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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_010623APB_FTO_48968
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-19-004-112-001/392
(KOLGAON BK) 		1819004092NRG24010620230051514 01/06/2023 VANDANA SATISH DESHPANDE 1819004WL003995 VANDANA SATISH DESHPANDE 00045 BARB0DBBHOK 1365 1365 Processed 07/06/2023 A157230053067 VANDANA SATISH DESHPANDE BANK OF BARODA(606985)
SubTotal 1365 1365
2 BHOKAR MH-19-004-058-001/57
(JAMBHALI) 		1819004000NRG24310520230051436 01/06/2023 PANCHAPHULA DASARATH JADHAV 1819004WL003984 PANCHAPHULA DASARATH JADHAV 00045 BARB0DBMUDK 1638 1638 Processed 07/06/2023 A157230053062 PANCHAPHULA DASARATH JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
3 BHOKAR MH-19-004-092-001/134
(NARWAT 13) 		1819004092NRG24010620230051495 01/06/2023 BHARAT KHANDU KHOKALE 1819004WL003993 BHARAT KHANDU KHOKALE 00415 SBIN0011446 1365 1365 Processed 07/06/2023 A157230053025 MR BHARAT KHANDU KHOKALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 BHOKAR MH-19-004-081-002/259
(KOLGAON BK) 		1819004092NRG24010620230051502 01/06/2023 CHANDSAB IMAMSAB SAYYAD 1819004WL003995 CHANDSAB IMAMSAB SAYYAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053034 MR CHANDSAB UMAMSAB SAYYED STATE BANK OF INDIA(508548)
5 BHOKAR MH-19-004-081-002/314
(KOLGAO(KD)) 		1819004000NRG24010620230051525 01/06/2023 DIGAMBAR KONDIBA SHIDHESHWAR 1819004WL003997 DIGAMBAR KONDIBA SHIDHESHWAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053037 MR DIGAMBAR KONDIBA SIDHESHWAR STATE BANK OF INDIA(508548)
6 BHOKAR MH-19-004-081-002/314
(KOLGAO(KD)) 		1819004000NRG24010620230051526 01/06/2023 PREMLABAI DIGAMBAR SIDESHWAR 1819004WL003997 PREMLABAI DIGAMBAR SIDESHWAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053061 MRS PREMALABAI DIGAMBAR SIDESHWAD STATE BANK OF INDIA(508548)
7 BHOKAR MH-19-004-081-002/346
(KOLGAO(KD)) 		1819004000NRG24010620230051528 01/06/2023 FATIMABI SHEKH MAULANA 1819004WL003997 FATIMABI SHEKH MAULANA 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053042 FATMABIMOULASAB THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 BHOKAR MH-19-004-081-002/346
(KOLGAO(KD)) 		1819004000NRG24010620230051527 01/06/2023 SHEKH MAULANA KHAJAMIYA 1819004WL003997 SHEKH MAULANA KHAJAMIYA 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053043 MOLASABKHAJAMIYAKOLGAONKHU THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 BHOKAR MH-19-004-081-002/357
(KOLGAO(KD)) 		1819004000NRG24010620230051530 01/06/2023 ANJANABAI KERBA KUKALIKAR 1819004WL003997 ANJANABAI KERBA KUKALIKAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053060 MRS ANJANABAI KERBA KUKALIKAR STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-081-002/357
(KOLGAO(KD)) 		1819004000NRG24010620230051529 01/06/2023 KERBA CHANDU SUKALIKAR 1819004WL003997 KERBA CHANDU SUKALIKAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053038 MR KERBA CHANDU SUKALIKAR STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-081-002/368
(KOLGAO(KD)) 		1819004000NRG24010620230051532 01/06/2023 MAHANANDA SUBHASH IDEWAR 1819004WL003997 MAHANANDA SUBHASH IDEWAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053054 MRS MAHANANDA SUBHASH IDEWAR STATE BANK OF INDIA(508548)
12 BHOKAR MH-19-004-081-002/368
(KOLGAO(KD)) 		1819004000NRG24010620230051531 01/06/2023 SUBHASH MAHADU IDEWAR 1819004WL003997 SUBHASH MAHADU IDEWAR 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053036 MR SUBHASH MAHADU IDDEWAR STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-081-002/437
(KOLGAO(KD)) 		1819004000NRG24010620230051533 01/06/2023 MAHEMUD MOHAMDSAB SHEKH 1819004WL003997 MAHEMUD MOHAMDSAB SHEKH 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053039 Mr. Mahemud Mohamodsab Shaikh MAHARASHTRA GRAMIN BANK(607000)
14 BHOKAR MH-19-004-081-002/437
(KOLGAO(KD)) 		1819004000NRG24010620230051535 01/06/2023 SADAM MOHAMADSAB SHEKH 1819004WL003997 SADAM MOHAMADSAB SHEKH 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053048 MR SADHAM MAHEBUB STATE BANK OF INDIA(508548)
15 BHOKAR MH-19-004-081-002/533
(KOLGAO(KD)) 		1819004000NRG24010620230051537 01/06/2023 GOUSIYABI NIJAMSAB SHEIKH 1819004WL003997 GOUSIYABI NIJAMSAB SHEIKH 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053028 MS GAUYSIYABI CHANDSAHEB SHAIKH STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-081-002/533
(KOLGAO(KD)) 		1819004000NRG24010620230051536 01/06/2023 NIJAMSAB HUSENSAB SHEIKH 1819004WL003997 NIJAMSAB HUSENSAB SHEIKH 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053040 MR NIZAMSAB SHAIK HUSSAINSAB STATE BANK OF INDIA(508548)
17 BHOKAR MH-19-004-081-002/534
(KOLGAO(KD)) 		1819004000NRG24010620230051538 01/06/2023 CHANDSAB HUSENSAB SHEIKH 1819004WL003997 CHANDSAB HUSENSAB SHEIKH 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053041 MR CHANDSAB HUSSAINSAB STATE BANK OF INDIA(508548)
18 BHOKAR MH-19-004-081-002/534
(KOLGAO(KD)) 		1819004000NRG24010620230051539 01/06/2023 NAJUKBI CHANDSAB SHEKH 1819004WL003997 NAJUKBI CHANDSAB SHEKH 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053055 MRS NAJUKABEE CHANDSAB SK STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-081-002/726
(KOLGAO(KD)) 		1819004000NRG24010620230051543 01/06/2023 Sainath Digambar Sideshwar 1819004WL003997 Sainath Digambar Sideshwar 00415 SBIN0020052 1638 1638 Processed 07/06/2023 A157230053029 Mr. Sainath Digambar Sideshwar MAHARASHTRA GRAMIN BANK(607000)
20 BHOKAR MH-19-004-092-001/134
(NARWAT 13) 		1819004092NRG24010620230051494 01/06/2023 LAXMIBAI BHARAT KHOKALE 1819004WL003993 LAXMIBAI BHARAT KHOKALE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053052 MRS LAXIMIBAIBHARAT KHANDU KHOKALE STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-092-001/134
(NARWAT 13) 		1819004092NRG24010620230051493 01/06/2023 PUNYARATHABAI BALAJI KHOKALE 1819004WL003993 PUNYARATHABAI BALAJI KHOKALE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053051 PUNYARATHA BALAJI KHOKALE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHOKAR MH-19-004-092-001/171
(NARWAT 13) 		1819004092NRG24010620230051496 01/06/2023 AMOL V LOKHANDE 1819004WL003993 AMOL V LOKHANDE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053026 MR AMOL VITTHAL LOKHANDE STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-112-001/159
(KOLGAON BK) 		1819004092NRG24010620230051504 01/06/2023 TUKARAM CHANDU WAGHMARE 1819004WL003995 TUKARAM CHANDU WAGHMARE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053044 MR TUKARAM CHANDU WAGHMARE STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-112-001/23
(KOLGAON BK) 		1819004092NRG24010620230051506 01/06/2023 PUSHPA RAMESH ANANTWAD 1819004WL003995 PUSHPA RAMESH ANANTWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053058 MRS PUSHPA RAMESH ATAMWAD STATE BANK OF INDIA(508548)
25 BHOKAR MH-19-004-112-001/23
(KOLGAON BK) 		1819004092NRG24010620230051505 01/06/2023 RAMESH DATTARAO ANTAWAD 1819004WL003995 RAMESH DATTARAO ANTAWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053033 MR RAMESH DATTARAO ANTAWAD STATE BANK OF INDIA(508548)
26 BHOKAR MH-19-004-112-001/301
(KOLGAON BK) 		1819004092NRG24010620230051507 01/06/2023 VANDANA SURESHARAO CHANDU WAGHMARE 1819004WL003995 VANDANA SURESHARAO CHANDU WAGHMARE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053049 MR SURESH CHANDU WAGHMARE STATE BANK OF INDIA(508548)
27 BHOKAR MH-19-004-112-001/301
(KOLGAON BK) 		1819004092NRG24010620230051508 01/06/2023 VANDANA SURESHARAO CHANDU WAGHMARE 1819004WL003995 VANDANA SURESHARAO CHANDU WAGHMARE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053050 Vandana Suresh Wagmare IDFC BANK LIMITED(608117)
28 BHOKAR MH-19-004-112-001/36
(KOLGAON BK) 		1819004092NRG24010620230051509 01/06/2023 MAHADU BHIMRAO KUCHALWAD 1819004WL003995 MAHADU BHIMRAO KUCHALWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053046 MR MAHADU BHIMRAO KUCHALWAD STATE BANK OF INDIA(508548)
29 BHOKAR MH-19-004-112-001/366
(KOLGAON BK) 		1819004092NRG24010620230051511 01/06/2023 MAHEBUB IMAMSAHEB SAYED 1819004WL003995 MAHEBUB IMAMSAHEB SAYED 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053035 MR MAHEBUB IMAMSAHEB SAYED STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-112-001/366
(KOLGAON BK) 		1819004092NRG24010620230051512 01/06/2023 REHANABEE SYED MEHBOOB 1819004WL003995 REHANABEE SYED MEHBOOB 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053059 MRS REHANABEE SYEDMEHBOOB STATE BANK OF INDIA(508548)
31 BHOKAR MH-19-004-112-001/392
(KOLGAON BK) 		1819004092NRG24010620230051513 01/06/2023 SATISH MADHAVRAO DESHPANDE 1819004WL003995 SATISH MADHAVRAO DESHPANDE 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053047 SATISHMADHAVRAODESHPANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 BHOKAR MH-19-004-112-001/79
(KOLGAON BK) 		1819004092NRG24010620230051517 01/06/2023 Ramdas Manikrao Gandamwad 1819004WL003995 Ramdas Manikrao Gandamwad 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053045 MR RAMDAS MANIKA GANDAMWAD STATE BANK OF INDIA(508548)
33 BHOKAR MH-19-004-112-001/79
(KOLGAON BK) 		1819004092NRG24010620230051518 01/06/2023 SUREKHA RAMDAS GANDAMWAD 1819004WL003995 SUREKHA RAMDAS GANDAMWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053056 MRS SUREKHABAI RAMDAS GANDAMWAD STATE BANK OF INDIA(508548)
34 BHOKAR MH-19-004-112-001/83
(KOLGAON BK) 		1819004092NRG24010620230051520 01/06/2023 ARCHANA BALAJI KUMBARWAD 1819004WL003995 ARCHANA BALAJI KUMBARWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053027 MRS ARACHNA BALAJI KUMBHARWAD STATE BANK OF INDIA(508548)
35 BHOKAR MH-19-004-112-001/83
(KOLGAON BK) 		1819004092NRG24010620230051519 01/06/2023 BALAJI LAXMAN KUMBHARWAD 1819004WL003995 BALAJI LAXMAN KUMBHARWAD 00415 SBIN0020052 1365 1365 Processed 07/06/2023 A157230053057 MR BALAJI LAXMAN KUMBHARWAD STATE BANK OF INDIA(508548)
SubTotal 47775 47775
36 BHOKAR MH-19-004-081-002/437
(KOLGAO(KD)) 		1819004000NRG24010620230051534 01/06/2023 AMSHERABI MEHMEDSAB 1819004WL003997 AMSHERABI MEHMEDSAB 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230053053 MRS AMSHERABI MEHMEDSAB STATE BANK OF INDIA(508548)
37 BHOKAR MH-19-004-081-002/714
(KOLGAO(KD)) 		1819004000NRG24010620230051540 01/06/2023 AHEMAD MAULASAB SHAIKH 1819004WL003997 AHEMAD MAULASAB SHAIKH 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230053032 MR AHEMAD MAULASAB SHAIKH STATE BANK OF INDIA(508548)
38 BHOKAR MH-19-004-081-002/715
(KOLGAO(KD)) 		1819004000NRG24010620230051542 01/06/2023 RUKSANA SHAIKH SAMEE 1819004WL003997 RUKSANA SHAIKH SAMEE 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230053024 MS RUKSANA SHAIKH SAMEE STATE BANK OF INDIA(508548)
39 BHOKAR MH-19-004-081-002/715
(KOLGAO(KD)) 		1819004000NRG24010620230051541 01/06/2023 SHAMI MAULASAB SHAIKH 1819004WL003997 SHAMI MAULASAB SHAIKH 00415 SBIN0021392 1638 1638 Processed 07/06/2023 A157230053031 MR SHAMI MAULASAB SHAIKH STATE BANK OF INDIA(508548)
SubTotal 6552 6552
40 BHOKAR MH-19-004-058-001/112
(JAMBHALI) 		1819004000NRG24310520230051433 01/06/2023 ANITA RAMESH ADE 1819004WL003984 ANITA RAMESH ADE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230053022 MRS ANITABAI RAMESH ADE STATE BANK OF INDIA(508548)
41 BHOKAR MH-19-004-058-001/112
(JAMBHALI) 		1819004000NRG24310520230051432 01/06/2023 RAMESH CHANDAR ADE 1819004WL003984 RAMESH CHANDAR ADE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230053021 MR RAMESH CHANDAR ADE STATE BANK OF INDIA(508548)
42 BHOKAR MH-19-004-058-001/127
(JAMBHALI) 		1819004000NRG24310520230051434 01/06/2023 KAMALBAI CHANDAR ADE 1819004WL003984 KAMALBAI CHANDAR ADE 00666 IDFB0040101 1638 1638 Processed 07/06/2023 A157230053020 MRS KAMALBAI CHANDAR ADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
43 BHOKAR MH-19-004-058-001/57
(JAMBHALI) 		1819004000NRG24310520230051435 01/06/2023 DHASHRAT SHRAVAN JADHAV 1819004WL003984 DHASHRAT SHRAVAN JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 07/06/2023 A157230053023 DASHRATHSSRAWANJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
44 BHOKAR MH-19-004-081-002/259
(KOLGAON BK) 		1819004092NRG24010620230051503 01/06/2023 KHAIRUNISABI CHANDSAB SAYYAD 1819004WL003995 KHAIRUNISABI CHANDSAB SAYYAD 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230053063 KHAIRANBI CHANDRAPASHA SAYYAD MAHARASHTRA GRAMIN BANK(607000)
45 BHOKAR MH-19-004-092-001/454
(NARWAT 13) 		1819004092NRG24010620230051497 01/06/2023 Madhav Balaji Khokale 1819004WL003993 Madhav Balaji Khokale 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230053065 Mr. Madhav Balaji Khokle MAHARASHTRA GRAMIN BANK(607000)
46 BHOKAR MH-19-004-112-001/36
(KOLGAON BK) 		1819004092NRG24010620230051510 01/06/2023 Govind Madhav Kunchalwad 1819004WL003995 Govind Madhav Kunchalwad 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230053066 Mr. Govind Madhav Kunchalwad MAHARASHTRA GRAMIN BANK(607000)
47 BHOKAR MH-19-004-112-001/58
(KOLGAON BK) 		1819004092NRG24010620230051515 01/06/2023 Govind Chinanna Gunalwad 1819004WL003995 Govind Chinanna Gunalwad 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230053030 Govind Chinanna Gunalawad MAHARASHTRA GRAMIN BANK(607000)
48 BHOKAR MH-19-004-112-001/58
(KOLGAON BK) 		1819004092NRG24010620230051516 01/06/2023 Vimalbai Govind Gunalwad 1819004WL003995 Vimalbai Govind Gunalwad 1143 MAHG0004139 1365 1365 Processed 07/06/2023 A157230053064 Mr. Vimalbai Govind Gunalwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6825 6825
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_010623APB_FTO_48968 Bank of Baroda BARB0DBBHOK BHOKAR 1365
2 BHOKAR MH1819004999_010623APB_FTO_48968 Bank of Baroda BARB0DBMUDK MUDKHED 1638
3 BHOKAR MH1819004999_010623APB_FTO_48968 State Bank of India SBIN0011446 BHOKAR 1365
4 BHOKAR MH1819004999_010623APB_FTO_48968 State Bank of India SBIN0020052 BHOKAR 47775
5 BHOKAR MH1819004999_010623APB_FTO_48968 State Bank of India SBIN0021392 KINI 6552
6 BHOKAR MH1819004999_010623APB_FTO_48968 IDFC Bank IDFB0040101 BKK-Naman 4914
7 BHOKAR MH1819004999_010623APB_FTO_48968 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
8 BHOKAR MH1819004999_010623APB_FTO_48968 Maharashtra Gramin Bank MAHG0004139 BHOKAR 6825

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