Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_170823APB_FTO_163529
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-19-004-049-001/667
(SAMUNDARWADI) 		1819004000NRG24170820230308388 17/08/2023 ASHOK DEVRAO DAKE 1819004WL025662 ASHOK DEVRAO DAKE 00045 BARB0DBBHOK 1638 1638 Processed 13/09/2023 A256230125349 ASHOK DEVRAO DAKE BANK OF BARODA(606985)
2 BHOKAR MH-19-004-049-001/693
(SAMUNDARWADI) 		1819004000NRG24170820230308400 17/08/2023 VILAS RAMRAO MOKHANDPALLEWAD 1819004WL025666 VILAS RAMRAO MOKHANDPALLEWAD 00045 BARB0DBBHOK 1638 1638 Processed 13/09/2023 A256230125348 OKHANDPALLEWAD VILA BANK OF BARODA(606985)
SubTotal 3276 3276
3 BHOKAR MH-19-004-049-001/140
(SAMUNDARWADI) 		1819004000NRG24170820230308404 17/08/2023 BHAGABAI BALAJI WAGTAKAR 1819004WL025667 BHAGABAI BALAJI WAGTAKAR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230125332 MISS BHAGABAI BALAJI WAGADKAR STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-049-001/88
(SAMUNDARWADI) 		1819004000NRG24170820230308401 17/08/2023 VISHWANATH HIRAMAN KHOKALE 1819004WL025666 VISHWANATH HIRAMAN KHOKALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230125331 MR VISHWANATH HIRAMAN KHOKALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 BHOKAR MH-19-004-049-001/126
(SAMUNDARWADI) 		1819004000NRG24170820230308399 17/08/2023 SHESHARAO SAKHARAM WAGATKAR 1819004WL025666 SHESHARAO SAKHARAM WAGATKAR 00415 SBIN0011446 1638 1638 Processed 13/09/2023 A256230125335 MR SHESHERAO SAKHARAM WAGADKAR STATE BANK OF INDIA(508548)
6 BHOKAR MH-19-004-049-001/49
(SAMUNDARWADI) 		1819004000NRG24170820230308397 17/08/2023 KASHINATH JAIVANTRAO WAGATKAR 1819004WL025665 KASHINATH JAIVANTRAO WAGATKAR 00415 SBIN0011446 1638 1638 Processed 13/09/2023 A256230125333 KASHINATH JAYVANTRAO WAGADKAR PUNJAB NATIONAL BANK(508568)
7 BHOKAR MH-19-004-049-001/56
(SAMUNDARWADI) 		1819004000NRG24170820230308387 17/08/2023 BABAN ANANDA WAGATKAR 1819004WL025661 BABAN ANANDA WAGATKAR 00415 SBIN0011446 1638 1638 Processed 13/09/2023 A256230125339 BABAN ANANDRAO WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHOKAR MH-19-004-049-001/71
(SAMUNDARWADI) 		1819004000NRG24170820230308391 17/08/2023 RAMRAO SATVAJI NARWADE 1819004WL025663 RAMRAO SATVAJI NARWADE 00415 SBIN0011446 1638 1638 Processed 13/09/2023 A256230125334 MR RAMRAO SATWAJI NARVADE STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-049-001/8
(SAMUNDARWADI) 		1819004000NRG24170820230308393 17/08/2023 PANDURANG MAROTI DAKE 1819004WL025664 PANDURANG MAROTI DAKE 00415 SBIN0011446 1638 1638 Processed 13/09/2023 A256230125341 MR PANDURANG MAROTI DAKE STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-049-001/8
(SAMUNDARWADI) 		1819004000NRG24170820230308394 17/08/2023 SURESH PANDURANG DAKE 1819004WL025664 SURESH PANDURANG DAKE 00415 SBIN0011446 1638 1638 Processed 13/09/2023 A256230125338 MRS SUREKHA PANDURANG DAKE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
11 BHOKAR MH-19-004-033-001/42
(DHAWARI(KH)) 		1819004000NRG24170820230308380 17/08/2023 SARAJABAI MANGATU RATHOD 1819004WL025660 SARAJABAI MANGATU RATHOD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 A256230125342 MRS SARAJABAI MANGALU RATHOD STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-033-001/52
(DHAWARI(KH)) 		1819004000NRG24170820230308381 17/08/2023 SUNIL BHIMRAO PAWAR 1819004WL025660 SUNIL BHIMRAO PAWAR 00415 SBIN0020052 1638 1638 Processed 13/09/2023 A256230125343 Mr. Sunil Bhimrav Pawar MAHARASHTRA GRAMIN BANK(607000)
13 BHOKAR MH-19-004-033-001/53
(DHAWARI(KH)) 		1819004000NRG24170820230308383 17/08/2023 VIJAY NAMDEV PAWAR 1819004WL025660 VIJAY NAMDEV PAWAR 00415 SBIN0020052 1638 1638 Processed 13/09/2023 A256230125344 MR VIJAY NAMDEV PAWAR STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-049-001/106
(SAMUNDARWADI) 		1819004000NRG24170820230308392 17/08/2023 YASHVANT KAMAJI WAGADKAR 1819004WL025664 YASHVANT KAMAJI WAGADKAR 00415 SBIN0020052 1638 1638 Processed 13/09/2023 A256230125336 MR YASHVANT KAMAJI WAGADKAR STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-049-001/34
(SAMUNDARWADI) 		1819004000NRG24170820230308396 17/08/2023 ANITA RANGRAO WAGADKAR 1819004WL025665 ANITA RANGRAO WAGADKAR 00415 SBIN0020052 1638 1638 Processed 13/09/2023 A256230125337 MRS ANITA RANGRAO WAGADKAR STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-049-001/702
(SAMUNDARWADI) 		1819004000NRG24170820230308390 17/08/2023 LAXMIBAI KAILASH MOKHANDPALLEWAD 1819004WL025662 LAXMIBAI KAILASH MOKHANDPALLEWAD 00415 SBIN0020052 1638 1638 Processed 13/09/2023 A256230125340 MS LAXMIBAI KAILAS MOKHANDPALLEWAD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
17 BHOKAR MH-19-004-033-001/303
(DHAWARI(KH)) 		1819004000NRG24170820230308377 17/08/2023 PUJA VIKAS RATHOD 1819004WL025659 PUJA VIKAS RATHOD 1143 MAHG0004139 1638 1638 Processed 13/09/2023 A256230125346 Mrs. Pooja Vikas Rathod MAHARASHTRA GRAMIN BANK(607000)
18 BHOKAR MH-19-004-033-001/303
(DHAWARI(KH)) 		1819004000NRG24170820230308376 17/08/2023 VIKAS BALAJI RATHOD 1819004WL025659 VIKAS BALAJI RATHOD 1143 MAHG0004139 1638 1638 Processed 13/09/2023 A256230125347 VIKASBALAJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 BHOKAR MH-19-004-033-001/53
(DHAWARI(KH)) 		1819004000NRG24170820230308384 17/08/2023 PREMALABAI RAJESH PAWAR 1819004WL025660 PREMALABAI RAJESH PAWAR 1143 MAHG0004139 1638 1638 Processed 13/09/2023 A256230125345 MRS PREMALABAI RAJESH PAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_170823APB_FTO_163529 Bank of Baroda BARB0DBBHOK BHOKAR 3276
2 BHOKAR MH1819004999_170823APB_FTO_163529 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3276
3 BHOKAR MH1819004999_170823APB_FTO_163529 State Bank of India SBIN0011446 BHOKAR 9828
4 BHOKAR MH1819004999_170823APB_FTO_163529 State Bank of India SBIN0020052 BHOKAR 9828
5 BHOKAR MH1819004999_170823APB_FTO_163529 Maharashtra Gramin Bank MAHG0004139 BHOKAR 4914

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