Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_081223APB_FTO_309933
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 ARDHAPUR MH-19-011-012-001/144
(MENDHALA BK) 		1819011000NRG24081220230454915 08/12/2023 Govindrao Kishanrao Borate 1819011WL045456 Govindrao Kishanrao Borate 00415 SBIN0012482 1638 1638 Processed 09/12/2023 8432412273 MR GOVINDRAO KISHANRAO BORATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARDHAPUR MH-19-011-012-001/108
(MENDHALA BK) 		1819011000NRG24081220230454907 08/12/2023 CHAKRADHAR SHIVAJI BHARKAD 1819011WL045456 CHAKRADHAR SHIVAJI BHARKAD 00415 SBIN0013756 1638 1638 Processed 09/12/2023 8432412279 Chakradhar Shivaji Bharkad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 ARDHAPUR MH-19-011-012-001/103
(MENDHALA BK) 		1819011000NRG24081220230454902 08/12/2023 KHANDU MOTIRAM SHAHAPURE 1819011WL045456 KHANDU MOTIRAM SHAHAPURE 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412286 Khandu Motiram Shahapure IDFC BANK LIMITED(608117)
4 ARDHAPUR MH-19-011-012-001/104
(MENDHALA BK) 		1819011000NRG24081220230454904 08/12/2023 ANUSAYABAI KUNDALIK KADAM 1819011WL045456 ANUSAYABAI KUNDALIK KADAM 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412275 Anusayabai Kundalikrao Kadam IDFC BANK LIMITED(608117)
5 ARDHAPUR MH-19-011-012-001/111
(MENDHALA BK) 		1819011000NRG24081220230454909 08/12/2023 SHIVAJI NARAYAN SURYAVANSHI 1819011WL045456 SHIVAJI NARAYAN SURYAVANSHI 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412278 MR SHIVAJI NARAYAN SURYAWANSHI STATE BANK OF INDIA(508548)
6 ARDHAPUR MH-19-011-012-001/119
(MENDHALA BK) 		1819011000NRG24081220230454910 08/12/2023 Shahsikala Laxman Borate 1819011WL045456 Shahsikala Laxman Borate 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412284 Shashikalabai Laxman Borate IDFC BANK LIMITED(608117)
7 ARDHAPUR MH-19-011-012-001/134
(MENDHALA BK) 		1819011000NRG24081220230454911 08/12/2023 SANTOSHA SHIVAJI PAWAR 1819011WL045456 SANTOSHA SHIVAJI PAWAR 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412283 Santosh Shivajirao Pawar IDFC BANK LIMITED(608117)
8 ARDHAPUR MH-19-011-012-001/134
(MENDHALA BK) 		1819011000NRG24081220230454912 08/12/2023 VANADNABAI SANTOSH PAWAR 1819011WL045456 VANADNABAI SANTOSH PAWAR 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412285 Vandana Santosh Pawar FINO PAYMENTS BANK LTD(608001)
9 ARDHAPUR MH-19-011-012-001/143
(MENDHALA BK) 		1819011000NRG24081220230454914 08/12/2023 ARONSING JAYSING THAKUR 1819011WL045456 ARONSING JAYSING THAKUR 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412274 MR ARUNSINGH JAYSINGH THAKUR STATE BANK OF INDIA(508548)
10 ARDHAPUR MH-19-011-012-001/146
(MENDHALA BK) 		1819011000NRG24081220230454916 08/12/2023 REKHA DYANESHWAR BHARKAD 1819011WL045456 REKHA DYANESHWAR BHARKAD 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412282 MRS REKHA DNYANESHWAR BHARKAD STATE BANK OF INDIA(508548)
11 ARDHAPUR MH-19-011-012-001/148-A
(MENDHALA BK) 		1819011000NRG24081220230454917 08/12/2023 CHAGAN TATERAO BHARKAD 1819011WL045456 CHAGAN TATERAO BHARKAD 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412277 CHAGAN TATERAO BHARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARDHAPUR MH-19-011-012-001/148-A
(MENDHALA BK) 		1819011000NRG24081220230454918 08/12/2023 SUMANBAI CHAGAN BHARKAD 1819011WL045456 SUMANBAI CHAGAN BHARKAD 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412280 MRS SUMAN CHAGAN BHARKAD STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-012-001/169
(MENDHALA BK) 		1819011000NRG24081220230454920 08/12/2023 KOMALBAI DNYANESHWAR PAWAR 1819011WL045456 KOMALBAI DNYANESHWAR PAWAR 00415 SBIN0021341 1638 1638 Processed 09/12/2023 8432412287 MRS KOMAL DNYANESHWAR PAWAR STATE BANK OF INDIA(508548)
SubTotal 18018 18018
14 ARDHAPUR MH-19-011-012-001/100
(MENDHALA BK) 		1819011000NRG24081220230454901 08/12/2023 Sham Ganesh Bharkad 1819011WL045456 Sham Ganesh Bharkad 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8432412268 Sham Ganesh Bharkad IDFC BANK LIMITED(608117)
15 ARDHAPUR MH-19-011-012-001/103
(MENDHALA BK) 		1819011000NRG24081220230454903 08/12/2023 Ashalata Khandu Shahapure 1819011WL045456 Ashalata Khandu Shahapure 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8432412276 Ashalata Khandu Shahapure IDFC BANK LIMITED(608117)
16 ARDHAPUR MH-19-011-012-001/108
(MENDHALA BK) 		1819011000NRG24081220230454906 08/12/2023 Chaya Shivaji Bharkad 1819011WL045456 Chaya Shivaji Bharkad 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8432412272 Chaya Shivaji Bharkad IDFC BANK LIMITED(608117)
17 ARDHAPUR MH-19-011-012-001/108
(MENDHALA BK) 		1819011000NRG24081220230454905 08/12/2023 Shivaji Datta Bharkad 1819011WL045456 Shivaji Datta Bharkad 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8432412271 Shivaji Datta Bharkad IDFC BANK LIMITED(608117)
18 ARDHAPUR MH-19-011-012-001/110
(MENDHALA BK) 		1819011000NRG24081220230454908 08/12/2023 Jivnaji Balaji Kadam 1819011WL045456 Jivnaji Balaji Kadam 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8432412270 Jivnaji Balaji Kadam IDFC BANK LIMITED(608117)
19 ARDHAPUR MH-19-011-012-001/169
(MENDHALA BK) 		1819011000NRG24081220230454919 08/12/2023 ASHALATABAI SAHEBRAO PAWAR 1819011WL045456 ASHALATABAI SAHEBRAO PAWAR 00666 IDFB0040101 1638 1638 Processed 09/12/2023 8432412269 Ashalatabai Sahebrao Pawar IDFC BANK LIMITED(608117)
SubTotal 9828 9828
20 ARDHAPUR MH-19-011-012-001/134
(MENDHALA BK) 		1819011000NRG24081220230454913 08/12/2023 KOUSHALYABAI PRALHAD PAWAR 1819011WL045456 KOUSHALYABAI PRALHAD PAWAR 00688 FINO0001001 1638 1638 Processed 09/12/2023 8432412281 Kaushalyabai Pralhad Pawar FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_081223APB_FTO_309933 State Bank of India SBIN0012482 ARDHAPUR 1638
2 ARDHAPUR MH1819011999_081223APB_FTO_309933 State Bank of India SBIN0013756 MALEGAON 1638
3 ARDHAPUR MH1819011999_081223APB_FTO_309933 State Bank of India SBIN0021341 ARDHAPUR 18018
4 ARDHAPUR MH1819011999_081223APB_FTO_309933 IDFC Bank IDFB0040101 BKK-Naman 9828
5 ARDHAPUR MH1819011999_081223APB_FTO_309933 Fino Payments Bank Ltd FINO0001001 Sativali 1638

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