Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:07:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_040823FTO_145816
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-19-008-231-001/255
(MOIJA) 		1819008000NRG24030820230292699 04/08/2023 KASHIBAI DADARAO KAMBLE 1819008WL0023509 KASHIBAI DADARAO KAMBLE 00165 IBKL0000590 1638 1638 Processed 13/09/2023 N082300415BD8 KASHIBAI DADARAO KAMBLE ()
SubTotal 1638 1638
2 KANDHAR MH-19-008-016-001/1010
(PANSHEVADI) 		1819008000NRG24030820230291436 04/08/2023 NILKANTH CHATRAPATI ANDORE 1819008WL0023292 NILKANTH CHATRAPATI ANDORE 00415 SBIN0022031 1638 1638 Processed 13/09/2023 N082300415BD6 MR NILKANTH CHATRAPATI ANDORE ()
3 KANDHAR MH-19-008-016-001/1010
(PANSHEVADI) 		1819008000NRG24310720230283989 04/08/2023 NILKANTH CHATRAPATI ANDORE 1819008WL0022436 NILKANTH CHATRAPATI ANDORE 00415 SBIN0022031 1333 1333 Processed 13/09/2023 N082300415BD5 MR NILKANTH CHATRAPATI ANDORE ()
4 KANDHAR MH-19-008-103-001/236
(BAHADDARPURA) 		1819008000NRG24030820230291452 04/08/2023 CHITRA MADHAV LAXHKARE 1819008WL0023298 CHITRA MADHAV LAXHKARE 00415 SBIN0022031 1638 1638 Processed 13/09/2023 N082300415BD7 MRS CHITRA MADHAV LASHKARE ()
SubTotal 4609 4609
5 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24030820230291433 04/08/2023 GULAB HEMLA JADHAV 1819008WL0023292 GULAB HEMLA JADHAV 00691 IPOS0000001 1615 1615 Processed 13/09/2023 N082300415BCC GULAB HEMLA JADHAV ()
6 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24030820230291434 04/08/2023 GULAB HEMLA JADHAV 1819008WL0023292 GULAB HEMLA JADHAV 00691 IPOS0000001 1545 1545 Processed 13/09/2023 N082300415BCD GULAB HEMLA JADHAV ()
7 KANDHAR MH-19-008-016-001/20
(PANSHEVADI) 		1819008000NRG24030820230291435 04/08/2023 GULAB HEMLA JADHAV 1819008WL0023292 GULAB HEMLA JADHAV 00691 IPOS0000001 1625 1625 Processed 13/09/2023 N082300415BCE GULAB HEMLA JADHAV ()
8 KANDHAR MH-19-008-053-001/2
(SAVALESHWAR) 		1819008000NRG24020820230290669 04/08/2023 BHAGWAN NAGORAO KADAM 1819008WL0023161 BHAGWAN NAGORAO KADAM 00691 IPOS0000001 1612 1612 Processed 13/09/2023 N082300415BD1 BHAGWAN NAGORAO KADAM ()
9 KANDHAR MH-19-008-053-001/2
(SAVALESHWAR) 		1819008000NRG24020820230290670 04/08/2023 BHAGWAN NAGORAO KADAM 1819008WL0023161 BHAGWAN NAGORAO KADAM 00691 IPOS0000001 1629 1629 Processed 13/09/2023 N082300415BD2 BHAGWAN NAGORAO KADAM ()
10 KANDHAR MH-19-008-097-001/328
(SHELALI) 		1819008000NRG24310720230285776 04/08/2023 RAHUL MANHOR GITTE 1819008WL0022651 RAHUL MANHOR GITTE 00691 IPOS0000001 1632 1632 Processed 13/09/2023 N082300415BD0 RAHUL MANHOR GITTE ()
11 KANDHAR MH-19-008-206-001/371
(DATALA) 		1819008000NRG24020820230290916 04/08/2023 NAMDEV PHULAVANE 1819008WL0023199 NAMDEV PHULAVANE 00691 IPOS0000001 1634 1634 Processed 13/09/2023 N082300415BCF NAMDEV PHULAVANE ()
SubTotal 11292 11292
12 KANDHAR MH-19-008-233-002/88
(NAGALGAON) 		1819008000NRG24030820230291906 04/08/2023 MADHUKAR RAMCHANDRA CHAWH 1819008WL0023432 MADHUKAR RAMCHANDRA CHAWH 1143 MAHG0004121 1634 1634 Processed 13/09/2023 N082300415BD3 MADHUKAR RAMCHANDRA CHAWH ()
SubTotal 1634 1634
13 KANDHAR MH-19-008-102-001/466
(USMANNAGAR) 		1819008000NRG24310720230283647 04/08/2023 VANKATI BHAURAO GHORBAND 1819008WL0022422 VANKATI BHAURAO GHORBAND 1143 MAHG0004138 1629 1629 Processed 13/09/2023 N082300415BD4 VANKATI BHAURAO GHORBAND ()
SubTotal 1629 1629
Total 20802 20802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_040823FTO_145816 IDBI BANK IBKL0000590 KURULA 1638
2 KANDHAR MH1819008999_040823FTO_145816 State Bank of India SBIN0022031 BAHADARPURA 4609
3 KANDHAR MH1819008999_040823FTO_145816 India Post Payments Bank IPOS0000001 NANDED 11292
4 KANDHAR MH1819008999_040823FTO_145816 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1634
5 KANDHAR MH1819008999_040823FTO_145816 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 1629

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