Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_181023APB_FTO_245233
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-19-001-086-001/127
(MARKAND) 		1819001000NRG24181020230393318 18/10/2023 DATTA BALAJI YEVALE 1819001WL037791 DATTA BALAJI YEVALE 00048 BKID0000650 1638 1638 Processed 19/10/2023 6590699127 DATTA BALAJIRAO YEVALE BANK OF INDIA(508505)
2 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG24181020230393343 18/10/2023 SAVITRA BHAGVAT YEWALE 1819001WL037794 SAVITRA BHAGVAT YEWALE 00048 BKID0000650 1365 1365 Processed 19/10/2023 6590699164 Mrs. SAVITRA BHAGWAT YEWALE INDIAN BANK(607105)
3 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24181020230393360 18/10/2023 SHITAL CHANDARKANT LAMDADE 1819001WL037795 SHITAL CHANDARKANT LAMDADE 00048 BKID0000650 1365 1365 Processed 19/10/2023 6590699129 SHITAL CHANDRAKANT LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24181020230393322 18/10/2023 MANOHAR DIGAMBAR YEWALE 1819001WL037791 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1638 1638 Rejected 19/10/2023 6590699163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001000NRG24181020230393316 18/10/2023 BHAGWAN NAROJI LAMDADE 1819001WL037790 BHAGWAN NAROJI LAMDADE 00048 BKID0000650 1638 1638 Processed 19/10/2023 6590699128 BHAGWAN NAROJI LAMDADE BANK OF INDIA(508505)
6 NANDED MH-19-001-086-001/301
(MARKAND) 		1819001000NRG24181020230393380 18/10/2023 MANJUSHA DIGAMBAR YAWALE 1819001WL037795 MANJUSHA DIGAMBAR YAWALE 00048 BKID0000650 1365 1365 Processed 19/10/2023 6590699130 Manjusha Digambar Yewale FINO PAYMENTS BANK LTD(608001)
SubTotal 9009 9009
7 NANDED MH-19-001-096-001/530
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393418 18/10/2023 DILIPKUMAR BABURAO ATHAVALE 1819001WL037801 DILIPKUMAR BABURAO ATHAVALE 00078 CNRB0015270 1365 1365 Processed 19/10/2023 6590699156 DILIPKUMAR BABURAO ATHWALE CANARA BANK(508532)
SubTotal 1365 1365
8 NANDED MH-19-001-086-001/191
(MARKAND) 		1819001000NRG24181020230393338 18/10/2023 GIRJABAI TULSHIRAM YEWALE 1819001WL037793 GIRJABAI TULSHIRAM YEWALE 00089 CBIN0280683 1638 1638 Processed 19/10/2023 6590699131 Mrs. GIRJABAI TULSHIRAM YEVLE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001000NRG24181020230393326 18/10/2023 ANANDA VYANKATRAO YEWALE 1819001WL037792 ANANDA VYANKATRAO YEWALE 00089 CBIN0284821 1638 1638 Processed 20/10/2023 6590699160 ANANDA VYANKAT YEWALE PUNJAB & SIND BANK(607087)
10 NANDED MH-19-001-086-001/1
(MARKAND) 		1819001000NRG24181020230393327 18/10/2023 RUKHAMINBAI ANANDA YEWLE 1819001WL037792 RUKHAMINBAI ANANDA YEWLE 00089 CBIN0284821 1638 1638 Processed 19/10/2023 6590699159 Mrs. RUKHMIN ANANDA YEVALE CENTRAL BANK OF INDIA(607115)
11 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24181020230393351 18/10/2023 CHANDKALABAI GIRMAJI LAMDADE 1819001WL037795 CHANDKALABAI GIRMAJI LAMDADE 00089 CBIN0284821 1365 1365 Processed 19/10/2023 6590699161 CHANDRAKALABAI GIRAMAJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24181020230393350 18/10/2023 GIRMAJI LINGOJI LAMDADE 1819001WL037795 GIRMAJI LINGOJI LAMDADE 00089 CBIN0284821 1365 1365 Processed 19/10/2023 6590699162 GIRAMAJI LONGOJI LAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 NANDED MH-19-001-086-001/181
(MARKAND) 		1819001000NRG24181020230393358 18/10/2023 KAMAJI VITTHAL LAMDADE 1819001WL037795 KAMAJI VITTHAL LAMDADE 00089 CBIN0284821 1365 1365 Processed 19/10/2023 6590699133 Ms. KAMAJI VITTHAL LAMDADE CENTRAL BANK OF INDIA(607115)
14 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24181020230393305 18/10/2023 JYOTI RANGNATH BODKE 1819001WL037789 JYOTI RANGNATH BODKE 00089 CBIN0284821 1638 1638 Processed 19/10/2023 6590699135 Mrs. JYOTI RANGNATH BODAKE CENTRAL BANK OF INDIA(607115)
15 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001000NRG24181020230393330 18/10/2023 ANUSAYA EKNATH YEWALE 1819001WL037792 ANUSAYA EKNATH YEWALE 00089 CBIN0284821 1638 1638 Processed 19/10/2023 6590699136 Mrs. ANUSAYA EKNATH YEWALE CENTRAL BANK OF INDIA(607115)
16 NANDED MH-19-001-086-001/3
(MARKAND) 		1819001000NRG24181020230393329 18/10/2023 EKNATH RAMAJI YEWALE 1819001WL037792 EKNATH RAMAJI YEWALE 00089 CBIN0284821 1638 1638 Processed 19/10/2023 6590699158 Mr. EKANATH RAMAJI YEWALE CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
17 NANDED MH-19-001-086-001/4
(MARKAND) 		1819001000NRG24181020230393340 18/10/2023 BABU NARSHING BHORGE 1819001WL037793 BABU NARSHING BHORGE 00089 CBIN0284929 1638 1638 Processed 19/10/2023 6590699137 BABU NARSHING BHORGE ICICI BANK LTD(508534)
SubTotal 1638 1638
18 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG24181020230393271 18/10/2023 KALPANA SHESHERAO JADHAV 1819001WL037780 KALPANA SHESHERAO JADHAV 00176 IDIB000N532 1638 1638 Processed 19/10/2023 6590699142 Mrs. Kalpana Shesherao Jadhav INDIAN BANK(607105)
SubTotal 1638 1638
19 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393412 18/10/2023 DEVRAO TULSHIRAM ATHAVALE 1819001WL037800 DEVRAO TULSHIRAM ATHAVALE 00415 SBIN0000433 1365 1365 Processed 19/10/2023 6590699132 MR DEVARAO TULASHIRAM ATHAVALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
20 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG24181020230393321 18/10/2023 UJWALABAI DIGAMBARRAO YEWALE 1819001WL037791 UJWALABAI DIGAMBARRAO YEWALE 00415 SBIN0011651 1638 1638 Processed 19/10/2023 6590699134 MRS UJWALABAI DIGAMBARRAO YEWALE STATE BANK OF INDIA(508548)
21 NANDED MH-19-001-096-001/533
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393419 18/10/2023 SANJAY DEVRAO ATHWALE 1819001WL037801 SANJAY DEVRAO ATHWALE 00415 SBIN0011651 1365 1365 Processed 19/10/2023 6590699155 MR SANJAY DEVRAO ATHWALE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
22 NANDED MH-19-001-096-001/204
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393406 18/10/2023 GIRJABAI VENKATI DADHEL 1819001WL037799 GIRJABAI VENKATI DADHEL 00415 SBIN0020254 1365 1365 Processed 19/10/2023 6590699144 Girja Vyankati Dadhel FINO PAYMENTS BANK LTD(608001)
23 NANDED MH-19-001-096-001/294
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393413 18/10/2023 SUMANBAI DEVRAO ATHAVALE 1819001WL037800 SUMANBAI DEVRAO ATHAVALE 00415 SBIN0020254 1365 1365 Processed 19/10/2023 6590699145 MRS SUMANABAIDEVRAO TULSHIRAM ATHAWALE STATE BANK OF INDIA(508548)
24 NANDED MH-19-001-096-001/44
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393414 18/10/2023 GOVIND VITHAL BHOSLE 1819001WL037800 GOVIND VITHAL BHOSLE 00415 SBIN0020254 1365 1365 Processed 19/10/2023 6590699143 MR GOVIND VITHAL BHOSLE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
25 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24181020230393303 18/10/2023 DROPADABAI NARYAN YEWALE 1819001WL037789 DROPADABAI NARYAN YEWALE 00415 SBIN0021188 1638 1638 Processed 19/10/2023 6590699146 DROPADABAINARAYANYEVALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
26 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG24181020230393335 18/10/2023 VANITA ASHOK LAMDADE 1819001WL037793 VANITA ASHOK LAMDADE 1143 MAHG0004151 1638 1638 Processed 19/10/2023 6590699150 Mr. Vanita Ashok Lamdade MAHARASHTRA GRAMIN BANK(607000)
27 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG24181020230393302 18/10/2023 NARAYAN MAROTI YEVALE 1819001WL037789 NARAYAN MAROTI YEVALE 1143 MAHG0004151 1638 1638 Processed 19/10/2023 6590699141 Mr. NARAYAN MAROTI YEOLE MAHARASHTRA GRAMIN BANK(607000)
28 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG24181020230393304 18/10/2023 RANGNATH NARAYAN BODKE 1819001WL037789 RANGNATH NARAYAN BODKE 1143 MAHG0004151 1638 1638 Processed 19/10/2023 6590699140 Mr. RANGNATH NARAYAN BODAKE MAHARASHTRA GRAMIN BANK(607000)
29 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG24181020230393312 18/10/2023 NAROJI SAMBHAJI LAMDADE 1819001WL037790 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1638 1638 Processed 19/10/2023 6590699147 Mr. NAROJI SAMBHAJI LAMDADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
30 NANDED MH-19-001-075-001/118
(JAITAPUR) 		1819001000NRG24181020230393269 18/10/2023 RANI GAJANAN JADHAV 1819001WL037780 RANI GAJANAN JADHAV 1143 MAHG0004160 1638 1638 Processed 19/10/2023 6590699154 Miss. Rani Gajanan Jadhav MAHARASHTRA GRAMIN BANK(607000)
31 NANDED MH-19-001-075-001/145
(JAITAPUR) 		1819001000NRG24181020230393270 18/10/2023 SHESHERAO BALAJI JADHAV 1819001WL037780 SHESHERAO BALAJI JADHAV 1143 MAHG0004160 1638 1638 Processed 19/10/2023 6590699139 Mr. SHESHRAO BALAJIRAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
32 NANDED MH-19-001-075-001/146
(JAITAPUR) 		1819001000NRG24181020230393272 18/10/2023 DNYANESHWAR BALAJI JADHAV 1819001WL037780 DNYANESHWAR BALAJI JADHAV 1143 MAHG0004160 1638 1638 Processed 19/10/2023 6590699157 Mr. DNYANESHWAR BALAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
33 NANDED MH-19-001-075-001/157
(JAITAPUR) 		1819001000NRG24181020230393275 18/10/2023 MAROTI TATERAO JADHAV 1819001WL037780 MAROTI TATERAO JADHAV 1143 MAHG0004160 1638 1638 Processed 19/10/2023 6590699138 MAROTI TATERAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
34 NANDED MH-19-001-096-001/249
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393411 18/10/2023 KISHAN RAMRAO PANCHAL 1819001WL037800 KISHAN RAMRAO PANCHAL 1143 MAHG0004160 1365 1365 Processed 19/10/2023 6590699151 Mr. Kishan Ramrao Panchal MAHARASHTRA GRAMIN BANK(607000)
35 NANDED MH-19-001-096-001/458
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393407 18/10/2023 PRIYANKA RAJENDR ATHAVLE 1819001WL037799 PRIYANKA RAJENDR ATHAVLE 1143 MAHG0004160 1365 1365 Processed 19/10/2023 6590699152 Mrs. PRIYANKA RAJENDRA ATHAWALE MAHARASHTRA GRAMIN BANK(607000)
36 NANDED MH-19-001-096-001/485
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393416 18/10/2023 SURESH PANDURANG KORKE 1819001WL037801 SURESH PANDURANG KORKE 1143 MAHG0004160 1365 1365 Processed 19/10/2023 6590699148 MR SURESH PANDURANG KORKE STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-096-001/494
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393408 18/10/2023 SAVITA OMPRAKASH BHOSALE 1819001WL037799 SAVITA OMPRAKASH BHOSALE 1143 MAHG0004160 1365 1365 Processed 19/10/2023 6590699153 Mrs. Savita Omprakash Bhosale MAHARASHTRA GRAMIN BANK(607000)
38 NANDED MH-19-001-096-001/508
(PIMPALGAON(KORKA)) 		1819001000NRG24181020230393417 18/10/2023 SHANKAR NIVRUTI LOKHANDE 1819001WL037801 SHANKAR NIVRUTI LOKHANDE 1143 MAHG0004160 1365 1365 Processed 19/10/2023 6590699149 Mr. Shankar Nivruti Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13377 13377
Total 57603 57603

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_181023APB_FTO_245233 Bank of India BKID0000650 NANDED 9009
2 NANDED MH1819001999_181023APB_FTO_245233 Canara Bank CNRB0015270 NANDED II 1365
3 NANDED MH1819001999_181023APB_FTO_245233 Central Bank Of India CBIN0280683 NANDED 1638
4 NANDED MH1819001999_181023APB_FTO_245233 Central Bank Of India CBIN0284821 Vishnupuri 12285
5 NANDED MH1819001999_181023APB_FTO_245233 Central Bank Of India CBIN0284929 KAVHA 1638
6 NANDED MH1819001999_181023APB_FTO_245233 Indian Bank IDIB000N532 NANDED 1638
7 NANDED MH1819001999_181023APB_FTO_245233 State Bank of India SBIN0000433 NANDED 1365
8 NANDED MH1819001999_181023APB_FTO_245233 State Bank of India SBIN0011651 VISHNUPURI 3003
9 NANDED MH1819001999_181023APB_FTO_245233 State Bank of India SBIN0020254 NANDED ADB 4095
10 NANDED MH1819001999_181023APB_FTO_245233 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 1638
11 NANDED MH1819001999_181023APB_FTO_245233 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 6552
12 NANDED MH1819001999_181023APB_FTO_245233 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 13377

Download In Excel