Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_280622APB_FTO_124620
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-19-004-058-001/91
(JAMBHALI) 		1819004000NRG23280620220167452 28/06/2022 BHIKU SEVA JADHAV 1819004WL012724 BHIKU SEVA JADHAV 00045 BARB0DBBHOK 1536 1536 Processed 01/07/2022 597032932 BHIKUSEVAJADHAV BANK OF BARODA(606985)
SubTotal 1536 1536
2 BHOKAR MH-19-004-009-001/25
(BHOSI) 		1819004000NRG23280620220167552 28/06/2022 DADUMIYA HASANSAB 1819004WL012733 DADUMIYA HASANSAB 00045 BARB0DBBOSI 1536 1536 Processed 01/07/2022 597032932 DADUMIYAHASANSAB BANK OF BARODA(606985)
3 BHOKAR MH-19-004-009-001/40
(BHOSI) 		1819004000NRG23280620220167553 28/06/2022 CHOTUMIYA SAYADSAB 1819004WL012733 CHOTUMIYA SAYADSAB 00045 BARB0DBBOSI 1536 1536 Processed 01/07/2022 597032932 CHOTUMIYASAYADSAB BANK OF BARODA(606985)
4 BHOKAR MH-19-004-009-001/46
(BHOSI) 		1819004000NRG23280620220167559 28/06/2022 JARINA RAZZAK SHEIKH 1819004WL012733 JARINA RAZZAK SHEIKH 00045 BARB0DBBOSI 1280 1280 Processed 01/07/2022 597032932 JARINARAZZAKSHEIKH BANK OF BARODA(606985)
5 BHOKAR MH-19-004-009-001/46
(BHOSI) 		1819004000NRG23280620220167558 28/06/2022 RAJJAK SHADUL SHEKH 1819004WL012733 RAJJAK SHADUL SHEKH 00045 BARB0DBBOSI 1536 1536 Processed 01/07/2022 597032932 RAJJAKSHADULSHEKH BANK OF BARODA(606985)
SubTotal 5888 5888
6 BHOKAR MH-19-004-009-001/40
(BHOSI) 		1819004000NRG23280620220167554 28/06/2022 CHOTUMIYA SYEDSAB 1819004WL012733 CHOTUMIYA SYEDSAB 00168 ICIC0000538 1536 1536 Processed 01/07/2022 597032932 CHOTUMIYASYEDSAB BANK OF BARODA(606985)
7 BHOKAR MH-19-004-013-001/127
(YELEGAON) 		1819004000NRG23280620220167482 28/06/2022 PARVATIBAI GOVIND GANGOPA 1819004WL012728 PARVATIBAI GOVIND GANGOPA 00168 ICIC0000538 1536 1536 Processed 01/07/2022 597032932 PARVATIBAIGOVINDGANGOPA STATE BANK OF INDIA(508548)
SubTotal 3072 3072
8 BHOKAR MH-19-004-013-001/71
(YELEGAON) 		1819004000NRG23280620220167494 28/06/2022 LAKSHMIBAI DIGAMBAR SHINDE 1819004WL012728 LAKSHMIBAI DIGAMBAR SHINDE 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 LAKSHMIBAIDIGAMBARSHINDE STATE BANK OF INDIA(508548)
9 BHOKAR MH-19-004-013-001/86
(YELEGAON) 		1819004000NRG23280620220167498 28/06/2022 KISHABAI KESHAV DUBUKWAD 1819004WL012728 KISHABAI KESHAV DUBUKWAD 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 KISHABAIKESHAVDUBUKWAD STATE BANK OF INDIA(508548)
10 BHOKAR MH-19-004-013-001/90
(YELEGAON) 		1819004000NRG23280620220167499 28/06/2022 BHARATBAI NARHARI KHANDHARE 1819004WL012728 BHARATBAI NARHARI KHANDHARE 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 BHARATBAINARHARIKHANDHARE STATE BANK OF INDIA(508548)
11 BHOKAR MH-19-004-058-001/164
(JAMBHALI) 		1819004000NRG23280620220167462 28/06/2022 RAMCHANDRA FULSING PAWAR 1819004WL012726 RAMCHANDRA FULSING PAWAR 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 RAMCHANDRAFULSINGPAWAR BANK OF BARODA(606985)
12 BHOKAR MH-19-004-058-001/175
(JAMBHALI) 		1819004000NRG23280620220167435 28/06/2022 ANITABAI HEMRAO RATHOD 1819004WL012722 ANITABAI HEMRAO RATHOD 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 ANITABAIHEMRAORATHOD STATE BANK OF INDIA(508548)
13 BHOKAR MH-19-004-058-001/175
(JAMBHALI) 		1819004000NRG23280620220167434 28/06/2022 HEMRAO THANSING RATHOD 1819004WL012722 HEMRAO THANSING RATHOD 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 HEMRAOTHANSINGRATHOD STATE BANK OF INDIA(508548)
14 BHOKAR MH-19-004-058-001/182
(JAMBHALI) 		1819004000NRG23280620220167447 28/06/2022 Ramdhan Hari Ade 1819004WL012723 Ramdhan Hari Ade 00415 SBIN0011446 1536 1536 Processed 01/07/2022 597032932 RamdhanHariAde BANK OF BARODA(606985)
SubTotal 10752 10752
15 BHOKAR MH-19-004-013-001/5
(YELEGAON) 		1819004000NRG23280620220167490 28/06/2022 PARABATRAO MAROTRAO HULGUNDE 1819004WL012728 PARABATRAO MAROTRAO HULGUNDE 00415 SBIN0020052 1536 1536 Processed 01/07/2022 597032932 PARABATRAOMAROTRAOHULGUNDE STATE BANK OF INDIA(508548)
16 BHOKAR MH-19-004-043-001/361
(RENAPUR) 		1819004000NRG23280620220167532 28/06/2022 Datta Maroti Papulwad 1819004WL012731 Datta Maroti Papulwad 00415 SBIN0020052 1536 1536 Processed 01/07/2022 597032932 DattaMarotiPapulwad STATE BANK OF INDIA(508548)
17 BHOKAR MH-19-004-043-001/68
(RENAPUR) 		1819004000NRG23280620220167540 28/06/2022 DATTA GANPATI MANPURE 1819004WL012731 DATTA GANPATI MANPURE 00415 SBIN0020052 256 256 Processed 01/07/2022 597032932 DATTAGANPATIMANPURE STATE BANK OF INDIA(508548)
18 BHOKAR MH-19-004-043-001/71
(RENAPUR) 		1819004000NRG23280620220167542 28/06/2022 SAINATH GANPATI MANPURE 1819004WL012731 SAINATH GANPATI MANPURE 00415 SBIN0020052 256 256 Processed 01/07/2022 597032932 SAINATHGANPATIMANPURE STATE BANK OF INDIA(508548)
19 BHOKAR MH-19-004-111-001/235
(DIVASHI BK) 		1819004000NRG23280620220167560 28/06/2022 PRALHAD KONDIBA KADAM 1819004WL012734 PRALHAD KONDIBA KADAM 00415 SBIN0020052 1536 1536 Processed 01/07/2022 597032932 PRALHADKONDIBAKADAM STATE BANK OF INDIA(508548)
SubTotal 5120 5120
20 BHOKAR MH-19-004-111-001/107
(DIVASHI BK) 		1819004000NRG23280620220167566 28/06/2022 BALAJI IRAPPA ISALWAD 1819004WL012735 BALAJI IRAPPA ISALWAD 00415 SBIN0021392 1536 1536 Processed 01/07/2022 597032932 BALAJIIRAPPAISALWAD STATE BANK OF INDIA(508548)
21 BHOKAR MH-19-004-111-001/107
(DIVASHI BK) 		1819004000NRG23280620220167565 28/06/2022 MANUKABAI IRAPPA ISALWAD 1819004WL012735 MANUKABAI IRAPPA ISALWAD 00415 SBIN0021392 1536 1536 Processed 01/07/2022 597032932 MANUKABAIIRAPPAISALWAD STATE BANK OF INDIA(508548)
22 BHOKAR MH-19-004-111-001/170
(DIVASHI BK) 		1819004000NRG23280620220167568 28/06/2022 AVADHUT PAPANNA SALAWAD 1819004WL012735 AVADHUT PAPANNA SALAWAD 00415 SBIN0021392 1536 1536 Processed 01/07/2022 597032932 AVADHUTPAPANNASALAWAD STATE BANK OF INDIA(508548)
23 BHOKAR MH-19-004-111-001/233
(DIVASHI BK) 		1819004000NRG23280620220167638 28/06/2022 SAHEBRAO CHOKHOBA KADAM 1819004WL012743 SAHEBRAO CHOKHOBA KADAM 00415 SBIN0021392 1536 1536 Processed 01/07/2022 597032932 SAHEBRAOCHOKHOBAKADAM STATE BANK OF INDIA(508548)
24 BHOKAR MH-19-004-111-001/249
(DIVASHI BK) 		1819004000NRG23280620220167562 28/06/2022 KARUNA VITHAL KADAM 1819004WL012734 KARUNA VITHAL KADAM 00415 SBIN0021392 1536 1536 Processed 01/07/2022 597032932 KARUNAVITHALKADAM ICICI BANK LTD(508534)
SubTotal 7680 7680
25 BHOKAR MH-19-004-058-001/169
(JAMBHALI) 		1819004000NRG23280620220167432 28/06/2022 PHULSING LACHIRAM CHAVAN 1819004WL012722 PHULSING LACHIRAM CHAVAN 00666 IDFB0040101 1536 1536 Processed 01/07/2022 597032932 PHULSINGLACHIRAMCHAVAN IDFC BANK LIMITED(608117)
26 BHOKAR MH-19-004-058-001/169
(JAMBHALI) 		1819004000NRG23280620220167433 28/06/2022 VIMALBAI PHOOLSINGH CHAWH 1819004WL012722 VIMALBAI PHOOLSINGH CHAWH 00666 IDFB0040101 1536 1536 Processed 01/07/2022 597032932 VIMALBAIPHOOLSINGHCHAWH IDFC BANK LIMITED(608117)
SubTotal 3072 3072
27 BHOKAR MH-19-004-043-001/64
(RENAPUR) 		1819004000NRG23280620220167538 28/06/2022 Rajesh Vitthal Hamand 1819004WL012731 Rajesh Vitthal Hamand 1143 MAHG0004139 256 256 Processed 01/07/2022 597032932 RajeshVitthalHamand MAHARASHTRA GRAMIN BANK(607000)
28 BHOKAR MH-19-004-043-001/64
(RENAPUR) 		1819004000NRG23280620220167539 28/06/2022 Sarika Rajesh Hamand 1819004WL012731 Sarika Rajesh Hamand 1143 MAHG0004139 256 256 Processed 01/07/2022 597032932 SarikaRajeshHamand THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 BHOKAR MH-19-004-058-001/37
(JAMBHALI) 		1819004000NRG23280620220167464 28/06/2022 OMKANT FULSING PAWAR 1819004WL012726 OMKANT FULSING PAWAR 1143 MAHG0004139 1536 1536 Processed 01/07/2022 597032932 OMKANTFULSINGPAWAR STATE BANK OF INDIA(508548)
30 BHOKAR MH-19-004-111-001/156
(DIVASHI BK) 		1819004000NRG23280620220167567 28/06/2022 BHUDEVI VITHAL USKEWAD 1819004WL012735 BHUDEVI VITHAL USKEWAD 1143 MAHG0004139 1536 1536 Processed 01/07/2022 597032932 BHUDEVIVITHALUSKEWAD STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 40704 40704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_280622APB_FTO_124620 Bank of Baroda BARB0DBBHOK BHOKAR 1536
2 BHOKAR MH1819004999_280622APB_FTO_124620 Bank of Baroda BARB0DBBOSI BHOSI 5888
3 BHOKAR MH1819004999_280622APB_FTO_124620 ICICI BANK ICIC0000538 ICICI Bank 3072
4 BHOKAR MH1819004999_280622APB_FTO_124620 State Bank of India SBIN0011446 BHOKAR 10752
5 BHOKAR MH1819004999_280622APB_FTO_124620 State Bank of India SBIN0020052 BHOKAR 5120
6 BHOKAR MH1819004999_280622APB_FTO_124620 State Bank of India SBIN0021392 KINI 7680
7 BHOKAR MH1819004999_280622APB_FTO_124620 IDFC Bank IDFB0040101 BKK-Naman 3072
8 BHOKAR MH1819004999_280622APB_FTO_124620 Maharashtra Gramin Bank MAHG0004139 BHOKAR 3584

Download In Excel