Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_301023FTO_262385
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-19-001-020-001/1189
(WAJEGAON) 		1819001000NRG24301020230408547 30/10/2023 TAHSIN BEGUM JAFAR KHAN 1819001WL039964 TAHSIN BEGUM JAFAR KHAN 00045 BARB0NANDED 1092 1092 Processed 10/11/2023 N102301E5DE06 TAHSIN BEGUM JAFAR KHAN ()
2 NANDED MH-19-001-020-001/1189
(WAJEGAON) 		1819001000NRG24301020230408548 30/10/2023 TAHSIN BEGUM JAFAR KHAN 1819001WL039964 TAHSIN BEGUM JAFAR KHAN 00045 BARB0NANDED 1638 1638 Processed 10/11/2023 N102301E5DE07 TAHSIN BEGUM JAFAR KHAN ()
SubTotal 2730 2730
3 NANDED MH-19-001-020-001/1175
(WAJEGAON) 		1819001000NRG24301020230408545 30/10/2023 KACHRABAI SAMBHAJI SURYAWANSHI 1819001WL039964 KACHRABAI SAMBHAJI SURYAWANSHI 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE23 KACHRABAI SAMBHAJI SURYAWANSHI ()
4 NANDED MH-19-001-020-001/1175
(WAJEGAON) 		1819001000NRG24301020230408546 30/10/2023 KACHRABAI SAMBHAJI SURYAWANSHI 1819001WL039964 KACHRABAI SAMBHAJI SURYAWANSHI 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE22 KACHRABAI SAMBHAJI SURYAWANSHI ()
5 NANDED MH-19-001-020-001/1332
(WAJEGAON) 		1819001000NRG24301020230408549 30/10/2023 MIRA DAYANAND GAJBHARE 1819001WL039964 MIRA DAYANAND GAJBHARE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE0D MIRA DAYANAND GAJBHARE ()
6 NANDED MH-19-001-020-001/1332
(WAJEGAON) 		1819001000NRG24301020230408550 30/10/2023 MIRA DAYANAND GAJBHARE 1819001WL039964 MIRA DAYANAND GAJBHARE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE0C MIRA DAYANAND GAJBHARE ()
7 NANDED MH-19-001-020-001/1343
(WAJEGAON) 		1819001000NRG24301020230408555 30/10/2023 CHANDARMUNI DALITANAND GAJBHARE 1819001WL039964 CHANDARMUNI DALITANAND GAJBHARE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE0B CHANDARMUNI DALITANAND GAJBHARE ()
8 NANDED MH-19-001-020-001/1343
(WAJEGAON) 		1819001000NRG24301020230408556 30/10/2023 CHANDARMUNI DALITANAND GAJBHARE 1819001WL039964 CHANDARMUNI DALITANAND GAJBHARE 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE0A CHANDARMUNI DALITANAND GAJBHARE ()
9 NANDED MH-19-001-020-001/533
(WAJEGAON) 		1819001000NRG24301020230408579 30/10/2023 SHAUQAT KHAN SHER KHAN PATHAN 1819001WL039964 SHAUQAT KHAN SHER KHAN PATHAN 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE09 SHAUQAT KHAN SHER KHAN PATHAN ()
10 NANDED MH-19-001-020-001/533
(WAJEGAON) 		1819001000NRG24301020230408580 30/10/2023 SHAUQAT KHAN SHER KHAN PATHAN 1819001WL039964 SHAUQAT KHAN SHER KHAN PATHAN 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N102301E5DE08 SHAUQAT KHAN SHER KHAN PATHAN ()
SubTotal 13104 13104
11 NANDED MH-19-001-020-001/634
(WAJEGAON) 		1819001000NRG24301020230408583 30/10/2023 SHAHIN BEGUM MOHAMMED MAZHAR 1819001WL039964 SHAHIN BEGUM MOHAMMED MAZHAR 00176 IDIB000N532 1638 1638 Processed 10/11/2023 N102301E5DE20 SHAHIN BEGUM MOHAMMED MAZHAR ()
12 NANDED MH-19-001-020-001/634
(WAJEGAON) 		1819001000NRG24301020230408584 30/10/2023 SHAHIN BEGUM MOHAMMED MAZHAR 1819001WL039964 SHAHIN BEGUM MOHAMMED MAZHAR 00176 IDIB000N532 1638 1638 Processed 10/11/2023 N102301E5DE21 SHAHIN BEGUM MOHAMMED MAZHAR ()
13 NANDED MH-19-001-020-001/999
(WAJEGAON) 		1819001000NRG24301020230408589 30/10/2023 SHEKH SOHEL SHEKH WAHAB 1819001WL039964 SHEKH SOHEL SHEKH WAHAB 00176 IDIB000N532 1638 1638 Processed 10/11/2023 N102301E5DE1E SHEKH SOHEL SHEKH WAHAB ()
14 NANDED MH-19-001-020-001/999
(WAJEGAON) 		1819001000NRG24301020230408590 30/10/2023 SHEKH SOHEL SHEKH WAHAB 1819001WL039964 SHEKH SOHEL SHEKH WAHAB 00176 IDIB000N532 1638 1638 Processed 10/11/2023 N102301E5DE1F SHEKH SOHEL SHEKH WAHAB ()
SubTotal 6552 6552
15 NANDED MH-19-001-020-001/30
(WAJEGAON) 		1819001000NRG24301020230408569 30/10/2023 ARCHANA SUBHASH BHOKARE 1819001WL039964 ARCHANA SUBHASH BHOKARE 00415 SBIN0000433 1638 1638 Processed 10/11/2023 N102301E5DE0F MRS ARCHANA SUBHASH BHOKARE ()
16 NANDED MH-19-001-020-001/30
(WAJEGAON) 		1819001000NRG24301020230408570 30/10/2023 ARCHANA SUBHASH BHOKARE 1819001WL039964 ARCHANA SUBHASH BHOKARE 00415 SBIN0000433 1092 1092 Processed 10/11/2023 N102301E5DE0E MRS ARCHANA SUBHASH BHOKARE ()
SubTotal 2730 2730
17 NANDED MH-19-001-020-001/1333
(WAJEGAON) 		1819001000NRG24301020230408552 30/10/2023 SARIKABAI SANJAY PATIL 1819001WL039964 SARIKABAI SANJAY PATIL 00415 SBIN0009383 1092 1092 Processed 10/11/2023 N102301E5DE12 MS PATIL SARIKABAI SANJAY ()
18 NANDED MH-19-001-020-001/1333
(WAJEGAON) 		1819001000NRG24301020230408554 30/10/2023 SARIKABAI SANJAY PATIL 1819001WL039964 SARIKABAI SANJAY PATIL 00415 SBIN0009383 1638 1638 Processed 10/11/2023 N102301E5DE13 MS PATIL SARIKABAI SANJAY ()
19 NANDED MH-19-001-020-001/1497
(WAJEGAON) 		1819001000NRG24301020230408558 30/10/2023 VANDNABAI VILAS KAMBALE 1819001WL039964 VANDNABAI VILAS KAMBALE 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N102301E5DE11 MR VANDNABAI VILAS KAMBALE ()
20 NANDED MH-19-001-020-001/1497
(WAJEGAON) 		1819001000NRG24301020230408560 30/10/2023 VANDNABAI VILAS KAMBALE 1819001WL039964 VANDNABAI VILAS KAMBALE 00415 SBIN0009383 1638 1638 Processed 10/11/2023 N102301E5DE10 MR VANDNABAI VILAS KAMBALE ()
21 NANDED MH-19-001-020-001/1497
(WAJEGAON) 		1819001000NRG24301020230408559 30/10/2023 VILAS KERBA KAMBLE 1819001WL039964 VILAS KERBA KAMBLE 00415 SBIN0009383 1638 1638 Rejected 10/11/2023 N102301E5DE14 No Such Account
22 NANDED MH-19-001-020-001/1497
(WAJEGAON) 		1819001000NRG24301020230408557 30/10/2023 VILAS KERBA KAMBLE 1819001WL039964 VILAS KERBA KAMBLE 00415 SBIN0009383 1638 1638 Rejected 10/11/2023 N102301E5DE15 No Such Account
SubTotal 9009 9009
23 NANDED MH-19-001-023-001/344
(MARLAK(BK)) 		1819001000NRG24301020230408525 30/10/2023 DILIP PIRAJI JOGDAND 1819001WL039961 DILIP PIRAJI JOGDAND 00415 SBIN0016667 1092 1092 Processed 10/11/2023 N102301E5DE16 MR DILIP PIRAJI JOGDAND ()
SubTotal 1092 1092
24 NANDED MH-19-001-020-001/1005
(WAJEGAON) 		1819001000NRG24301020230408543 30/10/2023 SHAIKH ALEEM SHAIKH LATEEF 1819001WL039964 SHAIKH ALEEM SHAIKH LATEEF 00415 SBIN0021185 1365 1365 Processed 10/11/2023 N102301E5DE17 MR SHAIKH ALEEM SHAIKH LATEEF ()
25 NANDED MH-19-001-020-001/1005
(WAJEGAON) 		1819001000NRG24301020230408544 30/10/2023 SHAIKH ALEEM SHAIKH LATEEF 1819001WL039964 SHAIKH ALEEM SHAIKH LATEEF 00415 SBIN0021185 1638 1638 Processed 10/11/2023 N102301E5DE18 MR SHAIKH ALEEM SHAIKH LATEEF ()
SubTotal 3003 3003
26 NANDED MH-19-001-023-001/102
(MARLAK(BK)) 		1819001000NRG24301020230408524 30/10/2023 SUDAM BALAJI SHINDE 1819001WL039961 SUDAM BALAJI SHINDE 00462 UCBA0002418 1092 1092 Processed 10/11/2023 N102301E5DE1D SHINDE SUDAM BALAJI ()
27 NANDED MH-19-001-023-001/204
(MARLAK(BK)) 		1819001000NRG24301020230408520 30/10/2023 TUKARAM SAMBHAJI SHINDE 1819001WL039960 TUKARAM SAMBHAJI SHINDE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 N102301E5DE1C SHINDE TUKARAM SAMBHA ()
28 NANDED MH-19-001-023-001/539
(MARLAK(BK)) 		1819001000NRG24301020230408523 30/10/2023 GYANOJI SAMBHAJI SHINDE 1819001WL039960 GYANOJI SAMBHAJI SHINDE 00462 UCBA0002418 1590 1590 Processed 10/11/2023 N102301E5DE1B GYNOJI SAMBHAJI SHINDE ()
SubTotal 4320 4320
29 NANDED MH-19-001-020-001/1333
(WAJEGAON) 		1819001000NRG24301020230408553 30/10/2023 SANJAY MAHADEV PATIL 1819001WL039964 SANJAY MAHADEV PATIL 00468 UBIN0534293 1638 1638 Processed 10/11/2023 N102301E5DE19 SANJAY MAHADEV PATIL ()
30 NANDED MH-19-001-020-001/1333
(WAJEGAON) 		1819001000NRG24301020230408551 30/10/2023 SANJAY MAHADEV PATIL 1819001WL039964 SANJAY MAHADEV PATIL 00468 UBIN0534293 1365 1365 Processed 10/11/2023 N102301E5DE1A SANJAY MAHADEV PATIL ()
SubTotal 3003 3003
Total 45543 45543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_301023FTO_262385 Bank of Baroda BARB0NANDED NANDED 2730
2 NANDED MH1819001999_301023FTO_262385 Canara Bank CNRB0000234 NANDED 13104
3 NANDED MH1819001999_301023FTO_262385 Indian Bank IDIB000N532 NANDED 6552
4 NANDED MH1819001999_301023FTO_262385 State Bank of India SBIN0000433 NANDED 2730
5 NANDED MH1819001999_301023FTO_262385 State Bank of India SBIN0009383 TUPPA 9009
6 NANDED MH1819001999_301023FTO_262385 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1092
7 NANDED MH1819001999_301023FTO_262385 State Bank of India SBIN0021185 DEGLOORNAKA NANDED 3003
8 NANDED MH1819001999_301023FTO_262385 Uco Bank UCBA0002418 NANDED 4320
9 NANDED MH1819001999_301023FTO_262385 Union Bank of India UBIN0534293 NANDED 3003

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