Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_291023APB_FTO_260390
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-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24291020230406805 29/10/2023 NAVNATH UTTAMRAO KAKADE 1819001WL039686 NAVNATH UTTAMRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 30/10/2023 6844884265 MR NAVNATH UTTAMRAO KAKADE STATE BANK OF INDIA(508548)
2 NANDED MH-19-001-091-001/307
(NASRATPUR) 		1819001000NRG24291020230406806 29/10/2023 SHOBHABAI NAVNATH KAKADE 1819001WL039686 SHOBHABAI NAVNATH KAKADE 00045 BARB0NANDED 1638 1638 Processed 30/10/2023 6844884264 SHOBHA NAVNATH KAKDE BANK OF BARODA(606985)
3 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24291020230406847 29/10/2023 PRABHAVATI UTTAM KAKADE 1819001WL039690 PRABHAVATI UTTAM KAKADE 00045 BARB0NANDED 1638 1638 Processed 30/10/2023 6844884263 PRABHAWATI UTTAM KAK BANK OF BARODA(606985)
4 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24291020230406809 29/10/2023 RAMKISHAN KESHAVRAO KAKADE 1819001WL039686 RAMKISHAN KESHAVRAO KAKADE 00045 BARB0NANDED 1638 1638 Processed 30/10/2023 6844884266 RAMKISHAN KESHAV KAK BANK OF BARODA(606985)
5 NANDED MH-19-001-091-001/360
(NASRATPUR) 		1819001000NRG24291020230406831 29/10/2023 RUKMINI VITTHAL KAKDE 1819001WL039688 RUKMINI VITTHAL KAKDE 00045 BARB0NANDED 1638 1638 Processed 30/10/2023 6844884262 RUKHMINI VITTHAL KAK BANK OF BARODA(606985)
6 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24291020230406823 29/10/2023 PANDURANG NAGU GAYKWAD 1819001WL039687 PANDURANG NAGU GAYKWAD 00045 BARB0NANDED 1638 1638 Rejected 30/10/2023 6844884260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NANDED MH-19-001-091-001/7
(NASRATPUR) 		1819001000NRG24291020230406793 29/10/2023 USHA PANDURANG GAIKWAD 1819001WL039684 USHA PANDURANG GAIKWAD 00045 BARB0NANDED 1638 1638 Processed 30/10/2023 6844884261 USHA PANDURANG GAYKW BANK OF BARODA(606985)
SubTotal 11466 11466
8 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24291020230406844 29/10/2023 MAROTI JALBAJI KAKADE 1819001WL039689 MAROTI JALBAJI KAKADE 00078 CNRB0015270 1638 1638 Processed 30/10/2023 6844884279 Mr. MAROTI JALBAJI KAKADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
9 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24291020230406829 29/10/2023 PARVATI SAMBHAJI KAKADE 1819001WL039688 PARVATI SAMBHAJI KAKADE 00089 CBIN0280683 1638 1638 Processed 30/10/2023 6844884282 Mrs. PARVATI SAMBHAJI KAKADE CENTRAL BANK OF INDIA(607115)
10 NANDED MH-19-001-091-001/73
(NASRATPUR) 		1819001000NRG24291020230406824 29/10/2023 PUSHPABAI ASHOKRAO GAIKWAD 1819001WL039687 PUSHPABAI ASHOKRAO GAIKWAD 00089 CBIN0280683 1638 1638 Processed 30/10/2023 6844884258 Mrs. PUSHAPABAI ASHOKRAO GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
11 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24291020230406744 29/10/2023 VISHNU SUDAM GOBHADE 1819001WL039676 VISHNU SUDAM GOBHADE 00176 IDIB000N532 1638 1638 Processed 30/10/2023 6844884252 Mr. Vishnu Sudam Gobhade INDIAN BANK(607105)
12 NANDED MH-19-001-091-001/373
(NASRATPUR) 		1819001000NRG24291020230406853 29/10/2023 MAROTI NARAYAN PAWADE 1819001WL039690 MAROTI NARAYAN PAWADE 00176 IDIB000N532 1638 1638 Processed 30/10/2023 6844884255 Mr. MAROTI NARAYAN PAWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
13 NANDED MH-19-001-091-001/96
(NASRATPUR) 		1819001000NRG24291020230406842 29/10/2023 GOVIND MAROTI KAKDE 1819001WL039689 GOVIND MAROTI KAKDE 00354 PUNB0548500 1638 1638 Processed 30/10/2023 6844884254 MR GOVIND MAROTI KAKDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24291020230406807 29/10/2023 VISHWANATH UTTAMRAO KAKADE 1819001WL039686 VISHWANATH UTTAMRAO KAKADE 00415 SBIN0001922 1638 1638 Processed 30/10/2023 6844884284 VISHWANATH UTTAM KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 NANDED MH-19-001-091-001/25
(NASRATPUR) 		1819001000NRG24291020230406797 29/10/2023 PANDHARI MASAJI GAIKWAD 1819001WL039685 PANDHARI MASAJI GAIKWAD 00415 SBIN0005935 1638 1638 Processed 30/10/2023 6844884259 PANADHARI MASAJI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 NANDED MH-19-001-091-001/343
(NASRATPUR) 		1819001000NRG24291020230406838 29/10/2023 SAMBAJI CHANDUJI KAKDE 1819001WL039689 SAMBAJI CHANDUJI KAKDE 00415 SBIN0005935 1638 1638 Processed 30/10/2023 6844884257 MR SAMBHAJI CHANDUJI KAKDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
17 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24291020230406813 29/10/2023 JAYSHRI MADHAV SHONTAKKE 1819001WL039686 JAYSHRI MADHAV SHONTAKKE 00415 SBIN0009383 1638 1638 Processed 30/10/2023 6844884283 MRS JAISHRI MADHAV SONTAKKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 NANDED MH-19-001-091-001/446
(NASRATPUR) 		1819001000NRG24291020230406839 29/10/2023 RISHIKESH SHRIRANG KAKDE 1819001WL039689 RISHIKESH SHRIRANG KAKDE 00415 SBIN0020049 1638 1638 Processed 30/10/2023 6844884256 MR RISHIKESH SHRIRANG KAKADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 NANDED MH-19-001-091-001/443
(NASRATPUR) 		1819001000NRG24291020230406812 29/10/2023 MADHAV GANESHRAO SONTAKKE 1819001WL039686 MADHAV GANESHRAO SONTAKKE 00415 SBIN0020254 1638 1638 Processed 30/10/2023 6844884253 Mr. MADHAV GANESHRAO SONTAKKE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 NANDED MH-19-001-091-001/618
(NASRATPUR) 		1819001000NRG24291020230406857 29/10/2023 VITTHAL RAJARAM SARODE 1819001WL039691 VITTHAL RAJARAM SARODE 00415 SBIN0021097 1638 1638 Rejected 30/10/2023 6844884281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
21 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24291020230406845 29/10/2023 DATTA VYAKARAO MORE 1819001WL039690 DATTA VYAKARAO MORE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6844884272 DATTARAO VYANKATRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 NANDED MH-19-001-091-001/106
(NASRATPUR) 		1819001000NRG24291020230406825 29/10/2023 SUNITA GAJANAN MORE 1819001WL039688 SUNITA GAJANAN MORE 00691 IPOS0000001 1638 1638 Rejected 30/10/2023 6844884267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 NANDED MH-19-001-091-001/17
(NASRATPUR) 		1819001000NRG24291020230406795 29/10/2023 SAKHARAM BHOJAJI WAGHMARE 1819001WL039685 SAKHARAM BHOJAJI WAGHMARE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6844884270 SAKHRAM BHOJIRAM WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 NANDED MH-19-001-091-001/318
(NASRATPUR) 		1819001000NRG24291020230406819 29/10/2023 PRTIKSHA SURYAKANT GAYAKWAD 1819001WL039687 PRTIKSHA SURYAKANT GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6844884273 PRATIKSHA SURYAKANT GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
25 NANDED MH-19-001-091-001/327
(NASRATPUR) 		1819001000NRG24291020230406855 29/10/2023 SAKHUBAI RAJARAM SARODE 1819001WL039691 SAKHUBAI RAJARAM SARODE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6844884244 MISS SAKHUBAI RAJARAM SARODE STATE BANK OF INDIA(508548)
26 NANDED MH-19-001-091-001/439
(NASRATPUR) 		1819001000NRG24291020230406822 29/10/2023 RAVIKANT ASHOKARAO GAIKWAD 1819001WL039687 RAVIKANT ASHOKARAO GAIKWAD 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6844884269 RAVIKANT ASHOKRAO GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 NANDED MH-19-001-091-001/594
(NASRATPUR) 		1819001000NRG24291020230406840 29/10/2023 PAVAN GOVINDRAO KAKADE 1819001WL039689 PAVAN GOVINDRAO KAKADE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6844884268 PAWAN GOVINDRAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 NANDED MH-19-001-091-001/60
(NASRATPUR) 		1819001000NRG24291020230406803 29/10/2023 MADHUKAR GIRJAJI TALNE 1819001WL039685 MADHUKAR GIRJAJI TALNE 00691 IPOS0000001 1638 1638 Rejected 30/10/2023 6844884271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13104 13104
29 NANDED MH-19-001-075-001/107
(JAITAPUR) 		1819001000NRG24291020230406745 29/10/2023 DHURAJI NARAYAN GOBHADE 1819001WL039676 DHURAJI NARAYAN GOBHADE 1143 MAHG0004128 1638 1638 Processed 30/10/2023 6844884251 DHURAJI NARAYAN GOBHADE CANARA BANK(508532)
30 NANDED MH-19-001-075-001/107
(JAITAPUR) 		1819001000NRG24291020230406746 29/10/2023 REVTABAI DHURAJI GOBHADE 1819001WL039676 REVTABAI DHURAJI GOBHADE 1143 MAHG0004128 1638 1638 Processed 30/10/2023 6844884250 Mrs. REVTABAI DHURAJI GOBHADE MAHARASHTRA GRAMIN BANK(607000)
31 NANDED MH-19-001-075-001/62
(JAITAPUR) 		1819001000NRG24291020230406741 29/10/2023 KALABAI SAMBHAJI NAVARE 1819001WL039675 KALABAI SAMBHAJI NAVARE 1143 MAHG0004128 1638 1638 Processed 30/10/2023 6844884249 Mrs. Kalabai Sambhaji Naware MAHARASHTRA GRAMIN BANK(607000)
32 NANDED MH-19-001-075-001/62
(JAITAPUR) 		1819001000NRG24291020230406740 29/10/2023 SAMBHAJI RAMJI NAVARE 1819001WL039675 SAMBHAJI RAMJI NAVARE 1143 MAHG0004128 1638 1638 Processed 30/10/2023 6844884278 SAMBHAJI RAMJI NAWARE ICICI BANK LTD(508534)
SubTotal 6552 6552
33 NANDED MH-19-001-075-001/10
(JAITAPUR) 		1819001000NRG24291020230406742 29/10/2023 SUDAM NARAYAN GOBHADE 1819001WL039676 SUDAM NARAYAN GOBHADE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884280 Mr. SUDAM NARAYAN GOBHADE MAHARASHTRA GRAMIN BANK(607000)
34 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24291020230406835 29/10/2023 BAPURAO JALBAJI KAKADE 1819001WL039689 BAPURAO JALBAJI KAKADE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884245 BAPURAO JALBAJI KAKA BANK OF BARODA(606985)
35 NANDED MH-19-001-091-001/101
(NASRATPUR) 		1819001000NRG24291020230406836 29/10/2023 DHARABAI BAPURAO KAKDE 1819001WL039689 DHARABAI BAPURAO KAKDE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884242 Mrs. Dharabai Bapurao Kakde MAHARASHTRA GRAMIN BANK(607000)
36 NANDED MH-19-001-091-001/308
(NASRATPUR) 		1819001000NRG24291020230406846 29/10/2023 UATTAM BHIMRAO KAKADE 1819001WL039690 UATTAM BHIMRAO KAKADE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884247 MR UTTAM BHIMRAO KAKDE STATE BANK OF INDIA(508548)
37 NANDED MH-19-001-091-001/325
(NASRATPUR) 		1819001000NRG24291020230406808 29/10/2023 SWATI VISHWANTH KAKDE 1819001WL039686 SWATI VISHWANTH KAKDE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884277 SWATI VISHWANATH KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
38 NANDED MH-19-001-091-001/332
(NASRATPUR) 		1819001000NRG24291020230406826 29/10/2023 PREMA RAMKISHAN KAKADE 1819001WL039688 PREMA RAMKISHAN KAKADE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884248 KAKADE PREMA RAMKISHAN THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
39 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24291020230406828 29/10/2023 INDUBAI MANIKARAO KAKDE 1819001WL039688 INDUBAI MANIKARAO KAKDE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884275 INDUBAI MANIKRAO KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 NANDED MH-19-001-091-001/342
(NASRATPUR) 		1819001000NRG24291020230406827 29/10/2023 MANIKA KONDIBA KAKADE 1819001WL039688 MANIKA KONDIBA KAKADE 1143 MAHG0004160 1638 1638 Rejected 30/10/2023 6844884246 Invalid Bank Identifier
41 NANDED MH-19-001-091-001/617
(NASRATPUR) 		1819001000NRG24291020230406833 29/10/2023 GANGASAGAR VISHAWANATH GHORBAND 1819001WL039688 GANGASAGAR VISHAWANATH GHORBAND 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884276 Mrs. Gangasagar Vishwanath Ghorband MAHARASHTRA GRAMIN BANK(607000)
42 NANDED MH-19-001-091-001/81
(NASRATPUR) 		1819001000NRG24291020230406834 29/10/2023 GANGASAGAR PARASRAM KAKDE 1819001WL039688 GANGASAGAR PARASRAM KAKDE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884243 Mrs. Gangasagar Parasram Kakde MAHARASHTRA GRAMIN BANK(607000)
43 NANDED MH-19-001-091-001/90
(NASRATPUR) 		1819001000NRG24291020230406841 29/10/2023 VANDAN ISHAWAR SONTAKKE 1819001WL039689 VANDAN ISHAWAR SONTAKKE 1143 MAHG0004160 1638 1638 Processed 30/10/2023 6844884274 Mrs. Vandana Ishawar Sontakke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_291023APB_FTO_260390 Bank of Baroda BARB0NANDED NANDED 11466
2 NANDED MH1819001999_291023APB_FTO_260390 Canara Bank CNRB0015270 NANDED II 1638
3 NANDED MH1819001999_291023APB_FTO_260390 Central Bank Of India CBIN0280683 NANDED 3276
4 NANDED MH1819001999_291023APB_FTO_260390 Indian Bank IDIB000N532 NANDED 3276
5 NANDED MH1819001999_291023APB_FTO_260390 Punjab National Bank PUNB0548500 TARODA ROAD NANDED 1638
6 NANDED MH1819001999_291023APB_FTO_260390 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 1638
7 NANDED MH1819001999_291023APB_FTO_260390 State Bank of India SBIN0005935 APMC NANDED 3276
8 NANDED MH1819001999_291023APB_FTO_260390 State Bank of India SBIN0009383 TUPPA 1638
9 NANDED MH1819001999_291023APB_FTO_260390 State Bank of India SBIN0020049 I E NANDED 1638
10 NANDED MH1819001999_291023APB_FTO_260390 State Bank of India SBIN0020254 NANDED ADB 1638
11 NANDED MH1819001999_291023APB_FTO_260390 State Bank of India SBIN0021097 GURUDWARA 1638
12 NANDED MH1819001999_291023APB_FTO_260390 India Post Payments Bank IPOS0000001 NANDED 13104
13 NANDED MH1819001999_291023APB_FTO_260390 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 6552
14 NANDED MH1819001999_291023APB_FTO_260390 Maharashtra Gramin Bank MAHG0004160 VAZIRABAD NANDED 18018

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