Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:01:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_090823APB_FTO_153815
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-19-008-084-001/22
(VANJARWADI) 		1819008000NRG24080820230297971 09/08/2023 SHIVNANDA SUBHASH GITE 1819008WL024227 SHIVNANDA SUBHASH GITE 00168 ICIC0000538 1630 1630 Processed 11/08/2023 4481126007 SHIVNANDA SUBHASH GITE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANDHAR MH-19-008-084-001/22
(VANJARWADI) 		1819008000NRG24080820230297970 09/08/2023 SUBHASH VITTHAL GITE 1819008WL024227 SUBHASH VITTHAL GITE 00168 ICIC0000538 1630 1630 Processed 11/08/2023 4481126008 SUBHASH VITTHAL GITTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANDHAR MH-19-008-210-001/359
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297707 09/08/2023 HANMANT SAKHARAM GUJARE 1819008WL024193 HANMANT SAKHARAM GUJARE 00168 ICIC0000538 1608 1608 Processed 11/08/2023 4481126006 HANMANT SANTRAM GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4868 4868
4 KANDHAR MH-19-008-084-001/181
(VANJARWADI) 		1819008000NRG24080820230297969 09/08/2023 SATYBHAMABAI VYANKATI GITE 1819008WL024227 SATYBHAMABAI VYANKATI GITE 00415 SBIN0020056 1630 1630 Processed 11/08/2023 4481125988 MRS SATYABHAMA VYANKATI GITTE STATE BANK OF INDIA(508548)
5 KANDHAR MH-19-008-084-001/181
(VANJARWADI) 		1819008000NRG24080820230297968 09/08/2023 VYANKATI NIVRUTI GITE 1819008WL024227 VYANKATI NIVRUTI GITE 00415 SBIN0020056 1630 1630 Processed 11/08/2023 4481125987 MR NYENKATI NIVRUTTI GITTE STATE BANK OF INDIA(508548)
SubTotal 3260 3260
6 KANDHAR MH-19-008-210-001/363
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297686 09/08/2023 Shivmala Manmath Gujare 1819008WL024190 Shivmala Manmath Gujare 00691 IPOS0000001 1623 1623 Processed 11/08/2023 4481125982 SHIVMALA MANMATH GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANDHAR MH-19-008-210-001/911
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297695 09/08/2023 Balaji Gajanan Sategave 1819008WL024190 Balaji Gajanan Sategave 00691 IPOS0000001 1622 1622 Processed 11/08/2023 4481125979 BALAJI GAJANAN SATEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANDHAR MH-19-008-210-001/911
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297693 09/08/2023 Gajanan Bali Sategave 1819008WL024190 Gajanan Bali Sategave 00691 IPOS0000001 1622 1622 Processed 11/08/2023 4481125980 GAJANAN BALI SATEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANDHAR MH-19-008-210-001/911
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297694 09/08/2023 Pratibha Gajanan Sategave 1819008WL024190 Pratibha Gajanan Sategave 00691 IPOS0000001 1622 1622 Processed 11/08/2023 4481125981 PRATIBHA GAJANAN SATEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6489 6489
10 KANDHAR MH-19-008-210-001/108
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297737 09/08/2023 KHUSHAL KISHAN BHURE 1819008WL024195 KHUSHAL KISHAN BHURE 1143 MAHG0004113 1594 1594 Processed 11/08/2023 4481126003 Mr. KHUSHAL KISHAN BHURE MAHARASHTRA GRAMIN BANK(607000)
11 KANDHAR MH-19-008-210-001/108
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297738 09/08/2023 SAHEBRAO KHUSHALRAO BHURE 1819008WL024195 SAHEBRAO KHUSHALRAO BHURE 1143 MAHG0004113 1594 1594 Processed 11/08/2023 4481126001 MR SAHEBRAO KHUSHAL BHURE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-210-001/212
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297787 09/08/2023 LATA NAMDEV WADJE 1819008WL024201 LATA NAMDEV WADJE 1143 MAHG0004113 1628 1628 Processed 11/08/2023 4481125994 LATA NAMDEV VADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANDHAR MH-19-008-210-001/212
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297785 09/08/2023 NAMDEV PANDURANG WADJE 1819008WL024201 NAMDEV PANDURANG WADJE 1143 MAHG0004113 1628 1628 Processed 11/08/2023 4481125996 NAMDEV PANDURANG WADAJE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANDHAR MH-19-008-210-001/212
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297786 09/08/2023 TUKARAM PANDURANG WADJE 1819008WL024201 TUKARAM PANDURANG WADJE 1143 MAHG0004113 1628 1628 Processed 11/08/2023 4481125997 Mr. TUKARAM PANDURANG WADAJE MAHARASHTRA GRAMIN BANK(607000)
15 KANDHAR MH-19-008-210-001/359
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297706 09/08/2023 SAKHARAM BHUGANG GUJRE 1819008WL024193 SAKHARAM BHUGANG GUJRE 1143 MAHG0004113 1608 1608 Processed 11/08/2023 4481125995 SANTRAM BHUJANGA GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANDHAR MH-19-008-210-001/359
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297708 09/08/2023 SHILA HANMANT GUJRE 1819008WL024193 SHILA HANMANT GUJRE 1143 MAHG0004113 1608 1608 Processed 11/08/2023 4481125993 SHILA HANMANT GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANDHAR MH-19-008-210-001/363
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297685 09/08/2023 RAJABAI LAXMAN GUJRE 1819008WL024190 RAJABAI LAXMAN GUJRE 1143 MAHG0004113 1623 1623 Processed 11/08/2023 4481126004 RAJABAI LAKSHMAN GUJARE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANDHAR MH-19-008-210-001/421
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297678 09/08/2023 Gangadhar Rajaram Jogpete 1819008WL024189 Gangadhar Rajaram Jogpete 1143 MAHG0004113 1615 1615 Processed 11/08/2023 4481125983 Mr. GANGADHAR RAJARAM JOGPETH MAHARASHTRA GRAMIN BANK(607000)
19 KANDHAR MH-19-008-210-001/421
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297680 09/08/2023 Madhav Gangadhar Jogpete 1819008WL024189 Madhav Gangadhar Jogpete 1143 MAHG0004113 1615 1615 Processed 11/08/2023 4481125984 Mr. MADHAV GANGADHAR JOGPETE MAHARASHTRA GRAMIN BANK(607000)
20 KANDHAR MH-19-008-210-001/421
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297679 09/08/2023 Vimal Gangadhar Jogpete 1819008WL024189 Vimal Gangadhar Jogpete 1143 MAHG0004113 1615 1615 Processed 11/08/2023 4481125985 VIMALBAI GANGADHAR JOGPETHE MAHARASHTRA GRAMIN BANK(607000)
21 KANDHAR MH-19-008-210-001/475
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297743 09/08/2023 GAJANAN BALAJI JALKE 1819008WL024195 GAJANAN BALAJI JALKE 1143 MAHG0004113 1593 1593 Processed 11/08/2023 4481126005 GAJANAN BALAJI JALKE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANDHAR MH-19-008-210-001/475
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297742 09/08/2023 MAHANANDA SHIVLANG JALKE 1819008WL024195 MAHANANDA SHIVLANG JALKE 1143 MAHG0004113 1593 1593 Processed 11/08/2023 4481125992 Ms. MAHANANDA SHIVANAND JALAKE MAHARASHTRA GRAMIN BANK(607000)
23 KANDHAR MH-19-008-210-001/562
(DIGRAS(BUDRUK)) 		1819008000NRG24080820230297746 09/08/2023 JAYSHRI VILAS GANGOTRI 1819008WL024195 JAYSHRI VILAS GANGOTRI 1143 MAHG0004113 1593 1593 Processed 11/08/2023 4481126002 JAYSHRI VILAS GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22535 22535
24 KANDHAR MH-19-008-215-001/163
(GONAR) 		1819008000NRG24070820230296088 09/08/2023 SHIVAJI DASHARATHA WAGHMARE 1819008WL023958 SHIVAJI DASHARATHA WAGHMARE 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481125991 SHIVAJI DASHRATHRAO WAGHM ICICI BANK LTD(508534)
25 KANDHAR MH-19-008-215-001/241
(GONAR) 		1819008000NRG24070820230296092 09/08/2023 JIJABAI RAMA SURYAWANSHI 1819008WL023958 JIJABAI RAMA SURYAWANSHI 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481125990 JIJABAI RAMA SURYAVANSHI ICICI BANK LTD(508534)
26 KANDHAR MH-19-008-215-001/314
(GONAR) 		1819008000NRG24070820230296095 09/08/2023 RAMESH LINGU KAMBLE 1819008WL023958 RAMESH LINGU KAMBLE 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481125998 Mr. RAMESH LINGU KAMBLE MAHARASHTRA GRAMIN BANK(607000)
27 KANDHAR MH-19-008-215-001/314
(GONAR) 		1819008000NRG24070820230296094 09/08/2023 REKHA RAMESH KAMBLE 1819008WL023958 REKHA RAMESH KAMBLE 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481125989 REKHA RAMESH KAMBALE ICICI BANK LTD(508534)
28 KANDHAR MH-19-008-215-001/49
(GONAR) 		1819008000NRG24070820230296109 09/08/2023 GANESH VITHAL PAWALE 1819008WL023959 GANESH VITHAL PAWALE 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481125986 GANESH VITTAL PAWALE BANK OF BARODA(606985)
29 KANDHAR MH-19-008-215-001/49
(GONAR) 		1819008000NRG24070820230296111 09/08/2023 SHIVKANTA GANESH PAWALE 1819008WL023959 SHIVKANTA GANESH PAWALE 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481125999 SHIVKANTA GANESH PAWALE ICICI BANK LTD(508534)
30 KANDHAR MH-19-008-215-001/49
(GONAR) 		1819008000NRG24070820230296110 09/08/2023 VANDANA HANMANT PAWALE 1819008WL023959 VANDANA HANMANT PAWALE 1143 MAHG0004141 1638 1638 Processed 11/08/2023 4481126000 Mrs. VANDANA HANMANT PAWALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_090823APB_FTO_153815 ICICI BANK ICIC0000538 ICICI Bank 4868
2 KANDHAR MH1819008999_090823APB_FTO_153815 State Bank of India SBIN0020056 KANDHAR 3260
3 KANDHAR MH1819008999_090823APB_FTO_153815 India Post Payments Bank IPOS0000001 NANDED 6489
4 KANDHAR MH1819008999_090823APB_FTO_153815 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 22535
5 KANDHAR MH1819008999_090823APB_FTO_153815 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 11466

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