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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_030723APB_FTO_96536
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-19-008-096-001/401
(PANGRA) 		1819008000NRG24300620230186715 03/07/2023 SHIVKANTA UDHHAV GHORABAN 1819008WL013849 SHIVKANTA UDHHAV GHORABAN 00168 ICIC0000538 1630 1630 Processed 10/07/2023 A191230282692 MRS SHIVKANTA UDDHAV DHORBAND STATE BANK OF INDIA(508548)
SubTotal 1630 1630
2 KANDHAR MH-19-008-096-001/182
(PANGRA) 		1819008000NRG24300620230186707 03/07/2023 SUMANBAI DHONDIBA SOLANKE 1819008WL013849 SUMANBAI DHONDIBA SOLANKE 00415 SBIN0005929 1630 1630 Processed 11/07/2023 A191230282652 SUMANBAI DHONDIBA SOLANKE INDUSIND BANK(607189)
3 KANDHAR MH-19-008-096-001/302
(PANGRA) 		1819008000NRG24300620230186710 03/07/2023 AMBIR SHAHBODIN SHAIKH 1819008WL013849 AMBIR SHAHBODIN SHAIKH 00415 SBIN0005929 1630 1630 Processed 10/07/2023 A191230282691 MR AMIR SHABODIN SHAIKH STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-096-001/751
(PANGRA) 		1819008000NRG24300620230186766 03/07/2023 SUNIL UTTAM JADHAV 1819008WL013853 SUNIL UTTAM JADHAV 00415 SBIN0005929 1636 1636 Processed 10/07/2023 A191230282651 MR SUNIL UTTAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 KANDHAR MH-19-008-096-001/105
(PANGRA) 		1819008000NRG24300620230186754 03/07/2023 ANKUSH SITARAM RATHOD 1819008WL013853 ANKUSH SITARAM RATHOD 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230282665 MR ANKUSH SITARAM RATHOD STATE BANK OF INDIA(508548)
6 KANDHAR MH-19-008-096-001/123
(PANGRA) 		1819008000NRG24300620230186755 03/07/2023 ABASAHEB BAPURAO RATHOD 1819008WL013853 ABASAHEB BAPURAO RATHOD 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230282667 MR ABASAHEB BAPURAO RATHOD STATE BANK OF INDIA(508548)
7 KANDHAR MH-19-008-096-001/128
(PANGRA) 		1819008000NRG24300620230186756 03/07/2023 BHARAT MAROTI RATHOD 1819008WL013853 BHARAT MAROTI RATHOD 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230282664 MR BHARAT MAROTI RATHOD STATE BANK OF INDIA(508548)
8 KANDHAR MH-19-008-096-001/21
(PANGRA) 		1819008000NRG24300620230186759 03/07/2023 KANTABAI ROHIDAS PAWAR 1819008WL013853 KANTABAI ROHIDAS PAWAR 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230282655 MRS KANTABAI ROHIDAS PAWAR STATE BANK OF INDIA(508548)
9 KANDHAR MH-19-008-096-001/21
(PANGRA) 		1819008000NRG24300620230186758 03/07/2023 ROHIDAS SHANKAR PAWAR 1819008WL013853 ROHIDAS SHANKAR PAWAR 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230282669 ROHIDAS SHANKAR PAWAR THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
10 KANDHAR MH-19-008-096-001/236
(PANGRA) 		1819008000NRG24300620230186708 03/07/2023 BALAJI GOVINDRAO PATIL 1819008WL013849 BALAJI GOVINDRAO PATIL 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282653 BALJAIGOVINDRAOPATIL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KANDHAR MH-19-008-096-001/28
(PANGRA) 		1819008000NRG24300620230186761 03/07/2023 PANCHUBAI UTTAM JADHAV 1819008WL013853 PANCHUBAI UTTAM JADHAV 00415 SBIN0020056 1635 1635 Processed 10/07/2023 A191230282659 PANCUBAIUTTAMJADHV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 KANDHAR MH-19-008-096-001/28
(PANGRA) 		1819008000NRG24300620230186760 03/07/2023 UTTAM SHANKAR JADHAV 1819008WL013853 UTTAM SHANKAR JADHAV 00415 SBIN0020056 1635 1635 Processed 11/07/2023 A191230282658 JADHAV UTTAM SHANKAR THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
13 KANDHAR MH-19-008-096-001/282
(PANGRA) 		1819008000NRG24300620230186709 03/07/2023 KASHINATH ERBA SURYAWANSHI 1819008WL013849 KASHINATH ERBA SURYAWANSHI 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282656 KASHINATH EARBAJI SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
14 KANDHAR MH-19-008-096-001/30
(PANGRA) 		1819008000NRG24300620230186764 03/07/2023 LAVKUSH SITARAM RATHOD 1819008WL013853 LAVKUSH SITARAM RATHOD 00415 SBIN0020056 1636 1636 Processed 10/07/2023 A191230282666 MR LUVKUSH SITARAM RATHOD STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-096-001/30
(PANGRA) 		1819008000NRG24300620230186763 03/07/2023 SITARAM SOMLA RATHOD 1819008WL013853 SITARAM SOMLA RATHOD 00415 SBIN0020056 1636 1636 Processed 10/07/2023 A191230282668 SITARAM SOMALA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANDHAR MH-19-008-096-001/302
(PANGRA) 		1819008000NRG24300620230186711 03/07/2023 TAHIRA AMBIR SHAIKH 1819008WL013849 TAHIRA AMBIR SHAIKH 00415 SBIN0020056 1630 1630 Processed 11/07/2023 A191230282685 SHAIKH TAHERABI SHAIKH AMIR THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
17 KANDHAR MH-19-008-096-001/305
(PANGRA) 		1819008000NRG24300620230186712 03/07/2023 BLIRAM KERBA SURYAWANSHI 1819008WL013849 BLIRAM KERBA SURYAWANSHI 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282690 MR BALIRAM KERBA SURYAWANSHI STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-096-001/36
(PANGRA) 		1819008000NRG24300620230186765 03/07/2023 VAMAN LAXMAN PAWAR 1819008WL013853 VAMAN LAXMAN PAWAR 00415 SBIN0020056 1636 1636 Processed 10/07/2023 A191230282662 MR WAMAN LAXMAN PAWAR STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-096-001/396
(PANGRA) 		1819008000NRG24300620230186713 03/07/2023 SAMBHAJI NARAYAN RUNJE 1819008WL013849 SAMBHAJI NARAYAN RUNJE 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282663 MR SAMBHA NARAYAN RUNJE STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-096-001/401
(PANGRA) 		1819008000NRG24300620230186714 03/07/2023 UDHAV RAMJI GHORBAND 1819008WL013849 UDHAV RAMJI GHORBAND 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282660 MR UDHAV RAMJI GHORBAND STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-096-001/41
(PANGRA) 		1819008000NRG24300620230186716 03/07/2023 KEVLABAI MADHAV GHORBAND 1819008WL013849 KEVLABAI MADHAV GHORBAND 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230282661 KAWLABAIMADHVGHORBAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 KANDHAR MH-19-008-096-001/605
(PANGRA) 		1819008000NRG24300620230186719 03/07/2023 KUNTABAI SANTOSH BHARKAD 1819008WL013849 KUNTABAI SANTOSH BHARKAD 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282682 MS KUNTABAI SANTOSH BHARKAD STATE BANK OF INDIA(508548)
23 KANDHAR MH-19-008-096-001/605
(PANGRA) 		1819008000NRG24300620230186718 03/07/2023 SANTOSH NAGOBA BHRKAD 1819008WL013849 SANTOSH NAGOBA BHRKAD 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282657 SANTOSHNAGOBABHARKAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 KANDHAR MH-19-008-096-001/614
(PANGRA) 		1819008000NRG24300620230186721 03/07/2023 SAVITAIBAI VINKOBA GHORBHAND 1819008WL013849 SAVITAIBAI VINKOBA GHORBHAND 00415 SBIN0020056 1631 1631 Processed 10/07/2023 A191230282671 MISS SAVITRIBAI VYANKATI GHORBAND STATE BANK OF INDIA(508548)
25 KANDHAR MH-19-008-096-001/614
(PANGRA) 		1819008000NRG24300620230186720 03/07/2023 VYANKOBA SAMBHAJI GHORBAND 1819008WL013849 VYANKOBA SAMBHAJI GHORBAND 00415 SBIN0020056 1630 1630 Processed 10/07/2023 A191230282683 MR VENKOBA SAMBHAJI GHORBAND STATE BANK OF INDIA(508548)
26 KANDHAR MH-19-008-096-001/751
(PANGRA) 		1819008000NRG24300620230186767 03/07/2023 LADABAI SUNIL JADHAV 1819008WL013853 LADABAI SUNIL JADHAV 00415 SBIN0020056 1636 1636 Processed 10/07/2023 A191230282654 MS LADABAI SUNIL JADHAV STATE BANK OF INDIA(508548)
27 KANDHAR MH-19-008-096-001/98
(PANGRA) 		1819008000NRG24300620230186769 03/07/2023 SARUBAI BABU RATHOD 1819008WL013853 SARUBAI BABU RATHOD 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230282670 SARUBAI BABU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANDHAR MH-19-008-248-001/21
(BHOJACHI WADI) 		1819008000NRG24300620230186392 03/07/2023 ASHA VITTAL GUTTE 1819008WL013822 ASHA VITTAL GUTTE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230282672 MRS ASHA VITHAL GUTTE STATE BANK OF INDIA(508548)
29 KANDHAR MH-19-008-248-001/41
(BHOJACHI WADI) 		1819008000NRG24300620230186393 03/07/2023 ANANDA HAISAJI KAGNE 1819008WL013822 ANANDA HAISAJI KAGNE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230282688 MR ANAND HOUSAJI KAGNE STATE BANK OF INDIA(508548)
30 KANDHAR MH-19-008-248-001/69
(BHOJACHI WADI) 		1819008000NRG24300620230186394 03/07/2023 RASOJI SHRIRAM KENDRE 1819008WL013822 RASOJI SHRIRAM KENDRE 00415 SBIN0020056 1638 1638 Processed 10/07/2023 A191230282689 MR RAVSAHEB SHRIRAM KENDRE STATE BANK OF INDIA(508548)
SubTotal 42480 42480
31 KANDHAR MH-19-008-096-001/130
(PANGRA) 		1819008000NRG24300620230186757 03/07/2023 MOHAN KISHAN RATHOD 1819008WL013853 MOHAN KISHAN RATHOD 00691 IPOS0000001 1635 1635 Processed 10/07/2023 A191230282648 MR MOHANDEVUBAI RATHOD STATE BANK OF INDIA(508548)
32 KANDHAR MH-19-008-096-001/29
(PANGRA) 		1819008000NRG24300620230186762 03/07/2023 USHABAI SANTAM JADHAV 1819008WL013853 USHABAI SANTAM JADHAV 00691 IPOS0000001 1635 1635 Processed 11/07/2023 A191230282686 USHABAI SATTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANDHAR MH-19-008-096-001/645
(PANGRA) 		1819008000NRG24300620230186722 03/07/2023 CHANDRAKANT TULSHIRAM KOTEWAD 1819008WL013849 CHANDRAKANT TULSHIRAM KOTEWAD 00691 IPOS0000001 1631 1631 Processed 11/07/2023 A191230282649 KOTEWAD CHANDRAKANT TULSHIRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
34 KANDHAR MH-19-008-096-001/752
(PANGRA) 		1819008000NRG24300620230186768 03/07/2023 VARSHA GANPAT JADHAV 1819008WL013853 VARSHA GANPAT JADHAV 00691 IPOS0000001 1636 1636 Processed 10/07/2023 A191230282650 MISS VERSHA BANDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 6537 6537
35 KANDHAR MH-19-008-248-001/88
(BHOJACHI WADI) 		1819008000NRG24300620230186395 03/07/2023 VISHNUKANT ASHOK KAGANE 1819008WL013822 VISHNUKANT ASHOK KAGANE 1143 MAHG0004121 1638 1638 Processed 11/07/2023 A191230282679 VISHNUKANT ASHOK KAGANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 KANDHAR MH-19-008-100-001/1873
(PETHWADAJ) 		1819008000NRG24300620230186296 03/07/2023 Champat Datta Kandhar 1819008WL013814 Champat Datta Kandhar 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282674 Mr. CHANPAT DATTA KANDHARE MAHARASHTRA GRAMIN BANK(607000)
37 KANDHAR MH-19-008-100-001/1887
(PETHWADAJ) 		1819008000NRG24300620230186297 03/07/2023 Chandrkant Datta Kandhar 1819008WL013814 Chandrkant Datta Kandhar 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282687 Mr. KANDHRE CHNDRAKANT DATTA MAHARASHTRA GRAMIN BANK(607000)
38 KANDHAR MH-19-008-100-001/1906
(PETHWADAJ) 		1819008000NRG24300620230186298 03/07/2023 Ushatai Sambahji Abnache 1819008WL013814 Ushatai Sambahji Abnache 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282681 Mr. Ushtai Sambhaji Abanache MAHARASHTRA GRAMIN BANK(607000)
39 KANDHAR MH-19-008-100-001/1907
(PETHWADAJ) 		1819008000NRG24300620230186299 03/07/2023 Snjay Balaji Aabnache 1819008WL013814 Snjay Balaji Aabnache 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282673 SHRI SANJAY BALAJI ABNACHE STATE BANK OF INDIA(508548)
40 KANDHAR MH-19-008-100-001/1914
(PETHWADAJ) 		1819008000NRG24300620230186300 03/07/2023 Jalba Ganpati Bhaganagare 1819008WL013814 Jalba Ganpati Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282684 Mr. JALBA GANPATI BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
41 KANDHAR MH-19-008-100-001/1914
(PETHWADAJ) 		1819008000NRG24300620230186301 03/07/2023 Shilpa Jalba Bhaganagare 1819008WL013814 Shilpa Jalba Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282680 MRS SHILPA JALBA BHAGANAGARE STATE BANK OF INDIA(508548)
42 KANDHAR MH-19-008-100-001/1919
(PETHWADAJ) 		1819008000NRG24300620230186302 03/07/2023 Gajanaan Ganpati Bhaganagare 1819008WL013814 Gajanaan Ganpati Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282675 Mr. GAJANAN GANPATI BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
43 KANDHAR MH-19-008-100-001/2336
(PETHWADAJ) 		1819008000NRG24300620230186303 03/07/2023 Chayabai Ananda Bhaganagare 1819008WL013814 Chayabai Ananda Bhaganagare 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282676 Mrs. CHHAYABAI ANANDA BHAGANAGARE MAHARASHTRA GRAMIN BANK(607000)
44 KANDHAR MH-19-008-100-001/2338
(PETHWADAJ) 		1819008000NRG24300620230186304 03/07/2023 Bhaskar Jalba God 1819008WL013814 Bhaskar Jalba God 1143 MAHG0004141 1638 1638 Processed 10/07/2023 A191230282677 Mr. BHASKAR JALBA GOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
45 KANDHAR MH-19-008-096-001/500
(PANGRA) 		1819008000NRG24300620230186717 03/07/2023 MADHAV TULSIRAM KOTEWAD 1819008WL013849 MADHAV TULSIRAM KOTEWAD 1143 MAHG0004144 1630 1630 Processed 11/07/2023 A191230282678 MADHAV TULSHIRAM KOTEWAD BANK OF BARODA(606985)
SubTotal 1630 1630
Total 73553 73553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_030723APB_FTO_96536 ICICI BANK ICIC0000538 ICICI Bank 1630
2 KANDHAR MH1819008999_030723APB_FTO_96536 State Bank of India SBIN0005929 LOHA ADB 4896
3 KANDHAR MH1819008999_030723APB_FTO_96536 State Bank of India SBIN0020056 KANDHAR 42480
4 KANDHAR MH1819008999_030723APB_FTO_96536 India Post Payments Bank IPOS0000001 NANDED 6537
5 KANDHAR MH1819008999_030723APB_FTO_96536 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638
6 KANDHAR MH1819008999_030723APB_FTO_96536 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 14742
7 KANDHAR MH1819008999_030723APB_FTO_96536 Maharashtra Gramin Bank MAHG0004144 LOHA 1630

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