Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:25:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_040823APB_FTO_147023
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-19-008-221-001/146
(KATKALAMB) 		1819008000NRG24040820230293454 04/08/2023 SANJAY GANGARAM KAMBALE 1819008WL023599 SANJAY GANGARAM KAMBALE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230209441 Mr. SANJAY GANGARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
2 KANDHAR MH-19-008-221-001/226
(KATKALAMB) 		1819008000NRG24040820230293442 04/08/2023 CHOTU SYEDSAB SYED 1819008WL023598 CHOTU SYEDSAB SYED 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230209440 Mr. CHOTU AND NAJIYA SAYYADSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
3 KANDHAR MH-19-008-221-001/240
(KATKALAMB) 		1819008000NRG24040820230293443 04/08/2023 AHILYABAI SONABA KUTHARE 1819008WL023598 AHILYABAI SONABA KUTHARE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230209490 Ms. AHILYABAI SONABA KUTHARE MAHARASHTRA GRAMIN BANK(607000)
4 KANDHAR MH-19-008-221-001/385
(KATKALAMB) 		1819008000NRG24040820230293490 04/08/2023 JIVAN GANAPATI PANAPATTE 1819008WL023602 JIVAN GANAPATI PANAPATTE 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230209491 Mr. JIVAN GANAPATI PANPATTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
5 KANDHAR MH-19-008-221-001/782
(KATKALAMB) 		1819008000NRG24040820230293464 04/08/2023 Madhav Ganpati Ekale 1819008WL023599 Madhav Ganpati Ekale 00415 SBIN0000433 1638 1638 Processed 13/09/2023 A256230209444 Mr. Madhav Ganpati Ekale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 KANDHAR MH-19-008-221-001/1311
(KATKALAMB) 		1819008000NRG24040820230293476 04/08/2023 Somnath Shivaji Baswade 1819008WL023602 Somnath Shivaji Baswade 00415 SBIN0020056 1638 1638 Processed 13/09/2023 A256230209445 MR SOMNATH SHIVAJI BASWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 KANDHAR MH-19-008-221-001/1302
(KATKALAMB) 		1819008000NRG24040820230293475 04/08/2023 Shantidut Baburav chavle 1819008WL023602 Shantidut Baburav chavle 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230209443 Mr. Shantidut Baburao Chaware MAHARASHTRA GRAMIN BANK(607000)
8 KANDHAR MH-19-008-221-001/950
(KATKALAMB) 		1819008000NRG24040820230293453 04/08/2023 AMRATA SAMBAJI BASVADE 1819008WL023598 AMRATA SAMBAJI BASVADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230209489 Mr. AMRUTA SAMBHAJI BASVADE MAHARASHTRA GRAMIN BANK(607000)
9 KANDHAR MH-19-008-221-001/950
(KATKALAMB) 		1819008000NRG24040820230293466 04/08/2023 LAXMIBAI AMRTA BASVDE 1819008WL023599 LAXMIBAI AMRTA BASVDE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230209442 Miss. LAKSHMIBAI AMURATA BASWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
10 KANDHAR MH-19-008-221-001/113
(KATKALAMB) 		1819008000NRG24040820230293438 04/08/2023 AANJNABAI GANPATI ZURWAD 1819008WL023598 AANJNABAI GANPATI ZURWAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209462 Mr. ANJANABAI GANAPATI JULAWAD MAHARASHTRA GRAMIN BANK(607000)
11 KANDHAR MH-19-008-221-001/118
(KATKALAMB) 		1819008000NRG24040820230293473 04/08/2023 GAJANAN CHANDAR KAMBLE 1819008WL023602 GAJANAN CHANDAR KAMBLE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209454 Mr. GAJANANM CHANDAR KAMBALE MAHARASHTRA GRAMIN BANK(607000)
12 KANDHAR MH-19-008-221-001/124
(KATKALAMB) 		1819008000NRG24040820230293439 04/08/2023 BALAJI NAMDEV JULWAD 1819008WL023598 BALAJI NAMDEV JULWAD 1143 MAHG0004107 819 819 Processed 13/09/2023 A256230209486 Mr. BALAJI NAMADEV JULAVAD MAHARASHTRA GRAMIN BANK(607000)
13 KANDHAR MH-19-008-221-001/157
(KATKALAMB) 		1819008000NRG24040820230293477 04/08/2023 Laxman Ananda Basvde 1819008WL023602 Laxman Ananda Basvde 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209474 Mr. LAXMAN ANANDAVRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
14 KANDHAR MH-19-008-221-001/158
(KATKALAMB) 		1819008000NRG24040820230293440 04/08/2023 AANJANABAI MADHAV GANGASAGRE 1819008WL023598 AANJANABAI MADHAV GANGASAGRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209448 GANGASAGARE ANJANABAI MADHAVRAO . MAHARASHTRA GRAMIN BANK(607000)
15 KANDHAR MH-19-008-221-001/161
(KATKALAMB) 		1819008000NRG24040820230293441 04/08/2023 Kalam Chandsab Sayad 1819008WL023598 Kalam Chandsab Sayad 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209470 Mr. KALAM CHANDSAB SAYYED MAHARASHTRA GRAMIN BANK(607000)
16 KANDHAR MH-19-008-221-001/162
(KATKALAMB) 		1819008000NRG24040820230293524 04/08/2023 DHONDIBA MAROTI GAIETWAD 1819008WL023607 DHONDIBA MAROTI GAIETWAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209482 Mr. DHONDIBA MAROTI GAIETWAD MAHARASHTRA GRAMIN BANK(607000)
17 KANDHAR MH-19-008-221-001/175
(KATKALAMB) 		1819008000NRG24040820230293525 04/08/2023 RAMA JALBA CHAVRE 1819008WL023607 RAMA JALBA CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209451 Mr. RAMA JALBA CHAWARE MAHARASHTRA GRAMIN BANK(607000)
18 KANDHAR MH-19-008-221-001/188
(KATKALAMB) 		1819008000NRG24040820230293478 04/08/2023 JIVAN VITTHAL CHAVRE 1819008WL023602 JIVAN VITTHAL CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209452 Mr. JIWAN VITHAL CHAWARE MAHARASHTRA GRAMIN BANK(607000)
19 KANDHAR MH-19-008-221-001/188
(KATKALAMB) 		1819008000NRG24040820230293479 04/08/2023 LAXMIBAI JIVAN CHAVRE 1819008WL023602 LAXMIBAI JIVAN CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209453 Mr. LAXMIBAI JIVAN CHAVARE MAHARASHTRA GRAMIN BANK(607000)
20 KANDHAR MH-19-008-221-001/213
(KATKALAMB) 		1819008000NRG24040820230293480 04/08/2023 KISHAN DHONDIBA CHAVRE 1819008WL023602 KISHAN DHONDIBA CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209455 Mr. KISHAN DHONDIBA CHAWARE MAHARASHTRA GRAMIN BANK(607000)
21 KANDHAR MH-19-008-221-001/214
(KATKALAMB) 		1819008000NRG24040820230293481 04/08/2023 MUNJAJI DHONDIBA CHAVRE 1819008WL023602 MUNJAJI DHONDIBA CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209457 Mr. MUNJAJI DHONDIBA CHAVARE MAHARASHTRA GRAMIN BANK(607000)
22 KANDHAR MH-19-008-221-001/214
(KATKALAMB) 		1819008000NRG24040820230293482 04/08/2023 UJWALA MUNJAJI CHAVRE 1819008WL023602 UJWALA MUNJAJI CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209463 Mr. UJWALA AND SANGHARSHA MUNJAJI CHAWAR MAHARASHTRA GRAMIN BANK(607000)
23 KANDHAR MH-19-008-221-001/226
(KATKALAMB) 		1819008000NRG24040820230293526 04/08/2023 SHAMINBI CHOTU SAYAD 1819008WL023607 SHAMINBI CHOTU SAYAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209480 Mrs. SHAMINAGEGAM & MUSKAN CHOTU SAYYAD MAHARASHTRA GRAMIN BANK(607000)
24 KANDHAR MH-19-008-221-001/274
(KATKALAMB) 		1819008000NRG24040820230293483 04/08/2023 MOHAN KAMAJI PAWAR 1819008WL023602 MOHAN KAMAJI PAWAR 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209447 Mr. MOHANRAO KAMAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
25 KANDHAR MH-19-008-221-001/300
(KATKALAMB) 		1819008000NRG24040820230293484 04/08/2023 ANANDA SHRAVAN CHAVRE 1819008WL023602 ANANDA SHRAVAN CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209456 Mr. ANANDA AND HARSHVARDHAN SHARWAN CHAW MAHARASHTRA GRAMIN BANK(607000)
26 KANDHAR MH-19-008-221-001/300
(KATKALAMB) 		1819008000NRG24040820230293485 04/08/2023 KAVITA ANANDA CHAVRE 1819008WL023602 KAVITA ANANDA CHAVRE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209484 Mr. KAVITA ANANDA CHAWARE MAHARASHTRA GRAMIN BANK(607000)
27 KANDHAR MH-19-008-221-001/302
(KATKALAMB) 		1819008000NRG24040820230293486 04/08/2023 SHOBHA SHIVAJI BASWADE 1819008WL023602 SHOBHA SHIVAJI BASWADE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209485 MISS SHOBHA SHIVAJI BASWADE STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-221-001/32
(KATKALAMB) 		1819008000NRG24040820230293487 04/08/2023 INDUBAI BHAUSAHEB WAKORE 1819008WL023602 INDUBAI BHAUSAHEB WAKORE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209483 Mrs. INDUBAI BHAUSAHEB WAKORE MAHARASHTRA GRAMIN BANK(607000)
29 KANDHAR MH-19-008-221-001/332
(KATKALAMB) 		1819008000NRG24040820230293488 04/08/2023 AARUNABAI VANKATI BASWADE 1819008WL023602 AARUNABAI VANKATI BASWADE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209481 Mrs. ARUNABAI VENKATRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
30 KANDHAR MH-19-008-221-001/353
(KATKALAMB) 		1819008000NRG24040820230293456 04/08/2023 PADMINBAI SANJAY TELANG 1819008WL023599 PADMINBAI SANJAY TELANG 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209467 Mr. PADMINBAI SANJAY TELANGE MAHARASHTRA GRAMIN BANK(607000)
31 KANDHAR MH-19-008-221-001/353
(KATKALAMB) 		1819008000NRG24040820230293455 04/08/2023 SANJAY BALAJI TELANG 1819008WL023599 SANJAY BALAJI TELANG 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209446 Mr. SANJAY BALAJI TELANG MAHARASHTRA GRAMIN BANK(607000)
32 KANDHAR MH-19-008-221-001/37
(KATKALAMB) 		1819008000NRG24040820230293457 04/08/2023 RAMKISHAN GANGARAM KAMBLE 1819008WL023599 RAMKISHAN GANGARAM KAMBLE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209488 Mr. RAMKISHAN GANGARAM KAMBLE MAHARASHTRA GRAMIN BANK(607000)
33 KANDHAR MH-19-008-221-001/379
(KATKALAMB) 		1819008000NRG24040820230293459 04/08/2023 GAUSHABI RAHEMAN SAYYED 1819008WL023599 GAUSHABI RAHEMAN SAYYED 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209461 GAOSHABI RAHEMAN SAYAD ICICI BANK LTD(508534)
34 KANDHAR MH-19-008-221-001/379
(KATKALAMB) 		1819008000NRG24040820230293458 04/08/2023 RAHEMAN MUSSA SAYYAD 1819008WL023599 RAHEMAN MUSSA SAYYAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209459 RAHEMAN MUSTAPA SAYAD ICICI BANK LTD(508534)
35 KANDHAR MH-19-008-221-001/385
(KATKALAMB) 		1819008000NRG24040820230293489 04/08/2023 CHANDRABAI GANPATI PANPATEE 1819008WL023602 CHANDRABAI GANPATI PANPATEE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209468 Mr. CHANDRABHAGABAI GANPATI PANPATTE MAHARASHTRA GRAMIN BANK(607000)
36 KANDHAR MH-19-008-221-001/419
(KATKALAMB) 		1819008000NRG24040820230293445 04/08/2023 BALIRAM SAMBAJI WAKORE 1819008WL023598 BALIRAM SAMBAJI WAKORE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209487 GIRJABAISAMBHAJIWAKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 KANDHAR MH-19-008-221-001/419
(KATKALAMB) 		1819008000NRG24040820230293444 04/08/2023 GIRJABAI SAMBAJI WAKORE 1819008WL023598 GIRJABAI SAMBAJI WAKORE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209450 Mrs. GIRAJABAI SAMBHAJI WAKORE MAHARASHTRA GRAMIN BANK(607000)
38 KANDHAR MH-19-008-221-001/459
(KATKALAMB) 		1819008000NRG24040820230293446 04/08/2023 DATTA GANGARAM TELANGE 1819008WL023598 DATTA GANGARAM TELANGE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209479 Mr. DATTA GANGARAM TELANGE MAHARASHTRA GRAMIN BANK(607000)
39 KANDHAR MH-19-008-221-001/58
(KATKALAMB) 		1819008000NRG24040820230293491 04/08/2023 NABISAB CHANDSAB SAYAD 1819008WL023602 NABISAB CHANDSAB SAYAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209458 Mr. NABI CHANDSAB SAYYAD MAHARASHTRA GRAMIN BANK(607000)
40 KANDHAR MH-19-008-221-001/619
(KATKALAMB) 		1819008000NRG24040820230293460 04/08/2023 Jyoti Subhas Kamble 1819008WL023599 Jyoti Subhas Kamble 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209471 JYOTI SUBHASH KAMBLE INDUSIND BANK(607189)
41 KANDHAR MH-19-008-221-001/620
(KATKALAMB) 		1819008000NRG24040820230293461 04/08/2023 Navnath Devrav Kamble 1819008WL023599 Navnath Devrav Kamble 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209469 NAWNATH DEVRAO KAMBLE CANARA BANK(508532)
42 KANDHAR MH-19-008-221-001/620
(KATKALAMB) 		1819008000NRG24040820230293462 04/08/2023 Savita Navnath Kamble 1819008WL023599 Savita Navnath Kamble 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209478 MRS SAVITA NAVNATH KAMBLE STATE BANK OF INDIA(508548)
43 KANDHAR MH-19-008-221-001/621
(KATKALAMB) 		1819008000NRG24040820230293463 04/08/2023 Skharam Devrav Kamble 1819008WL023599 Skharam Devrav Kamble 1143 MAHG0004107 1638 1638 Rejected 13/09/2023 A256230209472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KANDHAR MH-19-008-221-001/72
(KATKALAMB) 		1819008000NRG24040820230293449 04/08/2023 KAMALBAI SADASHIV PAWAR 1819008WL023598 KAMALBAI SADASHIV PAWAR 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209473 Mrs. KAMALBAI SHADASHIV PAWAR MAHARASHTRA GRAMIN BANK(607000)
45 KANDHAR MH-19-008-221-001/785
(KATKALAMB) 		1819008000NRG24040820230293450 04/08/2023 ANITA SHIVRAJ EKALE 1819008WL023598 ANITA SHIVRAJ EKALE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209460 Mrs. ANITA SHIVRAJ EKALE MAHARASHTRA GRAMIN BANK(607000)
46 KANDHAR MH-19-008-221-001/792
(KATKALAMB) 		1819008000NRG24040820230293465 04/08/2023 ANANDA VITHALRAO LOHAKARE 1819008WL023599 ANANDA VITHALRAO LOHAKARE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209464 Mrs. ANANDA VITTHALRAO LOHAKARE MAHARASHTRA GRAMIN BANK(607000)
47 KANDHAR MH-19-008-221-001/796
(KATKALAMB) 		1819008000NRG24040820230293527 04/08/2023 KAMLAKAR SMABHAJI GORKWAD 1819008WL023607 KAMLAKAR SMABHAJI GORKWAD 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209466 Mr. KAMALAKAR SAMBHAJI GORAKWAD MAHARASHTRA GRAMIN BANK(607000)
48 KANDHAR MH-19-008-221-001/810
(KATKALAMB) 		1819008000NRG24040820230293492 04/08/2023 NAGORAO MOTIRAM KAMBLE 1819008WL023602 NAGORAO MOTIRAM KAMBLE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209476 Mr. Nagorao Motiram Kamble MAHARASHTRA GRAMIN BANK(607000)
49 KANDHAR MH-19-008-221-001/921
(KATKALAMB) 		1819008000NRG24040820230293452 04/08/2023 ANJANABAI BABARAO WAKORE 1819008WL023598 ANJANABAI BABARAO WAKORE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209475 Miss. SHIVSHAKTI ANJANA BABARAO WAKORE MAHARASHTRA GRAMIN BANK(607000)
50 KANDHAR MH-19-008-221-001/921
(KATKALAMB) 		1819008000NRG24040820230293451 04/08/2023 BABARAO SAMBAJI WAKORE 1819008WL023598 BABARAO SAMBAJI WAKORE 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209465 BABARAOSAMBHAJIWAKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 KANDHAR MH-19-008-221-001/988
(KATKALAMB) 		1819008000NRG24040820230293467 04/08/2023 Ananda Shamrav Telange 1819008WL023599 Ananda Shamrav Telange 1143 MAHG0004107 1638 1638 Processed 13/09/2023 A256230209449 Mr. Anandrav Shamrav Telange MAHARASHTRA GRAMIN BANK(607000)
SubTotal 67977 67977
52 KANDHAR MH-19-008-221-001/1237
(KATKALAMB) 		1819008000NRG24040820230293474 04/08/2023 Shidharth Shesherav Chavre 1819008WL023602 Shidharth Shesherav Chavre 1143 MAHG0004309 1638 1638 Processed 13/09/2023 A256230209477 Mr. Siddharth Shesherao Chaware MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_040823APB_FTO_147023 ICICI BANK ICIC0000538 ICICI Bank 6552
2 KANDHAR MH1819008999_040823APB_FTO_147023 State Bank of India SBIN0000433 NANDED 1638
3 KANDHAR MH1819008999_040823APB_FTO_147023 State Bank of India SBIN0020056 KANDHAR 1638
4 KANDHAR MH1819008999_040823APB_FTO_147023 India Post Payments Bank IPOS0000001 NANDED 4914
5 KANDHAR MH1819008999_040823APB_FTO_147023 Maharashtra Gramin Bank MAHG0004107 BARUL 67977
6 KANDHAR MH1819008999_040823APB_FTO_147023 Maharashtra Gramin Bank MAHG0004309 BORUL 1638

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