Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_210823APB_FTO_169467
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-19-008-016-001/35
(PANSHEVADI) 		1819008000NRG24210820230314676 21/08/2023 GOPINATH LAKU PAWAR 1819008WL026644 GOPINATH LAKU PAWAR 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074936 GOPINATH LAXMAN PAWAR HDFC BANK LTD(607152)
2 KANDHAR MH-19-008-042-001/103
(PANBHOSHI) 		1819008000NRG24210820230314618 21/08/2023 BALAJI RAMAJI WAGHMARE 1819008WL026635 BALAJI RAMAJI WAGHMARE 00168 ICIC0000538 1365 1365 Processed 15/09/2023 A258230074969 Mr. BALAJI RAMRAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
3 KANDHAR MH-19-008-042-001/103
(PANBHOSHI) 		1819008000NRG24210820230314619 21/08/2023 SAVITA BALAJI WAGHMARE 1819008WL026635 SAVITA BALAJI WAGHMARE 00168 ICIC0000538 1365 1365 Processed 15/09/2023 A258230074972 SAVITA BALAJI WAGHMARE ICICI BANK LTD(508534)
4 KANDHAR MH-19-008-042-001/148
(PANBHOSHI) 		1819008000NRG24210820230314621 21/08/2023 GUNABAI RAMA WAGHMARE 1819008WL026635 GUNABAI RAMA WAGHMARE 00168 ICIC0000538 819 819 Processed 15/09/2023 A258230074933 WAGHMARE GUNABAI RAMA ICICI BANK LTD(508534)
5 KANDHAR MH-19-008-042-001/211
(PANBHOSHI) 		1819008000NRG24210820230314656 21/08/2023 VANDANABAI BABU JONDHALE 1819008WL026640 VANDANABAI BABU JONDHALE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074971 Mrs. VANDANA BABU JONHDALE MAHARASHTRA GRAMIN BANK(607000)
6 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24210820230314627 21/08/2023 BHANUDAS GANAPATI DUBUKWA 1819008WL026637 BHANUDAS GANAPATI DUBUKWA 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074967 BHANUDAS GANAPATI DUBUKWA ICICI BANK LTD(508534)
7 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24210820230314625 21/08/2023 MANJULABAI GANAPATI DUBUK 1819008WL026637 MANJULABAI GANAPATI DUBUK 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074968 MANJULABAI GANAPATI DUBUK ICICI BANK LTD(508534)
8 KANDHAR MH-19-008-042-001/253
(PANBHOSHI) 		1819008000NRG24210820230314626 21/08/2023 SWATI SAKHARAM DUBUKWAD 1819008WL026637 SWATI SAKHARAM DUBUKWAD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074970 SWATI SAKHARAM DUBUKWAD ICICI BANK LTD(508534)
9 KANDHAR MH-19-008-225-001/17
(MANASPURI) 		1819008000NRG24210820230314043 21/08/2023 SUNITA RAMESH CHAVARE 1819008WL026545 SUNITA RAMESH CHAVARE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074934 MRS SUNITABAI RAMESH CHAVARE STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-225-001/242
(MANASPURI) 		1819008000NRG24210820230313964 21/08/2023 RAMCHANDRA DHUME 1819008WL026537 RAMCHANDRA DHUME 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074938 MR GHUME RAMCHANDRA STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-225-001/243
(MANASPURI) 		1819008000NRG24210820230313966 21/08/2023 RUKMINBAI SHANKAR DHUME 1819008WL026537 RUKMINBAI SHANKAR DHUME 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074935 RUKMINBAI SHANKAR GH BANK OF BARODA(606985)
12 KANDHAR MH-19-008-225-001/243
(MANASPURI) 		1819008000NRG24210820230313965 21/08/2023 SHANKAR PANDURANG DHUME 1819008WL026537 SHANKAR PANDURANG DHUME 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230074937 MR SHANKAR PANDURANG GHUME STATE BANK OF INDIA(508548)
SubTotal 18291 18291
13 KANDHAR MH-19-008-244-001/163
(UMBAJ) 		1819008000NRG24210820230313349 21/08/2023 NAGINBAI MADHAV WAGHMARE 1819008WL026460 NAGINBAI MADHAV WAGHMARE 00415 SBIN0005929 1638 1638 Processed 15/09/2023 A258230074942 MRS NAGINBAI MADHAV WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
14 KANDHAR MH-19-008-042-001/108
(PANBHOSHI) 		1819008000NRG24210820230314655 21/08/2023 PANCHPHULABAI UDHHAV JOND 1819008WL026640 PANCHPHULABAI UDHHAV JOND 00415 SBIN0017520 1638 1638 Processed 15/09/2023 A258230074966 MRS PANCHPULABAI UDHAV JONDHALE STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-042-001/550
(PANBHOSHI) 		1819008000NRG24210820230314631 21/08/2023 RENUKA RAJU JONDHLE 1819008WL026638 RENUKA RAJU JONDHLE 00415 SBIN0017520 1638 1638 Processed 15/09/2023 A258230074943 MISS RENUKA RAJU JONDHALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 KANDHAR MH-19-008-042-001/550
(PANBHOSHI) 		1819008000NRG24210820230314630 21/08/2023 RAJU NARAYAN JONDHLE 1819008WL026638 RAJU NARAYAN JONDHLE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074944 MR RAJU NARAYAN JONDHALE STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-225-001/1078
(MANASPURI) 		1819008000NRG24210820230313932 21/08/2023 Laxman Ganpati Mantrewar 1819008WL026533 Laxman Ganpati Mantrewar 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074945 MR LAXMAN GANPATI MANTREWAR STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-225-001/153
(MANASPURI) 		1819008000NRG24210820230313933 21/08/2023 AHILYABAI LAXMAN MANTREWAR 1819008WL026533 AHILYABAI LAXMAN MANTREWAR 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074951 MRS AHILYABAI LAXMAN MANTREWAR STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-225-001/18
(MANASPURI) 		1819008000NRG24210820230313934 21/08/2023 SHANTABAI RAMA GAIKWAD 1819008WL026533 SHANTABAI RAMA GAIKWAD 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074950 MRS SHANTABAI RAMA GAIKWAD STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-225-001/3
(MANASPURI) 		1819008000NRG24210820230314044 21/08/2023 PARUBAI GOPAL KOKATE 1819008WL026545 PARUBAI GOPAL KOKATE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074965 PARUBAI GOPALRAO KOKATE ICICI BANK LTD(508534)
21 KANDHAR MH-19-008-225-001/996
(MANASPURI) 		1819008000NRG24210820230313983 21/08/2023 DATTA PANDHRI KADAM 1819008WL026539 DATTA PANDHRI KADAM 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074963 MR DATTA PANDHRI KADAM STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-225-001/996
(MANASPURI) 		1819008000NRG24210820230313984 21/08/2023 SANGEETA DATTA KADAM 1819008WL026539 SANGEETA DATTA KADAM 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074949 MRS SANGEETA DATTA KADAM STATE BANK OF INDIA(508548)
23 KANDHAR MH-19-008-244-001/163
(UMBAJ) 		1819008000NRG24210820230313348 21/08/2023 MADHAV HARIBA WAGHMARE 1819008WL026460 MADHAV HARIBA WAGHMARE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230074948 Mr. Madhav Hariba Waghmare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
24 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24210820230314672 21/08/2023 GULAB HEMLA JADHAV 1819008WL026644 GULAB HEMLA JADHAV 00691 IPOS0000001 1638 1638 Rejected 15/09/2023 A258230074940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KANDHAR MH-19-008-249-003/22
(AMBULGA) 		1819008000NRG24210820230313890 21/08/2023 DATTA PUNDLIK YELEWAD 1819008WL026524 DATTA PUNDLIK YELEWAD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230074941 DATTAPUNDALIKYELEVAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 KANDHAR MH-19-008-249-003/22
(AMBULGA) 		1819008000NRG24210820230313891 21/08/2023 SHASHIKALA DATTA YELLEWAD 1819008WL026524 SHASHIKALA DATTA YELLEWAD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230074939 SHASHIKALA DATTA YELEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
27 KANDHAR MH-19-008-016-001/17
(PANSHEVADI) 		1819008000NRG24210820230314671 21/08/2023 DHARMASINGH CHAWHAN 1819008WL026644 DHARMASINGH CHAWHAN 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074955 MR DHARAMSING GOVIND CHAVAN STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-016-001/209
(PANSHEVADI) 		1819008000NRG24210820230314673 21/08/2023 KOMAL SUDHAKAR JADHAV 1819008WL026644 KOMAL SUDHAKAR JADHAV 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074962 Mrs. Komal Ankush Rathod MAHARASHTRA GRAMIN BANK(607000)
29 KANDHAR MH-19-008-016-001/32
(PANSHEVADI) 		1819008000NRG24210820230314674 21/08/2023 ASHOK LAXMAN PAWAR 1819008WL026644 ASHOK LAXMAN PAWAR 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074947 Mr. ASHOK LAXMAN PAWAR MAHARASHTRA GRAMIN BANK(607000)
30 KANDHAR MH-19-008-042-001/104
(PANBHOSHI) 		1819008000NRG24210820230314620 21/08/2023 CHNDRKALA WAMAN KANDHRE 1819008WL026635 CHNDRKALA WAMAN KANDHRE 1143 MAHG0004121 1092 1092 Processed 15/09/2023 A258230074964 CHANDRABHAGA KANDHARE ICICI BANK LTD(508534)
31 KANDHAR MH-19-008-042-001/191
(PANBHOSHI) 		1819008000NRG24210820230314628 21/08/2023 BALAJI GANGADHAR JONDHLE 1819008WL026638 BALAJI GANGADHAR JONDHLE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074956 Mr. BALAJI GANGARAM JONDHALE MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-042-001/243
(PANBHOSHI) 		1819008000NRG24210820230314629 21/08/2023 VITHABAI GANPAT JONDHALE 1819008WL026638 VITHABAI GANPAT JONDHALE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074953 MRS VITTHABAI GANAPATI JONDHALE STATE BANK OF INDIA(508548)
33 KANDHAR MH-19-008-203-001/259
(BORI(BUDRUK)) 		1819008000NRG24210820230314665 21/08/2023 DNYANESHWAR RAMESH KAGNE 1819008WL026642 DNYANESHWAR RAMESH KAGNE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074961 DNYANESHWAR RAMESH KAGNE BANK OF INDIA(508505)
34 KANDHAR MH-19-008-203-001/259
(BORI(BUDRUK)) 		1819008000NRG24210820230314666 21/08/2023 DNYANESHWARI DNYANESWAR KAGNE 1819008WL026642 DNYANESHWARI DNYANESWAR KAGNE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074960 MRS DNYANESHWARI KHUSHAL GITTE STATE BANK OF INDIA(508548)
35 KANDHAR MH-19-008-203-001/259
(BORI(BUDRUK)) 		1819008000NRG24210820230314663 21/08/2023 SANGITA RAMESH KAGANE 1819008WL026642 SANGITA RAMESH KAGANE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074946 SAGITA RAMESH KAGANE ICICI BANK LTD(508534)
36 KANDHAR MH-19-008-244-001/162
(UMBAJ) 		1819008000NRG24210820230313347 21/08/2023 CHATHURABAI HARIBA WAGHMARE 1819008WL026460 CHATHURABAI HARIBA WAGHMARE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074959 CHATURABAI HARIBA WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANDHAR MH-19-008-244-001/162
(UMBAJ) 		1819008000NRG24210820230313346 21/08/2023 HARIBA PIRAJI WAGHMARE 1819008WL026460 HARIBA PIRAJI WAGHMARE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074957 HARIBA PIRAJI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANDHAR MH-19-008-249-001/294
(AMBULGA) 		1819008000NRG24210820230313888 21/08/2023 GAJANAN MADHAV TEMBURNE 1819008WL026524 GAJANAN MADHAV TEMBURNE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074954 GAJANAN MADHAV TEMBURNE PUNJAB & SIND BANK(607087)
39 KANDHAR MH-19-008-249-003/143
(AMBULGA) 		1819008000NRG24210820230313924 21/08/2023 SANJAY RAGHUNATH DEVKAMBLE 1819008WL026531 SANJAY RAGHUNATH DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 15/09/2023 A258230074952 MR SANJAY RAGHUNATH DEVKAMBLE STATE BANK OF INDIA(508548)
SubTotal 20748 20748
40 KANDHAR MH-19-008-203-001/259
(BORI(BUDRUK)) 		1819008000NRG24210820230314664 21/08/2023 PRAGATI GANPAT KAGNE 1819008WL026642 PRAGATI GANPAT KAGNE 1143 MAHG0005704 1638 1638 Processed 15/09/2023 A258230074958 Mrs. Pragati Ganpat Kagne MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_210823APB_FTO_169467 ICICI BANK ICIC0000538 ICICI Bank 18291
2 KANDHAR MH1819008999_210823APB_FTO_169467 State Bank of India SBIN0005929 LOHA ADB 1638
3 KANDHAR MH1819008999_210823APB_FTO_169467 State Bank of India SBIN0017520 DHAVRI 3276
4 KANDHAR MH1819008999_210823APB_FTO_169467 State Bank of India SBIN0020056 KANDHAR 13104
5 KANDHAR MH1819008999_210823APB_FTO_169467 India Post Payments Bank IPOS0000001 NANDED 4914
6 KANDHAR MH1819008999_210823APB_FTO_169467 Maharashtra Gramin Bank MAHG0004121 KANDHAR 20748
7 KANDHAR MH1819008999_210823APB_FTO_169467 Maharashtra Gramin Bank MAHG0005704 Sinnar 1638

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