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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_041023APB_FTO_225166
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-19-001-071-001/9
(GANGABET) 		1819001000NRG24041020230373558 04/10/2023 MAROTI TUKARAM PANDIT 1819001WL035120 MAROTI TUKARAM PANDIT 00048 BKID0000650 1092 1092 Processed 10/11/2023 A314230488861 Mr. MAROTI TUKARAM PANDIT CENTRAL BANK OF INDIA(607115)
2 NANDED MH-19-001-107-001/181
(SOMESHWAR) 		1819001000NRG24041020230373581 04/10/2023 PRATIBHA DHURAJI BOKARE 1819001WL035124 PRATIBHA DHURAJI BOKARE 00048 BKID0000650 1638 1638 Processed 10/11/2023 A314230488860 MR DHURAJI RAMRAO BOKARE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 NANDED MH-19-001-071-001/9
(GANGABET) 		1819001000NRG24041020230373559 04/10/2023 VIJAYMALA MAROTI PANDIT 1819001WL035120 VIJAYMALA MAROTI PANDIT 00089 CBIN0284821 1092 1092 Processed 10/11/2023 A314230488878 Mr. MAROTI TUKARAM PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
4 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24041020230373579 04/10/2023 GANESH PRABHU BOKARE 1819001WL035124 GANESH PRABHU BOKARE 00176 IDIB000N532 1638 1638 Processed 10/11/2023 A314230488887 MR GANESH PRABHU BOKARE STATE BANK OF INDIA(508548)
5 NANDED MH-19-001-107-001/161
(SOMESHWAR) 		1819001000NRG24041020230373580 04/10/2023 PANDURANG PRABHU BOKARE 1819001WL035124 PANDURANG PRABHU BOKARE 00176 IDIB000N532 1638 1638 Processed 10/11/2023 A314230488890 PANDURANG PRABHU BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
6 NANDED MH-19-001-026-001/647
(SAYAL) 		1819001000NRG24041020230373571 04/10/2023 UJWALA GAUTAM ALANE 1819001WL035123 UJWALA GAUTAM ALANE 00354 PUNB0548500 1638 1638 Processed 10/11/2023 A314230488872 UJWALA GAUTAM AALANE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
7 NANDED MH-19-001-051-001/327
(ALEGAON) 		1819001000NRG24041020230373553 04/10/2023 VIJAY DAGDOJI PATIL 1819001WL035119 VIJAY DAGDOJI PATIL 00415 SBIN0005935 1638 1638 Processed 10/11/2023 A314230488879 PATIL VIJAY DAGDOJI UCO BANK(607066)
8 NANDED MH-19-001-058-001/113
(BORGAON(TELANG)) 		1819001000NRG24041020230373592 04/10/2023 GANGADHAR RATAN KSHIRSAGAR 1819001WL035127 GANGADHAR RATAN KSHIRSAGAR 00415 SBIN0005935 1638 1638 Processed 10/11/2023 A314230488880 GANGADHARRATANRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
9 NANDED MH-19-001-012-001/503
(WADI (BK)) 		1819001000NRG24041020230373588 04/10/2023 NAGORAO GANGARAM HOLPADE 1819001WL035126 NAGORAO GANGARAM HOLPADE 00415 SBIN0020254 1365 1365 Processed 10/11/2023 A314230488869 SHRI NAGORAO GANGARAM HOLPARE STATE BANK OF INDIA(508548)
10 NANDED MH-19-001-012-001/503
(WADI (BK)) 		1819001000NRG24041020230373589 04/10/2023 NAGORAO GANGARAM HOLPADE 1819001WL035126 NAGORAO GANGARAM HOLPADE 00415 SBIN0020254 600 600 Processed 10/11/2023 A314230488870 SHRI NAGORAO GANGARAM HOLPARE STATE BANK OF INDIA(508548)
11 NANDED MH-19-001-026-001/151
(SAYAL) 		1819001000NRG24041020230373568 04/10/2023 SANGEETA GANGADHAR KANDHARE 1819001WL035123 SANGEETA GANGADHAR KANDHARE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A314230488875 MRS SANGEETAGANGAHDAR NIVRUTI KANDHARE STATE BANK OF INDIA(508548)
12 NANDED MH-19-001-026-001/32
(SAYAL) 		1819001000NRG24041020230373569 04/10/2023 SAVITA PRABHAKAR BHARTI 1819001WL035123 SAVITA PRABHAKAR BHARTI 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A314230488883 MRS SAVITA PRABHAKAR BHARTI STATE BANK OF INDIA(508548)
13 NANDED MH-19-001-026-001/9
(SAYAL) 		1819001000NRG24041020230373561 04/10/2023 ANITA PURBHAJI GANGE 1819001WL035121 ANITA PURBHAJI GANGE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A314230488873 MR ANITA PURBHAJI GANGE STATE BANK OF INDIA(508548)
14 NANDED MH-19-001-058-001/64
(BORGAON(TELANG)) 		1819001000NRG24041020230373596 04/10/2023 UJAWALA SUDHAKAR KSHIRSAGAR 1819001WL035127 UJAWALA SUDHAKAR KSHIRSAGAR 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A314230488881 UJWALA SUDHAKAR KSHIRSAGAR CANARA BANK(508532)
15 NANDED MH-19-001-107-001/6
(SOMESHWAR) 		1819001000NRG24041020230373585 04/10/2023 KESHAV BALAJI BOKARE 1819001WL035125 KESHAV BALAJI BOKARE 00415 SBIN0020254 1638 1638 Processed 10/11/2023 A314230488874 MR KESHAV BALAJI BOKARE STATE BANK OF INDIA(508548)
SubTotal 10155 10155
16 NANDED MH-19-001-026-001/187
(SAYAL) 		1819001000NRG24041020230373560 04/10/2023 PANCHFULA LAXMANRAO WAGHMARE 1819001WL035121 PANCHFULA LAXMANRAO WAGHMARE 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A314230488876 MRS PANCHFULA LAXMANRAO WAGHMARE STATE BANK OF INDIA(508548)
17 NANDED MH-19-001-026-001/466
(SAYAL) 		1819001000NRG24041020230373562 04/10/2023 REVATABAI BALIRAM DHUMAL 1819001WL035122 REVATABAI BALIRAM DHUMAL 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A314230488885 Revata Baliram Dhumal FINO PAYMENTS BANK LTD(608001)
18 NANDED MH-19-001-026-001/565
(SAYAL) 		1819001000NRG24041020230373563 04/10/2023 PARVATI SHIVAJI DHUMAL 1819001WL035122 PARVATI SHIVAJI DHUMAL 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A314230488886 MRS PARVATI SHIVAJI DHUMAL STATE BANK OF INDIA(508548)
19 NANDED MH-19-001-026-001/77
(SAYAL) 		1819001000NRG24041020230373573 04/10/2023 ARUNA PRAKASK BHARAT 1819001WL035123 ARUNA PRAKASK BHARAT 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A314230488867 MRS ARUNA PRAKASH BHARTI STATE BANK OF INDIA(508548)
20 NANDED MH-19-001-026-001/81
(SAYAL) 		1819001000NRG24041020230373566 04/10/2023 SHOBHA KASHINATH GHANTELAWAD 1819001WL035122 SHOBHA KASHINATH GHANTELAWAD 00415 SBIN0021840 1638 1638 Processed 10/11/2023 A314230488889 MRS SHOBHA KASHINATH GHANTALWAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
21 NANDED MH-19-001-026-001/467
(SAYAL) 		1819001000NRG24041020230373570 04/10/2023 JANABAI ATIT BHARIT 1819001WL035123 JANABAI ATIT BHARIT 00462 UCBA0002418 1638 1638 Processed 10/11/2023 A314230488865 JANABAI ATIT BHARTI UCO BANK(607066)
22 NANDED MH-19-001-026-001/73
(SAYAL) 		1819001000NRG24041020230373572 04/10/2023 SUSHILA PUNDALIK KANDHARE 1819001WL035123 SUSHILA PUNDALIK KANDHARE 00462 UCBA0002418 1638 1638 Processed 10/11/2023 A314230488866 KANDHARE SUSHILABAI PUNDLIK UCO BANK(607066)
SubTotal 3276 3276
23 NANDED MH-19-001-012-001/237
(WADI (BK)) 		1819001000NRG24041020230373587 04/10/2023 BALAJI UMAJI DALAPUSE 1819001WL035126 BALAJI UMAJI DALAPUSE 00468 UBIN0565024 1365 1365 Processed 10/11/2023 A314230488884 BALAJI UMAJI DALPUSE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
24 NANDED MH-19-001-026-001/11
(SAYAL) 		1819001000NRG24041020230373567 04/10/2023 REKHABAI SATISH GACCHE 1819001WL035123 REKHABAI SATISH GACCHE 00468 UBIN0812714 1638 1638 Processed 10/11/2023 A314230488862 REKHABAI SATISH GACCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
25 NANDED MH-19-001-026-001/60
(SAYAL) 		1819001000NRG24041020230373564 04/10/2023 SARSWATI SHIVAJI DHUMAL 1819001WL035122 SARSWATI SHIVAJI DHUMAL 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230488863 Saraswati Shivaji Dhumal FINO PAYMENTS BANK LTD(608001)
26 NANDED MH-19-001-026-001/669
(SAYAL) 		1819001000NRG24041020230373565 04/10/2023 SANGEETA GOVIND DHUMAL 1819001WL035122 SANGEETA GOVIND DHUMAL 00688 FINO0009001 1638 1638 Processed 10/11/2023 A314230488864 Sangita Govind Dhumal FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
27 NANDED MH-19-001-026-001/93
(SAYAL) 		1819001000NRG24041020230373574 04/10/2023 LAXMIBAI BALAJI GIRI 1819001WL035123 LAXMIBAI BALAJI GIRI 1143 MAHG0004128 1638 1638 Processed 10/11/2023 A314230488871 MR BALAJI KISHANBUVA GIRI LAXMIBAI B GIR STATE BANK OF INDIA(508548)
28 NANDED MH-19-001-107-001/95
(SOMESHWAR) 		1819001000NRG24041020230373586 04/10/2023 CHANDU NARAYAN DHUMAL 1819001WL035125 CHANDU NARAYAN DHUMAL 1143 MAHG0004128 1638 1638 Processed 10/11/2023 A314230488882 Mr. Chandu Narayan Dhumaal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
29 NANDED MH-19-001-071-001/42
(GANGABET) 		1819001000NRG24041020230373557 04/10/2023 JYOTI SHIVAJI SONTAKKE 1819001WL035120 JYOTI SHIVAJI SONTAKKE 1143 MAHG0004151 1092 1092 Processed 10/11/2023 A314230488891 Mrs. JYOTI SHIVAJI SONATAKKE MAHARASHTRA GRAMIN BANK(607000)
30 NANDED MH-19-001-071-001/42
(GANGABET) 		1819001000NRG24041020230373556 04/10/2023 SHIVAJI GANGADHAR SONTAKKE 1819001WL035120 SHIVAJI GANGADHAR SONTAKKE 1143 MAHG0004151 1092 1092 Processed 10/11/2023 A314230488892 Mr. Shivaji Gangadhar Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
31 NANDED MH-19-001-107-001/11
(SOMESHWAR) 		1819001000NRG24041020230373575 04/10/2023 CHANDU BABARAO BOKARE 1819001WL035124 CHANDU BABARAO BOKARE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 A314230488868 CHANDU BABARAO BOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 NANDED MH-19-001-107-001/12
(SOMESHWAR) 		1819001000NRG24041020230373576 04/10/2023 RAMDAS SOPAN BOAKRE 1819001WL035124 RAMDAS SOPAN BOAKRE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 A314230488877 Mr. RAMDAS SOPAN BOKARE MAHARASHTRA GRAMIN BANK(607000)
33 NANDED MH-19-001-107-001/160
(SOMESHWAR) 		1819001000NRG24041020230373583 04/10/2023 MAROTI LAXMAN BOKARE 1819001WL035125 MAROTI LAXMAN BOKARE 1143 MAHG0004160 1638 1638 Processed 10/11/2023 A314230488888 Mr. MAROTI LAXMAN BOKARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
Total 50286 50286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_041023APB_FTO_225166 Bank of India BKID0000650 NANDED 2730
2 NANDED MH1819001999_041023APB_FTO_225166 Central Bank Of India CBIN0284821 Vishnupuri 1092
3 NANDED MH1819001999_041023APB_FTO_225166 Indian Bank IDIB000N532 NANDED 3276
4 NANDED MH1819001999_041023APB_FTO_225166 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
5 NANDED MH1819001999_041023APB_FTO_225166 State Bank of India SBIN0005935 APMC NANDED 3276
6 NANDED MH1819001999_041023APB_FTO_225166 State Bank of India SBIN0020254 NANDED ADB 10155
7 NANDED MH1819001999_041023APB_FTO_225166 State Bank of India SBIN0021840 LIMBGAON 8190
8 NANDED MH1819001999_041023APB_FTO_225166 Uco Bank UCBA0002418 NANDED 3276
9 NANDED MH1819001999_041023APB_FTO_225166 Union Bank of India UBIN0565024 WADI-BUDRUK 1365
10 NANDED MH1819001999_041023APB_FTO_225166 Union Bank of India UBIN0812714 NANDED 1638
11 NANDED MH1819001999_041023APB_FTO_225166 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
12 NANDED MH1819001999_041023APB_FTO_225166 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 3276
13 NANDED MH1819001999_041023APB_FTO_225166 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 2184
14 NANDED MH1819001999_041023APB_FTO_225166 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 4914

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