Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_140722FTO_151750
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-19-004-007-001/141
(DHARJANI) 		1819004000NRG23140720220198888 14/07/2022 RAJESHWAR MAROTI BHIMEWAD 1819004WL015677 RAJESHWAR MAROTI BHIMEWAD 00045 BARB0DBBHOK 1536 1536 Processed 07/09/2022 853362807 RAJESHWARMAROTIBHIMEWAD (000000)
2 BHOKAR MH-19-004-007-001/229
(DHARJANI) 		1819004000NRG23140720220198895 14/07/2022 SURAYNARAYAN DIGANBAR KURHADE 1819004WL015677 SURAYNARAYAN DIGANBAR KURHADE 00045 BARB0DBBHOK 1536 1536 Processed 07/09/2022 853362807 SURAYNARAYANDIGANBARKURHADE (000000)
3 BHOKAR MH-19-004-007-001/384
(DHARJANI) 		1819004000NRG23140720220198968 14/07/2022 LAXMIBAI PRALAD JADHAV 1819004WL015688 LAXMIBAI PRALAD JADHAV 00045 BARB0DBBHOK 1536 1536 Processed 07/09/2022 853362807 LAXMIBAIPRALADJADHAV (000000)
4 BHOKAR MH-19-004-007-001/542
(DHARJANI) 		1819004000NRG23140720220198854 14/07/2022 ANIL BAPURAO JADHAV 1819004WL015673 ANIL BAPURAO JADHAV 00045 BARB0DBBHOK 1536 1536 Processed 07/09/2022 853362807 ANILBAPURAOJADHAV (000000)
5 BHOKAR MH-19-004-007-001/542
(DHARJANI) 		1819004000NRG23140720220198855 14/07/2022 SONI ANIL JADHAV 1819004WL015673 SONI ANIL JADHAV 00045 BARB0DBBHOK 1536 1536 Processed 07/09/2022 853362807 SONIANILJADHAV (000000)
SubTotal 7680 7680
6 BHOKAR MH-19-004-007-001/124
(DHARJANI) 		1819004000NRG23140720220198842 14/07/2022 BHIMRAO BABURAO NIKALPURE 1819004WL015673 BHIMRAO BABURAO NIKALPURE 00415 SBIN0005938 1536 1536 Processed 07/09/2022 853362807 BHIMRAOBABURAONIKALPURE (000000)
7 BHOKAR MH-19-004-007-001/125
(DHARJANI) 		1819004000NRG23140720220198844 14/07/2022 SADASHIV BABURAO NIKALPURE 1819004WL015673 SADASHIV BABURAO NIKALPURE 00415 SBIN0005938 1536 1536 Processed 07/09/2022 853362807 SADASHIVBABURAONIKALPURE (000000)
SubTotal 3072 3072
8 BHOKAR MH-19-004-007-001/171
(DHARJANI) 		1819004000NRG23140720220198890 14/07/2022 MAROTI NARAYAN CHILAMWAD 1819004WL015677 MAROTI NARAYAN CHILAMWAD 00415 SBIN0011446 1536 1536 Processed 07/09/2022 853362807 MAROTINARAYANCHILAMWAD (000000)
SubTotal 1536 1536
9 BHOKAR MH-19-004-007-001/127
(DHARJANI) 		1819004000NRG23140720220198845 14/07/2022 MOHAN MAROTI KURUMWAD 1819004WL015673 MOHAN MAROTI KURUMWAD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 MOHANMAROTIKURUMWAD (000000)
10 BHOKAR MH-19-004-007-001/135
(DHARJANI) 		1819004000NRG23140720220198846 14/07/2022 BABURAO DIGAMBAR NAKATE 1819004WL015673 BABURAO DIGAMBAR NAKATE 00415 SBIN0020052 1280 1280 Processed 07/09/2022 853362807 BABURAODIGAMBARNAKATE (000000)
11 BHOKAR MH-19-004-007-001/141
(DHARJANI) 		1819004000NRG23140720220198889 14/07/2022 MEERABAI RAJESHWAR BHIMEWAD 1819004WL015677 MEERABAI RAJESHWAR BHIMEWAD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 MEERABAIRAJESHWARBHIMEWAD (000000)
12 BHOKAR MH-19-004-007-001/171
(DHARJANI) 		1819004000NRG23140720220198891 14/07/2022 Laxmibai Maroti Chilimwad 1819004WL015677 Laxmibai Maroti Chilimwad 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 LaxmibaiMarotiChilimwad (000000)
13 BHOKAR MH-19-004-007-001/182
(DHARJANI) 		1819004000NRG23140720220198894 14/07/2022 GANGADHAR PANDURANG CHILIMWAD 1819004WL015677 GANGADHAR PANDURANG CHILIMWAD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 GANGADHARPANDURANGCHILIMWAD (000000)
14 BHOKAR MH-19-004-007-001/182
(DHARJANI) 		1819004000NRG23140720220198893 14/07/2022 PANDURANG GANPATRAO CHILIMWAD 1819004WL015677 PANDURANG GANPATRAO CHILIMWAD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 PANDURANGGANPATRAOCHILIMWAD (000000)
15 BHOKAR MH-19-004-007-001/229
(DHARJANI) 		1819004000NRG23140720220198896 14/07/2022 SHOBA SURYANARAYAN KHURADE 1819004WL015677 SHOBA SURYANARAYAN KHURADE 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 SHOBASURYANARAYANKHURADE (000000)
16 BHOKAR MH-19-004-007-001/306
(DHARJANI) 		1819004000NRG23140720220198850 14/07/2022 ANITA JAGDISH NIKALPURE 1819004WL015673 ANITA JAGDISH NIKALPURE 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 ANITAJAGDISHNIKALPURE (000000)
17 BHOKAR MH-19-004-007-001/315
(DHARJANI) 		1819004000NRG23140720220198972 14/07/2022 RAMABAI LAXMAN CHAVHAN 1819004WL015689 RAMABAI LAXMAN CHAVHAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 RAMABAILAXMANCHAVHAN (000000)
18 BHOKAR MH-19-004-007-001/336
(DHARJANI) 		1819004000NRG23140720220198901 14/07/2022 KAILASH CHANDAR RATHOD 1819004WL015678 KAILASH CHANDAR RATHOD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 KAILASHCHANDARRATHOD (000000)
19 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG23140720220198903 14/07/2022 JYOTIBAI PUNDLIK RATHOD 1819004WL015678 JYOTIBAI PUNDLIK RATHOD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 JYOTIBAIPUNDLIKRATHOD (000000)
20 BHOKAR MH-19-004-007-001/337
(DHARJANI) 		1819004000NRG23140720220198902 14/07/2022 LALITABAI PAWAN RATHOD 1819004WL015678 LALITABAI PAWAN RATHOD 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 LALITABAIPAWANRATHOD (000000)
21 BHOKAR MH-19-004-007-001/356
(DHARJANI) 		1819004000NRG23140720220198898 14/07/2022 NANDASAHEB RAMDAS LINGAMPALLE 1819004WL015677 NANDASAHEB RAMDAS LINGAMPALLE 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 NANDASAHEBRAMDASLINGAMPALLE (000000)
22 BHOKAR MH-19-004-007-001/375
(DHARJANI) 		1819004000NRG23140720220198853 14/07/2022 RAJU BAPURAO JADHAV 1819004WL015673 RAJU BAPURAO JADHAV 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 RAJUBAPURAOJADHAV (000000)
23 BHOKAR MH-19-004-007-001/377
(DHARJANI) 		1819004000NRG23140720220198899 14/07/2022 SAINATH LINGAPPA KANGULKAR 1819004WL015677 SAINATH LINGAPPA KANGULKAR 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 SAINATHLINGAPPAKANGULKAR (000000)
24 BHOKAR MH-19-004-007-001/377
(DHARJANI) 		1819004000NRG23140720220198900 14/07/2022 SHANTABAI SAINATH KANGULKAR 1819004WL015677 SHANTABAI SAINATH KANGULKAR 00415 SBIN0020052 1280 1280 Processed 07/09/2022 853362807 SHANTABAISAINATHKANGULKAR (000000)
25 BHOKAR MH-19-004-007-001/388
(DHARJANI) 		1819004000NRG23140720220198970 14/07/2022 RENUKABAI YASHVANT CHAVAN 1819004WL015688 RENUKABAI YASHVANT CHAVAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 RENUKABAIYASHVANTCHAVAN (000000)
26 BHOKAR MH-19-004-007-001/388
(DHARJANI) 		1819004000NRG23140720220198969 14/07/2022 YASHVANTH LAXMAN CHAVAN 1819004WL015688 YASHVANTH LAXMAN CHAVAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 YASHVANTHLAXMANCHAVAN (000000)
27 BHOKAR MH-19-004-007-001/402
(DHARJANI) 		1819004000NRG23140720220198945 14/07/2022 SIDDHARTH MUKUNDRAO CHAVHAN 1819004WL015685 SIDDHARTH MUKUNDRAO CHAVHAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 SIDDHARTHMUKUNDRAOCHAVHAN (000000)
28 BHOKAR MH-19-004-007-001/403
(DHARJANI) 		1819004000NRG23140720220198974 14/07/2022 DHAMMAPAL MUKUND CHAVHAN 1819004WL015689 DHAMMAPAL MUKUND CHAVHAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 DHAMMAPALMUKUNDCHAVHAN (000000)
29 BHOKAR MH-19-004-007-001/404
(DHARJANI) 		1819004000NRG23140720220198947 14/07/2022 POORNA RAJU CHAVAN 1819004WL015685 POORNA RAJU CHAVAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 POORNARAJUCHAVAN (000000)
30 BHOKAR MH-19-004-007-001/404
(DHARJANI) 		1819004000NRG23140720220198946 14/07/2022 RAJU MUKUND CHAVAN 1819004WL015685 RAJU MUKUND CHAVAN 00415 SBIN0020052 1536 1536 Processed 07/09/2022 853362807 RAJUMUKUNDCHAVAN (000000)
SubTotal 33280 33280
31 BHOKAR MH-19-004-007-001/403
(DHARJANI) 		1819004000NRG23140720220198975 14/07/2022 KRANTI DHAMMPAL CHAVHAN 1819004WL015689 KRANTI DHAMMPAL CHAVHAN 00691 IPOS0000001 1536 1536 Processed 07/09/2022 853362807 KRANTIDHAMMPALCHAVHAN (000000)
SubTotal 1536 1536
32 BHOKAR MH-19-004-007-001/230
(DHARJANI) 		1819004000NRG23140720220198897 14/07/2022 VIJAYALAXMI SHANKAR KURHADE 1819004WL015677 VIJAYALAXMI SHANKAR KURHADE 1143 MAHG0004139 1536 1536 Processed 07/09/2022 853362807 VIJAYALAXMISHANKARKURHADE (000000)
SubTotal 1536 1536
Total 48640 48640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_140722FTO_151750 Bank of Baroda BARB0DBBHOK BHOKAR 7680
2 BHOKAR MH1819004999_140722FTO_151750 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3072
3 BHOKAR MH1819004999_140722FTO_151750 State Bank of India SBIN0011446 BHOKAR 1536
4 BHOKAR MH1819004999_140722FTO_151750 State Bank of India SBIN0020052 BHOKAR 33280
5 BHOKAR MH1819004999_140722FTO_151750 India Post Payments Bank IPOS0000001 NANDED 1536
6 BHOKAR MH1819004999_140722FTO_151750 Maharashtra Gramin Bank MAHG0004139 BHOKAR 1536

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