Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_280823APB_FTO_178270
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-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24280820230323898 28/08/2023 BABU GYANOBA DOLEWAR 1819008WL028043 BABU GYANOBA DOLEWAR 00415 SBIN0005929 1638 1638 Processed 30/08/2023 4948514042 MR BABURAO GYANOBA DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24280820230323899 28/08/2023 BHAGANBAI BABURAO DOLEWAR 1819008WL028043 BHAGANBAI BABURAO DOLEWAR 00415 SBIN0017520 1638 1638 Processed 30/08/2023 4948514028 MS BHAGIRATHA BABU DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 KANDHAR MH-19-008-054-001/57
(BALANTWADI) 		1819008000NRG24280820230323897 28/08/2023 KAMALBAI HANMANT DOLEWAR 1819008WL028043 KAMALBAI HANMANT DOLEWAR 00415 SBIN0020056 1638 1638 Processed 30/08/2023 4948514038 MRS KAMALBAI HANMANTRAO DOLEWAR STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24280820230323997 28/08/2023 BHAGWAN RAMCHANDRA JADHAV 1819008WL028052 BHAGWAN RAMCHANDRA JADHAV 00415 SBIN0020056 1638 1638 Processed 30/08/2023 4948514041 BHAGWAN RAMCHANDRA JADHAV MAHARASHTRA GRAMIN BANK(607000)
5 KANDHAR MH-19-008-201-001/177
(BIJEWADI) 		1819008000NRG24280820230323998 28/08/2023 KIRAN BHAGWAN JADHAV 1819008WL028052 KIRAN BHAGWAN JADHAV 00415 SBIN0020056 1638 1638 Processed 30/08/2023 4948514040 MR KIRAN BHAGWAN JADHAV STATE BANK OF INDIA(508548)
6 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24280820230323999 28/08/2023 SATYAFULA ULHAS RATHOD 1819008WL028052 SATYAFULA ULHAS RATHOD 00415 SBIN0020056 1638 1638 Processed 30/08/2023 4948514037 MRS SATYAPHULABAI ULHAS RATHOD STATE BANK OF INDIA(508548)
7 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24280820230323252 28/08/2023 MANIKA VANKATI DEVKAMBLE 1819008WL027968 MANIKA VANKATI DEVKAMBLE 00415 SBIN0020056 1638 1638 Processed 30/08/2023 4948514039 Mr. MANIK VENKATI DEOKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
8 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24280820230323994 28/08/2023 Pintu Laxman Jadhav 1819008WL028052 Pintu Laxman Jadhav 00415 SBIN0022031 1638 1638 Processed 30/08/2023 4948514035 MR PINTU LAXMAN JADHAV STATE BANK OF INDIA(508548)
9 KANDHAR MH-19-008-201-001/175
(BIJEWADI) 		1819008000NRG24280820230323995 28/08/2023 VASANT LAXMAN JADHAV 1819008WL028052 VASANT LAXMAN JADHAV 00415 SBIN0022031 1638 1638 Processed 30/08/2023 4948514034 MR VASANT LAXMAN JADHAV STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-201-001/185
(BIJEWADI) 		1819008000NRG24280820230324000 28/08/2023 DIGVIJAY ULHAS RATHOD 1819008WL028052 DIGVIJAY ULHAS RATHOD 00415 SBIN0022031 1638 1638 Processed 29/08/2023 4948514030 DIGVIJAY ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANDHAR MH-19-008-201-001/37
(BIJEWADI) 		1819008000NRG24280820230324001 28/08/2023 VIJAY RAMDAS RATHOD 1819008WL028052 VIJAY RAMDAS RATHOD 00415 SBIN0022031 1638 1638 Processed 29/08/2023 4948514036 VIJAY RAMDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
12 KANDHAR MH-19-008-084-001/93
(VANJARWADI) 		1819008000NRG24280820230322981 28/08/2023 PANDURANG VITTAL GITE 1819008WL027921 PANDURANG VITTAL GITE 00691 IPOS0000001 1638 1638 Processed 29/08/2023 4948514043 PANDURANG VITTHAL GITE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 KANDHAR MH-19-008-209-001/311
(DHANORAKAUTA) 		1819008000NRG24240820230319207 28/08/2023 RAOSAHEB GANGADHAR JADHAV 1819008WL027397 RAOSAHEB GANGADHAR JADHAV 1143 MAHG0004107 1638 1638 Processed 30/08/2023 4948514033 MR RAOSAHEB GANGADHAR JADHAV STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-209-001/353
(DHANORAKAUTA) 		1819008000NRG24240820230319209 28/08/2023 Mira Maroti Gavhane 1819008WL027397 Mira Maroti Gavhane 1143 MAHG0004107 1638 1638 Processed 30/08/2023 4948514031 Mrs. Mira Maroti Gavhane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
15 KANDHAR MH-19-008-054-001/57
(BALANTWADI) 		1819008000NRG24280820230323896 28/08/2023 HANMANT KISHAN DOLEWAR 1819008WL028043 HANMANT KISHAN DOLEWAR 1143 MAHG0004121 1638 1638 Processed 30/08/2023 4948514032 Mr. Hanmantrao Kishan Dolewar MAHARASHTRA GRAMIN BANK(607000)
16 KANDHAR MH-19-008-249-001/890
(AMBULGA) 		1819008000NRG24280820230323223 28/08/2023 MADHUKAR GYANOBA MUNDE 1819008WL027965 MADHUKAR GYANOBA MUNDE 1143 MAHG0004121 1638 1638 Processed 30/08/2023 4948514029 MADHUKAR GYANOBA MUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
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 KANDHAR MH1819008999_280823APB_FTO_178270 State Bank of India SBIN0005929 LOHA ADB 1638
2 KANDHAR MH1819008999_280823APB_FTO_178270 State Bank of India SBIN0017520 DHAVRI 1638
3 KANDHAR MH1819008999_280823APB_FTO_178270 State Bank of India SBIN0020056 KANDHAR 8190
4 KANDHAR MH1819008999_280823APB_FTO_178270 State Bank of India SBIN0022031 BAHADARPURA 6552
5 KANDHAR MH1819008999_280823APB_FTO_178270 India Post Payments Bank IPOS0000001 NANDED 1638
6 KANDHAR MH1819008999_280823APB_FTO_178270 Maharashtra Gramin Bank MAHG0004107 BARUL 3276
7 KANDHAR MH1819008999_280823APB_FTO_178270 Maharashtra Gramin Bank MAHG0004121 KANDHAR 3276

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