Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:55:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008_010923APB_FTO_184936
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-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24010920230331951 01/09/2023 CHANDRAKALABAI SHOLIBA DA 1819008WL029185 CHANDRAKALABAI SHOLIBA DA 00168 ICIC0000538 1638 1638 Processed 02/09/2023 5083398613 MISS CHANDRAKALABAI SHATIBA DANGE STATE BANK OF INDIA(508548)
2 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24010920230331950 01/09/2023 SHOLIBA DADARAO DANGE 1819008WL029185 SHOLIBA DADARAO DANGE 00168 ICIC0000538 1638 1638 Processed 02/09/2023 5083398612 MR SHETIBA DADARAO DANGE STATE BANK OF INDIA(508548)
3 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG24010920230331911 01/09/2023 SAMBHAJI BALIRAM DANGE 1819008WL029177 SAMBHAJI BALIRAM DANGE 00168 ICIC0000538 1638 1638 Processed 02/09/2023 5083398614 MR SAMBHAJI BALIRAM DANGE STATE BANK OF INDIA(508548)
4 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG24010920230331912 01/09/2023 SARSWATIBAI DANGE 1819008WL029177 SARSWATIBAI DANGE 00168 ICIC0000538 1638 1638 Processed 02/09/2023 5083398615 MRS SARASWATIBAI SAMBHAJI DANGE STATE BANK OF INDIA(508548)
5 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24010920230331926 01/09/2023 MOHAN AMBAJI JADHAV 1819008WL029180 MOHAN AMBAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 02/09/2023 5083398611 MR MOHAN ABAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24010920230331935 01/09/2023 SANGITA PRALHAD DANGE 1819008WL029182 SANGITA PRALHAD DANGE 00415 SBIN0017520 1638 1638 Processed 02/09/2023 5083398616 MS SANGITA PRALHAD DANGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24010920230331922 01/09/2023 KOMAL SHIVAJI DANGE 1819008WL029179 KOMAL SHIVAJI DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398618 MS KOMAL SHIVAJI DANGE STATE BANK OF INDIA(508548)
8 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24010920230331921 01/09/2023 SHIVAJI RAMA DANGE 1819008WL029179 SHIVAJI RAMA DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398627 MR SHIVAJI RAMA DANGE STATE BANK OF INDIA(508548)
9 KANDHAR MH-19-008-201-001/12
(BIJEWADI) 		1819008000NRG24010920230331923 01/09/2023 VISHRANTI SHIVAJI DANGE 1819008WL029179 VISHRANTI SHIVAJI DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398617 MS VISHRANTI SHIVAJI DANGE STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24010920230331948 01/09/2023 dadarao Irba Dange 1819008WL029185 dadarao Irba Dange 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398623 MR DADARAO IRABA DANGE STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG24010920230331949 01/09/2023 SARJABAI DADARAO DANGE 1819008WL029185 SARJABAI DADARAO DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398628 MS SARJABAI DADARAO DANGE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-201-001/158
(BIJEWADI) 		1819008000NRG24010920230331925 01/09/2023 SATISH DATTA LUNGARE 1819008WL029180 SATISH DATTA LUNGARE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398625 MR SATISH DATTA LUNGARE STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG24010920230331913 01/09/2023 Datta Sambaji Dange 1819008WL029177 Datta Sambaji Dange 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398630 MR DATTA SAMBHAJI DANGE STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG24010920230331914 01/09/2023 Raju Sambaji Dange 1819008WL029177 Raju Sambaji Dange 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398621 MR RAJU SAMBHAJI DANGE STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-201-001/400
(BIJEWADI) 		1819008000NRG24010920230331934 01/09/2023 PRALHAD NARAYAN DANGE 1819008WL029182 PRALHAD NARAYAN DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398626 PRALHAD NARAYAN DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANDHAR MH-19-008-201-001/53
(BIJEWADI) 		1819008000NRG24010920230331936 01/09/2023 MADHAV AMBAJI JADHAV 1819008WL029182 MADHAV AMBAJI JADHAV 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398620 MR MADHAV ABAJI JADHAV STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-201-001/9
(BIJEWADI) 		1819008000NRG24010920230331928 01/09/2023 VITTHAL ASHOK LUNGARE 1819008WL029180 VITTHAL ASHOK LUNGARE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398631 MR VITTHAL ASHOK LUNGARE STATE BANK OF INDIA(508548)
18 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24010920230331932 01/09/2023 ASHMITA DEVANAND DANGE 1819008WL029181 ASHMITA DEVANAND DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398619 ASHMITA DEVANAND DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24010920230331929 01/09/2023 DEVANAND SAMBAJI DANGE 1819008WL029181 DEVANAND SAMBAJI DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398622 MR DEVANAND SAMBHAJI DANGE STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24010920230331930 01/09/2023 JYOTI GANANAN DANGE 1819008WL029181 JYOTI GANANAN DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398629 MRS JYOTI GAJANAN DANGE STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-201-001/913
(BIJEWADI) 		1819008000NRG24010920230331931 01/09/2023 PARUBAI SAMBAJI DANGE 1819008WL029181 PARUBAI SAMBAJI DANGE 00415 SBIN0020056 1638 1638 Processed 02/09/2023 5083398624 PARVATI SAMBHAJI DANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008_010923APB_FTO_184936 ICICI BANK ICIC0000538 ICICI Bank 8190
2 KANDHAR MH1819008_010923APB_FTO_184936 State Bank of India SBIN0017520 DHAVRI 1638
3 KANDHAR MH1819008_010923APB_FTO_184936 State Bank of India SBIN0020056 KANDHAR 24570

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