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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:51:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_170723APB_FTO_118559
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 KANDHAR MH-19-008-002-001/1345
(KURULA) 		1819008000NRG24170720230258389 17/07/2023 HANUMANT NIRWATI SODNAR 1819008WL019821 HANUMANT NIRWATI SODNAR 00114 UTIB0SNDCC1 1628 1628 Processed 21/07/2023 A202230028252 HANMANTSAMBHAJISURNAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 KANDHAR MH-19-008-002-001/702
(KURULA) 		1819008000NRG24170720230258368 17/07/2023 BHOJUSINGH RAMSING THAKUR 1819008WL019816 BHOJUSINGH RAMSING THAKUR 00114 UTIB0SNDCC1 1561 1561 Processed 21/07/2023 A202230028250 BHOJUSINGRAMSINGTHAKUR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 KANDHAR MH-19-008-002-001/957
(KURULA) 		1819008000NRG24170720230258392 17/07/2023 ANUPMA MAROTI CHIWDE 1819008WL019821 ANUPMA MAROTI CHIWDE 00114 UTIB0SNDCC1 1627 1627 Processed 21/07/2023 A202230028253 ANUPAMABAI MAROTI CHIWADE IDBI BANK(607095)
4 KANDHAR MH-19-008-002-001/957
(KURULA) 		1819008000NRG24170720230258391 17/07/2023 MAROTI VISHWANATH CHIWDE 1819008WL019821 MAROTI VISHWANATH CHIWDE 00114 UTIB0SNDCC1 1627 1627 Processed 21/07/2023 A202230028254 MAROTI VISHWANATHRAO CHIVADE IDBI BANK(607095)
5 KANDHAR MH-19-008-002-001/987
(KURULA) 		1819008000NRG24170720230258393 17/07/2023 GANGADHAR RAMRAO HOGALE 1819008WL019821 GANGADHAR RAMRAO HOGALE 00114 UTIB0SNDCC1 1627 1627 Processed 21/07/2023 A202230028249 GANGADHAR RAMRAO HOGLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANDHAR MH-19-008-002-001/987
(KURULA) 		1819008000NRG24170720230258394 17/07/2023 SAVITA GANGADHAR HOGALE 1819008WL019821 SAVITA GANGADHAR HOGALE 00114 UTIB0SNDCC1 1627 1627 Processed 21/07/2023 A202230028251 SAVITA GANGADHAR HOGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9697 9697
7 KANDHAR MH-19-008-002-001/1059
(KURULA) 		1819008000NRG24170720230258301 17/07/2023 vithal govindrao pandhare 1819008WL019810 vithal govindrao pandhare 00165 IBKL0000590 1546 1546 Processed 21/07/2023 A202230028243 VITHALGOVINDPANDHARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 KANDHAR MH-19-008-002-001/1080
(KURULA) 		1819008000NRG24170720230258387 17/07/2023 GOPAL DHONDIBA NAIK 1819008WL019821 GOPAL DHONDIBA NAIK 00165 IBKL0000590 1628 1628 Processed 21/07/2023 A202230028259 MADHAV GOPAL NAIK IDBI BANK(607095)
9 KANDHAR MH-19-008-002-001/1117
(KURULA) 		1819008000NRG24170720230258303 17/07/2023 MUKTA SAINATH GANDLEPAWAD 1819008WL019810 MUKTA SAINATH GANDLEPAWAD 00165 IBKL0000590 1546 1546 Processed 21/07/2023 A202230028232 MUKTA SAINATH GANALEPAWAD IDBI BANK(607095)
10 KANDHAR MH-19-008-002-001/1117
(KURULA) 		1819008000NRG24170720230258302 17/07/2023 SAINATH GIRAJAPPAGANDLEPAWAD 1819008WL019810 SAINATH GIRAJAPPAGANDLEPAWAD 00165 IBKL0000590 1546 1546 Processed 21/07/2023 A202230028231 SAINATH GIRJAPPA GANDALEPAWAD IDBI BANK(607095)
11 KANDHAR MH-19-008-002-001/1298
(KURULA) 		1819008000NRG24170720230258304 17/07/2023 SHANKAR SUBHASH THOTE 1819008WL019810 SHANKAR SUBHASH THOTE 00165 IBKL0000590 1546 1546 Processed 21/07/2023 A202230028237 SHANKAR SUBHASH THOTE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANDHAR MH-19-008-002-001/1344
(KURULA) 		1819008000NRG24170720230258388 17/07/2023 CHIYA LAXMAN SODNAR 1819008WL019821 CHIYA LAXMAN SODNAR 00165 IBKL0000590 1628 1628 Processed 21/07/2023 A202230028233 CHAYA LAXMAN SODNAR IDBI BANK(607095)
13 KANDHAR MH-19-008-002-001/1444
(KURULA) 		1819008000NRG24170720230258357 17/07/2023 vinktesh ramlu samdurale 1819008WL019816 vinktesh ramlu samdurale 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028242 MR VENKATESH RAMALU SUMUDRALE STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-002-001/1445
(KURULA) 		1819008000NRG24170720230258360 17/07/2023 DATTA MADHAV MOKHUDE 1819008WL019816 DATTA MADHAV MOKHUDE 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028260 DATTA MADHAVRAO MOKHEDE IDBI BANK(607095)
15 KANDHAR MH-19-008-002-001/1445
(KURULA) 		1819008000NRG24170720230258359 17/07/2023 SHOBA DATTA MAKHUDE 1819008WL019816 SHOBA DATTA MAKHUDE 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028235 SHOBHA DATTA MOKHEDE IDBI BANK(607095)
16 KANDHAR MH-19-008-002-001/1446
(KURULA) 		1819008000NRG24170720230258361 17/07/2023 bagwan baburao kendre 1819008WL019816 bagwan baburao kendre 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028240 BHAGWAN BABURAO KENDRE IDBI BANK(607095)
17 KANDHAR MH-19-008-002-001/1447
(KURULA) 		1819008000NRG24170720230258362 17/07/2023 RAMLU RAJANA SUMARDRA 1819008WL019816 RAMLU RAJANA SUMARDRA 00165 IBKL0000590 1562 1562 Rejected 21/07/2023 A202230028228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KANDHAR MH-19-008-002-001/1448
(KURULA) 		1819008000NRG24170720230258363 17/07/2023 GANGADHAR DULBA DUBUKWAD 1819008WL019816 GANGADHAR DULBA DUBUKWAD 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028229 GANGADHAR DULABA DUBUKAWAD IDBI BANK(607095)
19 KANDHAR MH-19-008-002-001/1448
(KURULA) 		1819008000NRG24170720230258364 17/07/2023 VEDKIA GANGADHAR DUBUKWAD 1819008WL019816 VEDKIA GANGADHAR DUBUKWAD 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028230 Miss. Dubukwad Devaka . MAHARASHTRA GRAMIN BANK(607000)
20 KANDHAR MH-19-008-002-001/1451
(KURULA) 		1819008000NRG24170720230258305 17/07/2023 savita ramesh sodnar 1819008WL019810 savita ramesh sodnar 00165 IBKL0000590 1546 1546 Processed 21/07/2023 A202230028241 SAVITA RAMESH SODNAR IDBI BANK(607095)
21 KANDHAR MH-19-008-002-001/1452
(KURULA) 		1819008000NRG24170720230258306 17/07/2023 GURUNATH GOPAL SODNAR 1819008WL019810 GURUNATH GOPAL SODNAR 00165 IBKL0000590 1546 1546 Processed 21/07/2023 A202230028234 GURUNATH GOPAL SODANAR IDBI BANK(607095)
22 KANDHAR MH-19-008-002-001/162
(KURULA) 		1819008000NRG24170720230258365 17/07/2023 MADHAV BABARAO GIRE 1819008WL019816 MADHAV BABARAO GIRE 00165 IBKL0000590 1562 1562 Processed 21/07/2023 A202230028236 GIRI MADHAV BABABUVA IDBI BANK(607095)
23 KANDHAR MH-19-008-002-001/235
(KURULA) 		1819008000NRG24170720230258367 17/07/2023 KESHAV KAMAJI KAMBLE 1819008WL019816 KESHAV KAMAJI KAMBLE 00165 IBKL0000590 1561 1561 Processed 21/07/2023 A202230028272 Keshav Kamaji Kamble IDFC BANK LIMITED(608117)
24 KANDHAR MH-19-008-002-001/251
(KURULA) 		1819008000NRG24170720230258390 17/07/2023 SUNANDA NAGORAO DHULGANDE 1819008WL019821 SUNANDA NAGORAO DHULGANDE 00165 IBKL0000590 1628 1628 Processed 21/07/2023 A202230028258 MS SUNANDA NAGORAO DHULGANDE STATE BANK OF INDIA(508548)
25 KANDHAR MH-19-008-002-001/999
(KURULA) 		1819008000NRG24170720230258395 17/07/2023 BALAJI SOPANRAO MARSHIVNE 1819008WL019821 BALAJI SOPANRAO MARSHIVNE 00165 IBKL0000590 1627 1627 Processed 21/07/2023 A202230028238 BALAJI SOPANRAO MARSHIVANE IDBI BANK(607095)
26 KANDHAR MH-19-008-002-001/999
(KURULA) 		1819008000NRG24170720230258396 17/07/2023 CHANDRAKALA BALAJI MARSHIVNE 1819008WL019821 CHANDRAKALA BALAJI MARSHIVNE 00165 IBKL0000590 1627 1627 Processed 21/07/2023 A202230028239 CHANDRAKALA BALAJI MARASHIVANE IDBI BANK(607095)
SubTotal 31471 31471
27 KANDHAR MH-19-008-011-001/135
(AOURALA) 		1819008000NRG24170720230258338 17/07/2023 SHANKAR VITTHAL WAGHMARE 1819008WL019814 SHANKAR VITTHAL WAGHMARE 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230028221 Mr. SHANKAR VITTHAL WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
28 KANDHAR MH-19-008-011-001/17
(AOURALA) 		1819008000NRG24170720230258339 17/07/2023 BHAGWAN EKNATH KADAM 1819008WL019814 BHAGWAN EKNATH KADAM 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230028226 BHAGAVANEKNATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 KANDHAR MH-19-008-011-001/33
(AOURALA) 		1819008000NRG24170720230258340 17/07/2023 ANANDA EKNATH KADAM 1819008WL019814 ANANDA EKNATH KADAM 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230028224 ANANDAEKNATHKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 KANDHAR MH-19-008-011-001/72
(AOURALA) 		1819008000NRG24170720230258342 17/07/2023 PANDURANG PANDIT PAWALE 1819008WL019814 PANDURANG PANDIT PAWALE 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230028223 PANDURANG PANDITRAO PAWALE BANK OF INDIA(508505)
31 KANDHAR MH-19-008-011-001/96
(AOURALA) 		1819008000NRG24170720230258346 17/07/2023 ANANDA MAROTI PAWALE 1819008WL019814 ANANDA MAROTI PAWALE 00168 ICIC0000538 1632 1632 Processed 21/07/2023 A202230028222 Mr. Ananda Maroti Pawale MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-027-001/103
(HALADA) 		1819008000NRG24170720230258335 17/07/2023 SAMBHAJI RAMN RAMRUPE 1819008WL019813 SAMBHAJI RAMN RAMRUPE 00168 ICIC0000538 546 546 Processed 21/07/2023 A202230028225 MR SAMBHAJI RAMAN RAMRUPE STATE BANK OF INDIA(508548)
SubTotal 8706 8706
33 KANDHAR MH-19-008-002-001/162
(KURULA) 		1819008000NRG24170720230258366 17/07/2023 KALUBAI MADHAV GIRI 1819008WL019816 KALUBAI MADHAV GIRI 00415 SBIN0005929 1561 1561 Processed 21/07/2023 A202230028256 MS KALUBAI MADHAV GIRI STATE BANK OF INDIA(508548)
SubTotal 1561 1561
34 KANDHAR MH-19-008-002-001/1296
(KURULA) 		1819008000NRG24170720230258356 17/07/2023 GOVIND NAGESH MHAJAN 1819008WL019816 GOVIND NAGESH MHAJAN 00415 SBIN0020056 1562 1562 Processed 21/07/2023 A202230028255 GOVINDRAO NAGESH MAHAJAN IDBI BANK(607095)
SubTotal 1562 1562
35 KANDHAR MH-19-008-027-001/648
(HALADA) 		1819008000NRG24170720230258330 17/07/2023 BALAJI DHONDOPAT KULKARNI 1819008WL019812 BALAJI DHONDOPAT KULKARNI 00415 SBIN0021938 1629 1629 Processed 21/07/2023 A202230028261 MR BALAJI DHONDOPANT KULKARNI STATE BANK OF INDIA(508548)
36 KANDHAR MH-19-008-027-001/657
(HALADA) 		1819008000NRG24170720230258331 17/07/2023 DATTA MAROTI WASURE 1819008WL019812 DATTA MAROTI WASURE 00415 SBIN0021938 1629 1629 Processed 21/07/2023 A202230028263 DATMAROTIWASURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 KANDHAR MH-19-008-027-001/657
(HALADA) 		1819008000NRG24170720230258332 17/07/2023 DIGAMBAR MAROTI WASURE 1819008WL019812 DIGAMBAR MAROTI WASURE 00415 SBIN0021938 1630 1630 Processed 21/07/2023 A202230028262 DIGAMBARMAROTIWASURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4888 4888
38 KANDHAR MH-19-008-002-001/1444
(KURULA) 		1819008000NRG24170720230258358 17/07/2023 PUJITA VYANKATESH SMUDRELE 1819008WL019816 PUJITA VYANKATESH SMUDRELE 00691 IPOS0000001 1562 1562 Processed 21/07/2023 A202230028227 POOJITHA VENKATESH SAMUDRALE UNION BANK OF INDIA(508500)
SubTotal 1562 1562
39 KANDHAR MH-19-008-027-001/1006
(HALADA) 		1819008000NRG24170720230258327 17/07/2023 Yojnabai Vitthalrav Jadhav 1819008WL019812 Yojnabai Vitthalrav Jadhav 00741 UTIB0SNDCC1 1629 1629 Processed 21/07/2023 A202230028245 YOJNABAI VITTHALRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 KANDHAR MH-19-008-027-001/144
(HALADA) 		1819008000NRG24170720230258328 17/07/2023 Balaji Dashrath Libewad 1819008WL019812 Balaji Dashrath Libewad 00741 UTIB0SNDCC1 1629 1629 Processed 21/07/2023 A202230028244 BALAJI DASHRATHA LIMBEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KANDHAR MH-19-008-027-001/144
(HALADA) 		1819008000NRG24170720230258329 17/07/2023 Satyshila Balaji Libewad 1819008WL019812 Satyshila Balaji Libewad 00741 UTIB0SNDCC1 1629 1629 Processed 21/07/2023 A202230028248 SATYASHILA BALAJI LIMBEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANDHAR MH-19-008-027-001/968
(HALADA) 		1819008000NRG24170720230258334 17/07/2023 Sangita Shhajirav Shinde 1819008WL019812 Sangita Shhajirav Shinde 00741 UTIB0SNDCC1 1630 1630 Processed 21/07/2023 A202230028246 SANGITA SHAHAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANDHAR MH-19-008-027-001/968
(HALADA) 		1819008000NRG24170720230258333 17/07/2023 Shhajirav Bajirav Shinde 1819008WL019812 Shhajirav Bajirav Shinde 00741 UTIB0SNDCC1 1630 1630 Processed 21/07/2023 A202230028247 SHAHAJI BAJIRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8147 8147
44 KANDHAR MH-19-008-011-001/131
(AOURALA) 		1819008000NRG24170720230258337 17/07/2023 TIRUPATI VISHWAMBAR PAVLE 1819008WL019814 TIRUPATI VISHWAMBAR PAVLE 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028265 Mr. TIRUPATI VISHWAMBER PAWALE MAHARASHTRA GRAMIN BANK(607000)
45 KANDHAR MH-19-008-011-001/131
(AOURALA) 		1819008000NRG24170720230258336 17/07/2023 VISHWAMBAR LAXMAN PAWLE 1819008WL019814 VISHWAMBAR LAXMAN PAWLE 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028264 VISHWAMBHAR LAXMAN PAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANDHAR MH-19-008-011-001/339
(AOURALA) 		1819008000NRG24170720230258341 17/07/2023 SOPAN VITHAL KADAM 1819008WL019814 SOPAN VITHAL KADAM 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028270 Mr. Sopan Vitthal Kadam MAHARASHTRA GRAMIN BANK(607000)
47 KANDHAR MH-19-008-011-001/91
(AOURALA) 		1819008000NRG24170720230258344 17/07/2023 MANGAL SHANKAR PAWALE 1819008WL019814 MANGAL SHANKAR PAWALE 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028266 Mrs. Mangalbai Shankar Pawale MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-011-001/91
(AOURALA) 		1819008000NRG24170720230258343 17/07/2023 SHANKAR SAMBAJI PAVLE 1819008WL019814 SHANKAR SAMBAJI PAVLE 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028257 Mr. Shankar Sambhaji Pawale MAHARASHTRA GRAMIN BANK(607000)
49 KANDHAR MH-19-008-011-001/94
(AOURALA) 		1819008000NRG24170720230258345 17/07/2023 SHANKAR GANPATI PAWALE 1819008WL019814 SHANKAR GANPATI PAWALE 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028269 Mr. Shankar Ganpati Pawale MAHARASHTRA GRAMIN BANK(607000)
50 KANDHAR MH-19-008-011-001/97
(AOURALA) 		1819008000NRG24170720230258348 17/07/2023 MATHURABAI SAMBAJI PAWLE 1819008WL019814 MATHURABAI SAMBAJI PAWLE 1143 MAHG0004107 1607 1607 Processed 21/07/2023 A202230028268 Mrs. MATHURABAI SAMBHA PAWALE MAHARASHTRA GRAMIN BANK(607000)
51 KANDHAR MH-19-008-011-001/97
(AOURALA) 		1819008000NRG24170720230258347 17/07/2023 SAMBAJI PANDURANG PAWALE 1819008WL019814 SAMBAJI PANDURANG PAWALE 1143 MAHG0004107 1632 1632 Processed 21/07/2023 A202230028267 Mr. Sambha Pandurang Pavale MAHARASHTRA GRAMIN BANK(607000)
52 KANDHAR MH-19-008-027-001/1003
(HALADA) 		1819008000NRG24170720230258326 17/07/2023 Mahesh Balaji limbewad 1819008WL019812 Mahesh Balaji limbewad 1143 MAHG0004107 1629 1629 Processed 21/07/2023 A202230028271 MAHESH BALAJI LIMBEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14660 14660
Total 82254 82254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_170723APB_FTO_118559 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9697
2 KANDHAR MH1819008999_170723APB_FTO_118559 IDBI BANK IBKL0000590 KURULA 31471
3 KANDHAR MH1819008999_170723APB_FTO_118559 ICICI BANK ICIC0000538 ICICI Bank 8706
4 KANDHAR MH1819008999_170723APB_FTO_118559 State Bank of India SBIN0005929 LOHA ADB 1561
5 KANDHAR MH1819008999_170723APB_FTO_118559 State Bank of India SBIN0020056 KANDHAR 1562
6 KANDHAR MH1819008999_170723APB_FTO_118559 State Bank of India SBIN0021938 SHIRADHON 4888
7 KANDHAR MH1819008999_170723APB_FTO_118559 India Post Payments Bank IPOS0000001 NANDED 1562
8 KANDHAR MH1819008999_170723APB_FTO_118559 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 8147
9 KANDHAR MH1819008999_170723APB_FTO_118559 Maharashtra Gramin Bank MAHG0004107 BARUL 14660

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