Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_290823FTO_180695
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-19-004-004-001/88
(TATKALWADI) 		1819004004NRG24290820230326569 29/08/2023 DAYAL GYANU WAGATKAR 1819004WL028384 DAYAL GYANU WAGATKAR 00045 BARB0DBBHOK 1638 1638 Processed 15/09/2023 N082302429E20 DAYAL GYANU WAGATKAR ()
2 BHOKAR MH-19-004-016-001/124
(HASSAPUR) 		1819004000NRG24290820230326428 29/08/2023 DATTA UTTAM CHIVATE 1819004WL028358 DATTA UTTAM CHIVATE 00045 BARB0DBBHOK 1638 1638 Processed 15/09/2023 N082302429E22 DATTA UTTAM CHIVATE ()
3 BHOKAR MH-19-004-089-001/12
(DORALI A) 		1819004000NRG24290820230326412 29/08/2023 Kailash Hasaji Khupase 1819004WL028354 Kailash Hasaji Khupase 00045 BARB0DBBHOK 1638 1638 Processed 15/09/2023 N082302429E21 Kailash Hasaji Khupase ()
4 BHOKAR MH-19-004-089-001/248
(DORALI A) 		1819004000NRG24290820230326410 29/08/2023 Indrajit Ramrao Lone 1819004WL028353 Indrajit Ramrao Lone 00045 BARB0DBBHOK 1638 1638 Processed 15/09/2023 N082302429E23 Indrajit Ramrao Lone ()
SubTotal 6552 6552
5 BHOKAR MH-19-004-004-001/159
(TATKALWADI) 		1819004004NRG24290820230326567 29/08/2023 SUSHILA LAKSHMAN WAGADKAR 1819004WL028384 SUSHILA LAKSHMAN WAGADKAR 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082302429E24 SUSHILA LAKSHMAN WAGADKAR ()
6 BHOKAR MH-19-004-018-001/83
(JAKAPUR) 		1819004000NRG24290820230326436 29/08/2023 ANUSAYABAI RAGHUNATH JADH 1819004WL028359 ANUSAYABAI RAGHUNATH JADH 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082302429E25 ANUSAYABAI RAGHUNATH JADH ()
SubTotal 3276 3276
7 BHOKAR MH-19-004-089-001/136
(DORALI A) 		1819004000NRG24290820230326545 29/08/2023 VISHAMBAR NARAYAN KHARODE 1819004WL028381 VISHAMBAR NARAYAN KHARODE 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082302429E28 MR VISHWABHAR NARAYAN KHARODE ()
8 BHOKAR MH-19-004-089-001/154
(DORALI A) 		1819004000NRG24290820230326415 29/08/2023 SAMBHAJI KISHAN MIRASE 1819004WL028354 SAMBHAJI KISHAN MIRASE 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082302429E2C MR SAMBHAJI KISHAN MIRASHE ()
9 BHOKAR MH-19-004-089-001/5
(DORALI A) 		1819004000NRG24290820230326416 29/08/2023 SIDRAM GOVIND MIRASE 1819004WL028354 SIDRAM GOVIND MIRASE 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082302429E2A MR SIDARAM GOVIND MIRASHE ()
10 BHOKAR MH-19-004-093-001/20
(BORWADI A) 		1819004000NRG24290820230326346 29/08/2023 Gangabai Ramji Zade 1819004WL028335 Gangabai Ramji Zade 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082302429E29 MRS GANGABAI RAMA ZADE ()
11 BHOKAR MH-19-004-093-001/20
(BORWADI A) 		1819004000NRG24290820230326344 29/08/2023 RAMCHANDRA RAMAJI ZADE 1819004WL028335 RAMCHANDRA RAMAJI ZADE 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082302429E2B MR RAMCHANDRA RAMJI JHADE ()
12 BHOKAR MH-19-004-093-001/217
(BORWADI A) 		1819004000NRG24290820230326375 29/08/2023 PARWATA FULAJI DHOLE 1819004WL028343 PARWATA FULAJI DHOLE 00415 SBIN0011446 1638 1638 Processed 15/09/2023 N082302429E2D MRS PARVATA PHULAJI DHOLE ()
SubTotal 9828 9828
13 BHOKAR MH-19-004-004-001/587
(TATKALWADI) 		1819004004NRG24290820230326568 29/08/2023 Champati Gyanoba Wagatkar 1819004WL028384 Champati Gyanoba Wagatkar 00415 SBIN0020052 1638 1638 Rejected 15/09/2023 N082302429E30 No Such Account
14 BHOKAR MH-19-004-004-001/88
(TATKALWADI) 		1819004004NRG24290820230326570 29/08/2023 ANAND DAYAL WAGATKAR 1819004WL028384 ANAND DAYAL WAGATKAR 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E2F MR ANAND DAYAL WAGATKAR ()
15 BHOKAR MH-19-004-009-001/359
(BHOSI) 		1819004000NRG24290820230326333 29/08/2023 DATTA MAROTI DHANAWE 1819004WL028332 DATTA MAROTI DHANAWE 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E36 MR DATTA MAROTI DHANAWE ()
16 BHOKAR MH-19-004-016-001/74
(HASSAPUR) 		1819004000NRG24290820230326430 29/08/2023 SANGITABAI SHIVAJI SAVTKAR 1819004WL028358 SANGITABAI SHIVAJI SAVTKAR 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E35 MRS SAVTAKAR SANGITABAI SHIVAJI ()
17 BHOKAR MH-19-004-018-001/21
(JAKAPUR) 		1819004000NRG24290820230326434 29/08/2023 ANUSAYABAI MAROTI JADHAV 1819004WL028359 ANUSAYABAI MAROTI JADHAV 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E3B MRS ANUSAYABAI MAROTI JADHAV ()
18 BHOKAR MH-19-004-018-001/54
(JAKAPUR) 		1819004000NRG24290820230326439 29/08/2023 MADHAV NAGORAO JADHAV 1819004WL028360 MADHAV NAGORAO JADHAV 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E3C MR MADHAV JADHAV ()
19 BHOKAR MH-19-004-018-001/82
(JAKAPUR) 		1819004000NRG24290820230326435 29/08/2023 ANKUSH RAGHUNATH JADHAV 1819004WL028359 ANKUSH RAGHUNATH JADHAV 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E34 MR ANKUSH RAGHUNATH JADHAV ()
20 BHOKAR MH-19-004-089-001/135
(DORALI A) 		1819004000NRG24290820230326413 29/08/2023 SANTOSH LOBHAJI KHARODE 1819004WL028354 SANTOSH LOBHAJI KHARODE 00415 SBIN0020052 1638 1638 Rejected 15/09/2023 N082302429E31 Account closed
21 BHOKAR MH-19-004-089-001/145
(DORALI A) 		1819004000NRG24290820230326414 29/08/2023 CHANDU VITTHAL KHARODE 1819004WL028354 CHANDU VITTHAL KHARODE 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E33 MR CHANDU VITHAL KHARODE ()
22 BHOKAR MH-19-004-089-001/248
(DORALI A) 		1819004000NRG24290820230326411 29/08/2023 Archana Indrajit Lone 1819004WL028353 Archana Indrajit Lone 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E3A MRS ARCHANA INDRAJIT LONE ()
23 BHOKAR MH-19-004-093-001/373
(BORWADI A) 		1819004000NRG24290820230326378 29/08/2023 Rukmabai Tukaram Dhole 1819004WL028343 Rukmabai Tukaram Dhole 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E37 MS RUKHMABAI TUKARAM DHOLE ()
24 BHOKAR MH-19-004-093-001/373
(BORWADI A) 		1819004000NRG24290820230326377 29/08/2023 Tukaram Vithal Dhole 1819004WL028343 Tukaram Vithal Dhole 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E2E MR TUKARAM VITTHAL DHOLE ()
25 BHOKAR MH-19-004-093-001/384
(BORWADI A) 		1819004000NRG24290820230326379 29/08/2023 Sunil Datta Dukare 1819004WL028343 Sunil Datta Dukare 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E32 MR SUNIL DATTA DUKARE ()
26 BHOKAR MH-19-004-112-001/47
(KOLGAON BK) 		1819004000NRG24290820230326443 29/08/2023 ANUSAYABAI CHANDU TAMMALWAD 1819004WL028361 ANUSAYABAI CHANDU TAMMALWAD 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E39 MRS ANUSHYABAICHANDU KONDIBA TAMALLWAD ()
27 BHOKAR MH-19-004-112-001/47
(KOLGAON BK) 		1819004000NRG24290820230326442 29/08/2023 CHANDU KONDIBA TAMMALWAD 1819004WL028361 CHANDU KONDIBA TAMMALWAD 00415 SBIN0020052 1638 1638 Processed 15/09/2023 N082302429E38 MRS ANUSHYABAICHANDU KONDIBA TAMALLWAD ()
SubTotal 24570 24570
28 BHOKAR MH-19-004-106-001/233
(BURBHUSHI) 		1819004000NRG24290820230326384 29/08/2023 KAOUSABAI RAMDAS RATHOD 1819004WL028345 KAOUSABAI RAMDAS RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082302429E3E MRS KAUSHALYABAI RAMDASH RATHOD ()
29 BHOKAR MH-19-004-106-001/233
(BURBHUSHI) 		1819004000NRG24290820230326383 29/08/2023 RAMDAS PARSARAM RATHOD 1819004WL028345 RAMDAS PARSARAM RATHOD 00415 SBIN0021392 1638 1638 Processed 15/09/2023 N082302429E3D MRS KAUSHALYABAI RAMDASH RATHOD ()
SubTotal 3276 3276
30 BHOKAR MH-19-004-007-001/392
(DHARJANI) 		1819004000NRG24290820230326392 29/08/2023 Rohidas Pundalik Jadhav 1819004WL028348 Rohidas Pundalik Jadhav 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082302429E26 Rohidas Pundalik Jadhav ()
SubTotal 1638 1638
31 BHOKAR MH-19-004-032-001/355
(BORGAON) 		1819004000NRG24290820230326338 29/08/2023 Latabai Anandrao Kadam 1819004WL028333 Latabai Anandrao Kadam 1143 MAHG0004139 1638 1638 Processed 15/09/2023 N082302429E27 Latabai Anandrao Kadam ()
SubTotal 1638 1638
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_290823FTO_180695 Bank of Baroda BARB0DBBHOK BHOKAR 6552
2 BHOKAR MH1819004999_290823FTO_180695 ICICI BANK ICIC0000538 ICICI Bank 3276
3 BHOKAR MH1819004999_290823FTO_180695 State Bank of India SBIN0011446 BHOKAR 9828
4 BHOKAR MH1819004999_290823FTO_180695 State Bank of India SBIN0020052 BHOKAR 24570
5 BHOKAR MH1819004999_290823FTO_180695 State Bank of India SBIN0021392 KINI 3276
6 BHOKAR MH1819004999_290823FTO_180695 India Post Payments Bank IPOS0000001 NANDED 1638
7 BHOKAR MH1819004999_290823FTO_180695 Maharashtra Gramin Bank MAHG0004139 BHOKAR 1638

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