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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_250923FTO_214266
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-19-001-086-001/187
(MARKAND) 		1819001000NRG24190920230354465 25/09/2023 MANOHAR DIGAMBAR YEWALE 1819001WL0032275 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Processed 10/11/2023 N09230191AFC4 MANOHAR DIGAMBAR YEWALE ()
2 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24190920230354466 25/09/2023 MANOHAR DIGAMBAR YEWALE 1819001WL0032275 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Processed 10/11/2023 N09230191AFC3 MANOHAR DIGAMBAR YEWALE ()
SubTotal 3276 3276
3 NANDED MH-19-001-003-001/216
(SUGAON(KH)) 		1819001000NRG24190920230354454 25/09/2023 REHANABI HUSAIN PATHAN 1819001WL0032272 REHANABI HUSAIN PATHAN 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N09230191AFC0 REHANABI HUSAIN PATHAN ()
4 NANDED MH-19-001-003-001/216
(SUGAON(KH)) 		1819001000NRG24190920230354455 25/09/2023 REHANABI HUSAIN PATHAN 1819001WL0032272 REHANABI HUSAIN PATHAN 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N09230191AFBF REHANABI HUSAIN PATHAN ()
5 NANDED MH-19-001-003-001/56
(SUGAON(KH)) 		1819001000NRG24190920230354456 25/09/2023 ARUNABAI RAMRAO WAYWALE 1819001WL0032272 ARUNABAI RAMRAO WAYWALE 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N09230191AF99 ARUNABAI RAMRAO WAYWALE ()
6 NANDED MH-19-001-003-001/56
(SUGAON(KH)) 		1819001000NRG24190920230354457 25/09/2023 ARUNABAI RAMRAO WAYWALE 1819001WL0032272 ARUNABAI RAMRAO WAYWALE 00078 CNRB0000234 1365 1365 Processed 10/11/2023 N09230191AF9A ARUNABAI RAMRAO WAYWALE ()
7 NANDED MH-19-001-016-001/436
(WADI PUYAD) 		1819001000NRG24190920230354458 25/09/2023 GAJRABAI MAROTI KADAM 1819001WL0032273 GAJRABAI MAROTI KADAM 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N09230191AF98 GAJRABAI MAROTI KADAM ()
8 NANDED MH-19-001-016-001/69
(WADI PUYAD) 		1819001000NRG24190920230354459 25/09/2023 ANUSYA MOHAN KADAM 1819001WL0032273 ANUSYA MOHAN KADAM 00078 CNRB0000234 1638 1638 Processed 10/11/2023 N09230191AFC2 ANUSYA MOHAN KADAM ()
9 NANDED MH-19-001-016-001/69
(WADI PUYAD) 		1819001000NRG24190920230354460 25/09/2023 ANUSYA MOHAN KADAM 1819001WL0032273 ANUSYA MOHAN KADAM 00078 CNRB0000234 1092 1092 Processed 10/11/2023 N09230191AFC1 ANUSYA MOHAN KADAM ()
SubTotal 10101 10101
10 NANDED MH-19-001-003-001/207
(SUGAON(KH)) 		1819001000NRG24190920230354453 25/09/2023 URMILA DHARMAJI PITLEWAD 1819001WL0032272 URMILA DHARMAJI PITLEWAD 00078 CNRB0015270 1365 1365 Processed 10/11/2023 N09230191AFBE URMILA DHARMAJI PITLEWAD ()
SubTotal 1365 1365
11 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24190920230354462 25/09/2023 SUMITRA RATNAKAR YEWALE 1819001WL0032275 SUMITRA RATNAKAR YEWALE 00089 CBIN0284929 1365 1365 Processed 10/11/2023 N09230191AF95 SUMITRA RATNAKAR YEWALE ()
12 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24190920230354463 25/09/2023 SUMITRA RATNAKAR YEWALE 1819001WL0032275 SUMITRA RATNAKAR YEWALE 00089 CBIN0284929 1638 1638 Processed 10/11/2023 N09230191AF96 SUMITRA RATNAKAR YEWALE ()
13 NANDED MH-19-001-086-001/183
(MARKAND) 		1819001000NRG24190920230354464 25/09/2023 SUMITRA RATNAKAR YEWALE 1819001WL0032275 SUMITRA RATNAKAR YEWALE 00089 CBIN0284929 1638 1638 Processed 10/11/2023 N09230191AF97 SUMITRA RATNAKAR YEWALE ()
SubTotal 4641 4641
14 NANDED MH-19-001-107-001/136
(SOMESHWAR) 		1819001000NRG24190920230354494 25/09/2023 AISHWARYA BALAJI BOKARE 1819001WL0032284 AISHWARYA BALAJI BOKARE 00176 IDIB000N532 1638 1638 Rejected 10/11/2023 N09230191AFA0 A/c Blocked or Frozen
SubTotal 1638 1638
15 NANDED MH-19-001-091-001/302
(NASRATPUR) 		1819001000NRG24190920230354471 25/09/2023 ANITA PUNDLIK BHARSAWADE 1819001WL0032277 ANITA PUNDLIK BHARSAWADE 00354 PUNB0548500 1638 1638 Processed 10/11/2023 N09230191AFB4 ANITA PUNDLIK BHARSAWADE ()
SubTotal 1638 1638
16 NANDED MH-19-001-005-001/872
(BALIRAMPUR) 		1819001000NRG24190920230354452 25/09/2023 VILAS ANANDARAO LANDGE 1819001WL0032271 VILAS ANANDARAO LANDGE 00415 SBIN0009383 1365 1365 Processed 10/11/2023 N09230191AFB3 MR VILAS ANANDRAO LANDGE ()
17 NANDED MH-19-001-037-001/718
(TUPPA) 		1819001000NRG24190920230354487 25/09/2023 GIRJABAI BALAJI PANCHAL 1819001WL0032280 GIRJABAI BALAJI PANCHAL 00415 SBIN0009383 1365 1365 Rejected 10/11/2023 N09230191AFA5 Account closed
18 NANDED MH-19-001-037-001/718
(TUPPA) 		1819001000NRG24190920230354488 25/09/2023 GIRJABAI BALAJI PANCHAL 1819001WL0032280 GIRJABAI BALAJI PANCHAL 00415 SBIN0009383 1092 1092 Rejected 10/11/2023 N09230191AFA6 Account closed
SubTotal 3822 3822
19 NANDED MH-19-001-036-001/77
(VISHNUPURI) 		1819001000NRG24190920230354489 25/09/2023 BABAN TUKARAM KAMBLE 1819001WL0032281 BABAN TUKARAM KAMBLE 00415 SBIN0011651 1365 1365 Processed 10/11/2023 N09230191AFA7 MR BABAN TUKARAM KAMBLE ()
20 NANDED MH-19-001-036-001/77
(VISHNUPURI) 		1819001000NRG24190920230354490 25/09/2023 BABAN TUKARAM KAMBLE 1819001WL0032281 BABAN TUKARAM KAMBLE 00415 SBIN0011651 1092 1092 Processed 10/11/2023 N09230191AFA8 MR BABAN TUKARAM KAMBLE ()
SubTotal 2457 2457
21 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24220920230359451 25/09/2023 SARIKA DNYANESHWAR PUYAD 1819001WL0033074 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Processed 10/11/2023 N09230191AFA9 MRS SARIKA GYANESHWAR PUYAD ()
22 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24220920230359452 25/09/2023 SARIKA DNYANESHWAR PUYAD 1819001WL0033074 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Processed 10/11/2023 N09230191AFAA MRS SARIKA GYANESHWAR PUYAD ()
23 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24220920230359453 25/09/2023 SARIKA DNYANESHWAR PUYAD 1819001WL0033074 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Processed 10/11/2023 N09230191AFAB MRS SARIKA GYANESHWAR PUYAD ()
24 NANDED MH-19-001-117-001/289
(WADGAON) 		1819001000NRG24220920230359454 25/09/2023 SARIKA DNYANESHWAR PUYAD 1819001WL0033074 SARIKA DNYANESHWAR PUYAD 00415 SBIN0015559 1638 1638 Processed 10/11/2023 N09230191AFAC MRS SARIKA GYANESHWAR PUYAD ()
SubTotal 6552 6552
25 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24210920230357527 25/09/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL0032763 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1638 1638 Processed 10/11/2023 N09230191AFB2 MRS DAIVASHALA BALAJI GAIKWAD ()
26 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24210920230357528 25/09/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL0032763 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1638 1638 Processed 10/11/2023 N09230191AFB1 MRS DAIVASHALA BALAJI GAIKWAD ()
27 NANDED MH-19-001-090-001/154
(NANDUSA) 		1819001000NRG24210920230357529 25/09/2023 DAIVSHALA BALAJI GAIKWAD 1819001WL0032763 DAIVSHALA BALAJI GAIKWAD 00415 SBIN0020661 1638 1638 Processed 10/11/2023 N09230191AFB0 MRS DAIVASHALA BALAJI GAIKWAD ()
28 NANDED MH-19-001-102-001/265
(PUYANI) 		1819001000NRG24220920230359489 25/09/2023 BALU SAMBHAJI PAWDE 1819001WL0033077 BALU SAMBHAJI PAWDE 00415 SBIN0020661 819 819 Processed 10/11/2023 N09230191AFAD MASTER BALU SAMBHAJIRAO PAWDE ()
29 NANDED MH-19-001-102-001/265
(PUYANI) 		1819001000NRG24220920230359490 25/09/2023 BALU SAMBHAJI PAWDE 1819001WL0033077 BALU SAMBHAJI PAWDE 00415 SBIN0020661 819 819 Processed 10/11/2023 N09230191AFAE MASTER BALU SAMBHAJIRAO PAWDE ()
SubTotal 6552 6552
30 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24190920230354475 25/09/2023 VITTHAL RAJARAM SARODE 1819001WL0032277 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 10/11/2023 N09230191AFAF MR VITTHAL RAJARAM SARODE ()
SubTotal 1638 1638
31 NANDED MH-19-001-017-001/741
(WADWANA) 		1819001000NRG24190920230354461 25/09/2023 KASHINATH GANGARAM KADAM 1819001WL0032274 KASHINATH GANGARAM KADAM 00415 SBIN0021840 1272 1272 Processed 10/11/2023 N09230191AFC9 MR KASHINATH GANGARAM KADAM ()
SubTotal 1272 1272
32 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24190920230354483 25/09/2023 SUREKHA BALIRAM PUYAD 1819001WL0032279 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 10/11/2023 N09230191AFC8 Account closed
33 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24190920230354484 25/09/2023 SUREKHA BALIRAM PUYAD 1819001WL0032279 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 10/11/2023 N09230191AFC7 Account closed
34 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24190920230354485 25/09/2023 SUREKHA BALIRAM PUYAD 1819001WL0032279 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 10/11/2023 N09230191AFC6 Account closed
35 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24190920230354486 25/09/2023 SUREKHA BALIRAM PUYAD 1819001WL0032279 SUREKHA BALIRAM PUYAD 00415 SBIN0050625 1638 1638 Rejected 10/11/2023 N09230191AFC5 Account closed
SubTotal 6552 6552
36 NANDED MH-19-001-023-001/1539
(MARLAK(BK)) 		1819001000NRG24220920230359485 25/09/2023 MUNJAJI RAGHOJI KADAM 1819001WL0033076 MUNJAJI RAGHOJI KADAM 00688 FINO0009001 1626 1626 Processed 10/11/2023 N09230191AF9E MUNJAJI RAGHOJI KADAM ()
37 NANDED MH-19-001-023-001/1539
(MARLAK(BK)) 		1819001000NRG24220920230359486 25/09/2023 MUNJAJI RAGHOJI KADAM 1819001WL0033076 MUNJAJI RAGHOJI KADAM 00688 FINO0009001 1360 1360 Processed 10/11/2023 N09230191AF9F MUNJAJI RAGHOJI KADAM ()
38 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24190920230354495 25/09/2023 GANESH RAVJI ARSULE 1819001WL0032285 GANESH RAVJI ARSULE 00688 FINO0009001 1626 1626 Rejected 10/11/2023 N09230191AF9B Account closed
39 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24190920230354496 25/09/2023 GANESH RAVJI ARSULE 1819001WL0032285 GANESH RAVJI ARSULE 00688 FINO0009001 1626 1626 Rejected 10/11/2023 N09230191AF9C Account closed
40 NANDED MH-19-001-027-001/530
(EKDARA) 		1819001000NRG24190920230354497 25/09/2023 GANESH RAVJI ARSULE 1819001WL0032285 GANESH RAVJI ARSULE 00688 FINO0009001 1656 1656 Rejected 10/11/2023 N09230191AF9D Account closed
SubTotal 7894 7894
41 NANDED MH-19-001-023-001/1549
(MARLAK(BK)) 		1819001000NRG24220920230359487 25/09/2023 NAVNATH BALAJI AVADH 1819001WL0033076 NAVNATH BALAJI AVADH 00688 FINO0009003 1626 1626 Rejected 10/11/2023 N09230191AFBD No Such Account
42 NANDED MH-19-001-023-001/1549
(MARLAK(BK)) 		1819001000NRG24220920230359488 25/09/2023 NAVNATH BALAJI AVADH 1819001WL0033076 NAVNATH BALAJI AVADH 00688 FINO0009003 1360 1360 Rejected 10/11/2023 N09230191AFBC No Such Account
SubTotal 2986 2986
43 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24190920230354476 25/09/2023 ASHOK RAVAN GAIKWAD 1819001WL0032277 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 546 546 Processed 10/11/2023 N09230191AFBB ASHOK RAVAN GAIKWAD ()
44 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24190920230354477 25/09/2023 ASHOK RAVAN GAIKWAD 1819001WL0032277 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N09230191AFBA ASHOK RAVAN GAIKWAD ()
45 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24190920230354478 25/09/2023 ASHOK RAVAN GAIKWAD 1819001WL0032277 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N09230191AFB9 ASHOK RAVAN GAIKWAD ()
SubTotal 3822 3822
46 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24190920230354492 25/09/2023 JALBAJI ARJUN KHILLARE 1819001WL0032283 JALBAJI ARJUN KHILLARE 1143 MAHG0004128 1638 1638 Processed 10/11/2023 N09230191AFA1 JALBAJI ARJUN KHILLARE ()
47 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24190920230354493 25/09/2023 JALBAJI ARJUN KHILLARE 1819001WL0032283 JALBAJI ARJUN KHILLARE 1143 MAHG0004128 1638 1638 Processed 10/11/2023 N09230191AFA2 JALBAJI ARJUN KHILLARE ()
SubTotal 3276 3276
48 NANDED MH-19-001-037-001/666
(TUPPA) 		1819001000NRG24220920230359491 25/09/2023 UJAWALABAI GOVIND YENNAWAR 1819001WL0033078 UJAWALABAI GOVIND YENNAWAR 1143 MAHG0004155 1638 1638 Processed 10/11/2023 N09230191AFA3 UJAWALABAI GOVIND YENNAWAR ()
49 NANDED MH-19-001-037-001/666
(TUPPA) 		1819001000NRG24220920230359492 25/09/2023 UJAWALABAI GOVIND YENNAWAR 1819001WL0033078 UJAWALABAI GOVIND YENNAWAR 1143 MAHG0004155 1638 1638 Processed 10/11/2023 N09230191AFA4 UJAWALABAI GOVIND YENNAWAR ()
SubTotal 3276 3276
50 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24190920230354472 25/09/2023 SANTOSH MADHUKAR TALNE 1819001WL0032277 SANTOSH MADHUKAR TALNE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N09230191AFB8 SANTOSH MADHUKAR TALNE ()
51 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24190920230354473 25/09/2023 SANTOSH MADHUKAR TALNE 1819001WL0032277 SANTOSH MADHUKAR TALNE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N09230191AFB7 SANTOSH MADHUKAR TALNE ()
52 NANDED MH-19-001-091-001/420
(NASRATPUR) 		1819001000NRG24190920230354474 25/09/2023 SANTOSH MADHUKAR TALNE 1819001WL0032277 SANTOSH MADHUKAR TALNE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 N09230191AFB6 SANTOSH MADHUKAR TALNE ()
SubTotal 4914 4914
53 NANDED MH-19-001-041-001/3
(CHIMEGAON) 		1819001000NRG24190920230354491 25/09/2023 MAULA IMAM SHAIKH 1819001WL0032282 MAULA IMAM SHAIKH 1143 MAHG0004162 1638 1638 Processed 10/11/2023 N09230191AFB5 MAULA IMAM SHAIKH ()
SubTotal 1638 1638
Total 79310 79310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_250923FTO_214266 Bank of India BKID0000650 NANDED 3276
2 NANDED MH1819001999_250923FTO_214266 Canara Bank CNRB0000234 NANDED 10101
3 NANDED MH1819001999_250923FTO_214266 Canara Bank CNRB0015270 NANDED II 1365
4 NANDED MH1819001999_250923FTO_214266 Central Bank Of India CBIN0284929 KAVHA 4641
5 NANDED MH1819001999_250923FTO_214266 Indian Bank IDIB000N532 NANDED 1638
6 NANDED MH1819001999_250923FTO_214266 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
7 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0009383 TUPPA 3822
8 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0011651 VISHNUPURI 2457
9 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 6552
10 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0020661 TARODANAKA NANDED 6552
11 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0021097 GURUDWARA 1638
12 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0021840 LIMBGAON 1272
13 NANDED MH1819001999_250923FTO_214266 State Bank of India SBIN0050625 NANDED 6552
14 NANDED MH1819001999_250923FTO_214266 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 7894
15 NANDED MH1819001999_250923FTO_214266 Fino Payments Bank Ltd FINO0009003 MUMBAI HEAD OFFICE II 2986
16 NANDED MH1819001999_250923FTO_214266 India Post Payments Bank IPOS0000001 NANDED 3822
17 NANDED MH1819001999_250923FTO_214266 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 3276
18 NANDED MH1819001999_250923FTO_214266 Maharashtra Gramin Bank MAHG0004155 WAGHALA 3276
19 NANDED MH1819001999_250923FTO_214266 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 4914
20 NANDED MH1819001999_250923FTO_214266 Maharashtra Gramin Bank MAHG0004162 BHAVSAR CHOWK NANDED 1638

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