANAN SURYAWANSHI ()
SubTotal 11466 11466
41 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24280620230178847 28/06/2023 AMBUBAI SUDAM GOBHADE 1819001WL013340 AMBUBAI SUDAM GOBHADE 1143 MAHG0004128 1638 1638 Processed 05/07/2023 N06230472D7CD AMBUBAI SUDAM GOBHADE ()
SubTotal 1638 1638
42 NANDED MH-19-001-030-001/251
(KASARKHEDA) 		1819001000NRG24280620230178748 28/06/2023 REKAH GOVINDRAO ADHAV 1819001WL013326 REKAH GOVINDRAO ADHAV 1143 MAHG0004132 1638 1638 Processed 05/07/2023 N06230472D7CE REKAH GOVINDRAO ADHAV ()
43 NANDED MH-19-001-030-001/88
(KASARKHEDA) 		1819001000NRG24280620230178732 28/06/2023 SHOBHABAI PRABHAKAR GHOTALE 1819001WL013320 SHOBHABAI PRABHAKAR GHOTALE 1143 MAHG0004132 1365 1365 Processed 05/07/2023 N06230472D7E9 SHOBHABAI PRABHAKAR GHOTALE ()
SubTotal 3003 3003
Total 62456 62456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_280623FTO_91654 Bank of Baroda BARB0TARNAN TARODANAKA, NANDED,MH 1638
2 NANDED MH1819001999_280623FTO_91654 Bank of India BKID0000651 V.I. P ROAD 1638
3 NANDED MH1819001999_280623FTO_91654 Canara Bank CNRB0000234 NANDED 16176
4 NANDED MH1819001999_280623FTO_91654 IDBI BANK IBKL0000500 NANDED 1638
5 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
6 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0009383 TUPPA 10920
7 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0013756 MALEGAON 5832
8 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 1500
9 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1092
10 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0020254 NANDED ADB 645
11 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0020425 DHANEGAON MIDC 1092
12 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0021935 WADI - NANDED 1040
13 NANDED MH1819001999_280623FTO_91654 State Bank of India SBIN0050625 NANDED 1500
14 NANDED MH1819001999_280623FTO_91654 Uco Bank UCBA0002418 NANDED 11466
15 NANDED MH1819001999_280623FTO_91654 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1638
16 NANDED MH1819001999_280623FTO_91654 Maharashtra Gramin Bank MAHG0004132 MALEGAON 3003

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