Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:34 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_070823APB_FTO_150482
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-19-008-215-001/83
(GONAR) 		1819008000NRG24070820230296104 07/08/2023 VINAYAK MANIKA PAWLE 1819008WL023958 VINAYAK MANIKA PAWLE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230123604 Mr. Vinayak Manika Pawle MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 KANDHAR MH-19-008-215-001/134
(GONAR) 		1819008000NRG24070820230296108 07/08/2023 DEVASHILA PAWALE 1819008WL023959 DEVASHILA PAWALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230123602 Miss. DAIUBAI TRYAMBAK PAWALE MAHARASHTRA GRAMIN BANK(607000)
3 KANDHAR MH-19-008-215-001/319
(GONAR) 		1819008000NRG24070820230296097 07/08/2023 MAHAJAN PIRAJI GONARAKAR 1819008WL023958 MAHAJAN PIRAJI GONARAKAR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230123601 MAHAJANPIRAJIWAGMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 KANDHAR MH-19-008-215-001/319
(GONAR) 		1819008000NRG24070820230296098 07/08/2023 SHANTABAI MAHAJAN GONARAK 1819008WL023958 SHANTABAI MAHAJAN GONARAK 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230123600 SHANTABAI MAHAJAN WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANDHAR MH-19-008-215-001/51
(GONAR) 		1819008000NRG24070820230296112 07/08/2023 PIRAJI MAROTI PAWALE 1819008WL023959 PIRAJI MAROTI PAWALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230123603 Mr. PIRAJI MAROTI PAVLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
6 KANDHAR MH-19-008-215-001/316
(GONAR) 		1819008000NRG24070820230296096 07/08/2023 NITIN MAHAJAN GONARKAR 1819008WL023958 NITIN MAHAJAN GONARKAR 00415 SBIN0020058 1638 1638 Processed 13/09/2023 A256230123607 MR NITIN MAHAJAN GONARKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 KANDHAR MH-19-008-215-001/104
(GONAR) 		1819008000NRG24070820230296086 07/08/2023 VIKARAM THORAJI PAWALE 1819008WL023958 VIKARAM THORAJI PAWALE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123606 VIKRAM THORAJI PAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANDHAR MH-19-008-215-001/126
(GONAR) 		1819008000NRG24070820230296087 07/08/2023 RAMESH VYANKATRAO PAWALE 1819008WL023958 RAMESH VYANKATRAO PAWALE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123605 Mr. RAMESH VENKATI PAVLE MAHARASHTRA GRAMIN BANK(607000)
9 KANDHAR MH-19-008-215-001/134
(GONAR) 		1819008000NRG24070820230296107 07/08/2023 TRYAMBAK MAROTI PAWALE 1819008WL023959 TRYAMBAK MAROTI PAWALE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123616 TRYAMBAKMAROTRAOPAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 KANDHAR MH-19-008-215-001/22
(GONAR) 		1819008000NRG24070820230296089 07/08/2023 NILKANTH VITHALRAO DESHMUKH 1819008WL023958 NILKANTH VITHALRAO DESHMUKH 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123614 NILKANTHVITTHALDESHMUKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KANDHAR MH-19-008-215-001/22
(GONAR) 		1819008000NRG24070820230296090 07/08/2023 NIRMALA NILKHANTH DESHMUKH 1819008WL023958 NIRMALA NILKHANTH DESHMUKH 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123610 NIRMALA NILKANTHRAO DESHM ICICI BANK LTD(508534)
12 KANDHAR MH-19-008-215-001/245
(GONAR) 		1819008000NRG24070820230296093 07/08/2023 USHABAI RAMRAO PAWLE 1819008WL023958 USHABAI RAMRAO PAWLE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123619 Miss. Ushabai Ramrao Pawle . MAHARASHTRA GRAMIN BANK(607000)
13 KANDHAR MH-19-008-215-001/396
(GONAR) 		1819008000NRG24070820230296099 07/08/2023 MAROTI KISHAN DUBUKWAD 1819008WL023958 MAROTI KISHAN DUBUKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123615 Mr. MAROTI KISHAN DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
14 KANDHAR MH-19-008-215-001/405
(GONAR) 		1819008000NRG24070820230296100 07/08/2023 SHESHERAO BALAJI DUBUKWAD 1819008WL023958 SHESHERAO BALAJI DUBUKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123608 Mr. SHESHERAO BALAJI DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
15 KANDHAR MH-19-008-215-001/407
(GONAR) 		1819008000NRG24070820230296101 07/08/2023 SAMBHAJI GANGARAM DUBUKWAD 1819008WL023958 SAMBHAJI GANGARAM DUBUKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123609 Mr. SAMBHA GANGARAM DUBUKWAD MAHARASHTRA GRAMIN BANK(607000)
16 KANDHAR MH-19-008-215-001/53
(GONAR) 		1819008000NRG24070820230296113 07/08/2023 GOVIND NAGORAO PAWALE 1819008WL023959 GOVIND NAGORAO PAWALE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123613 GOVINDNAGORAOPAWALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 KANDHAR MH-19-008-215-001/563
(GONAR) 		1819008000NRG24070820230296102 07/08/2023 GANESH KHOBRAJI DUBUKWAD 1819008WL023958 GANESH KHOBRAJI DUBUKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123611 MR GANESH KHOBHRAJI DUBUKAWAD STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-215-001/563
(GONAR) 		1819008000NRG24070820230296103 07/08/2023 RADHABAI GANESH DUBUKWAD 1819008WL023958 RADHABAI GANESH DUBUKWAD 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123612 RADHABAI GANESH DUBUKWAD ICICI BANK LTD(508534)
19 KANDHAR MH-19-008-215-001/571
(GONAR) 		1819008000NRG24070820230296114 07/08/2023 TEJESHRI GOVIND PAVLE 1819008WL023959 TEJESHRI GOVIND PAVLE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123617 Mrs. TEJASHRI GOVIND PAWALE MAHARASHTRA GRAMIN BANK(607000)
20 KANDHAR MH-19-008-215-001/83
(GONAR) 		1819008000NRG24070820230296115 07/08/2023 NAGARBAI VINAYAK PAWALE 1819008WL023959 NAGARBAI VINAYAK PAWALE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123618 Miss. NAGARBAI VINAYAK PAWALE MAHARASHTRA GRAMIN BANK(607000)
21 KANDHAR MH-19-008-215-001/93
(GONAR) 		1819008000NRG24070820230296106 07/08/2023 EKNATH BAPURAO PAWALE 1819008WL023958 EKNATH BAPURAO PAWALE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123620 EKNATH BAPURAO PAWAL BANK OF BARODA(606985)
22 KANDHAR MH-19-008-215-001/93
(GONAR) 		1819008000NRG24070820230296105 07/08/2023 MAHABAI BAPURAO PAWLE 1819008WL023958 MAHABAI BAPURAO PAWLE 1143 MAHG0004141 1638 1638 Processed 13/09/2023 A256230123621 Miss. Mahadabai Bapurao Pawale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26208 26208
Total 36036 36036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_070823APB_FTO_150482 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
2 KANDHAR MH1819008999_070823APB_FTO_150482 ICICI BANK ICIC0000538 ICICI Bank 6552
3 KANDHAR MH1819008999_070823APB_FTO_150482 State Bank of India SBIN0020058 MUKHED 1638
4 KANDHAR MH1819008999_070823APB_FTO_150482 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 26208

Download In Excel