Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_271223FTO_337721
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-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24111220230458743 27/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0045827 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 28/12/2023 8914228851 PANDURANG NAGU GAYKWAD ()
2 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24291120230437485 27/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0043476 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 28/12/2023 8914228852 PANDURANG NAGU GAYKWAD ()
3 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24251220230495080 27/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0049097 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 28/12/2023 8914228849 PANDURANG NAGU GAYKWAD ()
4 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24251220230495082 27/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0049097 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 28/12/2023 8914228848 PANDURANG NAGU GAYKWAD ()
5 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24201120230430129 27/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0042570 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1365 1365 Processed 28/12/2023 8914228853 PANDURANG NAGU GAYKWAD ()
6 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24131220230462917 27/12/2023 PANDURANG NAGU GAYKWAD 1819001WL0046186 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Processed 28/12/2023 8914228850 PANDURANG NAGU GAYKWAD ()
SubTotal 9555 9555
7 NANDED MH-19-001-075-001/87
(JAITAPUR) 		1819001000NRG24251220230495088 27/12/2023 ROHIT CHANDU KOKRE 1819001WL0049099 ROHIT CHANDU KOKRE 00176 IDIB000N532 1704 1704 Processed 28/12/2023 8914228805 ROHIT CHANDU KOKRE ()
8 NANDED MH-19-001-075-001/87
(JAITAPUR) 		1819001000NRG24251220230495089 27/12/2023 ROHIT CHANDU KOKRE 1819001WL0049099 ROHIT CHANDU KOKRE 00176 IDIB000N532 1704 1704 Processed 28/12/2023 8914228806 ROHIT CHANDU KOKRE ()
SubTotal 3408 3408
9 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24061220230452645 27/12/2023 DHANJAY BHAGAN BOKARE 1819001WL0045220 DHANJAY BHAGAN BOKARE 00415 SBIN0005935 1638 1638 Processed 28/12/2023 8914228825 MR DHANANJAY BHAGWAN BOKARE ()
10 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24181220230473928 27/12/2023 DHANJAY BHAGAN BOKARE 1819001WL0047251 DHANJAY BHAGAN BOKARE 00415 SBIN0005935 1638 1638 Processed 28/12/2023 8914228826 MR DHANANJAY BHAGWAN BOKARE ()
11 NANDED MH-19-001-107-001/205
(SOMESHWAR) 		1819001000NRG24251220230495090 27/12/2023 DHANJAY BHAGAN BOKARE 1819001WL0049099 DHANJAY BHAGAN BOKARE 00415 SBIN0005935 1638 1638 Processed 28/12/2023 8914228827 MR DHANANJAY BHAGWAN BOKARE ()
SubTotal 4914 4914
12 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431313 27/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 28/12/2023 8914228831 MRS SUREKHA BALIRAM PUYAD ()
13 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431324 27/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 28/12/2023 8914228833 MRS SUREKHA BALIRAM PUYAD ()
14 NANDED MH-19-001-117-001/188
(WADGAON) 		1819001000NRG24211120230431325 27/12/2023 SUREKHA BALIRAM PUYAD 1819001WL0042739 SUREKHA BALIRAM PUYAD 00415 SBIN0015559 1638 1638 Processed 28/12/2023 8914228832 MRS SUREKHA BALIRAM PUYAD ()
SubTotal 4914 4914
15 NANDED MH-19-001-075-001/336
(JAITAPUR) 		1819001000NRG24251220230495074 27/12/2023 DIPAK KONDIBA NAVARE 1819001WL0049096 DIPAK KONDIBA NAVARE 00415 SBIN0016667 1638 1638 Processed 28/12/2023 8914228830 MR DIPAK KONDIBA NAVARE ()
SubTotal 1638 1638
16 NANDED MH-19-001-113-001/50
(THUGAON) 		1819001000NRG24061220230452644 27/12/2023 shelendr madhavrao athawale 1819001WL0045219 shelendr madhavrao athawale 00415 SBIN0020049 1638 1638 Rejected 28/12/2023 8914228828 Account Closed
SubTotal 1638 1638
17 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24251220230495079 27/12/2023 VITTHAL RAJARAM SARODE 1819001WL0049097 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Processed 28/12/2023 8914228829 MR VITTHAL RAJARAM SARODE ()
SubTotal 1638 1638
18 NANDED MH-19-001-017-001/741
(WADWANA) 		1819001000NRG24201120230429978 27/12/2023 KASHINATH GANGARAM KADAM 1819001WL0042559 KASHINATH GANGARAM KADAM 00415 SBIN0021840 1638 1638 Processed 28/12/2023 8914228854 MR KASHINATH GANGARAM KADAM ()
SubTotal 1638 1638
19 NANDED MH-19-001-025-001/10
(TALNI) 		1819001000NRG24251220230495426 27/12/2023 CHANDARKALA RAMA SURYAWANSHI 1819001WL0049147 CHANDARKALA RAMA SURYAWANSHI 00688 FINO0009001 1638 1638 Rejected 28/12/2023 8914228847 A/C Blocked or Frozen
20 NANDED MH-19-001-113-001/50
(THUGAON) 		1819001000NRG24211220230486355 27/12/2023 SHAILENDRA MADHAV ATHAWALE 1819001WL0048347 SHAILENDRA MADHAV ATHAWALE 00688 FINO0009001 1638 1638 Processed 28/12/2023 8914228804 SHAILENDRA MADHAV ATHAWALE ()
SubTotal 3276 3276
21 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24201120230430128 27/12/2023 SUNITA GAJANAN MORE 1819001WL0042570 SUNITA GAJANAN MORE 00691 IPOS0000001 1365 1365 Processed 28/12/2023 8914228840 SUNITA GAJANAN MORE ()
22 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24131220230462915 27/12/2023 SUNITA GAJANAN MORE 1819001WL0046186 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228837 SUNITA GAJANAN MORE ()
23 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24251220230495076 27/12/2023 SUNITA GAJANAN MORE 1819001WL0049097 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228836 SUNITA GAJANAN MORE ()
24 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24111220230458740 27/12/2023 SUNITA GAJANAN MORE 1819001WL0045827 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228838 SUNITA GAJANAN MORE ()
25 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24251220230495085 27/12/2023 SUNITA GAJANAN MORE 1819001WL0049097 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228835 SUNITA GAJANAN MORE ()
26 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24291120230437483 27/12/2023 SUNITA GAJANAN MORE 1819001WL0043476 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228839 SUNITA GAJANAN MORE ()
27 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24291120230437484 27/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0043476 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228808 MADHUKAR GIRJAJI TALNE ()
28 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24111220230458742 27/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0045827 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228809 MADHUKAR GIRJAJI TALNE ()
29 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24251220230495078 27/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0049097 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228811 MADHUKAR GIRJAJI TALNE ()
30 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24131220230462916 27/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0046186 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228810 MADHUKAR GIRJAJI TALNE ()
31 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24251220230495084 27/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0049097 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228812 MADHUKAR GIRJAJI TALNE ()
32 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24201120230430131 27/12/2023 MADHUKAR GIRJAJI TALNE 1819001WL0042570 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1365 1365 Processed 28/12/2023 8914228807 MADHUKAR GIRJAJI TALNE ()
33 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24251220230495083 27/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0049097 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228846 ASHOK RAVAN GAIKWAD ()
34 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24251220230495081 27/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0049097 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228845 ASHOK RAVAN GAIKWAD ()
35 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24201120230430127 27/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0042570 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1365 1365 Processed 28/12/2023 8914228842 ASHOK RAVAN GAIKWAD ()
36 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24131220230462914 27/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0046185 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228843 ASHOK RAVAN GAIKWAD ()
37 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24291120230437480 27/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0043473 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228841 ASHOK RAVAN GAIKWAD ()
38 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24111220230458744 27/12/2023 ASHOK RAVAN GAIKWAD 1819001WL0045827 ASHOK RAVAN GAIKWAD 00691 IPOS0000001 1638 1638 Processed 28/12/2023 8914228844 ASHOK RAVAN GAIKWAD ()
SubTotal 28665 28665
39 NANDED MH-19-001-031-001/119
(WAHEGAON) 		1819001000NRG24291120230437482 27/12/2023 GANESH SUBHASH THAKUR 1819001WL0043475 GANESH SUBHASH THAKUR 1143 MAHG0004151 1365 1365 Processed 28/12/2023 8914228834 GANESH SUBHASH THAKUR ()
SubTotal 1365 1365
40 NANDED MH-19-001-075-001/336
(JAITAPUR) 		1819001000NRG24251220230495075 27/12/2023 MIRA DIPAK NAVARE 1819001WL0049096 MIRA DIPAK NAVARE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228818 MIRA DIPAK NAVARE ()
41 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24131220230462913 27/12/2023 MANIKA KONDIBA KAKADE 1819001WL0046185 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228822 MANIKA KONDIBA KAKADE ()
42 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24111220230458741 27/12/2023 MANIKA KONDIBA KAKADE 1819001WL0045827 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228821 MANIKA KONDIBA KAKADE ()
43 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24251220230495086 27/12/2023 MANIKA KONDIBA KAKADE 1819001WL0049097 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228823 MANIKA KONDIBA KAKADE ()
44 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24291120230437479 27/12/2023 MANIKA KONDIBA KAKADE 1819001WL0043473 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228820 MANIKA KONDIBA KAKADE ()
45 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24251220230495077 27/12/2023 MANIKA KONDIBA KAKADE 1819001WL0049097 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228824 MANIKA KONDIBA KAKADE ()
46 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24201120230430130 27/12/2023 MANIKA KONDIBA KAKADE 1819001WL0042570 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1365 1365 Processed 28/12/2023 8914228819 MANIKA KONDIBA KAKADE ()
47 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24211220230486354 27/12/2023 JALBAJI ARJUN KHILLARE 1819001WL0048346 JALBAJI ARJUN KHILLARE 1143 MAHG0004160 1365 1365 Processed 28/12/2023 8914228813 JALBAJI ARJUN KHILLARE ()
48 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24251220230495087 27/12/2023 JALBAJI ARJUN KHILLARE 1819001WL0049098 JALBAJI ARJUN KHILLARE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228814 JALBAJI ARJUN KHILLARE ()
49 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24291120230437486 27/12/2023 JALBAJI ARJUN KHILLARE 1819001WL0043477 JALBAJI ARJUN KHILLARE 1143 MAHG0004160 1365 1365 Processed 28/12/2023 8914228817 JALBAJI ARJUN KHILLARE ()
50 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24291120230437487 27/12/2023 JALBAJI ARJUN KHILLARE 1819001WL0043477 JALBAJI ARJUN KHILLARE 1143 MAHG0004160 1365 1365 Processed 28/12/2023 8914228815 JALBAJI ARJUN KHILLARE ()
51 NANDED MH-19-001-099-001/166
(PIMPARI(MAHIPAL)) 		1819001000NRG24291120230437488 27/12/2023 JALBAJI ARJUN KHILLARE 1819001WL0043477 JALBAJI ARJUN KHILLARE 1143 MAHG0004160 1638 1638 Processed 28/12/2023 8914228816 JALBAJI ARJUN KHILLARE ()
SubTotal 18564 18564
Total 81213 81213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_271223FTO_337721 Bank of Baroda BARB0NANDED NANDED 9555
2 NANDED MH1819001999_271223FTO_337721 Indian Bank IDIB000N532 NANDED 3408
3 NANDED MH1819001999_271223FTO_337721 State Bank of India SBIN0005935 APMC NANDED 4914
4 NANDED MH1819001999_271223FTO_337721 State Bank of India SBIN0015559 BABHULGAON (DIST. NANDED) 4914
5 NANDED MH1819001999_271223FTO_337721 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
6 NANDED MH1819001999_271223FTO_337721 State Bank of India SBIN0020049 I E NANDED 1638
7 NANDED MH1819001999_271223FTO_337721 State Bank of India SBIN0021097 GURUDWARA 1638
8 NANDED MH1819001999_271223FTO_337721 State Bank of India SBIN0021840 LIMBGAON 1638
9 NANDED MH1819001999_271223FTO_337721 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
10 NANDED MH1819001999_271223FTO_337721 India Post Payments Bank IPOS0000001 NANDED 28665
11 NANDED MH1819001999_271223FTO_337721 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 1365
12 NANDED MH1819001999_271223FTO_337721 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 18564

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