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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_220923APB_FTO_211379
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 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG24220920230358988 22/09/2023 RAMRAO MOTIRAM CHAWHAN 1819010WL033008 RAMRAO MOTIRAM CHAWHAN 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353727 RAMRAO MOTIRAM CHAVHAN BANK OF INDIA(508505)
2 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010111NRG24220920230359099 22/09/2023 Kishanbai Tulshiram Rathod 1819010WL033011 Kishanbai Tulshiram Rathod 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353728 KISNABAITULSHIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG24220920230359066 22/09/2023 Pushpa Vijay Chavan 1819010WL033009 Pushpa Vijay Chavan 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353730 PUSHPA VIJAY CHAVAN BANK OF INDIA(508505)
4 LOHA MH-19-010-111-001/790
(DONGARGAON) 		1819010111NRG24220920230359122 22/09/2023 Kilas Vaman Chavhan 1819010WL033011 Kilas Vaman Chavhan 00048 BKID0000652 1638 1638 Processed 05/10/2023 6209353729 MR KAILAS VAMAN CHAVAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 LOHA MH-19-010-111-001/631
(DONGARGAON) 		1819010000NRG24220920230359065 22/09/2023 Vijay Balaji Chavan 1819010WL033009 Vijay Balaji Chavan 00048 BKID0000764 1638 1638 Processed 05/10/2023 6209353731 VIJAY BALAJI CHAVAN BANK OF INDIA(508505)
SubTotal 1638 1638
6 LOHA MH-19-010-003-001/462
(DAGADGAON) 		1819010000NRG24220920230358936 22/09/2023 ANANDA GANESH MUDGULE 1819010WL033000 ANANDA GANESH MUDGULE 00114 UTIB0SNDCC1 1638 1638 Processed 05/10/2023 6209353736 ANANDA GANESH MUDGULE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LOHA MH-19-010-003-001/462
(DAGADGAON) 		1819010000NRG24220920230358935 22/09/2023 DHURPATA GANESH MUDGULE 1819010WL033000 DHURPATA GANESH MUDGULE 00114 UTIB0SNDCC1 1638 1638 Processed 05/10/2023 6209353735 MRS DHURPATABAI GANESH MUDGULE STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-003-001/462
(DAGADGAON) 		1819010000NRG24220920230358937 22/09/2023 PARMESHVAR GANESH MUDGULE 1819010WL033000 PARMESHVAR GANESH MUDGULE 00114 UTIB0SNDCC1 1638 1638 Processed 05/10/2023 6209353737 MR PARMESHWAR GANESH MUDGULE STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-111-001/404
(DONGARGAON) 		1819010000NRG24220920230359062 22/09/2023 SHIVAJI SHANKAR RATHOD 1819010WL033009 SHIVAJI SHANKAR RATHOD 00114 UTIB0SNDCC1 1638 1638 Processed 05/10/2023 6209353732 SHIVAJI SHANKAR RATHOD BANK OF INDIA(508505)
10 LOHA MH-19-010-111-001/407
(DONGARGAON) 		1819010111NRG24220920230359110 22/09/2023 PINTU KUSHOBA CHAVHAN 1819010WL033011 PINTU KUSHOBA CHAVHAN 00114 UTIB0SNDCC1 1638 1638 Processed 05/10/2023 6209353734 PINNTU KUSHOBA CHAWHAN ICICI BANK LTD(508534)
SubTotal 8190 8190
11 LOHA MH-19-010-111-001/168
(DONGARGAON) 		1819010000NRG24220920230359052 22/09/2023 SHOBHA VINAYAK RATHOD 1819010WL033009 SHOBHA VINAYAK RATHOD 00168 ICIC0000538 1638 1638 Processed 05/10/2023 6209353725 MS SHOBHATAI VINAYAK RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 LOHA MH-19-010-111-001/171
(DONGARGAON) 		1819010111NRG24220920230359088 22/09/2023 SAVITRABAI RAMRAO CHAWHAN 1819010WL033011 SAVITRABAI RAMRAO CHAWHAN 00415 SBIN0005929 1638 1638 Processed 05/10/2023 6209353740 MRS SAVITRIBAI RAMRAO CHAVAN STATE BANK OF INDIA(508548)
13 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010111NRG24220920230359091 22/09/2023 SHANTABAI WAMAN CHAWHAN 1819010WL033011 SHANTABAI WAMAN CHAWHAN 00415 SBIN0005929 1638 1638 Processed 05/10/2023 6209353739 MS SHANTABAI VAMAN CHAVAN STATE BANK OF INDIA(508548)
14 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010000NRG24220920230359059 22/09/2023 ANUSAYA VIJAY RATHOD 1819010WL033009 ANUSAYA VIJAY RATHOD 00415 SBIN0005929 1638 1638 Processed 05/10/2023 6209353738 Mrs. Anusaya Vijay Rathod MAHARASHTRA GRAMIN BANK(607000)
15 LOHA MH-19-010-111-001/190
(DONGARGAON) 		1819010111NRG24220920230359106 22/09/2023 Kevlabai Laxman Rathod 1819010WL033011 Kevlabai Laxman Rathod 00415 SBIN0005929 1638 1638 Processed 05/10/2023 6209353741 KEVALABAILAXMANRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6552 6552
16 LOHA MH-19-010-111-001/753
(DONGARGAON) 		1819010111NRG24220920230359116 22/09/2023 GOVIND RAMDHAN CHAVHAN 1819010WL033011 GOVIND RAMDHAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209353726 GOVIND RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 LOHA MH-19-010-111-001/801
(DONGARGAON) 		1819010111NRG24220920230359127 22/09/2023 Lahu Narayan Chavan 1819010WL033011 Lahu Narayan Chavan 00741 UTIB0SNDCC1 1638 1638 Processed 05/10/2023 6209353733 LAHU NARAYAN CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010111NRG24220920230359081 22/09/2023 MANISHA RAMESH RATHOD 1819010WL033011 MANISHA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353758 MANISHA RAMESH RATHOD MAHARASHTRA GRAMIN BANK(607000)
19 LOHA MH-19-010-111-001/158
(DONGARGAON) 		1819010111NRG24220920230359080 22/09/2023 SUNITA RAMESH RATHOD 1819010WL033011 SUNITA RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353756 SAUSUNITARAMESHRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010111NRG24220920230359085 22/09/2023 LAKSHMI BAPURAO CHAWHAN 1819010WL033011 LAKSHMI BAPURAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353755 LAXMIBAI BAPURAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 LOHA MH-19-010-111-001/163
(DONGARGAON) 		1819010111NRG24220920230359086 22/09/2023 NAMDEV RAMDHAN CHAWHAN 1819010WL033011 NAMDEV RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353752 MR NAMDEV RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
22 LOHA MH-19-010-111-001/166
(DONGARGAON) 		1819010000NRG24220920230359048 22/09/2023 SUMAN DASU RATHOD 1819010WL033009 SUMAN DASU RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353761 MS SUMANBAI DASU RATHOD STATE BANK OF INDIA(508548)
23 LOHA MH-19-010-111-001/167
(DONGARGAON) 		1819010000NRG24220920230358985 22/09/2023 Sunil Kishan Rathod 1819010WL033008 Sunil Kishan Rathod 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353759 MR SUNIL KISHAN RATHID STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG24220920230358989 22/09/2023 KANTABAI RAMRAO CHAWHAN 1819010WL033008 KANTABAI RAMRAO CHAWHAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353757 KANTABAI RAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 LOHA MH-19-010-111-001/173
(DONGARGAON) 		1819010111NRG24220920230359090 22/09/2023 WAMAN VYANKATI CHAWHAN 1819010WL033011 WAMAN VYANKATI CHAWHAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353748 CHAVAN WAMAN VYANKATI . MAHARASHTRA GRAMIN BANK(607000)
26 LOHA MH-19-010-111-001/176
(DONGARGAON) 		1819010111NRG24220920230359092 22/09/2023 Indubai Shyamrao Chavan 1819010WL033011 Indubai Shyamrao Chavan 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353754 INDUBAI SHYAMRAO CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 LOHA MH-19-010-111-001/178
(DONGARGAON) 		1819010111NRG24220920230359093 22/09/2023 RAMRAO RAMDHAN CHAWHAN 1819010WL033011 RAMRAO RAMDHAN CHAWHAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353750 RAMRAORAMDHANCHAVAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010111NRG24220920230359096 22/09/2023 DHONDABAI VITTHAL CHAWHAN 1819010WL033011 DHONDABAI VITTHAL CHAWHAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353760 MS DHONDABAI VITTHAL CHAVAN STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-111-001/184
(DONGARGAON) 		1819010111NRG24220920230359100 22/09/2023 Kishan Tulshiram Rathod 1819010WL033011 Kishan Tulshiram Rathod 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353749 Mr. KISHAN TULSHIRAM RATHOD MAHARASHTRA GRAMIN BANK(607000)
30 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010111NRG24220920230359104 22/09/2023 MUKTABAI BAPURAO RATHOD 1819010WL033011 MUKTABAI BAPURAO RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353751 MUKTABAI BAPURAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 LOHA MH-19-010-111-001/187
(DONGARGAON) 		1819010111NRG24220920230359102 22/09/2023 Namdev Ramnaik Rathod 1819010WL033011 Namdev Ramnaik Rathod 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353747 NAMDEVRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010000NRG24220920230358997 22/09/2023 DINESH VITTHAL RATHOD 1819010WL033008 DINESH VITTHAL RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353764 Mr. Dinesh Vitthal Rathod MAHARASHTRA GRAMIN BANK(607000)
33 LOHA MH-19-010-111-001/194
(DONGARGAON) 		1819010000NRG24220920230358996 22/09/2023 VITTHAL RAMA RATHOD 1819010WL033008 VITTHAL RAMA RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353762 VITTHALRAMARATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 LOHA MH-19-010-111-001/371
(DONGARGAON) 		1819010000NRG24220920230359061 22/09/2023 VABHAV RAMESH RATHOD 1819010WL033009 VABHAV RAMESH RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353765 Mr. Vaibhav Ramesh Rathod MAHARASHTRA GRAMIN BANK(607000)
35 LOHA MH-19-010-111-001/790
(DONGARGAON) 		1819010111NRG24220920230359123 22/09/2023 ASHA KAILAS CHAVAN 1819010WL033011 ASHA KAILAS CHAVAN 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353763 ASHA KAILAS CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 LOHA MH-19-010-112-001/216
(LIMBOTI) 		1819010000NRG24220920230358953 22/09/2023 SANTOSH DATTA PAWAR 1819010WL033003 SANTOSH DATTA PAWAR 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209353753 MR SANTOSH DATTA PAWAR STATE BANK OF INDIA(508548)
SubTotal 31122 31122
37 LOHA MH-19-010-111-001/124
(DONGARGAON) 		1819010000NRG24220920230358980 22/09/2023 Udhav Kishan 1819010WL033008 Udhav Kishan 431601 1638 1638 Processed 05/10/2023 6209353745 MR UDHAV KISHAN CHAVHAN STATE BANK OF INDIA(508548)
38 LOHA MH-19-010-111-001/157
(DONGARGAON) 		1819010111NRG24220920230359079 22/09/2023 Fulsing Motiram Chavhan 1819010WL033011 Fulsing Motiram Chavhan 431601 1638 1638 Processed 05/10/2023 6209353746 PHULSING MOTIRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 LOHA MH-19-010-111-001/162
(DONGARGAON) 		1819010111NRG24220920230359084 22/09/2023 Bapurao Tukaram Chavhan 1819010WL033011 Bapurao Tukaram Chavhan 431601 1638 1638 Processed 05/10/2023 6209353742 CHAVAN BAPURAO TUKARAM . MAHARASHTRA GRAMIN BANK(607000)
40 LOHA MH-19-010-111-001/172
(DONGARGAON) 		1819010000NRG24220920230358990 22/09/2023 Shobha Santosh Chavan 1819010WL033008 Shobha Santosh Chavan 431601 1638 1638 Processed 05/10/2023 6209353768 SHOBHABAI SANTOSH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 LOHA MH-19-010-111-001/174
(DONGARGAON) 		1819010000NRG24220920230359053 22/09/2023 Sunandabai Namdev Chavhan 1819010WL033009 Sunandabai Namdev Chavhan 431601 1638 1638 Processed 05/10/2023 6209353766 MS SUNDARBAI NAMDEV CHAVAN STATE BANK OF INDIA(508548)
42 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010111NRG24220920230359097 22/09/2023 Usha Sanjay Chavhan 1819010WL033011 Usha Sanjay Chavhan 431601 1638 1638 Processed 05/10/2023 6209353767 MS USHA SANJAY CHAVAN STATE BANK OF INDIA(508548)
43 LOHA MH-19-010-111-001/179
(DONGARGAON) 		1819010111NRG24220920230359095 22/09/2023 Vithal Rupa Chavhan 1819010WL033011 Vithal Rupa Chavhan 431601 1638 1638 Processed 05/10/2023 6209353743 MR VITTHAL RUPA CHAVAN STATE BANK OF INDIA(508548)
44 LOHA MH-19-010-111-001/610
(DONGARGAON) 		1819010111NRG24220920230359112 22/09/2023 Tulsabai Uttam Rathod 1819010WL033011 Tulsabai Uttam Rathod 431601 1638 1638 Processed 05/10/2023 6209353744 TULSABAI UATTAM RATH BANK OF BARODA(606985)
SubTotal 13104 13104
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_220923APB_FTO_211379 43170801 13104
2 LOHA MH1819010999_220923APB_FTO_211379 Bank of India BKID0000652 LOHA 6552
3 LOHA MH1819010999_220923APB_FTO_211379 Bank of India BKID0000764 AHMADPUR (Latur) 1638
4 LOHA MH1819010999_220923APB_FTO_211379 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 8190
5 LOHA MH1819010999_220923APB_FTO_211379 ICICI BANK ICIC0000538 ICICI Bank 1638
6 LOHA MH1819010999_220923APB_FTO_211379 State Bank of India SBIN0005929 LOHA ADB 6552
7 LOHA MH1819010999_220923APB_FTO_211379 India Post Payments Bank IPOS0000001 NANDED 1638
8 LOHA MH1819010999_220923APB_FTO_211379 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
9 LOHA MH1819010999_220923APB_FTO_211379 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 31122

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