Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_210823FTO_169716
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 LOHA MH-19-010-008-001/19
(JANAPUR) 		1819010000NRG24140820230304331 21/08/2023 SUBHASH BHUJANG PAVLE 1819010WL025142 SUBHASH BHUJANG PAVLE 00048 BKID0000650 1365 1365 Processed 15/09/2023 N082301B4182E SUBHASH BHUJANG PAVLE ()
SubTotal 1365 1365
2 LOHA MH-19-010-042-001/31
(POKHARBHOSI) 		1819010000NRG24210820230313104 21/08/2023 BHANUDAS DATTA TATE 1819010WL026406 BHANUDAS DATTA TATE 00048 BKID0000652 1092 1092 Processed 15/09/2023 N082301B4180F BHANUDAS DATTA TATE ()
3 LOHA MH-19-010-042-001/31
(POKHARBHOSI) 		1819010000NRG24210820230313105 21/08/2023 INDUBAI BHANUDAS TATE 1819010WL026406 INDUBAI BHANUDAS TATE 00048 BKID0000652 273 273 Processed 15/09/2023 N082301B41810 INDUBAI BHANUDAS TATE ()
4 LOHA MH-19-010-118-001/3
(RISANGAON) 		1819010000NRG24210820230313055 21/08/2023 SUMANBAI RUSTUM PAWAR 1819010WL026394 SUMANBAI RUSTUM PAWAR 00048 BKID0000652 1638 1638 Processed 15/09/2023 N082301B4182D SUMANBAI RUSTUM PAWAR ()
SubTotal 3003 3003
5 LOHA MH-19-010-008-001/476
(JANAPUR) 		1819010000NRG24140820230304333 21/08/2023 PAWALE VYANKATI RATAN 1819010WL025142 PAWALE VYANKATI RATAN 00089 CBIN0284821 1365 1365 Processed 15/09/2023 N082301B41811 PAWALE VYANKATI RATAN ()
SubTotal 1365 1365
6 LOHA MH-19-010-042-001/18
(POKHARBHOSI) 		1819010000NRG24210820230313095 21/08/2023 LAKSHMIBAI GOVINDA TARE 1819010WL026406 LAKSHMIBAI GOVINDA TARE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082301B41818 LAKSHMIBAI GOVINDA TARE ()
7 LOHA MH-19-010-042-001/220
(POKHARBHOSI) 		1819010000NRG24210820230313097 21/08/2023 SAKHUBAI BALIRAM SURYAVAN 1819010WL026406 SAKHUBAI BALIRAM SURYAVAN 00168 ICIC0000538 546 546 Processed 15/09/2023 N082301B4181A SAKHUBAI BALIRAM SURYAVAN ()
8 LOHA MH-19-010-042-001/25
(POKHARBHOSI) 		1819010000NRG24210820230313100 21/08/2023 SHIVAJI BALAJI TARE 1819010WL026406 SHIVAJI BALAJI TARE 00168 ICIC0000538 819 819 Processed 15/09/2023 N082301B41814 SHIVAJI BALAJI TARE ()
9 LOHA MH-19-010-042-001/25
(POKHARBHOSI) 		1819010000NRG24210820230313099 21/08/2023 SUMANBAI BALAJI TARE 1819010WL026406 SUMANBAI BALAJI TARE 00168 ICIC0000538 1092 1092 Processed 15/09/2023 N082301B41816 SUMANBAI BALAJI TARE ()
10 LOHA MH-19-010-042-001/27
(POKHARBHOSI) 		1819010000NRG24210820230313101 21/08/2023 JALABA SHIVRAM TARE 1819010WL026406 JALABA SHIVRAM TARE 00168 ICIC0000538 1092 1092 Processed 15/09/2023 N082301B41815 JALABA SHIVRAM TARE ()
11 LOHA MH-19-010-042-001/290
(POKHARBHOSI) 		1819010000NRG24210820230313102 21/08/2023 BHIMRAO SHANKAR TATE 1819010WL026406 BHIMRAO SHANKAR TATE 00168 ICIC0000538 1092 1092 Processed 15/09/2023 N082301B41817 BHIMRAO SHANKAR TATE ()
12 LOHA MH-19-010-042-001/290
(POKHARBHOSI) 		1819010000NRG24210820230313103 21/08/2023 PUSHPA BHIMRAO TATE 1819010WL026406 PUSHPA BHIMRAO TATE 00168 ICIC0000538 273 273 Processed 15/09/2023 N082301B41813 PUSHPA BHIMRAO TATE ()
13 LOHA MH-19-010-042-001/6
(POKHARBHOSI) 		1819010000NRG24210820230313107 21/08/2023 GODAVARI JAYSING NADENWAD 1819010WL026406 GODAVARI JAYSING NADENWAD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082301B41819 GODAVARI JAYSING NADENWAD ()
14 LOHA MH-19-010-042-001/6
(POKHARBHOSI) 		1819010000NRG24210820230313106 21/08/2023 JAYSING NAGORAO NADENWAD 1819010WL026406 JAYSING NAGORAO NADENWAD 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082301B41812 JAYSING NAGORAO NADENWAD ()
SubTotal 9828 9828
15 LOHA MH-19-010-118-001/20
(RISANGAON) 		1819010000NRG24210820230313133 21/08/2023 Eknath Ramrao Ghayagude 1819010WL026415 Eknath Ramrao Ghayagude 00415 SBIN0005929 1638 1638 Processed 15/09/2023 N082301B41825 MR EKNATH RAMRAO DHAYAGUDE ()
16 LOHA MH-19-010-118-001/20
(RISANGAON) 		1819010000NRG24210820230313083 21/08/2023 Eknath Ramrao Ghayagude 1819010WL026401 Eknath Ramrao Ghayagude 00415 SBIN0005929 1638 1638 Processed 15/09/2023 N082301B41826 MR EKNATH RAMRAO DHAYAGUDE ()
SubTotal 3276 3276
17 LOHA MH-19-010-008-001/605
(JANAPUR) 		1819010000NRG24140820230304334 21/08/2023 TUSHAR VENKATRAO PAWLE 1819010WL025142 TUSHAR VENKATRAO PAWLE 00415 SBIN0011651 1365 1365 Processed 15/09/2023 N082301B4181F MR TUSHAR VENKATRAO PAWLE ()
SubTotal 1365 1365
18 LOHA MH-19-010-042-001/11
(POKHARBHOSI) 		1819010000NRG24210820230313094 21/08/2023 NIRMALA VIJAY TATE 1819010WL026406 NIRMALA VIJAY TATE 00415 SBIN0017520 1365 1365 Processed 15/09/2023 N082301B41821 MRS NIRMALA VIJAY TATE ()
19 LOHA MH-19-010-042-001/11
(POKHARBHOSI) 		1819010000NRG24210820230313093 21/08/2023 VIJAY SHANKAR TATE 1819010WL026406 VIJAY SHANKAR TATE 00415 SBIN0017520 1365 1365 Processed 15/09/2023 N082301B41824 MR VIJAY SHANKAR TATE ()
20 LOHA MH-19-010-042-001/20
(POKHARBHOSI) 		1819010000NRG24210820230313096 21/08/2023 Dattatraya Digambar Tate 1819010WL026406 Dattatraya Digambar Tate 00415 SBIN0017520 546 546 Processed 15/09/2023 N082301B41820 MR DATTATRAYA DIGAMBAR TATE ()
SubTotal 3276 3276
21 LOHA MH-19-010-035-001/66
(NILA) 		1819010000NRG24140820230304374 21/08/2023 BHARATBAI CHNDRAKANT WAGHMARE 1819010WL025148 BHARATBAI CHNDRAKANT WAGHMARE 00415 SBIN0020660 1638 1638 Processed 15/09/2023 N082301B41823 MRS BHARAT CHANDRAKANT WAGHMARE ()
22 LOHA MH-19-010-035-001/66
(NILA) 		1819010000NRG24140820230304375 21/08/2023 PRATIKSHA CHANDRAKANT WAGHMARE 1819010WL025148 PRATIKSHA CHANDRAKANT WAGHMARE 00415 SBIN0020660 1638 1638 Processed 15/09/2023 N082301B41822 MISS PRATIKSHA CHANDRAKANT WAGHMARE ()
SubTotal 3276 3276
23 LOHA MH-19-010-102-007/5174
(MALAKOLI) 		1819010000NRG24180820230310385 21/08/2023 Aarti Sunil Pawar 1819010WL025916 Aarti Sunil Pawar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B4181B Aarti Sunil Pawar ()
SubTotal 1638 1638
24 LOHA MH-19-010-118-001/1014
(RISANGAON) 		1819010000NRG24210820230313086 21/08/2023 POOJA LAXMAN SURNAR 1819010WL026402 POOJA LAXMAN SURNAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B41830 POOJA LAXMAN SURNAR ()
25 LOHA MH-19-010-118-001/1014
(RISANGAON) 		1819010000NRG24210820230313136 21/08/2023 POOJA LAXMAN SURNAR 1819010WL026416 POOJA LAXMAN SURNAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B4182F POOJA LAXMAN SURNAR ()
26 LOHA MH-19-010-118-001/268
(RISANGAON) 		1819010000NRG24210820230313050 21/08/2023 MALANBAI SAKHARAM PAWAR 1819010WL026392 MALANBAI SAKHARAM PAWAR 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B41829 MALANBAI SAKHARAM PAWAR ()
27 LOHA MH-19-010-118-001/884
(RISANGAON) 		1819010000NRG24210820230313090 21/08/2023 AASHABAI RANGNATH JADHAV 1819010WL026403 AASHABAI RANGNATH JADHAV 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B41827 AASHABAI RANGNATH JADHAV ()
28 LOHA MH-19-010-118-001/924
(RISANGAON) 		1819010000NRG24210820230313060 21/08/2023 ANUSAYA DNYANOBA HANGARGE 1819010WL026395 ANUSAYA DNYANOBA HANGARGE 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B41828 ANUSAYA DNYANOBA HANGARGE ()
29 LOHA MH-19-010-118-001/961
(RISANGAON) 		1819010000NRG24210820230313070 21/08/2023 CHAYA SUNIL TIGOTE 1819010WL026397 CHAYA SUNIL TIGOTE 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B4182B CHAYA SUNIL TIGOTE ()
30 LOHA MH-19-010-118-001/961
(RISANGAON) 		1819010000NRG24210820230313069 21/08/2023 SUNIL VITTHAL TIGOTE 1819010WL026397 SUNIL VITTHAL TIGOTE 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B4182C SUNIL VITTHAL TIGOTE ()
31 LOHA MH-19-010-118-001/961
(RISANGAON) 		1819010000NRG24210820230313124 21/08/2023 SUNIL VITTHAL TIGOTE 1819010WL026410 SUNIL VITTHAL TIGOTE 1143 MAHG0004131 1638 1638 Processed 15/09/2023 N082301B4182A SUNIL VITTHAL TIGOTE ()
SubTotal 13104 13104
32 LOHA MH-19-010-118-001/53
(RISANGAON) 		1819010000NRG24210820230313141 21/08/2023 Bhageratha Ganpati Suranar 1819010WL026419 Bhageratha Ganpati Suranar 1143 MAHG0004144 1638 1638 Processed 15/09/2023 N082301B4181D Bhageratha Ganpati Suranar ()
33 LOHA MH-19-010-118-001/53
(RISANGAON) 		1819010000NRG24210820230313054 21/08/2023 Bhageratha Ganpati Suranar 1819010WL026393 Bhageratha Ganpati Suranar 1143 MAHG0004144 1638 1638 Processed 15/09/2023 N082301B4181C Bhageratha Ganpati Suranar ()
SubTotal 3276 3276
34 LOHA MH-19-010-008-001/19
(JANAPUR) 		1819010000NRG24140820230304332 21/08/2023 LALITA SUBHASH PAVLE 1819010WL025142 LALITA SUBHASH PAVLE 1143 MAHG0004150 1365 1365 Processed 15/09/2023 N082301B4181E LALITA SUBHASH PAVLE ()
SubTotal 1365 1365
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_210823FTO_169716 Bank of India BKID0000650 NANDED 1365
2 LOHA MH1819010999_210823FTO_169716 Bank of India BKID0000652 LOHA 3003
3 LOHA MH1819010999_210823FTO_169716 Central Bank Of India CBIN0284821 Vishnupuri 1365
4 LOHA MH1819010999_210823FTO_169716 ICICI BANK ICIC0000538 ICICI Bank 9828
5 LOHA MH1819010999_210823FTO_169716 State Bank of India SBIN0005929 LOHA ADB 3276
6 LOHA MH1819010999_210823FTO_169716 State Bank of India SBIN0011651 VISHNUPURI 1365
7 LOHA MH1819010999_210823FTO_169716 State Bank of India SBIN0017520 DHAVRI 3276
8 LOHA MH1819010999_210823FTO_169716 State Bank of India SBIN0020660 SONKHED 3276
9 LOHA MH1819010999_210823FTO_169716 India Post Payments Bank IPOS0000001 NANDED 1638
10 LOHA MH1819010999_210823FTO_169716 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 13104
11 LOHA MH1819010999_210823FTO_169716 Maharashtra Gramin Bank MAHG0004144 LOHA 3276
12 LOHA MH1819010999_210823FTO_169716 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1365

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