Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_250823APB_FTO_175555
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-19-011-037-001/160
(MENDHALA KH) 		1819011000NRG24250820230320393 25/08/2023 PRABHAKR GYANOJI GAJBHARE 1819011WL027545 PRABHAKR GYANOJI GAJBHARE 00048 BKID0000654 1638 1638 Processed 15/09/2023 A258230143521 MR PRABHAKAR GYANOJI GAJBHARE STATE BANK OF INDIA(508548)
2 ARDHAPUR MH-19-011-037-001/257
(MENDHALA KH) 		1819011000NRG24250820230320398 25/08/2023 DHAMMAPAL NIVRUTI GAJBHARE 1819011WL027545 DHAMMAPAL NIVRUTI GAJBHARE 00048 BKID0000654 1638 1638 Processed 15/09/2023 A258230143526 DHAMMAPAL NIVRUTI GAJBHARE BANK OF INDIA(508505)
3 ARDHAPUR MH-19-011-041-001/14
(LONI BK) 		1819011000NRG24250820230320403 25/08/2023 TUKARAM BHAURAO MASKE 1819011WL027547 TUKARAM BHAURAO MASKE 00048 BKID0000654 1638 1638 Processed 15/09/2023 A258230143525 TUKARAM BHAURAO MASKE BANK OF INDIA(508505)
4 ARDHAPUR MH-19-011-041-001/181
(LONI BK) 		1819011000NRG24250820230320405 25/08/2023 SONAJI KANHBA LONE 1819011WL027547 SONAJI KANHBA LONE 00048 BKID0000654 1638 1638 Processed 15/09/2023 A258230143523 SONAJI KANHOBA LONE BANK OF INDIA(508505)
5 ARDHAPUR MH-19-011-042-001/387
(LONI KH) 		1819011000NRG24250820230320416 25/08/2023 Ratnmala Balaji Wayval 1819011WL027551 Ratnmala Balaji Wayval 00048 BKID0000654 1638 1638 Processed 15/09/2023 A258230143524 RATNAMALA BALAJI WAYWAL BANK OF INDIA(508505)
6 ARDHAPUR MH-19-011-043-001/139
(BELSAR) 		1819011000NRG24250820230320373 25/08/2023 Abadas Kalba Shrisagar 1819011WL027541 Abadas Kalba Shrisagar 00048 BKID0000654 1638 1638 Processed 15/09/2023 A258230143522 Mr. Ambadas Kalba Kshirsagar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
7 ARDHAPUR MH-19-011-024-001/408
(DABHAD) 		1819011000NRG24250820230320380 25/08/2023 VISHWANATH RAMA SURYAWASHI 1819011WL027543 VISHWANATH RAMA SURYAWASHI 00415 SBIN0003802 1638 1638 Processed 15/09/2023 A258230143531 VISHWANATHRAMASURYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
8 ARDHAPUR MH-19-011-030-001/318
(PIMPALGAON MAHADEV) 		1819011000NRG24250820230320409 25/08/2023 ANIL KHANDU DUDHAMAL 1819011WL027549 ANIL KHANDU DUDHAMAL 00415 SBIN0005935 1638 1638 Processed 15/09/2023 A258230143532 MR ANIL KHANDU DUDHMAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 ARDHAPUR MH-19-011-010-001/121
(SHELGAON BK) 		1819011000NRG24250820230320383 25/08/2023 SHANTABAI CHANDU WAGHMARE 1819011WL027544 SHANTABAI CHANDU WAGHMARE 00415 SBIN0012482 1092 1092 Processed 15/09/2023 A258230143559 MRS SHANTABAI CHANDU WAGHMARE STATE BANK OF INDIA(508548)
10 ARDHAPUR MH-19-011-010-001/306
(SHELGAON BK) 		1819011000NRG24250820230320391 25/08/2023 DROPADA DHAROJI NARWADE 1819011WL027544 DROPADA DHAROJI NARWADE 00415 SBIN0012482 1638 1638 Processed 15/09/2023 A258230143555 MRS DROUPADA DHAROJI NARWADE STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-026-001/30
(DEGAON KH) 		1819011000NRG24250820230320377 25/08/2023 BALAJI BAPURAO KADAM 1819011WL027542 BALAJI BAPURAO KADAM 00415 SBIN0012482 1638 1638 Processed 15/09/2023 A258230143528 Mr. BALAJI BAPURAO KADAM MAHARASHTRA GRAMIN BANK(607000)
12 ARDHAPUR MH-19-011-030-001/472
(PIMPALGAON MAHADEV) 		1819011000NRG24250820230320410 25/08/2023 SURESH BHIMRAO DUDHAMAL 1819011WL027549 SURESH BHIMRAO DUDHAMAL 00415 SBIN0012482 1638 1638 Processed 15/09/2023 A258230143534 MR SURESH BHIMRAO DUDHAMAL STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-037-001/164
(MENDHALA KH) 		1819011000NRG24250820230320395 25/08/2023 KAMALBAI VASANT GAJBHARE 1819011WL027545 KAMALBAI VASANT GAJBHARE 00415 SBIN0012482 1638 1638 Processed 15/09/2023 A258230143554 MRS KAMALBAI VASANT GAJBHARE STATE BANK OF INDIA(508548)
14 ARDHAPUR MH-19-011-040-001/56
(SHELGAON KH) 		1819011000NRG24250820230320401 25/08/2023 GOVIND TATERAO RAJEGORE 1819011WL027546 GOVIND TATERAO RAJEGORE 00415 SBIN0012482 819 819 Processed 15/09/2023 A258230143549 MR GOVIND TATERAO RAJEGORE STATE BANK OF INDIA(508548)
15 ARDHAPUR MH-19-011-043-001/142
(BELSAR) 		1819011000NRG24250820230320374 25/08/2023 RAMESH SAMBAJI KIRKAM 1819011WL027541 RAMESH SAMBAJI KIRKAM 00415 SBIN0012482 1638 1638 Processed 15/09/2023 A258230143527 Mr. RAMESH SAMBHAJI KIRKAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10101 10101
16 ARDHAPUR MH-19-011-020-001/225
(NALEGAON) 		1819011000NRG24250820230320412 25/08/2023 SUMANBAI DATTA ODHANE 1819011WL027550 SUMANBAI DATTA ODHANE 00415 SBIN0013756 1638 1638 Processed 15/09/2023 A258230143551 MRS SUMANBAI DATTA ODHANE STATE BANK OF INDIA(508548)
17 ARDHAPUR MH-19-011-020-001/455
(NALEGAON) 		1819011000NRG24250820230320413 25/08/2023 Bharati Keshav Odhane 1819011WL027550 Bharati Keshav Odhane 00415 SBIN0013756 1638 1638 Processed 15/09/2023 A258230143533 BHARATI KESHAV ODHANE INDUSIND BANK(607189)
18 ARDHAPUR MH-19-011-020-001/713
(NALEGAON) 		1819011000NRG24250820230320414 25/08/2023 Dadarao Nagu Shinde 1819011WL027550 Dadarao Nagu Shinde 00415 SBIN0013756 1638 1638 Processed 15/09/2023 A258230143530 MR DADARAO NAGU SHINDE STATE BANK OF INDIA(508548)
19 ARDHAPUR MH-19-011-026-001/22
(DEGAON KH) 		1819011000NRG24250820230320375 25/08/2023 KASHINATH GANGARAM WAGHMARE 1819011WL027542 KASHINATH GANGARAM WAGHMARE 00415 SBIN0013756 1092 1092 Processed 15/09/2023 A258230143529 Mr. KASHINATH GANGARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
20 ARDHAPUR MH-19-011-026-001/562
(DEGAON KH) 		1819011000NRG24250820230320378 25/08/2023 SITARAM CHANDRABHAN DHOPLE 1819011WL027542 SITARAM CHANDRABHAN DHOPLE 00415 SBIN0013756 1092 1092 Processed 15/09/2023 A258230143548 Mr. SITARAM CHANDRABHAN DHOPATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7098 7098
21 ARDHAPUR MH-19-011-010-001/121
(SHELGAON BK) 		1819011000NRG24250820230320384 25/08/2023 GOVIND CHANDU WAGHMARE 1819011WL027544 GOVIND CHANDU WAGHMARE 00415 SBIN0020049 1092 1092 Processed 15/09/2023 A258230143558 MR GOVIND CHANDU WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
22 ARDHAPUR MH-19-011-010-001/203
(SHELGAON BK) 		1819011000NRG24250820230320385 25/08/2023 Govind Ramrao Panchal 1819011WL027544 Govind Ramrao Panchal 00415 SBIN0021341 1638 1638 Processed 15/09/2023 A258230143541 MR GOVIND RAMRAO PANCHAL STATE BANK OF INDIA(508548)
23 ARDHAPUR MH-19-011-010-001/264
(SHELGAON BK) 		1819011000NRG24250820230320386 25/08/2023 AMRATRAO HIRAMAN DUDHMAL 1819011WL027544 AMRATRAO HIRAMAN DUDHMAL 00415 SBIN0021341 1638 1638 Processed 15/09/2023 A258230143561 MR AMRATRAO HIRAMAN DUDHMAL STATE BANK OF INDIA(508548)
24 ARDHAPUR MH-19-011-010-001/269
(SHELGAON BK) 		1819011000NRG24250820230320387 25/08/2023 BAPURAO A DUHAMAL 1819011WL027544 BAPURAO A DUHAMAL 00415 SBIN0021341 1638 1638 Processed 15/09/2023 A258230143542 MR BAPURAO AMRATRAO DUDHAMAL STATE BANK OF INDIA(508548)
25 ARDHAPUR MH-19-011-017-001/139
(KHAIRGAON) 		1819011000NRG24250820230320420 25/08/2023 Sakharam Gyanu Govande 1819011WL027552 Sakharam Gyanu Govande 00415 SBIN0021341 1638 1638 Processed 15/09/2023 A258230143557 SAKHARAMGYANUGOVANDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
26 ARDHAPUR MH-19-011-021-001/23
(PARDI MAKTA) 		1819011000NRG24250820230320407 25/08/2023 TUKARAM MAHAJAN KAMBLE 1819011WL027548 TUKARAM MAHAJAN KAMBLE 00415 SBIN0021341 1638 1638 Processed 15/09/2023 A258230143552 MR TUKARAM MAHAJAN KAMBALE STATE BANK OF INDIA(508548)
27 ARDHAPUR MH-19-011-037-001/168
(MENDHALA KH) 		1819011000NRG24250820230320396 25/08/2023 GANGADHAR TUKARAM GAJBHARE 1819011WL027545 GANGADHAR TUKARAM GAJBHARE 00415 SBIN0021341 1638 1638 Processed 15/09/2023 A258230143556 MR GANGADHAR TUKARAM GAJBHARE STATE BANK OF INDIA(508548)
28 ARDHAPUR MH-19-011-040-001/130
(SHELGAON KH) 		1819011000NRG24250820230320400 25/08/2023 ANJALI RAMAJI RAJEGORE 1819011WL027546 ANJALI RAMAJI RAJEGORE 00415 SBIN0021341 819 819 Processed 15/09/2023 A258230143550 MRS ANJALI GAJANAN RAJEGORE STATE BANK OF INDIA(508548)
SubTotal 10647 10647
29 ARDHAPUR MH-19-011-010-001/270
(SHELGAON BK) 		1819011000NRG24250820230320389 25/08/2023 DHANANJAY AMRITA DUDHMAL 1819011WL027544 DHANANJAY AMRITA DUDHMAL 1143 MAHG0004102 1638 1638 Processed 15/09/2023 A258230143544 Mr. Dhananjay Amrita Dudhmal MAHARASHTRA GRAMIN BANK(607000)
30 ARDHAPUR MH-19-011-021-001/247
(PARDI MAKTA) 		1819011000NRG24250820230320408 25/08/2023 Suresh Bhimrao Gajbhare 1819011WL027548 Suresh Bhimrao Gajbhare 1143 MAHG0004102 1638 1638 Processed 15/09/2023 A258230143553 SURESH BHIMRAO GAJBHARE BANK OF INDIA(508505)
31 ARDHAPUR MH-19-011-042-001/690
(LONI KH) 		1819011000NRG24250820230320417 25/08/2023 DHIRAJ YUVRAJ WAIWL 1819011WL027551 DHIRAJ YUVRAJ WAIWL 1143 MAHG0004102 1638 1638 Processed 15/09/2023 A258230143546 MR DHIRAJ YUVRAJ WAYVAL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
32 ARDHAPUR MH-19-011-005-001/150
(CHENAPUR) 		1819011000NRG24250820230320422 25/08/2023 ASHOK MAROTI KHUPSE 1819011WL027553 ASHOK MAROTI KHUPSE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143545 Mr. ASHOK MAROTI KHUPSE MAHARASHTRA GRAMIN BANK(607000)
33 ARDHAPUR MH-19-011-005-001/271
(CHENAPUR) 		1819011000NRG24250820230320424 25/08/2023 SAINATH BHOJARAO PANCHAL 1819011WL027553 SAINATH BHOJARAO PANCHAL 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143535 MR SAINATH BHOJRAJ PANCHAL STATE BANK OF INDIA(508548)
34 ARDHAPUR MH-19-011-005-001/30
(CHENAPUR) 		1819011000NRG24250820230320425 25/08/2023 SANGEETA NARAYAN HOLGIRE 1819011WL027553 SANGEETA NARAYAN HOLGIRE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143536 SANGITABAI NARAYAN HOLGIRE MAHARASHTRA GRAMIN BANK(607000)
35 ARDHAPUR MH-19-011-005-001/423
(CHENAPUR) 		1819011000NRG24250820230320426 25/08/2023 DATTA SAYANA JAMBULWAD 1819011WL027553 DATTA SAYANA JAMBULWAD 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143537 DATTA SAYANNA JEMBULWAD MAHARASHTRA GRAMIN BANK(607000)
36 ARDHAPUR MH-19-011-022-001/20
(PATNOOR) 		1819011000NRG24250820230320428 25/08/2023 NAVALKUMAR WAMAN SAVATE 1819011WL027554 NAVALKUMAR WAMAN SAVATE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143540 Mr. NAVALKUMAR WAMAN SAWATE MAHARASHTRA GRAMIN BANK(607000)
37 ARDHAPUR MH-19-011-022-001/37
(PATNOOR) 		1819011000NRG24250820230320429 25/08/2023 SAVITRABAI BHASKAR BIRHADE 1819011WL027554 SAVITRABAI BHASKAR BIRHADE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143543 Mrs. SAVITRABAI BHASKAR BIRHADE MAHARASHTRA GRAMIN BANK(607000)
38 ARDHAPUR MH-19-011-022-001/43
(PATNOOR) 		1819011000NRG24250820230320431 25/08/2023 SHOBHA SIDDHARTH BHRHADE 1819011WL027554 SHOBHA SIDDHARTH BHRHADE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143538 SHOBHA SIDDHARTH BIRHADE MAHARASHTRA GRAMIN BANK(607000)
39 ARDHAPUR MH-19-011-022-001/43
(PATNOOR) 		1819011000NRG24250820230320430 25/08/2023 SIDDHARTH GOVIND BHRHADE 1819011WL027554 SIDDHARTH GOVIND BHRHADE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143539 Mr. SHIDHARTH GOVINDRAO BIRHADE MAHARASHTRA GRAMIN BANK(607000)
40 ARDHAPUR MH-19-011-022-001/622
(PATNOOR) 		1819011000NRG24250820230320435 25/08/2023 RAJARAM RANGRAO YLANE 1819011WL027554 RAJARAM RANGRAO YLANE 1143 MAHG0004127 1638 1638 Processed 15/09/2023 A258230143560 RAJARAM RANGRAO YELNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
41 ARDHAPUR MH-19-011-020-001/89
(NALEGAON) 		1819011000NRG24250820230320415 25/08/2023 GANGADHAR NARAYAN KSHIRSAGAR 1819011WL027550 GANGADHAR NARAYAN KSHIRSAGAR 1143 MAHG0004132 1638 1638 Processed 15/09/2023 A258230143547 MR GANGADHAR NARAYAN KSHIRSAGAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 63336 63336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_250823APB_FTO_175555 Bank of India BKID0000654 ARDHAPUR 9828
2 ARDHAPUR MH1819011999_250823APB_FTO_175555 State Bank of India SBIN0003802 BASMATNAGAR 1638
3 ARDHAPUR MH1819011999_250823APB_FTO_175555 State Bank of India SBIN0005935 APMC NANDED 1638
4 ARDHAPUR MH1819011999_250823APB_FTO_175555 State Bank of India SBIN0012482 ARDHAPUR 10101
5 ARDHAPUR MH1819011999_250823APB_FTO_175555 State Bank of India SBIN0013756 MALEGAON 7098
6 ARDHAPUR MH1819011999_250823APB_FTO_175555 State Bank of India SBIN0020049 I E NANDED 1092
7 ARDHAPUR MH1819011999_250823APB_FTO_175555 State Bank of India SBIN0021341 ARDHAPUR 10647
8 ARDHAPUR MH1819011999_250823APB_FTO_175555 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 4914
9 ARDHAPUR MH1819011999_250823APB_FTO_175555 Maharashtra Gramin Bank MAHG0004127 LAHAN 14742
10 ARDHAPUR MH1819011999_250823APB_FTO_175555 Maharashtra Gramin Bank MAHG0004132 MALEGAON 1638

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