Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_270923APB_FTO_217632
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-19-008-064-001/126
(HIPPARGA (SHAHA)) 		1819008000NRG24270920230365813 27/09/2023 Shivhar Murhari Kadam 1819008WL034035 Shivhar Murhari Kadam 00165 IBKL0000590 1365 1365 Processed 10/11/2023 A314230227971 SHIVRAJ MURHARI KADAM IDBI BANK(607095)
2 KANDHAR MH-19-008-064-001/131
(HIPPARGA (SHAHA)) 		1819008000NRG24270920230365814 27/09/2023 Rajiv Ankush Kdam 1819008WL034035 Rajiv Ankush Kdam 00165 IBKL0000590 1365 1365 Processed 10/11/2023 A314230227978 SHANKAR ANKUSH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANDHAR MH-19-008-064-001/185
(HIPPARGA (SHAHA)) 		1819008000NRG24270920230365817 27/09/2023 BHUJANG ANTRAM KADAM 1819008WL034035 BHUJANG ANTRAM KADAM 00165 IBKL0000590 1365 1365 Processed 10/11/2023 A314230228002 BHUJANGAANTOBAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4095 4095
4 KANDHAR MH-19-008-064-001/131
(HIPPARGA (SHAHA)) 		1819008000NRG24270920230365815 27/09/2023 VIJAYMALA KADAM 1819008WL034035 VIJAYMALA KADAM 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A314230227974 VIJAYKUMAR CHAKARDHAR KADAM IDBI BANK(607095)
5 KANDHAR MH-19-008-064-001/16
(HIPPARGA (SHAHA)) 		1819008000NRG24270920230365816 27/09/2023 DNYANOBA RAMA KADAM 1819008WL034035 DNYANOBA RAMA KADAM 00168 ICIC0000538 1365 1365 Processed 10/11/2023 A314230228003 DNYANOBA RAMARAV KADAM IDBI BANK(607095)
6 KANDHAR MH-19-008-100-001/202
(PETHWADAJ) 		1819008000NRG24270920230365777 27/09/2023 HARIBAI UTTAM LOHABANDE 1819008WL034030 HARIBAI UTTAM LOHABANDE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230228004 Mrs. HARIBAI UTTAM LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
7 KANDHAR MH-19-008-100-001/329
(PETHWADAJ) 		1819008000NRG24270920230365803 27/09/2023 DIGAMBAR TULASHIRAM SHETW 1819008WL034033 DIGAMBAR TULASHIRAM SHETW 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230227972 DIGAMBARTULSHIRAMSHETWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 KANDHAR MH-19-008-100-001/767
(PETHWADAJ) 		1819008000NRG24270920230365804 27/09/2023 LAKSHMAN KONDIBA SHETWAD 1819008WL034033 LAKSHMAN KONDIBA SHETWAD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230228005 MR SITARAM LAXMAN SHETWAD STATE BANK OF INDIA(508548)
9 KANDHAR MH-19-008-100-001/767
(PETHWADAJ) 		1819008000NRG24270920230365805 27/09/2023 SANGITABAI LAKSHMAN SHETW 1819008WL034033 SANGITABAI LAKSHMAN SHETW 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230228006 Mrs. SANGITA LAXMAN SHETWAD MAHARASHTRA GRAMIN BANK(607000)
10 KANDHAR MH-19-008-100-001/971
(PETHWADAJ) 		1819008000NRG24270920230365807 27/09/2023 NIRABAI SAMBHAJI KURADE 1819008WL034033 NIRABAI SAMBHAJI KURADE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230227973 MIRABAI SAMBHAJIRAO KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10920 10920
11 KANDHAR MH-19-008-100-001/1951
(PETHWADAJ) 		1819008000NRG24270920230365775 27/09/2023 RENUKA GANGADHAR CHAVAN 1819008WL034030 RENUKA GANGADHAR CHAVAN 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A314230227975 MRS RENUKA GANGARAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 KANDHAR MH-19-008-103-001/396
(BAHADDARPURA) 		1819008000NRG24270920230364950 27/09/2023 JYOTI BHIMRAO WAGHMARE 1819008WL033927 JYOTI BHIMRAO WAGHMARE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230227980 WAGHMARE JYOTI BHIMRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
13 KANDHAR MH-19-008-103-001/63
(BAHADDARPURA) 		1819008000NRG24270920230364951 27/09/2023 DIGAMBAR PANDHRI GAIKWAD 1819008WL033927 DIGAMBAR PANDHRI GAIKWAD 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230227979 MR DIGAMBER PANDHARI GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 KANDHAR MH-19-008-212-001/29
(GANDHI NAGAR) 		1819008000NRG24270920230365167 27/09/2023 PHULSING IESHWAR RATHOD 1819008WL033966 PHULSING IESHWAR RATHOD 1143 MAHG0004107 1638 1638 Processed 10/11/2023 A314230227986 PHULSING ISHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
15 KANDHAR MH-19-008-212-001/29
(GANDHI NAGAR) 		1819008000NRG24270920230365168 27/09/2023 RAMESHWAR FULSING RATHOD 1819008WL033966 RAMESHWAR FULSING RATHOD 1143 MAHG0004113 1638 1638 Processed 10/11/2023 A314230227989 MR RAMESHWAR PHULSING RATHOD STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-212-001/93
(GANDHI NAGAR) 		1819008000NRG24270920230365169 27/09/2023 PRIYANKA RAMESHWAR RATHOD 1819008WL033966 PRIYANKA RAMESHWAR RATHOD 1143 MAHG0004113 1638 1638 Processed 10/11/2023 A314230227995 PRIYANKA RAMESHWAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
17 KANDHAR MH-19-008-100-001/1087
(PETHWADAJ) 		1819008000NRG24270920230365901 27/09/2023 DATTA CHUDAJI DAWKORE 1819008WL034042 DATTA CHUDAJI DAWKORE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227977 Mr. DATTATRY CHUDAJI DAWKORE MAHARASHTRA GRAMIN BANK(607000)
18 KANDHAR MH-19-008-100-001/1092
(PETHWADAJ) 		1819008000NRG24270920230365902 27/09/2023 Kamalbai Namdevrao Ingole 1819008WL034042 Kamalbai Namdevrao Ingole 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227992 KAMALBAI NAMDEVRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANDHAR MH-19-008-100-001/1098
(PETHWADAJ) 		1819008000NRG24270920230365818 27/09/2023 PANDURANG BABARAO DAVKORE 1819008WL034036 PANDURANG BABARAO DAVKORE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227982 MR PANDURANG BABARAO DAWKORE STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-100-001/11048
(PETHWADAJ) 		1819008000NRG24270920230365770 27/09/2023 SAMBAJI RAGHUNAT DAWKORE 1819008WL034030 SAMBAJI RAGHUNAT DAWKORE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227976 Mr. SAMBHAJI RAGUNANTH DAVKORE MAHARASHTRA GRAMIN BANK(607000)
21 KANDHAR MH-19-008-100-001/159
(PETHWADAJ) 		1819008000NRG24270920230365802 27/09/2023 DATTA BHIMRAO ZOTIGE 1819008WL034033 DATTA BHIMRAO ZOTIGE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227985 DATTA BHIMARAO ZOTIGE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANDHAR MH-19-008-100-001/1609
(PETHWADAJ) 		1819008000NRG24270920230365771 27/09/2023 Bhagwamn Pandhari Gykwad 1819008WL034030 Bhagwamn Pandhari Gykwad 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227996 Miss. Bhagvan Pandhari Gayakwad MAHARASHTRA GRAMIN BANK(607000)
23 KANDHAR MH-19-008-100-001/1912
(PETHWADAJ) 		1819008000NRG24270920230365772 27/09/2023 Datta Bapurao Ramthe 1819008WL034030 Datta Bapurao Ramthe 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227988 Mr. DATTA BAPURAO RAMTIRTHE MAHARASHTRA GRAMIN BANK(607000)
24 KANDHAR MH-19-008-100-001/193
(PETHWADAJ) 		1819008000NRG24270920230365773 27/09/2023 LAXMIBAI BALAJI GANGOTRI 1819008WL034030 LAXMIBAI BALAJI GANGOTRI 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227983 LAKSHMIBAI BALAJI GANGOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANDHAR MH-19-008-100-001/1951
(PETHWADAJ) 		1819008000NRG24270920230365774 27/09/2023 GANGADHAR HIRAMAN CHAVAN 1819008WL034030 GANGADHAR HIRAMAN CHAVAN 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227981 GANGADHAR HIRAMAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANDHAR MH-19-008-100-001/2272
(PETHWADAJ) 		1819008000NRG24270920230365819 27/09/2023 MADHAV HARI SHINDE 1819008WL034036 MADHAV HARI SHINDE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227993 MADHAV HARI SHINDE AXIS BANK(607153)
27 KANDHAR MH-19-008-100-001/247
(PETHWADAJ) 		1819008000NRG24270920230365903 27/09/2023 LAXMIBAI SANJAY DAWKHORE 1819008WL034042 LAXMIBAI SANJAY DAWKHORE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227991 Ms. LAXMIBAI SANJAY DAVKORE MAHARASHTRA GRAMIN BANK(607000)
28 KANDHAR MH-19-008-100-001/499
(PETHWADAJ) 		1819008000NRG24270920230365907 27/09/2023 LAXMIBAI BALAJI JADHAV 1819008WL034043 LAXMIBAI BALAJI JADHAV 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227984 LAXMIBAI BALAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANDHAR MH-19-008-100-001/499
(PETHWADAJ) 		1819008000NRG24270920230365908 27/09/2023 RANJAN SURESH JADHAV 1819008WL034043 RANJAN SURESH JADHAV 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230228001 RANJANA SURESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANDHAR MH-19-008-100-001/501
(PETHWADAJ) 		1819008000NRG24270920230365778 27/09/2023 Bharthbai Bhiva Gaykwad 1819008WL034030 Bharthbai Bhiva Gaykwad 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227994 Mrs. BHARATBAI PANDHARI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
31 KANDHAR MH-19-008-100-001/671
(PETHWADAJ) 		1819008000NRG24270920230365909 27/09/2023 VANKAT TUKARAM MUNDKAR 1819008WL034043 VANKAT TUKARAM MUNDKAR 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230228000 VAYNKATITUKARAMMAUDKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 KANDHAR MH-19-008-100-001/810
(PETHWADAJ) 		1819008000NRG24270920230365910 27/09/2023 SARJERAO NAGORAO LOHABANDE 1819008WL034043 SARJERAO NAGORAO LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227997 Mr. SARJERAO NAGORAO LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
33 KANDHAR MH-19-008-100-001/845
(PETHWADAJ) 		1819008000NRG24270920230365806 27/09/2023 MADHAV BALIRAM YERPULWAD 1819008WL034033 MADHAV BALIRAM YERPULWAD 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227990 MADHAV BALIRAM YARPULWAD INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANDHAR MH-19-008-100-001/964
(PETHWADAJ) 		1819008000NRG24270920230365904 27/09/2023 DATTA GOVINDRAO DAVKORE 1819008WL034042 DATTA GOVINDRAO DAVKORE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227987 DATTATRAY GOVINDRAO DAVKORE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANDHAR MH-19-008-100-001/987
(PETHWADAJ) 		1819008000NRG24270920230365906 27/09/2023 GANGADHAR ZARIBA LOHABANDE 1819008WL034042 GANGADHAR ZARIBA LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227998 Mr. GANGADHAR JHARIBA LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
36 KANDHAR MH-19-008-100-001/987
(PETHWADAJ) 		1819008000NRG24270920230365905 27/09/2023 ZARIBA KHANDU LOHABANDE 1819008WL034042 ZARIBA KHANDU LOHABANDE 1143 MAHG0004141 1638 1638 Processed 10/11/2023 A314230227999 Mr. JHARIBA KHANDU LOHABANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 32760 32760
Total 57603 57603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_270923APB_FTO_217632 IDBI BANK IBKL0000590 KURULA 4095
2 KANDHAR MH1819008999_270923APB_FTO_217632 ICICI BANK ICIC0000538 ICICI Bank 9555
3 KANDHAR MH1819008999_270923APB_FTO_217632 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1365
4 KANDHAR MH1819008999_270923APB_FTO_217632 State Bank of India SBIN0003498 NAIGAON BAZAR 1638
5 KANDHAR MH1819008999_270923APB_FTO_217632 State Bank of India SBIN0020056 KANDHAR 3276
6 KANDHAR MH1819008999_270923APB_FTO_217632 Maharashtra Gramin Bank MAHG0004107 BARUL 1638
7 KANDHAR MH1819008999_270923APB_FTO_217632 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 3276
8 KANDHAR MH1819008999_270923APB_FTO_217632 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 32760

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