Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_140823FTO_162119
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-19-008-208-001/1037
(DHAI KLAMBA) 		1819008000NRG24140820230305178 14/08/2023 KESHARBAI PANDURANG SHINDE 1819008WL025269 KESHARBAI PANDURANG SHINDE 00051 MAHB0000906 1638 1638 Processed 13/09/2023 N082301138314 KESHARBAI PANDURANG SHINDE ()
SubTotal 1638 1638
2 KANDHAR MH-19-008-001-001/104
(BACHOTI) 		1819008000NRG24140820230305607 14/08/2023 Chandrkla Govind Jadle 1819008WL025316 Chandrkla Govind Jadle 00415 SBIN0005929 1638 1638 Processed 13/09/2023 N082301138319 MISS CHANDRAKALA GOVIND JONDHALE ()
3 KANDHAR MH-19-008-001-001/335
(BACHOTI) 		1819008000NRG24140820230305615 14/08/2023 Indubai Ananda Dhondage 1819008WL025316 Indubai Ananda Dhondage 00415 SBIN0005929 1638 1638 Processed 13/09/2023 N08230113831B MS INDUBAI ANANDA DHONDGE ()
4 KANDHAR MH-19-008-001-001/769
(BACHOTI) 		1819008000NRG24140820230305621 14/08/2023 Sanjay Nmdev Dhondage 1819008WL025316 Sanjay Nmdev Dhondage 00415 SBIN0005929 1638 1638 Processed 13/09/2023 N08230113831A MR SANJAY NAMADEV DHONDGE ()
SubTotal 4914 4914
5 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG24140820230305510 14/08/2023 RAJU CHANDAR SHINDE 1819008WL025302 RAJU CHANDAR SHINDE 00415 SBIN0021938 1638 1638 Processed 13/09/2023 N08230113831C MR RAJU CHANDAR SHINDE ()
SubTotal 1638 1638
6 KANDHAR MH-19-008-001-001/176
(BACHOTI) 		1819008000NRG24140820230305833 14/08/2023 Sujata Suresh Waghmare 1819008WL025336 Sujata Suresh Waghmare 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082301138313 Sujata Suresh Waghmare ()
SubTotal 1638 1638
7 KANDHAR MH-19-008-041-001/224
(GUNTUR) 		1819008000NRG24140820230304954 14/08/2023 GANGASAGAR GUNDERAO CHILPIMPRE 1819008WL025236 GANGASAGAR GUNDERAO CHILPIMPRE 1143 MAHG0004113 1632 1632 Processed 13/09/2023 N082301138315 GANGASAGAR GUNDERAO CHILPIMPRE ()
8 KANDHAR MH-19-008-041-001/31
(GUNTUR) 		1819008000NRG24140820230304958 14/08/2023 NANDKUMAR NARAYAN REKULWAD 1819008WL025236 NANDKUMAR NARAYAN REKULWAD 1143 MAHG0004113 1632 1632 Processed 13/09/2023 N082301138316 NANDKUMAR NARAYAN REKULWAD ()
SubTotal 3264 3264
9 KANDHAR MH-19-008-001-001/104
(BACHOTI) 		1819008000NRG24140820230305606 14/08/2023 Govind Gapu Jadale 1819008WL025316 Govind Gapu Jadale 1143 MAHG0004121 1638 1638 Processed 13/09/2023 N082301138317 Govind Gapu Jadale ()
10 KANDHAR MH-19-008-001-001/340
(BACHOTI) 		1819008000NRG24140820230305616 14/08/2023 Umakant Uttam Dhondage 1819008WL025316 Umakant Uttam Dhondage 1143 MAHG0004121 1638 1638 Processed 13/09/2023 N082301138318 Umakant Uttam Dhondage ()
SubTotal 3276 3276
Total 16368 16368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_140823FTO_162119 Bank of Maharastra MAHB0000906 MARTALA 1638
2 KANDHAR MH1819008999_140823FTO_162119 State Bank of India SBIN0005929 LOHA ADB 4914
3 KANDHAR MH1819008999_140823FTO_162119 State Bank of India SBIN0021938 SHIRADHON 1638
4 KANDHAR MH1819008999_140823FTO_162119 India Post Payments Bank IPOS0000001 NANDED 1638
5 KANDHAR MH1819008999_140823FTO_162119 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 3264
6 KANDHAR MH1819008999_140823FTO_162119 Maharashtra Gramin Bank MAHG0004121 KANDHAR 3276

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