Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_010422APB_FTO_9267
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-19-001-051-001/153
(ALEGAON) 		1819001000NRG22010420220487053 01/04/2022 Davrakabai Gopinath Aarate 1819001WL049052 Davrakabai Gopinath Aarate 00045 BARB0TARNAN 1488 1488 Processed 30/04/2022 479681881 DavrakabaiGopinathAarate BANK OF BARODA(606985)
2 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG22010420220487052 01/04/2022 Gopinath Ramji Aarate 1819001WL049052 Gopinath Ramji Aarate 00045 BARB0TARNAN 1488 1488 Processed 30/04/2022 479681881 GopinathRamjiAarate UCO BANK(607066)
3 NANDED MH-19-001-051-001/153
(ALEGAON) 		1819001000NRG22010420220487054 01/04/2022 Maroti Gopinath Aarate 1819001WL049052 Maroti Gopinath Aarate 00045 BARB0TARNAN 1488 1488 Processed 30/04/2022 479681881 MarotiGopinathAarate BANK OF BARODA(606985)
SubTotal 4464 4464
4 NANDED MH-19-001-013-001/39
(NALESHWAR) 		1819001000NRG22010420220487073 01/04/2022 MAROTI NARHARI WAGH 1819001WL049053 MAROTI NARHARI WAGH 00114 UTIB0SNDCC1 1488 1488 Processed 30/04/2022 479681881 MAROTINARHARIWAGH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 NANDED MH-19-001-013-001/39
(NALESHWAR) 		1819001000NRG22010420220487075 01/04/2022 MAROTI NARHARI WAGH 1819001WL049053 MAROTI NARHARI WAGH 00114 UTIB0SNDCC1 1488 1488 Processed 30/04/2022 479681881 MAROTINARHARIWAGH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2976 2976
6 NANDED MH-19-001-066-001/176
(DHANORA) 		1819001000NRG22010420220487423 01/04/2022 BHAGWAN VISHVANATHA NARWADE 1819001WL049098 BHAGWAN VISHVANATHA NARWADE 00415 SBIN0001922 1488 1488 Processed 30/04/2022 479681881 BHAGWANVISHVANATHANARWADE UNION BANK OF INDIA(508500)
7 NANDED MH-19-001-066-001/176
(DHANORA) 		1819001000NRG22010420220487424 01/04/2022 BHAGWAN VISHVANATHA NARWADE 1819001WL049098 BHAGWAN VISHVANATHA NARWADE 00415 SBIN0001922 1488 1488 Processed 30/04/2022 479681881 BHAGWANVISHVANATHANARWADE UNION BANK OF INDIA(508500)
SubTotal 2976 2976
8 NANDED MH-19-001-077-001/23
(KALHAL) 		1819001000NRG22010420220487568 01/04/2022 AMBUBAI UTTAM ATHAWALE 1819001WL049110 AMBUBAI UTTAM ATHAWALE 00415 SBIN0011651 1488 1488 Processed 30/04/2022 479681881 AMBUBAIUTTAMATHAWALE MAHARASHTRA GRAMIN BANK(607000)
9 NANDED MH-19-001-077-001/23
(KALHAL) 		1819001000NRG22010420220487569 01/04/2022 AMBUBAI UTTAM ATHAWALE 1819001WL049110 AMBUBAI UTTAM ATHAWALE 00415 SBIN0011651 1488 1488 Processed 30/04/2022 479681881 AMBUBAIUTTAMATHAWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2976 2976
10 NANDED MH-19-001-003-001/174
(SUGAON(KH)) 		1819001000NRG22010420220487593 01/04/2022 NAJMABEE GAUS PATHAN 1819001WL049112 NAJMABEE GAUS PATHAN 00415 SBIN0020254 1240 1240 Processed 30/04/2022 479681881 NAJMABEEGAUSPATHAN CANARA BANK(508532)
11 NANDED MH-19-001-003-001/187
(SUGAON(KH)) 		1819001000NRG22010420220487594 01/04/2022 VIJUTAI UTTAM VAIVALE 1819001WL049112 VIJUTAI UTTAM VAIVALE 00415 SBIN0020254 1240 1240 Processed 30/04/2022 479681881 VIJUTAIUTTAMVAIVALE ICICI BANK LTD(508534)
12 NANDED MH-19-001-003-001/37
(SUGAON(KH)) 		1819001000NRG22010420220487601 01/04/2022 Parabai Sambhaji Lokade 1819001WL049112 Parabai Sambhaji Lokade 00415 SBIN0020254 1240 1240 Processed 30/04/2022 479681881 ParabaiSambhajiLokade CANARA BANK(508532)
SubTotal 3720 3720
13 NANDED MH-19-001-066-001/59
(DHANORA) 		1819001000NRG22010420220487431 01/04/2022 BHAGYSHREE RAJESH NARWADE 1819001WL049098 BHAGYSHREE RAJESH NARWADE 00415 SBIN0021840 1488 1488 Processed 30/04/2022 479681881 BHAGYSHREERAJESHNARWADE STATE BANK OF INDIA(508548)
14 NANDED MH-19-001-066-001/59
(DHANORA) 		1819001000NRG22010420220487432 01/04/2022 BHAGYSHREE RAJESH NARWADE 1819001WL049098 BHAGYSHREE RAJESH NARWADE 00415 SBIN0021840 1488 1488 Processed 30/04/2022 479681881 BHAGYSHREERAJESHNARWADE STATE BANK OF INDIA(508548)
SubTotal 2976 2976
15 NANDED MH-19-001-066-001/138
(DHANORA) 		1819001000NRG22010420220487421 01/04/2022 NAGORAO ARJUN NARWADE 1819001WL049098 NAGORAO ARJUN NARWADE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 NAGORAOARJUNNARWADE UNION BANK OF INDIA(508500)
16 NANDED MH-19-001-066-001/138
(DHANORA) 		1819001000NRG22010420220487422 01/04/2022 NAGORAO ARJUN NARWADE 1819001WL049098 NAGORAO ARJUN NARWADE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 NAGORAOARJUNNARWADE UNION BANK OF INDIA(508500)
17 NANDED MH-19-001-066-001/14
(DHANORA) 		1819001000NRG22010420220487442 01/04/2022 BALAJI VITTHALRAO POPALE 1819001WL049099 BALAJI VITTHALRAO POPALE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 BALAJIVITTHALRAOPOPALE UNION BANK OF INDIA(508500)
18 NANDED MH-19-001-066-001/174
(DHANORA) 		1819001000NRG22010420220487381 01/04/2022 DEVRAO MUNJAJI POPALE 1819001WL049096 DEVRAO MUNJAJI POPALE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 DEVRAOMUNJAJIPOPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 NANDED MH-19-001-066-001/174
(DHANORA) 		1819001000NRG22010420220487383 01/04/2022 DEVRAO MUNJAJI POPALE 1819001WL049096 DEVRAO MUNJAJI POPALE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 DEVRAOMUNJAJIPOPALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 NANDED MH-19-001-066-001/174
(DHANORA) 		1819001000NRG22010420220487384 01/04/2022 SULAKSHNA DEVRAO POPLE 1819001WL049096 SULAKSHNA DEVRAO POPLE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 SULAKSHNADEVRAOPOPLE UNION BANK OF INDIA(508500)
21 NANDED MH-19-001-066-001/174
(DHANORA) 		1819001000NRG22010420220487382 01/04/2022 SULAKSHNA DEVRAO POPLE 1819001WL049096 SULAKSHNA DEVRAO POPLE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 SULAKSHNADEVRAOPOPLE UNION BANK OF INDIA(508500)
22 NANDED MH-19-001-066-001/177
(DHANORA) 		1819001000NRG22010420220487385 01/04/2022 PRADEEP MUNJAJI POPLE 1819001WL049096 PRADEEP MUNJAJI POPLE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 PRADEEPMUNJAJIPOPLE UNION BANK OF INDIA(508500)
23 NANDED MH-19-001-066-001/177
(DHANORA) 		1819001000NRG22010420220487387 01/04/2022 PRADEEP MUNJAJI POPLE 1819001WL049096 PRADEEP MUNJAJI POPLE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 PRADEEPMUNJAJIPOPLE UNION BANK OF INDIA(508500)
24 NANDED MH-19-001-066-001/66
(DHANORA) 		1819001000NRG22010420220487433 01/04/2022 VANDANA SAHEBRAO PATIL 1819001WL049098 VANDANA SAHEBRAO PATIL 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 VANDANASAHEBRAOPATIL UNION BANK OF INDIA(508500)
25 NANDED MH-19-001-066-001/66
(DHANORA) 		1819001000NRG22010420220487434 01/04/2022 VANDANA SAHEBRAO PATIL 1819001WL049098 VANDANA SAHEBRAO PATIL 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 VANDANASAHEBRAOPATIL UNION BANK OF INDIA(508500)
26 NANDED MH-19-001-066-001/78
(DHANORA) 		1819001000NRG22010420220487446 01/04/2022 DYANANOBA MANIKRAO POPLE 1819001WL049099 DYANANOBA MANIKRAO POPLE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 DYANANOBAMANIKRAOPOPLE MAHARASHTRA GRAMIN BANK(607000)
27 NANDED MH-19-001-066-001/78
(DHANORA) 		1819001000NRG22010420220487372 01/04/2022 GANGADHAR DYANOBA POPALE 1819001WL049095 GANGADHAR DYANOBA POPALE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 GANGADHARDYANOBAPOPALE UNION BANK OF INDIA(508500)
28 NANDED MH-19-001-066-001/87
(DHANORA) 		1819001000NRG22010420220487447 01/04/2022 ASHOK MOHANRAO NARWADE 1819001WL049099 ASHOK MOHANRAO NARWADE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 ASHOKMOHANRAONARWADE UNION BANK OF INDIA(508500)
29 NANDED MH-19-001-066-001/87
(DHANORA) 		1819001000NRG22010420220487375 01/04/2022 CHAYABAI ASHOK NARWADE 1819001WL049095 CHAYABAI ASHOK NARWADE 00468 UBIN0812714 1488 1488 Processed 30/04/2022 479681881 CHAYABAIASHOKNARWADE UNION BANK OF INDIA(508500)
SubTotal 22320 22320
30 NANDED MH-19-001-066-001/17
(DHANORA) 		1819001000NRG22010420220487445 01/04/2022 GANESH SUDAM RATNAPARKHE 1819001WL049099 GANESH SUDAM RATNAPARKHE 1143 MAHG0004128 1488 1488 Processed 30/04/2022 479681881 GANESHSUDAMRATNAPARKHE UNION BANK OF INDIA(508500)
SubTotal 1488 1488
31 NANDED MH-19-001-077-001/37
(KALHAL) 		1819001000NRG22010420220487572 01/04/2022 GANGASAGAR PRAKASH BHORGE 1819001WL049110 GANGASAGAR PRAKASH BHORGE 1143 MAHG0004151 1488 1488 Processed 30/04/2022 479681881 GANGASAGARPRAKASHBHORGE BANK OF INDIA(508505)
32 NANDED MH-19-001-077-001/37
(KALHAL) 		1819001000NRG22010420220487575 01/04/2022 GANGASAGAR PRAKASH BHORGE 1819001WL049110 GANGASAGAR PRAKASH BHORGE 1143 MAHG0004151 1488 1488 Processed 30/04/2022 479681881 GANGASAGARPRAKASHBHORGE BANK OF INDIA(508505)
33 NANDED MH-19-001-077-001/37
(KALHAL) 		1819001000NRG22010420220487574 01/04/2022 PRAKASH UMAJI BHORGE 1819001WL049110 PRAKASH UMAJI BHORGE 1143 MAHG0004151 1488 1488 Processed 30/04/2022 479681881 PRAKASHUMAJIBHORGE BANK OF INDIA(508505)
34 NANDED MH-19-001-077-001/37
(KALHAL) 		1819001000NRG22010420220487571 01/04/2022 PRAKASH UMAJI BHORGE 1819001WL049110 PRAKASH UMAJI BHORGE 1143 MAHG0004151 1488 1488 Processed 30/04/2022 479681881 PRAKASHUMAJIBHORGE BANK OF INDIA(508505)
35 NANDED MH-19-001-077-001/54
(KALHAL) 		1819001000NRG22010420220487576 01/04/2022 JAYKUMAR PANDURANG BHORGE 1819001WL049110 JAYKUMAR PANDURANG BHORGE 1143 MAHG0004151 1488 1488 Processed 30/04/2022 479681881 JAYKUMARPANDURANGBHORGE MAHARASHTRA GRAMIN BANK(607000)
36 NANDED MH-19-001-077-001/54
(KALHAL) 		1819001000NRG22010420220487577 01/04/2022 JAYKUMAR PANDURANG BHORGE 1819001WL049110 JAYKUMAR PANDURANG BHORGE 1143 MAHG0004151 1488 1488 Processed 30/04/2022 479681881 JAYKUMARPANDURANGBHORGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8928 8928
Total 52824 52824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_010422APB_FTO_9267 Bank of Baroda BARB0TARNAN Taroda Nanded 4464
2 NANDED MH1819001999_010422APB_FTO_9267 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 2976
3 NANDED MH1819001999_010422APB_FTO_9267 State Bank of India SBIN0001922 YESHWANT NAGAR NANDED 2976
4 NANDED MH1819001999_010422APB_FTO_9267 State Bank of India SBIN0011651 VISHNUPURI 2976
5 NANDED MH1819001999_010422APB_FTO_9267 State Bank of India SBIN0020254 NANDED ADB 3720
6 NANDED MH1819001999_010422APB_FTO_9267 State Bank of India SBIN0021840 LIMBGAON 2976
7 NANDED MH1819001999_010422APB_FTO_9267 Union Bank of India UBIN0812714 NANDED 22320
8 NANDED MH1819001999_010422APB_FTO_9267 Maharashtra Gramin Bank MAHG0004128 LIMBGAON 1488
9 NANDED MH1819001999_010422APB_FTO_9267 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 8928

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