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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:35:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_310723APB_FTO_137591
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 ARDHAPUR MH-19-011-035-001/100
(SANGVI KH) 		1819011000NRG24310720230284153 31/07/2023 BALU NARAYAN MULE 1819011WL022456 BALU NARAYAN MULE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084109 BALAJI NARAYAN MULE BANK OF INDIA(508505)
2 ARDHAPUR MH-19-011-035-001/138
(SANGVI KH) 		1819011000NRG24310720230284154 31/07/2023 Raju Narayan Mule 1819011WL022456 Raju Narayan Mule 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084112 RAJU NARAYANRAO MULE BANK OF INDIA(508505)
3 ARDHAPUR MH-19-011-035-001/138
(SANGVI KH) 		1819011000NRG24310720230284155 31/07/2023 REKHA RAJU MUKE 1819011WL022456 REKHA RAJU MUKE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084108 REKHA RAJU MULE BANK OF INDIA(508505)
4 ARDHAPUR MH-19-011-035-001/150
(SANGVI KH) 		1819011000NRG24310720230284159 31/07/2023 KALAWATIBAI SHIVAJI MULE 1819011WL022456 KALAWATIBAI SHIVAJI MULE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084111 KALAWATIBAISHIVAJIRAOMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 ARDHAPUR MH-19-011-035-001/151
(SANGVI KH) 		1819011000NRG24310720230284160 31/07/2023 RAJESHWAR SHIVAJIRAO MULE 1819011WL022456 RAJESHWAR SHIVAJIRAO MULE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084115 RAJESHWARSHIVAJIRAOMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 ARDHAPUR MH-19-011-035-001/151
(SANGVI KH) 		1819011000NRG24310720230284161 31/07/2023 SAVITA RAJESHWAR MULE 1819011WL022456 SAVITA RAJESHWAR MULE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084110 SAVITARAJESHWARMULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 ARDHAPUR MH-19-011-035-001/187
(SANGVI KH) 		1819011000NRG24310720230284163 31/07/2023 PARVATIBAI SAMBHAGIRAO MULE 1819011WL022456 PARVATIBAI SAMBHAGIRAO MULE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084113 PARVATIBAI SAMBHAJIRAO MULE BANK OF INDIA(508505)
8 ARDHAPUR MH-19-011-035-001/187
(SANGVI KH) 		1819011000NRG24310720230284162 31/07/2023 SONALI GAJANAN MULE 1819011WL022456 SONALI GAJANAN MULE 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084114 GAJANAN SAMBHAJIRAO MULE BANK OF INDIA(508505)
9 ARDHAPUR MH-19-011-035-001/99
(SANGVI KH) 		1819011000NRG24310720230284164 31/07/2023 BALAJI VYANKATRAO KALYANKAR 1819011WL022456 BALAJI VYANKATRAO KALYANKAR 00048 BKID0000654 1638 1638 Processed 13/09/2023 A255230084107 BALAJI VYANKATRAO KALYANKAR BANK OF INDIA(508505)
SubTotal 14742 14742
10 ARDHAPUR MH-19-011-018-001/222
(KONDAN) 		1819011000NRG24310720230284063 31/07/2023 SAKHARAM S. KADAM 1819011WL022446 SAKHARAM S. KADAM 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A255230084104 MR SAKHARAM SHESHERAO KADAM STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-018-001/325
(KONDAN) 		1819011000NRG24310720230284064 31/07/2023 Govind Ganpati Kadam 1819011WL022446 Govind Ganpati Kadam 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A255230084105 GOVINDGANPATIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 ARDHAPUR MH-19-011-035-001/150
(SANGVI KH) 		1819011000NRG24310720230284158 31/07/2023 SHIVAJI VYANKATRAO MULE 1819011WL022456 SHIVAJI VYANKATRAO MULE 00415 SBIN0012482 1638 1638 Processed 13/09/2023 A255230084106 MR SHIVAJI VYANKATRAO MULE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 ARDHAPUR MH-19-011-026-001/476
(DEGAON KH) 		1819011000NRG24310720230284425 31/07/2023 RAOSAHEB SHAMRAO KADAM 1819011WL022474 RAOSAHEB SHAMRAO KADAM 00415 SBIN0013756 1638 1638 Processed 13/09/2023 A255230084093 MR RAOSAHEB SHAMRAO KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 ARDHAPUR MH-19-011-010-001/264
(SHELGAON BK) 		1819011000NRG24310720230284079 31/07/2023 AMRATRAO HIRAMAN DUDHMAL 1819011WL022448 AMRATRAO HIRAMAN DUDHMAL 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A255230084098 MR AMRATRAO HIRAMAN DUDHMAL STATE BANK OF INDIA(508548)
15 ARDHAPUR MH-19-011-010-001/269
(SHELGAON BK) 		1819011000NRG24310720230284080 31/07/2023 BAPURAO A DUHAMAL 1819011WL022448 BAPURAO A DUHAMAL 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A255230084103 MR BAPURAO AMRATRAO DUDHAMAL STATE BANK OF INDIA(508548)
16 ARDHAPUR MH-19-011-012-001/9
(MENDHALA BK) 		1819011000NRG24310720230284078 31/07/2023 SUMAN UMARAOSING THAKUR 1819011WL022447 SUMAN UMARAOSING THAKUR 00415 SBIN0021341 819 819 Processed 13/09/2023 A255230084117 Sumanbai Umraosingh Thakur IDFC BANK LIMITED(608117)
17 ARDHAPUR MH-19-011-012-001/9
(MENDHALA BK) 		1819011000NRG24310720230284077 31/07/2023 UMARSINGH H.THAKUR sbh 1819011WL022447 UMARSINGH H.THAKUR sbh 00415 SBIN0021341 819 819 Processed 13/09/2023 A255230084097 Umraosingh Hirasing Thakur IDFC BANK LIMITED(608117)
18 ARDHAPUR MH-19-011-018-001/171
(KONDAN) 		1819011000NRG24310720230284061 31/07/2023 VISHWANATH MOHNAJI THORAT 1819011WL022446 VISHWANATH MOHNAJI THORAT 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A255230084096 MR VISHVANATH MOHANAJI THORAT STATE BANK OF INDIA(508548)
19 ARDHAPUR MH-19-011-035-001/141
(SANGVI KH) 		1819011000NRG24310720230284156 31/07/2023 Gajanan Narayan Mule 1819011WL022456 Gajanan Narayan Mule 00415 SBIN0021341 1638 1638 Processed 13/09/2023 A255230084095 MR GAJANAN NARAYAN MULE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
20 ARDHAPUR MH-19-011-010-001/270
(SHELGAON BK) 		1819011000NRG24310720230284082 31/07/2023 DHANANJAY AMRITA DUDHMAL 1819011WL022448 DHANANJAY AMRITA DUDHMAL 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A255230084116 Mr. Dhananjay Amrita Dudhmal MAHARASHTRA GRAMIN BANK(607000)
21 ARDHAPUR MH-19-011-018-001/419
(KONDAN) 		1819011000NRG24310720230284065 31/07/2023 ANANDA MAROTRAO KADAM 1819011WL022446 ANANDA MAROTRAO KADAM 1143 MAHG0004102 1638 1638 Processed 13/09/2023 A255230084101 Mr. ANAND MAROTRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
22 ARDHAPUR MH-19-011-026-001/505
(DEGAON KH) 		1819011000NRG24310720230284427 31/07/2023 GANPATRAO LOBHAJI KADAM 1819011WL022474 GANPATRAO LOBHAJI KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A255230084094 MR GANPATI LOBHAJI KADAM STATE BANK OF INDIA(508548)
23 ARDHAPUR MH-19-011-026-001/505
(DEGAON KH) 		1819011000NRG24310720230284428 31/07/2023 SARSWATI GANPATI KADAM 1819011WL022474 SARSWATI GANPATI KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A255230084102 SARASWATI GANPATI KADAM MAHARASHTRA GRAMIN BANK(607000)
24 ARDHAPUR MH-19-011-026-001/611
(DEGAON KH) 		1819011000NRG24310720230284430 31/07/2023 MAROTI CHANDRU KADAM 1819011WL022474 MAROTI CHANDRU KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A255230084099 Mr. MAROTI CHANDRU KADAM MAHARASHTRA GRAMIN BANK(607000)
25 ARDHAPUR MH-19-011-026-001/616
(DEGAON KH) 		1819011000NRG24310720230284431 31/07/2023 PARASRAM TUKARAM KADAM 1819011WL022474 PARASRAM TUKARAM KADAM 1143 MAHG0004132 1638 1638 Processed 13/09/2023 A255230084100 Mr. PARASARAM TUKARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_310723APB_FTO_137591 Bank of India BKID0000654 ARDHAPUR 14742
2 ARDHAPUR MH1819011999_310723APB_FTO_137591 State Bank of India SBIN0012482 ARDHAPUR 4914
3 ARDHAPUR MH1819011999_310723APB_FTO_137591 State Bank of India SBIN0013756 MALEGAON 1638
4 ARDHAPUR MH1819011999_310723APB_FTO_137591 State Bank of India SBIN0021341 ARDHAPUR 8190
5 ARDHAPUR MH1819011999_310723APB_FTO_137591 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 3276
6 ARDHAPUR MH1819011999_310723APB_FTO_137591 Maharashtra Gramin Bank MAHG0004132 MALEGAON 6552

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