Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:43:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819004999_301222FTO_399753
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-19-004-011-001/37
(RAHATI (BK)) 		1819004000NRG23301220220376372 30/12/2022 VITTHAL GANGANNA LOLEPOL 1819004WL041207 VITTHAL GANGANNA LOLEPOL 00168 ICIC0000538 1536 1536 Processed 10/01/2023 N1222022C7645 VITTHAL GANGANNA LOLEPOL ()
SubTotal 1536 1536
2 BHOKAR MH-19-004-011-001/20
(RAHATI (BK)) 		1819004000NRG23301220220376371 30/12/2022 PANDEWAD SAINATH GANPATI 1819004WL041207 PANDEWAD SAINATH GANPATI 00415 SBIN0020052 1536 1536 Processed 10/01/2023 N1222022C7648 MR PANDEWAD SAINATH GANPATI ()
3 BHOKAR MH-19-004-011-001/73
(RAHATI (BK)) 		1819004000NRG23301220220376380 30/12/2022 RUKMEENBAI VISHWANATH LOLPOD 1819004WL041208 RUKMEENBAI VISHWANATH LOLPOD 00415 SBIN0020052 768 768 Processed 10/01/2023 N1222022C7647 MRS RUKMEENBAI VISHWANATH LOLPOD ()
SubTotal 2304 2304
4 BHOKAR MH-19-004-011-001/117
(RAHATI (BK)) 		1819004000NRG23301220220376376 30/12/2022 GANGAREDDY DIGAMBAR GONDEWAD 1819004WL041208 GANGAREDDY DIGAMBAR GONDEWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7656 MR GANGAREDDY DIGAMBAR GONDEWAD ()
5 BHOKAR MH-19-004-011-001/117
(RAHATI (BK)) 		1819004000NRG23301220220376377 30/12/2022 SHAKUNTALABAI GANGAREDDI GONDIWAD 1819004WL041208 SHAKUNTALABAI GANGAREDDI GONDIWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C764E MR SHEKUNTALABAI GANGAREDDI GONDEWAD ()
6 BHOKAR MH-19-004-011-001/127
(RAHATI (BK)) 		1819004000NRG23301220220376382 30/12/2022 POSANABAI RAJENNA GOPOD 1819004WL041209 POSANABAI RAJENNA GOPOD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7653 MR RAJENNA NAGANNA GOPOD ()
7 BHOKAR MH-19-004-011-001/127
(RAHATI (BK)) 		1819004000NRG23301220220376381 30/12/2022 RAJENNA NAGANNA GOPOD 1819004WL041209 RAJENNA NAGANNA GOPOD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C764F MR RAJENNA NAGANNA GOPOD ()
8 BHOKAR MH-19-004-011-001/131
(RAHATI (BK)) 		1819004000NRG23301220220376394 30/12/2022 BABURAJ RAJARAM BAKKAVAD 1819004WL041212 BABURAJ RAJARAM BAKKAVAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7650 MR BABURAJ RAJARAM BAKKAWAD ()
9 BHOKAR MH-19-004-011-001/131
(RAHATI (BK)) 		1819004000NRG23301220220376395 30/12/2022 RAVIKUMAR BABURAO BAKKAWAD 1819004WL041212 RAVIKUMAR BABURAO BAKKAWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7655 MR RAVIKUMAR BABURAO BAKKAWAD ()
10 BHOKAR MH-19-004-011-001/135
(RAHATI (BK)) 		1819004000NRG23301220220376385 30/12/2022 GANESH GANGADHAR PURMOD 1819004WL041210 GANESH GANGADHAR PURMOD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7651 MR GANESH GANGADHAR PURMOD ()
11 BHOKAR MH-19-004-011-001/135
(RAHATI (BK)) 		1819004000NRG23301220220376386 30/12/2022 LAXMIBAI GANESH PURMOD 1819004WL041210 LAXMIBAI GANESH PURMOD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C764C MRS LAXMIBAI GANESH PUSHAMOD ()
12 BHOKAR MH-19-004-011-001/144
(RAHATI (BK)) 		1819004000NRG23301220220376396 30/12/2022 RUKMINBAI SAYAREDDY SINGARWAD 1819004WL041212 RUKMINBAI SAYAREDDY SINGARWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7649 MRS RUKMINBAI SAYAREDDY SINGARWAD ()
13 BHOKAR MH-19-004-011-001/55
(RAHATI (BK)) 		1819004000NRG23301220220376383 30/12/2022 SUDARSHAN DATTATRAY GONDEWAD 1819004WL041209 SUDARSHAN DATTATRAY GONDEWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7652 MR SUDARSHAN DATTATRAY GONDEWAD ()
14 BHOKAR MH-19-004-011-001/60
(RAHATI (BK)) 		1819004000NRG23301220220376378 30/12/2022 GAJANAN DIGAMBAR GODEWAD 1819004WL041208 GAJANAN DIGAMBAR GODEWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7654 MR GAJANAN DIGAMBAR GONDEWAD ()
15 BHOKAR MH-19-004-011-001/61
(RAHATI (BK)) 		1819004000NRG23301220220376374 30/12/2022 RAJARAM GANGARAM DANEKAR 1819004WL041207 RAJARAM GANGARAM DANEKAR 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7658 MR RAJARAM GANGARAM DANEKAR ()
16 BHOKAR MH-19-004-011-001/61
(RAHATI (BK)) 		1819004000NRG23301220220376375 30/12/2022 RAYASHRI RAJARAM DANEKAR 1819004WL041207 RAYASHRI RAJARAM DANEKAR 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C765A MR JAYASHRI RAJARAM DANEKAR ()
17 BHOKAR MH-19-004-011-001/73
(RAHATI (BK)) 		1819004000NRG23301220220376379 30/12/2022 VISHVANATH BHIMRAO LOLPAVOD 1819004WL041208 VISHVANATH BHIMRAO LOLPAVOD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C764D MR VISHVANATH BHIMRAO LOLPAVOD ()
18 BHOKAR MH-19-004-011-001/92
(RAHATI (BK)) 		1819004000NRG23301220220376397 30/12/2022 SAINATH MUTYANA SINGARWAD 1819004WL041212 SAINATH MUTYANA SINGARWAD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C7659 MR SAINATH MUTYANA SINGARWAD ()
19 BHOKAR MH-19-004-011-001/94
(RAHATI (BK)) 		1819004000NRG23301220220376398 30/12/2022 MAHESH RAMANNA DHODOD 1819004WL041212 MAHESH RAMANNA DHODOD 00415 SBIN0020699 1536 1536 Processed 10/01/2023 N1222022C764A MR MAHESH RAMANNA DHODOD ()
20 BHOKAR MH-19-004-011-001/95
(RAHATI (BK)) 		1819004000NRG23301220220376388 30/12/2022 GAJANAN GANGADHAR PURMOD 1819004WL041210 GAJANAN GANGADHAR PURMOD 00415 SBIN0020699 1536 1536 Rejected 09/01/2023 N1222022C764B Account closed
21 BHOKAR MH-19-004-011-001/95
(RAHATI (BK)) 		1819004000NRG23301220220376389 30/12/2022 SARIKA GAJANAND PURMOD 1819004WL041210 SARIKA GAJANAND PURMOD 00415 SBIN0020699 768 768 Processed 10/01/2023 N1222022C7657 MRS SARIKA GAJANAN PURMOD ()
SubTotal 26880 26880
22 BHOKAR MH-19-004-011-001/94
(RAHATI (BK)) 		1819004000NRG23301220220376387 30/12/2022 SUREKHA RAMANNA DHODOD 1819004WL041210 SUREKHA RAMANNA DHODOD 00666 IDFB0040101 1536 1536 Processed 10/01/2023 N1222022C7646 SUREKHA RAMANNA DHODOD ()
SubTotal 1536 1536
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOKAR MH1819004999_301222FTO_399753 ICICI BANK ICIC0000538 ICICI Bank 1536
2 BHOKAR MH1819004999_301222FTO_399753 State Bank of India SBIN0020052 BHOKAR 2304
3 BHOKAR MH1819004999_301222FTO_399753 State Bank of India SBIN0020699 MATUL 26880
4 BHOKAR MH1819004999_301222FTO_399753 IDFC Bank IDFB0040101 BKK-Naman 1536

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