Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_071223FTO_307671
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-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24071220230453644 07/12/2023 SANTOSH RAMESH ACHANE 1819010WL045334 SANTOSH RAMESH ACHANE 00051 MAHB0000667 1638 1638 Processed 08/12/2023 8373774388 SANTOSH RAMESH ACHANE ()
SubTotal 1638 1638
2 LOHA MH-19-010-053-001/405
(DONWADA) 		1819010000NRG24071220230453477 07/12/2023 BALAJI GYANDEV KADAM 1819010WL045310 BALAJI GYANDEV KADAM 00051 MAHB0000906 1638 1638 Processed 08/12/2023 8373774389 BALAJI GYANDEV KADAM ()
SubTotal 1638 1638
3 LOHA MH-19-010-041-001/4
(POKHARI) 		1819010000NRG24071220230453719 07/12/2023 PARUBAI MADHAV RODEGE 1819010WL045336 PARUBAI MADHAV RODEGE 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8373774391 PARUBAI MADHAV RODEGE ()
4 LOHA MH-19-010-114-001/129
(GOUNDGAON) 		1819010000NRG24071220230453629 07/12/2023 JIJABAI VITTHAL RATHOD 1819010WL045334 JIJABAI VITTHAL RATHOD 00168 ICIC0000538 1365 1365 Processed 08/12/2023 8373774375 JIJABAI VITTHAL RATHOD ()
5 LOHA MH-19-010-114-001/46
(GOUNDGAON) 		1819010000NRG24071220230453651 07/12/2023 BAPURAO JHIPPU CHAWHAN 1819010WL045334 BAPURAO JHIPPU CHAWHAN 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8373774374 BAPURAO JHIPPU CHAWHAN ()
6 LOHA MH-19-010-114-001/46
(GOUNDGAON) 		1819010000NRG24071220230453652 07/12/2023 MIRABAI BAPURAO CHAWHAN 1819010WL045334 MIRABAI BAPURAO CHAWHAN 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8373774377 MIRABAI BAPURAO CHAWHAN ()
7 LOHA MH-19-010-114-001/5
(GOUNDGAON) 		1819010000NRG24071220230453656 07/12/2023 SARAPATI WAMAN TOKALAGHAT 1819010WL045334 SARAPATI WAMAN TOKALAGHAT 00168 ICIC0000538 1638 1638 Processed 08/12/2023 8373774376 SARAPATI WAMAN TOKALAGHAT ()
SubTotal 7917 7917
8 LOHA MH-19-010-114-001/124
(GOUNDGAON) 		1819010000NRG24071220230453627 07/12/2023 MUKTABAI NAGNATH SURNAR 1819010WL045334 MUKTABAI NAGNATH SURNAR 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8373774379 MUKTABAI NAGNATH SURNAR ()
9 LOHA MH-19-010-114-001/124
(GOUNDGAON) 		1819010000NRG24071220230453626 07/12/2023 NAGNATH BAPURAO SURNAR 1819010WL045334 NAGNATH BAPURAO SURNAR 00691 IPOS0000001 1365 1365 Processed 08/12/2023 8373774378 NAGNATH BAPURAO SURNAR ()
10 LOHA MH-19-010-114-001/46
(GOUNDGAON) 		1819010000NRG24071220230453654 07/12/2023 PAYAL VITTHAL CHAVAN 1819010WL045334 PAYAL VITTHAL CHAVAN 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774386 PAYAL VITTHAL CHAVAN ()
11 LOHA MH-19-010-114-001/46
(GOUNDGAON) 		1819010000NRG24071220230453653 07/12/2023 VITTHAL BAPURAO CHAVAN 1819010WL045334 VITTHAL BAPURAO CHAVAN 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774387 VITTHAL BAPURAO CHAVAN ()
12 LOHA MH-19-010-114-001/5
(GOUNDGAON) 		1819010000NRG24071220230453657 07/12/2023 KRISHANA WAMAN TOKALWAD 1819010WL045334 KRISHANA WAMAN TOKALWAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774383 KRISHANA WAMAN TOKALWAD ()
13 LOHA MH-19-010-114-001/5
(GOUNDGAON) 		1819010000NRG24071220230453658 07/12/2023 SANDEEP WAMAN TOKALWAD 1819010WL045334 SANDEEP WAMAN TOKALWAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774382 SANDEEP WAMAN TOKALWAD ()
14 LOHA MH-19-010-114-001/5
(GOUNDGAON) 		1819010000NRG24071220230453659 07/12/2023 SHITAL WAMAN TOKALWAD 1819010WL045334 SHITAL WAMAN TOKALWAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774380 SHITAL WAMAN TOKALWAD ()
15 LOHA MH-19-010-114-001/5
(GOUNDGAON) 		1819010000NRG24071220230453655 07/12/2023 WAMAN RAMA TOKALWAD 1819010WL045334 WAMAN RAMA TOKALWAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774381 WAMAN RAMA TOKALWAD ()
16 LOHA MH-19-010-114-001/78
(GOUNDGAON) 		1819010000NRG24071220230453674 07/12/2023 AAKASH BALAJI DUBUKWAD 1819010WL045334 AAKASH BALAJI DUBUKWAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774385 AAKASH BALAJI DUBUKWAD ()
17 LOHA MH-19-010-114-001/78
(GOUNDGAON) 		1819010000NRG24071220230453673 07/12/2023 SHUBHANGI BALAJI DUBUKWAD 1819010WL045334 SHUBHANGI BALAJI DUBUKWAD 00691 IPOS0000001 1638 1638 Processed 08/12/2023 8373774384 SHUBHANGI BALAJI DUBUKWAD ()
SubTotal 15834 15834
18 LOHA MH-19-010-114-001/434
(GOUNDGAON) 		1819010000NRG24071220230453647 07/12/2023 ABHILASHA KALIDAS SONWALE 1819010WL045334 ABHILASHA KALIDAS SONWALE 1143 MAHG0004131 1638 1638 Processed 08/12/2023 8373774390 ABHILASHA KALIDAS SONWALE ()
SubTotal 1638 1638
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_071223FTO_307671 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
2 LOHA MH1819010999_071223FTO_307671 Bank of Maharastra MAHB0000906 MARTALA 1638
3 LOHA MH1819010999_071223FTO_307671 ICICI BANK ICIC0000538 ICICI Bank 7917
4 LOHA MH1819010999_071223FTO_307671 India Post Payments Bank IPOS0000001 NANDED 15834
5 LOHA MH1819010999_071223FTO_307671 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 1638

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