Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:00:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_251023APB_FTO_254276
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-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24251020230400199 25/10/2023 MADHAV ANANDA TELANGE 1819008WL038797 MADHAV ANANDA TELANGE 00152 HDFC0001016 1638 1638 Processed 30/10/2023 6846231585 MADHAV ANANDA TELANG HDFC BANK LTD(607152)
SubTotal 1638 1638
2 KANDHAR MH-19-008-027-001/136
(HALADA) 		1819008000NRG24251020230400494 25/10/2023 BALAJI SHIVRAM SHINDE 1819008WL038829 BALAJI SHIVRAM SHINDE 00168 ICIC0000538 1365 1365 Processed 30/10/2023 6846231610 MR BALAJI SHIVRAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 KANDHAR MH-19-008-027-001/136
(HALADA) 		1819008000NRG24251020230400461 25/10/2023 ANANDA BALAJI SHINDE 1819008WL038824 ANANDA BALAJI SHINDE 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231603 MR ANANDA BALAJI SHINDE STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-027-001/136
(HALADA) 		1819008000NRG24251020230400470 25/10/2023 SANTOSH BALAJI SHINDE 1819008WL038825 SANTOSH BALAJI SHINDE 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231600 MR SANTOSH BALAJI SHINDE STATE BANK OF INDIA(508548)
5 KANDHAR MH-19-008-027-001/15
(HALADA) 		1819008000NRG24251020230400484 25/10/2023 Ashvini Radhakishan Patlewad 1819008WL038827 Ashvini Radhakishan Patlewad 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231606 MRS ASHWINI RADHAKISHAN PATALEWAD STATE BANK OF INDIA(508548)
6 KANDHAR MH-19-008-027-001/15
(HALADA) 		1819008000NRG24251020230400483 25/10/2023 RADHABAI VITTAL PATLEWAD 1819008WL038827 RADHABAI VITTAL PATLEWAD 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231605 RADHAKISHAN VITTHAL PATLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANDHAR MH-19-008-027-001/202
(HALADA) 		1819008000NRG24251020230400822 25/10/2023 PARWEJ MAHEMUD SHEIKH 1819008WL038882 PARWEJ MAHEMUD SHEIKH 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231611 Mr. PARVEJ MAHEMUD SHAIKH MAHARASHTRA GRAMIN BANK(607000)
8 KANDHAR MH-19-008-027-001/657
(HALADA) 		1819008000NRG24251020230400464 25/10/2023 DATTA MAROTI WASURE 1819008WL038824 DATTA MAROTI WASURE 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231589 DATMAROTIWASURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 KANDHAR MH-19-008-027-001/657
(HALADA) 		1819008000NRG24251020230400498 25/10/2023 DIGAMBAR MAROTI WASURE 1819008WL038829 DIGAMBAR MAROTI WASURE 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231607 DIGAMBARMAROTIWASURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 KANDHAR MH-19-008-027-001/657
(HALADA) 		1819008000NRG24251020230400473 25/10/2023 SHIVAJI MAROTI WASURE 1819008WL038825 SHIVAJI MAROTI WASURE 00415 SBIN0021938 1365 1365 Processed 30/10/2023 6846231604 MR SHIVAJI MAROTI WASURE STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-208-001/1054
(DHAI KLAMBA) 		1819008000NRG24251020230400193 25/10/2023 CHANDRKANT SAMBAJI DHUDKAWDE 1819008WL038797 CHANDRKANT SAMBAJI DHUDKAWDE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231583 MR CHANDRAKANT SAMBHAJI DUDHAKAVDE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-208-001/194
(DHAI KLAMBA) 		1819008000NRG24251020230400194 25/10/2023 BALAJI DAGADU SHINDE 1819008WL038797 BALAJI DAGADU SHINDE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231602 BALAJI DAGDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANDHAR MH-19-008-208-001/194
(DHAI KLAMBA) 		1819008000NRG24251020230400195 25/10/2023 SUNDAR BALAJI SHINDE 1819008WL038797 SUNDAR BALAJI SHINDE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231601 MRS SUNDARBAI BALAJI SHINDE STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-208-001/285
(DHAI KLAMBA) 		1819008000NRG24251020230400251 25/10/2023 SHAHAJI MADHAV SHINDE 1819008WL038804 SHAHAJI MADHAV SHINDE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231609 Mr. SHAHAJI MADHAV SHINDE BANK OF MAHARASHTRA(607387)
15 KANDHAR MH-19-008-208-001/285
(DHAI KLAMBA) 		1819008000NRG24251020230400250 25/10/2023 SUREKHA SHAHAJI SHINDE 1819008WL038804 SUREKHA SHAHAJI SHINDE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231608 MS SUREKHA SHAHAJI SHINDE STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-208-001/6
(DHAI KLAMBA) 		1819008000NRG24251020230400187 25/10/2023 BIMRAO SHETIBA DUDHAKAWADE 1819008WL038795 BIMRAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231587 MR BHIMRAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24251020230400173 25/10/2023 MADHAV SARJERAO DUDHAKAWADE 1819008WL038793 MADHAV SARJERAO DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231590 MR MADHAV SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24251020230400254 25/10/2023 ANUSAYA UTTAM DUDHAKAWADE 1819008WL038804 ANUSAYA UTTAM DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231588 MS ANUSAYABAI UTTAM DUDHKAWADE STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24251020230400200 25/10/2023 RANJANA MADHAV TELANGE 1819008WL038797 RANJANA MADHAV TELANGE 00415 SBIN0021938 1638 1638 Processed 30/10/2023 6846231584 MR RANJANA MADHAV TELANG STATE BANK OF INDIA(508548)
SubTotal 25935 25935
20 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24251020230400174 25/10/2023 BALVANT DIGAMBAR SHINDE 1819008WL038793 BALVANT DIGAMBAR SHINDE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6846231580 BALWANT DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24251020230400175 25/10/2023 PARVATI BALVANT SHINDE 1819008WL038793 PARVATI BALVANT SHINDE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6846231582 PARVATI BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG24251020230400178 25/10/2023 SAHEBARAV SHANAKR SHINDE 1819008WL038793 SAHEBARAV SHANAKR SHINDE 00691 IPOS0000001 1638 1638 Processed 30/10/2023 6846231581 SAHEBRAO SHANKARRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
23 KANDHAR MH-19-008-027-001/202
(HALADA) 		1819008000NRG24251020230400821 25/10/2023 MEHRAJ MAHEMUB SHEIKH 1819008WL038882 MEHRAJ MAHEMUB SHEIKH 1143 MAHG0004107 1638 1638 Processed 30/10/2023 6846231595 Mr. MEHARAJ MAHEBUB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
24 KANDHAR MH-19-008-027-001/202
(HALADA) 		1819008000NRG24251020230400820 25/10/2023 SABIBA MAHEMUB SHEIKH 1819008WL038882 SABIBA MAHEMUB SHEIKH 1143 MAHG0004107 1638 1638 Processed 30/10/2023 6846231599 SABIYA MAHEMUD SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDHAR MH-19-008-027-001/407
(HALADA) 		1819008000NRG24251020230400824 25/10/2023 TASLIM SARFRAJ PATHAN 1819008WL038882 TASLIM SARFRAJ PATHAN 1143 MAHG0004107 1638 1638 Processed 30/10/2023 6846231591 MS TASLIM SARFARAJ PATHAN STATE BANK OF INDIA(508548)
26 KANDHAR MH-19-008-208-001/79
(DHAI KLAMBA) 		1819008000NRG24251020230400256 25/10/2023 ANJALI TULSHIRAM DUDHKAVDE 1819008WL038804 ANJALI TULSHIRAM DUDHKAVDE 1143 MAHG0004107 1638 1638 Processed 30/10/2023 6846231594 MISS ANJALI MAROTI WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
27 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24251020230400184 25/10/2023 BALAJI MANIKA KADAM 1819008WL038795 BALAJI MANIKA KADAM 1143 MAHG0004138 1638 1638 Processed 30/10/2023 6846231586 Mr. Balaji Manika Kadam MAHARASHTRA GRAMIN BANK(607000)
28 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24251020230400185 25/10/2023 SUREKHA BALAJI KADAM 1819008WL038795 SUREKHA BALAJI KADAM 1143 MAHG0004138 1638 1638 Processed 30/10/2023 6846231592 Mrs. SUREKHA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
29 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24251020230400198 25/10/2023 RANI UATTAM DHUDAKAWDE 1819008WL038797 RANI UATTAM DHUDAKAWDE 1143 MAHG0004138 1638 1638 Processed 30/10/2023 6846231593 RANI UTTAMRAO DUDHAKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
30 KANDHAR MH-19-008-215-001/163
(GONAR) 		1819008000NRG24251020230401280 25/10/2023 SHIVAJI DASHARATHA WAGHMARE 1819008WL038947 SHIVAJI DASHARATHA WAGHMARE 1143 MAHG0004141 546 546 Processed 30/10/2023 6846231597 SHIVAJI DASHRATHRAO WAGHM ICICI BANK LTD(508534)
31 KANDHAR MH-19-008-245-001/12
(VARVAT) 		1819008000NRG24251020230400442 25/10/2023 NARSHING NAGORAO NILEWAD 1819008WL038821 NARSHING NAGORAO NILEWAD 1143 MAHG0004141 1638 1638 Processed 30/10/2023 6846231598 Mr. NILEWAD NARSING NAGOBA MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-245-001/12
(VARVAT) 		1819008000NRG24251020230400443 25/10/2023 PREMALA NARSING NILEWAD 1819008WL038821 PREMALA NARSING NILEWAD 1143 MAHG0004141 1638 1638 Processed 30/10/2023 6846231596 Mrs. PREMALA NARSING NILEWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_251023APB_FTO_254276 HDFC Bank HDFC0001016 NANDED 1638
2 KANDHAR MH1819008999_251023APB_FTO_254276 ICICI BANK ICIC0000538 ICICI Bank 1365
3 KANDHAR MH1819008999_251023APB_FTO_254276 State Bank of India SBIN0021938 SHIRADHON 25935
4 KANDHAR MH1819008999_251023APB_FTO_254276 India Post Payments Bank IPOS0000001 NANDED 4914
5 KANDHAR MH1819008999_251023APB_FTO_254276 Maharashtra Gramin Bank MAHG0004107 BARUL 6552
6 KANDHAR MH1819008999_251023APB_FTO_254276 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 4914
7 KANDHAR MH1819008999_251023APB_FTO_254276 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 3822

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