Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008_190823APB_FTO_167368
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-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24180820230311521 19/08/2023 MOHAN AMBAJI JADHAV 1819008WL026044 MOHAN AMBAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230026856 MR MOHAN ABAJI JADHAV STATE BANK OF INDIA(508548)
2 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24190820230311970 19/08/2023 MOHAN AMBAJI JADHAV 1819008WL026135 MOHAN AMBAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230026857 MR MOHAN ABAJI JADHAV STATE BANK OF INDIA(508548)
3 KANDHAR MH-19-008-201-001/54
(BIJEWADI) 		1819008000NRG24190820230311968 19/08/2023 MAROTI BALAJI DANGE 1819008WL026134 MAROTI BALAJI DANGE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230026854 MR MAROTI BALAJI DANGE STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-201-001/54
(BIJEWADI) 		1819008000NRG24180820230311515 19/08/2023 MAROTI BALAJI DANGE 1819008WL026042 MAROTI BALAJI DANGE 00168 ICIC0000538 1638 1638 Processed 15/09/2023 A258230026855 MR MAROTI BALAJI DANGE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG24180820230311537 19/08/2023 NANDIRAM DADARAO DANGE 1819008WL026047 NANDIRAM DADARAO DANGE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026864 MR NANDIRAM DADARAO DANGE STATE BANK OF INDIA(508548)
6 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG24190820230311985 19/08/2023 NANDIRAM DADARAO DANGE 1819008WL026137 NANDIRAM DADARAO DANGE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026865 MR NANDIRAM DADARAO DANGE STATE BANK OF INDIA(508548)
7 KANDHAR MH-19-008-201-001/30
(BIJEWADI) 		1819008000NRG24190820230311966 19/08/2023 GOVIND HANMANT LUNGARE 1819008WL026134 GOVIND HANMANT LUNGARE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026853 MR LUNGARE GOVIND HANMANT HANMANT STATE BANK OF INDIA(508548)
8 KANDHAR MH-19-008-201-001/30
(BIJEWADI) 		1819008000NRG24180820230311513 19/08/2023 GOVIND HANMANT LUNGARE 1819008WL026042 GOVIND HANMANT LUNGARE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026852 MR LUNGARE GOVIND HANMANT HANMANT STATE BANK OF INDIA(508548)
9 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24180820230311514 19/08/2023 LAXMAN NARAYAN VHANDALE 1819008WL026042 LAXMAN NARAYAN VHANDALE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026846 MR LAXMAN NARAYAN VHANDALE STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-201-001/41
(BIJEWADI) 		1819008000NRG24190820230311967 19/08/2023 LAXMAN NARAYAN VHANDALE 1819008WL026134 LAXMAN NARAYAN VHANDALE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026845 MR LAXMAN NARAYAN VHANDALE STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24190820230311954 19/08/2023 MADHAV AMBAJI JADHAV 1819008WL026132 MADHAV AMBAJI JADHAV 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026863 MR MADHAV ABAJI JADHAV STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24180820230311500 19/08/2023 MADHAV AMBAJI JADHAV 1819008WL026039 MADHAV AMBAJI JADHAV 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026862 MR MADHAV ABAJI JADHAV STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24180820230311501 19/08/2023 VANDANA MADHAV JADHAV 1819008WL026039 VANDANA MADHAV JADHAV 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026851 MRS VANDANA MADHAV JADHAV STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24190820230311955 19/08/2023 VANDANA MADHAV JADHAV 1819008WL026132 VANDANA MADHAV JADHAV 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026850 MRS VANDANA MADHAV JADHAV STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24180820230311530 19/08/2023 BHAGWAN KONDIBA LUNGARE 1819008WL026045 BHAGWAN KONDIBA LUNGARE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026861 MR BHAGWAN KONDIBA LUNGARE STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24190820230311979 19/08/2023 BHAGWAN KONDIBA LUNGARE 1819008WL026136 BHAGWAN KONDIBA LUNGARE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026860 MR BHAGWAN KONDIBA LUNGARE STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-201-001/99
(BIJEWADI) 		1819008000NRG24180820230311531 19/08/2023 SUNITA BHAGWAN LUNGARE 1819008WL026045 SUNITA BHAGWAN LUNGARE 00415 SBIN0020056 1638 1638 Processed 15/09/2023 A258230026847 MRS SUNITA BHAGWAN LUNGARE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
18 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24190820230311951 19/08/2023 BALAJI RAMESH DANGE 1819008WL026132 BALAJI RAMESH DANGE 00415 SBIN0022031 1638 1638 Processed 15/09/2023 A258230026848 MR BALAJI RAMESH DANGE STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-201-001/102
(BIJEWADI) 		1819008000NRG24180820230311497 19/08/2023 BALAJI RAMESH DANGE 1819008WL026039 BALAJI RAMESH DANGE 00415 SBIN0022031 1638 1638 Processed 15/09/2023 A258230026849 MR BALAJI RAMESH DANGE STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-201-001/973
(BIJEWADI) 		1819008000NRG24180820230311525 19/08/2023 JAYSHRI SATISH LUNGARE 1819008WL026044 JAYSHRI SATISH LUNGARE 00415 SBIN0022031 1638 1638 Processed 15/09/2023 A258230026858 MRS JAYSHRI SATISH LUNGARE STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-201-001/973
(BIJEWADI) 		1819008000NRG24190820230311974 19/08/2023 JAYSHRI SATISH LUNGARE 1819008WL026135 JAYSHRI SATISH LUNGARE 00415 SBIN0022031 1638 1638 Processed 15/09/2023 A258230026859 MRS JAYSHRI SATISH LUNGARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008_190823APB_FTO_167368 ICICI BANK ICIC0000538 ICICI Bank 6552
2 KANDHAR MH1819008_190823APB_FTO_167368 State Bank of India SBIN0020056 KANDHAR 21294
3 KANDHAR MH1819008_190823APB_FTO_167368 State Bank of India SBIN0022031 BAHADARPURA 6552

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