Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_071223APB_FTO_308366
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-19-001-051-001/153
(ALEGAON) 		1819001000NRG24071220230454051 07/12/2023 Gopinath Ramji Aarate 1819001WL045363 Gopinath Ramji Aarate 00045 BARB0TARNAN 1638 1638 Processed 08/12/2023 8374176304 ARATE GOPINATH RAMJI UCO BANK(607066)
2 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG24071220230454053 07/12/2023 Maroti Gopinath Aarate 1819001WL045363 Maroti Gopinath Aarate 00045 BARB0TARNAN 1638 1638 Processed 08/12/2023 8374176305 Maroti Gopinath Arate FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
3 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24071220230454125 07/12/2023 VISHVABHAR NAHANU YEVALE 1819001WL045366 VISHVABHAR NAHANU YEVALE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374176291 Vishrwambhar Nanhu Yewale FINO PAYMENTS BANK LTD(608001)
4 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24071220230454129 07/12/2023 SHITAL CHANDARKANT LAMDADE 1819001WL045366 SHITAL CHANDARKANT LAMDADE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374176295 SHITAL CHANDRAKANT LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24071220230454133 07/12/2023 SUMITRA RAMDAS BODAKE 1819001WL045366 SUMITRA RAMDAS BODAKE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374176292 SUMITRA RAMDAS BODAKE BANK OF INDIA(508505)
6 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24071220230454141 07/12/2023 SANGEETA RAMESH YEWALE 1819001WL045366 SANGEETA RAMESH YEWALE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374176293 Sangita Ramesh Yevle FINO PAYMENTS BANK LTD(608001)
7 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24071220230454143 07/12/2023 GEETA RAMESHWAR YEVALE 1819001WL045366 GEETA RAMESHWAR YEVALE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374176294 Mrs. Geeta Rameshwar Yewale MAHARASHTRA GRAMIN BANK(607000)
8 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24071220230454148 07/12/2023 MANJUSHA DIGAMBAR YAWALE 1819001WL045366 MANJUSHA DIGAMBAR YAWALE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8374176302 Manjusha Digambar Yewale FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
9 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24071220230454123 07/12/2023 CHANDKALABAI GIRMAJI LAMDADE 1819001WL045366 CHANDKALABAI GIRMAJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176306 CHANDRAKALABAI GIRAMAJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
10 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24071220230454122 07/12/2023 GIRMAJI LINGOJI LAMDADE 1819001WL045366 GIRMAJI LINGOJI LAMDADE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176307 GIRAMAJI LONGOJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 NANDED MH-19-001-086-001/165
(MARKAND) 		1819001000NRG24071220230454126 07/12/2023 REKHA VISHWAMBHAR YEWALE 1819001WL045366 REKHA VISHWAMBHAR YEWALE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176316 Rekha Vishwambhar Yewale FINO PAYMENTS BANK LTD(608001)
12 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24071220230454127 07/12/2023 KAMAJI VITTHAL LAMDADE 1819001WL045366 KAMAJI VITTHAL LAMDADE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176309 Kamaji Vitthal Lamdade FINO PAYMENTS BANK LTD(608001)
13 NANDED MH-19-001-086-001/210
(MARKAND) 		1819001000NRG24071220230454132 07/12/2023 RAMDAS NAMDEV BODAKE 1819001WL045366 RAMDAS NAMDEV BODAKE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176318 Mr. RAMDAS NAMDEV BODAKE CENTRAL BANK OF INDIA(607115)
14 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24071220230454137 07/12/2023 HANUMANT PRALHADRAO LAMDADE 1819001WL045366 HANUMANT PRALHADRAO LAMDADE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176317 HANUMANT PRALHAD LAMDADE BANK OF INDIA(508505)
15 NANDED MH-19-001-086-001/250
(MARKAND) 		1819001000NRG24071220230454138 07/12/2023 VANDANA HANUMANT LAMDADE 1819001WL045366 VANDANA HANUMANT LAMDADE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176308 Mrs. VANDANA HANMANT LAMDADE CENTRAL BANK OF INDIA(607115)
16 NANDED MH-19-001-086-001/8
(MARKAND) 		1819001000NRG24071220230454160 07/12/2023 Yashoda Sambhaji Bhorage 1819001WL045366 Yashoda Sambhaji Bhorage 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8374176303 Yashoda Sambhaji Bhorge FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
17 NANDED MH-19-001-051-001/313
(ALEGAON) 		1819001000NRG24071220230454067 07/12/2023 SAMBHAJI RUSTUM PATIL 1819001WL045363 SAMBHAJI RUSTUM PATIL 00415 SBIN0005935 1638 1638 Processed 08/12/2023 8374176312 Sambhaji Rustum Patil FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-051-001/313
(ALEGAON) 		1819001000NRG24071220230454069 07/12/2023 SAMBHAJI RUSTUM PATIL 1819001WL045363 SAMBHAJI RUSTUM PATIL 00415 SBIN0005935 1638 1638 Processed 08/12/2023 8374176311 Sambhaji Rustum Patil FINO PAYMENTS BANK LTD(608001)
19 NANDED MH-19-001-051-001/314
(ALEGAON) 		1819001000NRG24071220230454071 07/12/2023 ARJUN RUSTUM PATIL 1819001WL045363 ARJUN RUSTUM PATIL 00415 SBIN0005935 1638 1638 Processed 08/12/2023 8374176313 Arjun Rustumrao Patil FINO PAYMENTS BANK LTD(608001)
20 NANDED MH-19-001-051-001/314
(ALEGAON) 		1819001000NRG24071220230454073 07/12/2023 ARJUN RUSTUM PATIL 1819001WL045363 ARJUN RUSTUM PATIL 00415 SBIN0005935 1638 1638 Processed 08/12/2023 8374176314 Arjun Rustumrao Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
21 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24071220230454044 07/12/2023 ASHWINI DASHRATH DOKE 1819001WL045363 ASHWINI DASHRATH DOKE 00415 SBIN0020661 1638 1638 Processed 08/12/2023 8374176324 MRS ASHWINI DASHRATH DOKE STATE BANK OF INDIA(508548)
22 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24071220230454042 07/12/2023 DASHRAT SHANKAR DOKE 1819001WL045363 DASHRAT SHANKAR DOKE 00415 SBIN0020661 1638 1638 Processed 08/12/2023 8374176325 MR DASHRATH SHANKARRAO DOKE STATE BANK OF INDIA(508548)
23 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24071220230454043 07/12/2023 PARVATI SHANKAR DOKE 1819001WL045363 PARVATI SHANKAR DOKE 00415 SBIN0020661 1638 1638 Processed 08/12/2023 8374176323 MRS PARVATIBAI SHANKAR DOKE STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-027-001/183
(EKDARA) 		1819001000NRG24071220230454041 07/12/2023 SHANKAR AMBAJI DOKE 1819001WL045363 SHANKAR AMBAJI DOKE 00415 SBIN0020661 1638 1638 Processed 08/12/2023 8374176322 MR SHANKAR AMBOJI DOKE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
25 NANDED MH-19-001-051-001/86
(ALEGAON) 		1819001000NRG24071220230454089 07/12/2023 PANDURANG SANTARAM CHEMKURWAR 1819001WL045363 PANDURANG SANTARAM CHEMKURWAR 00462 UCBA0002418 1638 1638 Processed 08/12/2023 8374176315 Pandurang Santaram Chamkurwar FINO PAYMENTS BANK LTD(608001)
26 NANDED MH-19-001-051-001/86
(ALEGAON) 		1819001000NRG24071220230454090 07/12/2023 SHOBHA PANDURANGA CHEKURWAR 1819001WL045363 SHOBHA PANDURANGA CHEKURWAR 00462 UCBA0002418 1638 1638 Processed 08/12/2023 8374176310 Shobha Pandurang Chamakuravar FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
27 NANDED MH-19-001-051-001/312
(ALEGAON) 		1819001000NRG24071220230454065 07/12/2023 ANITABAI SHRIRANG PATIL 1819001WL045363 ANITABAI SHRIRANG PATIL 00688 FINO0009001 1638 1638 Processed 08/12/2023 8374176296 Anitabai Shrirang Patil FINO PAYMENTS BANK LTD(608001)
28 NANDED MH-19-001-051-001/312
(ALEGAON) 		1819001000NRG24071220230454066 07/12/2023 ANITABAI SHRIRANG PATIL 1819001WL045363 ANITABAI SHRIRANG PATIL 00688 FINO0009001 1638 1638 Processed 08/12/2023 8374176297 Anitabai Shrirang Patil FINO PAYMENTS BANK LTD(608001)
29 NANDED MH-19-001-051-001/313
(ALEGAON) 		1819001000NRG24071220230454070 07/12/2023 VIMAL SAMBHAJI PATIL 1819001WL045363 VIMAL SAMBHAJI PATIL 00688 FINO0009001 1638 1638 Processed 08/12/2023 8374176299 Vimal Sambhaji Patil FINO PAYMENTS BANK LTD(608001)
30 NANDED MH-19-001-051-001/313
(ALEGAON) 		1819001000NRG24071220230454068 07/12/2023 VIMAL SAMBHAJI PATIL 1819001WL045363 VIMAL SAMBHAJI PATIL 00688 FINO0009001 1638 1638 Processed 08/12/2023 8374176298 Vimal Sambhaji Patil FINO PAYMENTS BANK LTD(608001)
31 NANDED MH-19-001-051-001/314
(ALEGAON) 		1819001000NRG24071220230454074 07/12/2023 DROPADA ARJUN PATIL 1819001WL045363 DROPADA ARJUN PATIL 00688 FINO0009001 1638 1638 Processed 08/12/2023 8374176300 Dropada Arjun Patil FINO PAYMENTS BANK LTD(608001)
32 NANDED MH-19-001-051-001/314
(ALEGAON) 		1819001000NRG24071220230454072 07/12/2023 DROPADA ARJUN PATIL 1819001WL045363 DROPADA ARJUN PATIL 00688 FINO0009001 1638 1638 Processed 08/12/2023 8374176301 Dropada Arjun Patil FINO PAYMENTS BANK LTD(608001)
SubTotal 9828 9828
33 NANDED MH-19-001-086-001/280
(MARKAND) 		1819001000NRG24071220230454140 07/12/2023 RAMESH HARJI YEWALE 1819001WL045366 RAMESH HARJI YEWALE 1143 MAHG0004151 1638 1638 Processed 08/12/2023 8374176319 RAMESH HARJI YEWALE MAHARASHTRA GRAMIN BANK(607000)
34 NANDED MH-19-001-086-001/281
(MARKAND) 		1819001000NRG24071220230454142 07/12/2023 RAMESHWAR RAMESHRAO YEVALE 1819001WL045366 RAMESHWAR RAMESHRAO YEVALE 1143 MAHG0004151 1638 1638 Processed 08/12/2023 8374176321 Mr. Rameshawar Rameshrao Yevle MAHARASHTRA GRAMIN BANK(607000)
35 NANDED MH-19-001-086-001/282
(MARKAND) 		1819001000NRG24071220230454144 07/12/2023 JAGANNATH RAMESHRAO YEWALE 1819001WL045366 JAGANNATH RAMESHRAO YEWALE 1143 MAHG0004151 1638 1638 Processed 08/12/2023 8374176320 Mr. Jagannath Rameshrao Yewale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_071223APB_FTO_308366 Bank of Baroda BARB0TARNAN Taroda Nanded 3276
2 NANDED MH1819001999_071223APB_FTO_308366 Bank of India BKID0000650 NANDED 9828
3 NANDED MH1819001999_071223APB_FTO_308366 Central Bank Of India CBIN0284821 Vishnupuri 13104
4 NANDED MH1819001999_071223APB_FTO_308366 State Bank of India SBIN0005935 APMC NANDED 6552
5 NANDED MH1819001999_071223APB_FTO_308366 State Bank of India SBIN0020661 TARODANAKA NANDED 6552
6 NANDED MH1819001999_071223APB_FTO_308366 Uco Bank UCBA0002418 NANDED 3276
7 NANDED MH1819001999_071223APB_FTO_308366 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9828
8 NANDED MH1819001999_071223APB_FTO_308366 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 4914

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