Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819001999_071222FTO_362553
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-19-001-086-001/177
(MARKAND) 		1819001000NRG23071220220340609 07/12/2022 CHANDARKANT KISHANRAO BOKARE 1819001WL037395 CHANDARKANT KISHANRAO BOKARE 00048 BKID0000650 1536 1536 Processed 08/12/2022 6996863504 CHANDARKANT KISHANRAO BOKARE ()
2 NANDED MH-19-001-086-001/177
(MARKAND) 		1819001000NRG23071220220340610 07/12/2022 SAVITA CHANDARAKANT BOKARE 1819001WL037395 SAVITA CHANDARAKANT BOKARE 00048 BKID0000650 1536 1536 Processed 08/12/2022 6996863503 SAVITA CHANDARAKANT BOKARE ()
3 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG23071220220340580 07/12/2022 MANOHAR DIGAMBAR YEWALE 1819001WL037391 MANOHAR DIGAMBAR YEWALE 00048 BKID0000650 1536 1536 Processed 08/12/2022 6996863475 MANOHAR DIGAMBAR YEWALE ()
4 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001000NRG23071220220340584 07/12/2022 BHAGWAN NAROJI LAMDADE 1819001WL037391 BHAGWAN NAROJI LAMDADE 00048 BKID0000650 1536 1536 Processed 08/12/2022 6996863505 BHAGWAN NAROJI LAMDADE ()
SubTotal 6144 6144
5 NANDED MH-19-001-035-001/195
(KOTTIRTH) 		1819001000NRG23071220220340569 07/12/2022 ROHIDAS SATWAJI SURYAWANSHI 1819001WL037389 ROHIDAS SATWAJI SURYAWANSHI 00078 CNRB0015270 1536 1536 Processed 08/12/2022 6996863484 ROHIDAS SATWAJI SURYAWANSHI ()
6 NANDED MH-19-001-035-001/195
(KOTTIRTH) 		1819001000NRG23071220220340568 07/12/2022 SATWAJI SITARAM SURYAWANSHI 1819001WL037389 SATWAJI SITARAM SURYAWANSHI 00078 CNRB0015270 1536 1536 Processed 08/12/2022 6996863483 SATWAJI SITARAM SURYAWANSHI ()
SubTotal 3072 3072
7 NANDED MH-19-001-086-001/112
(MARKAND) 		1819001000NRG23071220220340594 07/12/2022 SULOCHANABAI GIRDHARI YEVALE 1819001WL037393 SULOCHANABAI GIRDHARI YEVALE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863477 SULOCHANABAI GIRDHARI YEVALE ()
8 NANDED MH-19-001-086-001/113
(MARKAND) 		1819001000NRG23071220220340596 07/12/2022 SULOCHANA DHARMAJI LAMDADE 1819001WL037393 SULOCHANA DHARMAJI LAMDADE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863502 SULOCHANA DHARMAJI LAMDADE ()
9 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG23071220220340570 07/12/2022 BHAGWAT DASRAO YEVALE 1819001WL037390 BHAGWAT DASRAO YEVALE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863480 BHAGWAT DASRAO YEVALE ()
10 NANDED MH-19-001-086-001/17
(MARKAND) 		1819001000NRG23071220220340572 07/12/2022 DEVIDAS BABARAO YEWALE 1819001WL037390 DEVIDAS BABARAO YEWALE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863478 DEVIDAS BABARAO YEWALE ()
11 NANDED MH-19-001-086-001/196
(MARKAND) 		1819001000NRG23071220220340605 07/12/2022 RAMESH PUNDJI BHAGE 1819001WL037394 RAMESH PUNDJI BHAGE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863481 RAMESH PUNDJI BHAGE ()
12 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG23071220220340612 07/12/2022 JYOTI RANGNATH BODKE 1819001WL037395 JYOTI RANGNATH BODKE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863479 JYOTI RANGNATH BODKE ()
13 NANDED MH-19-001-086-001/249
(MARKAND) 		1819001000NRG23071220220340585 07/12/2022 VANEETA BHAGWAN LAMDADE 1819001WL037391 VANEETA BHAGWAN LAMDADE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863482 VANEETA BHAGWAN LAMDADE ()
14 NANDED MH-19-001-086-001/90
(MARKAND) 		1819001000NRG23071220220340615 07/12/2022 VISHWANATH NAMDEV BOKARE 1819001WL037395 VISHWANATH NAMDEV BOKARE 00089 CBIN0284821 1536 1536 Processed 08/12/2022 6996863476 VISHWANATH NAMDEV BOKARE ()
SubTotal 12288 12288
15 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG23071220220340542 07/12/2022 MOHAN KONDIBARAO MORE 1819001WL037385 MOHAN KONDIBARAO MORE 00415 SBIN0011651 1536 1536 Processed 08/12/2022 6996863495 MR MOHAN KONDIBARAO MORE ()
16 NANDED MH-19-001-086-001/187
(MARKAND) 		1819001000NRG23071220220340579 07/12/2022 UJWALABAI DIGAMBARRAO YEWALE 1819001WL037391 UJWALABAI DIGAMBARRAO YEWALE 00415 SBIN0011651 1536 1536 Processed 08/12/2022 6996863496 MRS UJWALABAI DIGAMBARRAO YEWALE ()
17 NANDED MH-19-001-086-001/92
(MARKAND) 		1819001000NRG23071220220340608 07/12/2022 MOHAN GOVINDRAO YEWALE 1819001WL037394 MOHAN GOVINDRAO YEWALE 00415 SBIN0011651 1536 1536 Processed 08/12/2022 6996863497 MR MOHAN GOVINDRAO YEWALE ()
SubTotal 4608 4608
18 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG23071220220340574 07/12/2022 DROPADABAI NARYAN YEWALE 1819001WL037390 DROPADABAI NARYAN YEWALE 00415 SBIN0021188 1536 1536 Processed 08/12/2022 6996863500 MRS DROPADABAI NARAYAN YEWALE ()
19 NANDED MH-19-001-086-001/321
(MARKAND) 		1819001000NRG23071220220340591 07/12/2022 CHAYA GAJANAN YEWALE 1819001WL037392 CHAYA GAJANAN YEWALE 00415 SBIN0021188 1536 1536 Processed 08/12/2022 6996863499 MR GAJANANCHAYA NARAYAN YEWALE ()
20 NANDED MH-19-001-086-001/321
(MARKAND) 		1819001000NRG23071220220340590 07/12/2022 GAJANAN NARAYAN YEVALE 1819001WL037392 GAJANAN NARAYAN YEVALE 00415 SBIN0021188 1536 1536 Processed 08/12/2022 6996863498 MR GAJANANCHAYA NARAYAN YEWALE ()
SubTotal 4608 4608
21 NANDED MH-19-001-055-001/142
(BHANGI) 		1819001000NRG23071220220340540 07/12/2022 MANOHAR KONDIBA MORE 1819001WL037385 MANOHAR KONDIBA MORE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863491 MANOHAR KONDIBA MORE ()
22 NANDED MH-19-001-055-001/142
(BHANGI) 		1819001000NRG23071220220340541 07/12/2022 SAROJA MANOHAR MORE 1819001WL037385 SAROJA MANOHAR MORE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863501 SAROJA MANOHAR MORE ()
23 NANDED MH-19-001-055-001/143
(BHANGI) 		1819001000NRG23071220220340543 07/12/2022 BHAGYSHRI MOHAN MORE 1819001WL037385 BHAGYSHRI MOHAN MORE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863494 BHAGYSHRI MOHAN MORE ()
24 NANDED MH-19-001-055-001/145
(BHANGI) 		1819001000NRG23071220220340529 07/12/2022 RAMKISHAN MOTIRAM MORE 1819001WL037384 RAMKISHAN MOTIRAM MORE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863488 RAMKISHAN MOTIRAM MORE ()
25 NANDED MH-19-001-086-001/112
(MARKAND) 		1819001000NRG23071220220340593 07/12/2022 GIRDHARI BABAN YEVALE 1819001WL037393 GIRDHARI BABAN YEVALE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863487 GIRDHARI BABAN YEVALE ()
26 NANDED MH-19-001-086-001/118
(MARKAND) 		1819001000NRG23071220220340601 07/12/2022 VANITA ASHOK LAMDADE 1819001WL037394 VANITA ASHOK LAMDADE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863492 VANITA ASHOK LAMDADE ()
27 NANDED MH-19-001-086-001/188
(MARKAND) 		1819001000NRG23071220220340573 07/12/2022 NARAYAN MAROTI YEVALE 1819001WL037390 NARAYAN MAROTI YEVALE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863486 NARAYAN MAROTI YEVALE ()
28 NANDED MH-19-001-086-001/196
(MARKAND) 		1819001000NRG23071220220340606 07/12/2022 GARABAI RAMESH BHANGE 1819001WL037394 GARABAI RAMESH BHANGE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863490 GARABAI RAMESH BHANGE ()
29 NANDED MH-19-001-086-001/237
(MARKAND) 		1819001000NRG23071220220340611 07/12/2022 RANGNATH NARAYAN BODKE 1819001WL037395 RANGNATH NARAYAN BODKE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863485 RANGNATH NARAYAN BODKE ()
30 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG23071220220340582 07/12/2022 KESHARABAI NAROJI LAMDADE 1819001WL037391 KESHARABAI NAROJI LAMDADE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863493 KESHARABAI NAROJI LAMDADE ()
31 NANDED MH-19-001-086-001/246
(MARKAND) 		1819001000NRG23071220220340581 07/12/2022 NAROJI SAMBHAJI LAMDADE 1819001WL037391 NAROJI SAMBHAJI LAMDADE 1143 MAHG0004151 1536 1536 Processed 08/12/2022 6996863489 NAROJI SAMBHAJI LAMDADE ()
SubTotal 16896 16896
Total 47616 47616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDED MH1819001999_071222FTO_362553 Bank of India BKID0000650 NANDED 6144
2 NANDED MH1819001999_071222FTO_362553 Canara Bank CNRB0015270 NANDED II 3072
3 NANDED MH1819001999_071222FTO_362553 Central Bank Of India CBIN0284821 Vishnupuri 12288
4 NANDED MH1819001999_071222FTO_362553 State Bank of India SBIN0011651 VISHNUPURI 4608
5 NANDED MH1819001999_071222FTO_362553 State Bank of India SBIN0021188 SRTM UNIVERSITYAREA NANDED 4608
6 NANDED MH1819001999_071222FTO_362553 Maharashtra Gramin Bank MAHG0004151 VISHNUPURI 16896

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