Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:19:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_021023APB_FTO_220918
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-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24021020230369940 02/10/2023 NAVNATH UTTAMRAO KAKADE 1819001WL034589 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 03/10/2023 6034230193 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24021020230369941 02/10/2023 SHOBHABAI NAVNATH KAKADE 1819001WL034589 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 03/10/2023 6034230194 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24021020230369943 02/10/2023 PRABHAVATI UTTAM KAKADE 1819001WL034589 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 03/10/2023 6034230195 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24021020230369950 02/10/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL034590 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 03/10/2023 6034230192 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24021020230369975 02/10/2023 RUKMINI VITTHAL KAKDE 1819001WL034592 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 03/10/2023 6034230196 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24021020230369983 02/10/2023 RATNAMALA MAROTI SARODE 1819001WL034594 RATNAMALA MAROTI SARODE 00045 BARB0NANDED 1638 1638 Processed 03/10/2023 6034230199 RATNAMALA MAROTI SAR BANK OF BARODA(606985)
SubTotal 9828 9828
7 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24021020230369969 02/10/2023 MAROTI JALBAJI KAKADE 1819001WL034591 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1638 1638 Processed 03/10/2023 6034230207 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
8 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24021020230369939 02/10/2023 PUSHPABAI ASHOKRAO GAIKWAD 1819001WL034588 PUSHPABAI ASHOKRAO GAIKWAD 00089 CBIN0280683 1638 1638 Processed 03/10/2023 6034230202 Mrs. PUSHAPABAI ASHOKRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24021020230369967 02/10/2023 GOVIND MAROTI KAKDE 1819001WL034591 GOVIND MAROTI KAKDE 00354 PUNB0548500 1638 1638 Processed 03/10/2023 6034230201 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 NANDED MH-19-001-091-001/501
(NASRATPUR) 		1819001000NRG24021020230369982 02/10/2023 MAROTI MANEJI SARODE 1819001WL034594 MAROTI MANEJI SARODE 00415 SBIN0000433 1638 1638 Processed 03/10/2023 6034230200 MAROTIMANEJISARODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
11 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24021020230369944 02/10/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL034589 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 03/10/2023 6034230197 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
12 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24021020230369949 02/10/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL034589 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1365 1365 Processed 03/10/2023 6034230198 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
13 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24021020230369948 02/10/2023 MADHAV GANESHRAO SONTAKKE 1819001WL034589 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 03/10/2023 6034230203 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
14 NANDED MH-19-001-091-001/21
(NASRATPUR) 		1819001000NRG24021020230369920 02/10/2023 RADHIKA BALIRAM SARODE 1819001WL034587 RADHIKA BALIRAM SARODE 00691 IPOS0000001 1638 1638 Processed 03/10/2023 6034230191 MISS RADHIKA BALIRAM SARODE STATE BANK OF INDIA(508548)
15 NANDED MH-19-001-091-001/377
(NASRATPUR) 		1819001000NRG24021020230369956 02/10/2023 ANUSAYABAI NAMDEV KAKADE 1819001WL034590 ANUSAYABAI NAMDEV KAKADE 00691 IPOS0000001 1638 1638 Processed 03/10/2023 6034230189 ANUSYABAINAMDEVSHIVSHANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24021020230369938 02/10/2023 ASHOK RAVAN GAIKWAD 1819001WL034588 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Rejected 03/10/2023 6034230190 Invalid Bank Identifier
SubTotal 4914 4914
17 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24021020230369960 02/10/2023 BAPURAO JALBAJI KAKADE 1819001WL034591 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 03/10/2023 6034230204 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
18 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24021020230369961 02/10/2023 DHARABAI BAPURAO KAKDE 1819001WL034591 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 03/10/2023 6034230210 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
19 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24021020230369942 02/10/2023 UATTAM BHIMRAO KAKADE 1819001WL034589 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 03/10/2023 6034230206 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24021020230369945 02/10/2023 SWATI VISHWANTH KAKDE 1819001WL034589 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 03/10/2023 6034230208 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24021020230369972 02/10/2023 PREMA RAMKISHAN KAKADE 1819001WL034592 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 03/10/2023 6034230205 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
22 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24021020230369978 02/10/2023 GANGASAGAR PARASRAM KAKDE 1819001WL034592 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 03/10/2023 6034230209 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 35763 35763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_021023APB_FTO_220918 Bank of Baroda BARB0NANDED NANDED 9828
2 NANDED MH1819001999_021023APB_FTO_220918 Canara Bank CNRB0015270 NANDED II 1638
3 NANDED MH1819001999_021023APB_FTO_220918 Central Bank Of India CBIN0280683 NANDED 1638
4 NANDED MH1819001999_021023APB_FTO_220918 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
5 NANDED MH1819001999_021023APB_FTO_220918 State Bank of India SBIN0000433 NANDED 1638
6 NANDED MH1819001999_021023APB_FTO_220918 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
7 NANDED MH1819001999_021023APB_FTO_220918 State Bank of India SBIN0009383 TUPPA 1365
8 NANDED MH1819001999_021023APB_FTO_220918 State Bank of India SBIN0020254 NANDED ADB 1638
9 NANDED MH1819001999_021023APB_FTO_220918 India Post Payments Bank IPOS0000001 NANDED 4914
10 NANDED MH1819001999_021023APB_FTO_220918 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 9828

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