Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_310823APB_FTO_182638
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-19-011-005-001/264
(CHENAPUR) 		1819011000NRG24310820230328341 31/08/2023 BALU NAMDEV LONE 1819011WL028662 BALU NAMDEV LONE 00048 BKID0000654 1638 1638 Processed 21/09/2023 A263230052868 BALU NAMDEO LONE BANK OF INDIA(508505)
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-024-001/408
(DABHAD) 		1819011000NRG24310820230328351 31/08/2023 VISHWANATH RAMA SURYAWASHI 1819011WL028663 VISHWANATH RAMA SURYAWASHI 00415 SBIN0003802 1638 1638 Processed 21/09/2023 A263230052870 VISHWANATHRAMASURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
3 ARDHAPUR MH-19-011-030-001/318
(PIMPALGAON MAHADEV) 		1819011000NRG24310820230328352 31/08/2023 ANIL KHANDU DUDHAMAL 1819011WL028664 ANIL KHANDU DUDHAMAL 00415 SBIN0005935 1638 1638 Processed 21/09/2023 A263230052872 MR ANIL KHANDU DUDHMAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 ARDHAPUR MH-19-011-018-001/222
(KONDAN) 		1819011000NRG24310820230328335 31/08/2023 SAKHARAM S. KADAM 1819011WL028661 SAKHARAM S. KADAM 00415 SBIN0012482 1638 1638 Processed 21/09/2023 A263230052871 MR SAKHARAM SHESHERAO KADAM STATE BANK OF INDIA(508548)
5 ARDHAPUR MH-19-011-018-001/397
(KONDAN) 		1819011000NRG24310820230328336 31/08/2023 ARJUN RAMJI KADAM 1819011WL028661 ARJUN RAMJI KADAM 00415 SBIN0012482 1638 1638 Processed 21/09/2023 A263230052880 MR ARJUN RAMJI KADAM STATE BANK OF INDIA(508548)
6 ARDHAPUR MH-19-011-030-001/472
(PIMPALGAON MAHADEV) 		1819011000NRG24310820230328353 31/08/2023 SURESH BHIMRAO DUDHAMAL 1819011WL028664 SURESH BHIMRAO DUDHAMAL 00415 SBIN0012482 1638 1638 Processed 21/09/2023 A263230052873 MR SURESH BHIMRAO DUDHAMAL STATE BANK OF INDIA(508548)
7 ARDHAPUR MH-19-011-037-001/164
(MENDHALA KH) 		1819011000NRG24310820230328356 31/08/2023 KAMALBAI VASANT GAJBHARE 1819011WL028665 KAMALBAI VASANT GAJBHARE 00415 SBIN0012482 1638 1638 Processed 21/09/2023 A263230052874 MRS KAMALBAI VASANT GAJBHARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
8 ARDHAPUR MH-19-011-018-001/171
(KONDAN) 		1819011000NRG24310820230328334 31/08/2023 VISHWANATH MOHNAJI THORAT 1819011WL028661 VISHWANATH MOHNAJI THORAT 00415 SBIN0021341 1638 1638 Processed 21/09/2023 A263230052878 MR VISHVANATH MOHANAJI THORAT STATE BANK OF INDIA(508548)
9 ARDHAPUR MH-19-011-037-001/168
(MENDHALA KH) 		1819011000NRG24310820230328357 31/08/2023 GANGADHAR TUKARAM GAJBHARE 1819011WL028665 GANGADHAR TUKARAM GAJBHARE 00415 SBIN0021341 1638 1638 Processed 21/09/2023 A263230052879 MR GANGADHAR TUKARAM GAJBHARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 ARDHAPUR MH-19-011-023-001/30
(BANASGAON) 		1819011000NRG24310820230328330 31/08/2023 Maroti Namdev Khandagale 1819011WL028660 Maroti Namdev Khandagale 00666 IDFB0040101 1638 1638 Processed 21/09/2023 A263230052869 Maroti Namdev Khandagale IDFC BANK LIMITED(608117)
SubTotal 1638 1638
11 ARDHAPUR MH-19-011-005-001/134
(CHENAPUR) 		1819011000NRG24310820230328338 31/08/2023 GAJANAN KONDIBA SONALE 1819011WL028662 GAJANAN KONDIBA SONALE 1143 MAHG0004127 1638 1638 Processed 21/09/2023 A263230052882 GAJANAN KONDIBA SONULE MAHARASHTRA GRAMIN BANK(607000)
12 ARDHAPUR MH-19-011-005-001/182
(CHENAPUR) 		1819011000NRG24310820230328339 31/08/2023 DILIP AMBHAJI RATHOD 1819011WL028662 DILIP AMBHAJI RATHOD 1143 MAHG0004127 1638 1638 Processed 21/09/2023 A263230052881 Mr. DILIP AMBAJI RATHOD MAHARASHTRA GRAMIN BANK(607000)
13 ARDHAPUR MH-19-011-005-001/182
(CHENAPUR) 		1819011000NRG24310820230328340 31/08/2023 VACCHALABAI DILIP RATHOD 1819011WL028662 VACCHALABAI DILIP RATHOD 1143 MAHG0004127 1638 1638 Processed 21/09/2023 A263230052883 VACHHALABAI DILIP RATHOD MAHARASHTRA GRAMIN BANK(607000)
14 ARDHAPUR MH-19-011-005-001/41
(CHENAPUR) 		1819011000NRG24310820230328343 31/08/2023 Chimnaji Shankar Pawar 1819011WL028662 Chimnaji Shankar Pawar 1143 MAHG0004127 1638 1638 Processed 21/09/2023 A263230052877 CHIMNAJI SHANKAR PAWAR MAHARASHTRA GRAMIN BANK(607000)
15 ARDHAPUR MH-19-011-005-001/42
(CHENAPUR) 		1819011000NRG24310820230328344 31/08/2023 BALAJI SHANKAR PAWAR 1819011WL028662 BALAJI SHANKAR PAWAR 1143 MAHG0004127 1638 1638 Processed 21/09/2023 A263230052876 balaji sahankar pawar MAHARASHTRA GRAMIN BANK(607000)
16 ARDHAPUR MH-19-011-005-001/84
(CHENAPUR) 		1819011000NRG24310820230328348 31/08/2023 Ramesh Balvant Kolhe 1819011WL028662 Ramesh Balvant Kolhe 1143 MAHG0004127 1638 1638 Processed 21/09/2023 A263230052875 Mr. RAMESH BALWANTA KOLHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_310823APB_FTO_182638 Bank of India BKID0000654 ARDHAPUR 1638
2 ARDHAPUR MH1819011999_310823APB_FTO_182638 State Bank of India SBIN0003802 BASMATNAGAR 1638
3 ARDHAPUR MH1819011999_310823APB_FTO_182638 State Bank of India SBIN0005935 APMC NANDED 1638
4 ARDHAPUR MH1819011999_310823APB_FTO_182638 State Bank of India SBIN0012482 ARDHAPUR 6552
5 ARDHAPUR MH1819011999_310823APB_FTO_182638 State Bank of India SBIN0021341 ARDHAPUR 3276
6 ARDHAPUR MH1819011999_310823APB_FTO_182638 IDFC Bank IDFB0040101 BKK-Naman 1638
7 ARDHAPUR MH1819011999_310823APB_FTO_182638 Maharashtra Gramin Bank MAHG0004127 LAHAN 9828

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