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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:32:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_261223APB_FTO_336737
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-19-010-083-001/435
(HIPPARGA CHITLI) 		1819010000NRG24121220230459840 26/12/2023 JAYSHREE SUNIL ANNKADE 1819010WL045951 JAYSHREE SUNIL ANNKADE 00045 BARB0DBLOHA 1638 1638 Processed 27/12/2023 8892104127 JAYSHREE SUNIL ANNAK BANK OF BARODA(606985)
2 LOHA MH-19-010-083-001/435
(HIPPARGA CHITLI) 		1819010000NRG24211120230431341 26/12/2023 JAYSHREE SUNIL ANNKADE 1819010WL042742 JAYSHREE SUNIL ANNKADE 00045 BARB0DBLOHA 1365 1365 Processed 27/12/2023 8892104128 JAYSHREE SUNIL ANNAK BANK OF BARODA(606985)
SubTotal 3003 3003
3 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG24181220230471849 26/12/2023 PREMALABAI SANTOSH SHINDE 1819010WL047074 PREMALABAI SANTOSH SHINDE 00051 MAHB0000906 1638 1638 Processed 27/12/2023 8892104118 Miss. Premala Santosh Shinde BANK OF MAHARASHTRA(607387)
4 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG24181220230471848 26/12/2023 SANTOSH MUKINDA SHINDE 1819010WL047074 SANTOSH MUKINDA SHINDE 00051 MAHB0000906 1638 1638 Processed 27/12/2023 8892104117 Mr. SANTOSH MOKINDA SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
5 LOHA MH-19-010-036-001/187
(SHELGAON) 		1819010000NRG24151220230469299 26/12/2023 GOKARNA RAJU MANGALE 1819010WL046778 GOKARNA RAJU MANGALE 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104104 GOKARNA RAJU MANGALE ICICI BANK LTD(508534)
6 LOHA MH-19-010-036-001/187
(SHELGAON) 		1819010000NRG24211120230431457 26/12/2023 GOKARNA RAJU MANGALE 1819010WL042766 GOKARNA RAJU MANGALE 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104102 GOKARNA RAJU MANGALE ICICI BANK LTD(508534)
7 LOHA MH-19-010-036-001/187
(SHELGAON) 		1819010000NRG24301120230439041 26/12/2023 GOKARNA RAJU MANGALE 1819010WL043749 GOKARNA RAJU MANGALE 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104103 GOKARNA RAJU MANGALE ICICI BANK LTD(508534)
8 LOHA MH-19-010-036-001/187
(SHELGAON) 		1819010000NRG24301120230439056 26/12/2023 RAJU KONDIBA MANGALE 1819010WL043752 RAJU KONDIBA MANGALE 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104101 RAJU KONDIBA MANGALE ICICI BANK LTD(508534)
9 LOHA MH-19-010-036-001/187
(SHELGAON) 		1819010000NRG24151220230469314 26/12/2023 RAJU KONDIBA MANGALE 1819010WL046781 RAJU KONDIBA MANGALE 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104100 RAJU KONDIBA MANGALE ICICI BANK LTD(508534)
10 LOHA MH-19-010-040-001/97
(DHANORA SHELGAON) 		1819010000NRG24151220230469397 26/12/2023 KANHOPATRA ANANDA BHUJABA 1819010WL046794 KANHOPATRA ANANDA BHUJABA 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104105 KANHOPATRA ANANDA BHUJABA ICICI BANK LTD(508534)
11 LOHA MH-19-010-040-001/97
(DHANORA SHELGAON) 		1819010000NRG24301120230439385 26/12/2023 KANHOPATRA ANANDA BHUJABA 1819010WL043791 KANHOPATRA ANANDA BHUJABA 00168 ICIC0000538 1638 1638 Processed 27/12/2023 8892104106 KANHOPATRA ANANDA BHUJABA ICICI BANK LTD(508534)
SubTotal 11466 11466
12 LOHA MH-19-010-036-001/382
(SHELGAON) 		1819010000NRG24211120230431461 26/12/2023 suferabi mehbub shekh 1819010WL042766 suferabi mehbub shekh 00415 SBIN0005929 1638 1638 Rejected 27/12/2023 8892104119 Invalid Bank Identifier
SubTotal 1638 1638
13 LOHA MH-19-010-014-001/164
(PANGRI) 		1819010000NRG24221220230490101 26/12/2023 BALAJI MADHAVRAO BUDRUK 1819010WL048665 BALAJI MADHAVRAO BUDRUK 00415 SBIN0018281 1638 1638 Processed 27/12/2023 8892104121 BALAJI MADHAVRAO BUDRUK BANK OF INDIA(508505)
14 LOHA MH-19-010-014-001/164
(PANGRI) 		1819010000NRG24221220230490044 26/12/2023 BALAJI MADHAVRAO BUDRUK 1819010WL048656 BALAJI MADHAVRAO BUDRUK 00415 SBIN0018281 1638 1638 Processed 27/12/2023 8892104122 BALAJI MADHAVRAO BUDRUK BANK OF INDIA(508505)
SubTotal 3276 3276
15 LOHA MH-19-010-083-001/269
(HIPPARGA CHITLI) 		1819010000NRG24211120230431342 26/12/2023 VIKAS ANKUSH SURYAWANSI 1819010WL042743 VIKAS ANKUSH SURYAWANSI 00691 IPOS0000001 1365 1365 Processed 27/12/2023 8892104114 VIKAS ANKUSH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 LOHA MH-19-010-083-001/269
(HIPPARGA CHITLI) 		1819010000NRG24161220230469686 26/12/2023 VIKAS ANKUSH SURYAWANSI 1819010WL046831 VIKAS ANKUSH SURYAWANSI 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104113 VIKAS ANKUSH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHA MH-19-010-083-001/269
(HIPPARGA CHITLI) 		1819010000NRG24121220230459841 26/12/2023 VIKAS ANKUSH SURYAWANSI 1819010WL045952 VIKAS ANKUSH SURYAWANSI 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104112 VIKAS ANKUSH SURYWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LOHA MH-19-010-083-001/357
(HIPPARGA CHITLI) 		1819010000NRG24161220230469692 26/12/2023 LAXMIKANT PANDURAN KORADE 1819010WL046833 LAXMIKANT PANDURAN KORADE 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104109 LAXMIKANT PANDURANG KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHA MH-19-010-083-001/435
(HIPPARGA CHITLI) 		1819010000NRG24211120230431340 26/12/2023 SUNIL ASHOK ANNKADE 1819010WL042742 SUNIL ASHOK ANNKADE 00691 IPOS0000001 1365 1365 Processed 27/12/2023 8892104108 SUNIL ASHOK ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 LOHA MH-19-010-083-001/435
(HIPPARGA CHITLI) 		1819010000NRG24121220230459839 26/12/2023 SUNIL ASHOK ANNKADE 1819010WL045951 SUNIL ASHOK ANNKADE 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104107 SUNIL ASHOK ANNAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 LOHA MH-19-010-083-001/94
(HIPPARGA CHITLI) 		1819010000NRG24121220230459844 26/12/2023 KESHAV PANDURANG KORDE 1819010WL045952 KESHAV PANDURANG KORDE 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104116 KESHAV PANDURANG KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHA MH-19-010-083-001/94
(HIPPARGA CHITLI) 		1819010000NRG24211120230431345 26/12/2023 KESHAV PANDURANG KORDE 1819010WL042743 KESHAV PANDURANG KORDE 00691 IPOS0000001 1365 1365 Processed 27/12/2023 8892104115 KESHAV PANDURANG KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 LOHA MH-19-010-083-001/94
(HIPPARGA CHITLI) 		1819010000NRG24211120230431346 26/12/2023 UJWALA SAHEBRAO KORDE 1819010WL042743 UJWALA SAHEBRAO KORDE 00691 IPOS0000001 1365 1365 Processed 27/12/2023 8892104110 UJWALA SAHEB KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 LOHA MH-19-010-083-001/94
(HIPPARGA CHITLI) 		1819010000NRG24121220230459845 26/12/2023 UJWALA SAHEBRAO KORDE 1819010WL045952 UJWALA SAHEBRAO KORDE 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104111 UJWALA SAHEB KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
25 LOHA MH-19-010-014-001/164
(PANGRI) 		1819010000NRG24221220230490046 26/12/2023 SAINATH BALAJI BUDRUK 1819010WL048656 SAINATH BALAJI BUDRUK 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8892104123 MR SAINATH BALAJI BUDRUK STATE BANK OF INDIA(508548)
26 LOHA MH-19-010-014-001/164
(PANGRI) 		1819010000NRG24221220230490103 26/12/2023 SAINATH BALAJI BUDRUK 1819010WL048665 SAINATH BALAJI BUDRUK 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8892104124 MR SAINATH BALAJI BUDRUK STATE BANK OF INDIA(508548)
27 LOHA MH-19-010-014-001/164
(PANGRI) 		1819010000NRG24221220230490104 26/12/2023 SUNIL BALAJI BUDRUK 1819010WL048665 SUNIL BALAJI BUDRUK 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8892104125 SUNIL BALAJI BUDRUK INDIA POST PAYMENTS BANK LIMITED(508528)
28 LOHA MH-19-010-014-001/164
(PANGRI) 		1819010000NRG24221220230490047 26/12/2023 SUNIL BALAJI BUDRUK 1819010WL048656 SUNIL BALAJI BUDRUK 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8892104126 SUNIL BALAJI BUDRUK INDIA POST PAYMENTS BANK LIMITED(508528)
29 LOHA MH-19-010-083-001/334
(HIPPARGA CHITLI) 		1819010000NRG24161220230469685 26/12/2023 VILAS NAGORAO KORADE 1819010WL046830 VILAS NAGORAO KORADE 1143 MAHG0004144 1638 1638 Processed 27/12/2023 8892104120 VILAS NAGORAO KORDE BANK OF BARODA(606985)
SubTotal 8190 8190
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_261223APB_FTO_336737 Bank of Baroda BARB0DBLOHA LOHA 3003
2 LOHA MH1819010_261223APB_FTO_336737 Bank of Maharastra MAHB0000906 MARTALA 3276
3 LOHA MH1819010_261223APB_FTO_336737 ICICI BANK ICIC0000538 ICICI Bank 11466
4 LOHA MH1819010_261223APB_FTO_336737 State Bank of India SBIN0005929 LOHA ADB 1638
5 LOHA MH1819010_261223APB_FTO_336737 State Bank of India SBIN0018281 PENUR 3276
6 LOHA MH1819010_261223APB_FTO_336737 India Post Payments Bank IPOS0000001 NANDED 15288
7 LOHA MH1819010_261223APB_FTO_336737 Maharashtra Gramin Bank MAHG0004144 LOHA 8190

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