Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_041022APB_FTO_263577
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-19-004-008-001/169
(RITHA) 		1819004100NRG23041020220274457 04/10/2022 GANGADHAR DIGAMBAR BOINWAD 1819004WL027664 GANGADHAR DIGAMBAR BOINWAD 00045 BARB0DBBHOK 1536 1536 Processed 10/10/2022 496081814 GANGADHARDIGAMBARBOINWAD STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 BHOKAR MH-19-004-009-001/619
(BHOSI) 		1819004100NRG23041020220274469 04/10/2022 KAILASH SAMBHAJI SHINDE 1819004WL027667 KAILASH SAMBHAJI SHINDE 00045 BARB0DBBOSI 1536 1536 Processed 10/10/2022 496081814 KAILASHSAMBHAJISHINDE BANK OF BARODA(606985)
SubTotal 1536 1536
3 BHOKAR MH-19-004-004-001/35
(TATKALWADI) 		1819004100NRG23041020220274450 04/10/2022 DHURAJI LAKSHMAN WAGHMARE 1819004WL027661 DHURAJI LAKSHMAN WAGHMARE 00168 ICIC0000538 1536 1536 Processed 10/10/2022 496081814 DHURAJILAKSHMANWAGHMARE STATE BANK OF INDIA(508548)
4 BHOKAR MH-19-004-100-001/96
(MAHAGAO) 		1819004100NRG23041020220274344 04/10/2022 MURALEEDHAR SAMBHAJI KADA 1819004WL027626 MURALEEDHAR SAMBHAJI KADA 00168 ICIC0000538 1536 1536 Processed 10/10/2022 496081814 MURALEEDHARSAMBHAJIKADA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
5 BHOKAR MH-19-004-007-001/56
(DHARJANI) 		1819004100NRG23041020220274381 04/10/2022 LAXMIBAI RAHUL RATHOD 1819004WL027636 LAXMIBAI RAHUL RATHOD 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 LAXMIBAIRAHULRATHOD STATE BANK OF INDIA(508548)
6 BHOKAR MH-19-004-013-001/102
(YELEGAON) 		1819004100NRG23041020220274434 04/10/2022 GANGABAI BAPURAO WAGHMARE 1819004WL027657 GANGABAI BAPURAO WAGHMARE 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 GANGABAIBAPURAOWAGHMARE STATE BANK OF INDIA(508548)
7 BHOKAR MH-19-004-013-001/60
(YELEGAON) 		1819004100NRG23041020220274437 04/10/2022 SUDHAKAR UJALAJI KHANDARE 1819004WL027658 SUDHAKAR UJALAJI KHANDARE 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 SUDHAKARUJALAJIKHANDARE STATE BANK OF INDIA(508548)
8 BHOKAR MH-19-004-015-001/16
(MOGHALI) 		1819004100NRG23041020220274359 04/10/2022 DEVIDAS DHONDIBA SHINDE 1819004WL027630 DEVIDAS DHONDIBA SHINDE 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 DEVIDASDHONDIBASHINDE STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-015-001/97
(MOGHALI) 		1819004100NRG23041020220274364 04/10/2022 ASHOK DATTARAM PAWAR 1819004WL027631 ASHOK DATTARAM PAWAR 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 ASHOKDATTARAMPAWAR STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-015-001/97
(MOGHALI) 		1819004100NRG23041020220274365 04/10/2022 KRUSHNABAI ASHOK PAWAR 1819004WL027631 KRUSHNABAI ASHOK PAWAR 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 KRUSHNABAIASHOKPAWAR STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-058-001/102
(JAMBHALI) 		1819004100NRG23041020220274476 04/10/2022 PRAKASH SHRAVAN JADHAV 1819004WL027669 PRAKASH SHRAVAN JADHAV 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 PRAKASHSHRAVANJADHAV MAHARASHTRA GRAMIN BANK(607000)
12 BHOKAR MH-19-004-091-002/41
(DHANORA) 		1819004000NRG23031020220273828 04/10/2022 MAROTI DATTA KURUKWAD 1819004WL027574 MAROTI DATTA KURUKWAD 00415 SBIN0011446 1536 1536 Processed 10/10/2022 496081814 MAROTIDATTAKURUKWAD STATE BANK OF INDIA(508548)
SubTotal 12288 12288
13 BHOKAR MH-19-004-006-001/208
(RAYKHOD) 		1819004100NRG23041020220274394 04/10/2022 SHANTABAI SAMBHAJI CHERKEWAD 1819004WL027641 SHANTABAI SAMBHAJI CHERKEWAD 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 SHANTABAISAMBHAJICHERKEWAD BANK OF BARODA(606985)
14 BHOKAR MH-19-004-006-001/69
(RAYKHOD) 		1819004100NRG23041020220274396 04/10/2022 SAMBHAJI DIGAMBAR CHERKEWAD 1819004WL027641 SAMBHAJI DIGAMBAR CHERKEWAD 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 SAMBHAJIDIGAMBARCHERKEWAD BANK OF BARODA(606985)
15 BHOKAR MH-19-004-015-001/16
(MOGHALI) 		1819004100NRG23041020220274360 04/10/2022 KRUSHNABAI DEVIDAS SHINDE 1819004WL027630 KRUSHNABAI DEVIDAS SHINDE 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 KRUSHNABAIDEVIDASSHINDE STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-028-001/167
(DHAWRI(BK)) 		1819004100NRG23041020220274392 04/10/2022 GOVIND KISHAN MOLEKAR 1819004WL027640 GOVIND KISHAN MOLEKAR 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 GOVINDKISHANMOLEKAR STATE BANK OF INDIA(508548)
17 BHOKAR MH-19-004-091-002/12
(DHANORA) 		1819004000NRG23031020220273827 04/10/2022 MUKTABAI DATTA WAGADKAR 1819004WL027574 MUKTABAI DATTA WAGADKAR 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 MUKTABAIDATTAWAGADKAR ICICI BANK LTD(508534)
18 BHOKAR MH-19-004-092-001/16
(NARWAT 13) 		1819004100NRG23041020220274412 04/10/2022 GITABAI BALIRAM JONDHALE 1819004WL027649 GITABAI BALIRAM JONDHALE 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 GITABAIBALIRAMJONDHALE STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-092-001/79
(NARWAT 13) 		1819004100NRG23041020220274413 04/10/2022 NARAYAN MADHAVRAO JONDHALE 1819004WL027649 NARAYAN MADHAVRAO JONDHALE 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 NARAYANMADHAVRAOJONDHALE STATE BANK OF INDIA(508548)
20 BHOKAR MH-19-004-092-001/79
(NARWAT 13) 		1819004100NRG23041020220274414 04/10/2022 PARWATIBAI NARAYAN JONDHALE 1819004WL027649 PARWATIBAI NARAYAN JONDHALE 00415 SBIN0020052 1536 1536 Processed 10/10/2022 496081814 PARWATIBAINARAYANJONDHALE STATE BANK OF INDIA(508548)
SubTotal 12288 12288
21 BHOKAR MH-19-004-047-001/85
(KHADKI) 		1819004100NRG23041020220274483 04/10/2022 ANUSAYABAI KISHAN BHADANGE 1819004WL027670 ANUSAYABAI KISHAN BHADANGE 00415 SBIN0020699 1536 1536 Processed 10/10/2022 496081814 ANUSAYABAIKISHANBHADANGE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
22 BHOKAR MH-19-004-100-001/2
(MAHAGAO) 		1819004100NRG23041020220274341 04/10/2022 SUMANBAI GANGADHAR KADAM 1819004WL027626 SUMANBAI GANGADHAR KADAM 00415 SBIN0021392 1536 1536 Processed 10/10/2022 496081814 SUMANBAIGANGADHARKADAM STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-100-001/27
(MAHAGAO) 		1819004100NRG23041020220274342 04/10/2022 DHURPATABAI SAINATH KADAM 1819004WL027626 DHURPATABAI SAINATH KADAM 00415 SBIN0021392 1536 1536 Processed 10/10/2022 496081814 DHURPATABAISAINATHKADAM STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-100-001/96
(MAHAGAO) 		1819004100NRG23041020220274343 04/10/2022 MURLIDHAR SAMBHAJI KADAM 1819004WL027626 MURLIDHAR SAMBHAJI KADAM 00415 SBIN0021392 1536 1536 Processed 10/10/2022 496081814 MURLIDHARSAMBHAJIKADAM STATE BANK OF INDIA(508548)
SubTotal 4608 4608
25 BHOKAR MH-19-004-092-001/51
(NARWAT 13) 		1819004100NRG23041020220274405 04/10/2022 GITABAI VAINKATI LOKHANDE 1819004WL027645 GITABAI VAINKATI LOKHANDE 00666 IDFB0040101 1536 1536 Processed 10/10/2022 496081814 GITABAIVAINKATILOKHANDE ICICI BANK LTD(508534)
26 BHOKAR MH-19-004-092-001/62
(NARWAT 13) 		1819004100NRG23041020220274428 04/10/2022 SITABAI KISHAN LOKHANDE 1819004WL027654 SITABAI KISHAN LOKHANDE 00666 IDFB0040101 1536 1536 Processed 10/10/2022 496081814 SITABAIKISHANLOKHANDE IDFC BANK LIMITED(608117)
SubTotal 3072 3072
27 BHOKAR MH-19-004-032-001/263
(BORGAON) 		1819004100NRG23041020220274357 04/10/2022 Laxmibai Parmeshwar Dasarwad 1819004WL027629 Laxmibai Parmeshwar Dasarwad 1143 MAHG0004139 1536 1536 Processed 10/10/2022 496081814 LaxmibaiParmeshwarDasarwad IDFC BANK LIMITED(608117)
SubTotal 1536 1536
28 BHOKAR MH-19-004-092-001/62
(NARWAT 13) 		1819004100NRG23041020220274427 04/10/2022 KISHANA GYANOBA LOKHANDE 1819004WL027654 KISHANA GYANOBA LOKHANDE 400001 1536 1536 Processed 10/10/2022 496081814 KISHANAGYANOBALOKHANDE ICICI BANK LTD(508534)
SubTotal 1536 1536
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_041022APB_FTO_263577 43180101 1536
2 BHOKAR MH1819004999_041022APB_FTO_263577 Bank of Baroda BARB0DBBHOK BHOKAR 1536
3 BHOKAR MH1819004999_041022APB_FTO_263577 Bank of Baroda BARB0DBBOSI BHOSI 1536
4 BHOKAR MH1819004999_041022APB_FTO_263577 ICICI BANK ICIC0000538 ICICI Bank 3072
5 BHOKAR MH1819004999_041022APB_FTO_263577 State Bank of India SBIN0011446 BHOKAR 12288
6 BHOKAR MH1819004999_041022APB_FTO_263577 State Bank of India SBIN0020052 BHOKAR 12288
7 BHOKAR MH1819004999_041022APB_FTO_263577 State Bank of India SBIN0020699 MATUL 1536
8 BHOKAR MH1819004999_041022APB_FTO_263577 State Bank of India SBIN0021392 KINI 4608
9 BHOKAR MH1819004999_041022APB_FTO_263577 IDFC Bank IDFB0040101 BKK-Naman 3072
10 BHOKAR MH1819004999_041022APB_FTO_263577 Maharashtra Gramin Bank MAHG0004139 BHOKAR 1536

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