Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_071223FTO_308367
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) 		1819001000NRG24071220230454052 07/12/2023 Davrakabai Gopinath Aarate 1819001WL045363 Davrakabai Gopinath Aarate 00045 BARB0TARNAN 1638 1638 Processed 08/12/2023 8372092581 Davrakabai Gopinath Aarate ()
SubTotal 1638 1638
2 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24071220230454128 07/12/2023 CHANDRAKANT KAMAJIRAO LAMDADE 1819001WL045366 CHANDRAKANT KAMAJIRAO LAMDADE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8372092582 CHANDRAKANT KAMAJIRAO LAMDADE ()
3 NANDED MH-19-001-086-001/282
(MARKAND) 		1819001000NRG24071220230454145 07/12/2023 SWATI JAGANNATH YEVALE 1819001WL045366 SWATI JAGANNATH YEVALE 00048 BKID0000650 1638 1638 Processed 08/12/2023 8372092583 SWATI JAGANNATH YEVALE ()
SubTotal 3276 3276
4 NANDED MH-19-001-086-001/159
(MARKAND) 		1819001000NRG24071220230454124 07/12/2023 DEUBAI SUBHASHRAO YEVLE 1819001WL045366 DEUBAI SUBHASHRAO YEVLE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8372092592 DEUBAI SUBHASHRAO YEVLE ()
5 NANDED MH-19-001-086-001/339
(MARKAND) 		1819001000NRG24071220230454153 07/12/2023 VIJAYKUMAR SHIVAJIRAO YEWALE 1819001WL045366 VIJAYKUMAR SHIVAJIRAO YEWALE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8372092589 VIJAYKUMAR SHIVAJIRAO YEWALE ()
6 NANDED MH-19-001-086-001/8
(MARKAND) 		1819001000NRG24071220230454161 07/12/2023 RAHUL RAMJI BHORGE 1819001WL045366 RAHUL RAMJI BHORGE 00089 CBIN0284821 1638 1638 Processed 08/12/2023 8372092584 RAHUL RAMJI BHORGE ()
SubTotal 4914 4914
7 NANDED MH-19-001-125-001/134
(WANGI) 		1819001000NRG24071220230453045 07/12/2023 MAROTI SAMBHAJI KHONDE 1819001WL045274 MAROTI SAMBHAJI KHONDE 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092597 MAROTI SAMBHAJI KHONDE ()
8 NANDED MH-19-001-125-001/134
(WANGI) 		1819001000NRG24071220230453043 07/12/2023 SAMBHAJI MAROTI KHONDE 1819001WL045274 SAMBHAJI MAROTI KHONDE 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092603 SAMBHAJI MAROTI KHONDE ()
9 NANDED MH-19-001-125-001/134
(WANGI) 		1819001000NRG24071220230453044 07/12/2023 SARASWATI SAMBHAJI KHONDE 1819001WL045274 SARASWATI SAMBHAJI KHONDE 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092596 SARASWATI SAMBHAJI KHONDE ()
10 NANDED MH-19-001-125-001/140
(WANGI) 		1819001000NRG24071220230453070 07/12/2023 KESHAV SHANKAR KALLYANKAR 1819001WL045275 KESHAV SHANKAR KALLYANKAR 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092591 KESHAV SHANKAR KALLYANKAR ()
11 NANDED MH-19-001-125-001/140
(WANGI) 		1819001000NRG24071220230453052 07/12/2023 SHANKAR KESHAV KALYANME 1819001WL045274 SHANKAR KESHAV KALYANME 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092601 SHANKAR KESHAV KALYANME ()
12 NANDED MH-19-001-125-001/140
(WANGI) 		1819001000NRG24071220230453051 07/12/2023 SUNITA KESHAV KALYANE 1819001WL045274 SUNITA KESHAV KALYANE 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092602 SUNITA KESHAV KALYANE ()
13 NANDED MH-19-001-125-001/33
(WANGI) 		1819001000NRG24071220230453058 07/12/2023 PARVATI KONDIBA JADHAV 1819001WL045274 PARVATI KONDIBA JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092599 PARVATI KONDIBA JADHAV ()
14 NANDED MH-19-001-125-001/33
(WANGI) 		1819001000NRG24071220230453057 07/12/2023 RENUKA VINAYAK JADHAV 1819001WL045274 RENUKA VINAYAK JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092598 RENUKA VINAYAK JADHAV ()
15 NANDED MH-19-001-125-001/33
(WANGI) 		1819001000NRG24071220230453056 07/12/2023 VINAYAK KONDIBA JADHAV 1819001WL045274 VINAYAK KONDIBA JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092600 VINAYAK KONDIBA JADHAV ()
16 NANDED MH-19-001-125-001/81
(WANGI) 		1819001000NRG24071220230453061 07/12/2023 DYANESHWAR JALBA JADHAV 1819001WL045274 DYANESHWAR JALBA JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092586 DYANESHWAR JALBA JADHAV ()
17 NANDED MH-19-001-125-001/81
(WANGI) 		1819001000NRG24071220230453060 07/12/2023 MAROTI JALBA JADHAV 1819001WL045274 MAROTI JALBA JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092588 MAROTI JALBA JADHAV ()
18 NANDED MH-19-001-125-001/81
(WANGI) 		1819001000NRG24071220230453062 07/12/2023 MIRABAI MAROTI JADHAV 1819001WL045274 MIRABAI MAROTI JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092587 MIRABAI MAROTI JADHAV ()
19 NANDED MH-19-001-125-001/81
(WANGI) 		1819001000NRG24071220230453063 07/12/2023 YAMUTAI DYANESHWAR JADHAV 1819001WL045274 YAMUTAI DYANESHWAR JADHAV 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092595 YAMUTAI DYANESHWAR JADHAV ()
20 NANDED MH-19-001-125-001/97
(WANGI) 		1819001000NRG24071220230453101 07/12/2023 LAXMIBAI AKASH TARU 1819001WL045275 LAXMIBAI AKASH TARU 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092585 LAXMIBAI AKASH TARU ()
21 NANDED MH-19-001-125-001/97
(WANGI) 		1819001000NRG24071220230453100 07/12/2023 PANJAB BHIMRAO TARU 1819001WL045275 PANJAB BHIMRAO TARU 00688 FINO0009001 1638 1638 Processed 08/12/2023 8372092590 PANJAB BHIMRAO TARU ()
SubTotal 24570 24570
22 NANDED MH-19-001-086-001/285
(MARKAND) 		1819001000NRG24071220230454146 07/12/2023 PUNDLIK TARAM YEWALE 1819001WL045366 PUNDLIK TARAM YEWALE 1143 MAHG0004151 1638 1638 Processed 08/12/2023 8372092593 PUNDLIK TARAM YEWALE ()
23 NANDED MH-19-001-086-001/285
(MARKAND) 		1819001000NRG24071220230454147 07/12/2023 SUREKHA PUNDLIK YEVALE 1819001WL045366 SUREKHA PUNDLIK YEVALE 1143 MAHG0004151 1638 1638 Processed 08/12/2023 8372092594 SUREKHA PUNDLIK YEVALE ()
SubTotal 3276 3276
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_071223FTO_308367 Bank of Baroda BARB0TARNAN Taroda Nanded 1638
2 NANDED MH1819001999_071223FTO_308367 Bank of India BKID0000650 NANDED 3276
3 NANDED MH1819001999_071223FTO_308367 Central Bank Of India CBIN0284821 Vishnupuri 4914
4 NANDED MH1819001999_071223FTO_308367 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 24570
5 NANDED MH1819001999_071223FTO_308367 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 3276

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