Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_250923FTO_213676
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 LOHA MH-19-010-114-001/431
(GOUNDGAON) 		1819010000NRG24250920230360226 25/09/2023 SANTOSH RAMESH ACHANE 1819010WL033190 SANTOSH RAMESH ACHANE 00051 MAHB0000667 1638 1638 Processed 05/10/2023 6209349812 SANTOSH RAMESH ACHANE ()
SubTotal 1638 1638
2 LOHA MH-19-010-041-001/23
(POKHARI) 		1819010000NRG24250920230360648 25/09/2023 MAROTI DATTA HUSHEKAR 1819010WL033246 MAROTI DATTA HUSHEKAR 00168 ICIC0000538 1638 1638 Processed 05/10/2023 6209349805 MAROTI DATTA HUSHEKAR ()
3 LOHA MH-19-010-114-001/45
(GOUNDGAON) 		1819010000NRG24250920230360231 25/09/2023 RAMESHWAR PADHANRAPURE 1819010WL033190 RAMESHWAR PADHANRAPURE 00168 ICIC0000538 1638 1638 Processed 05/10/2023 6209349808 RAMESHWAR PADHANRAPURE ()
SubTotal 3276 3276
4 LOHA MH-19-010-015-001/140
(BHADRA) 		1819010000NRG24250920230360055 25/09/2023 KISAN UTTAM DHAGE 1819010WL033174 KISAN UTTAM DHAGE 00415 SBIN0005929 1638 1638 Processed 05/10/2023 6209349787 MR KISHAN UTTAMRAO DHAGE ()
SubTotal 1638 1638
5 LOHA MH-19-010-034-001/59
(DAPSHED) 		1819010000NRG24250920230359981 25/09/2023 CHANDRAKANT LAXMAN SONWANE 1819010WL033164 CHANDRAKANT LAXMAN SONWANE 00415 SBIN0020660 1638 1638 Processed 05/10/2023 6209349786 MR CHANDRAKANT LAXMAN SONWANE ()
6 LOHA MH-19-010-034-001/605
(DAPSHED) 		1819010000NRG24250920230359943 25/09/2023 ANGAD NAMDEV TONGE 1819010WL033158 ANGAD NAMDEV TONGE 00415 SBIN0020660 1638 1638 Processed 05/10/2023 6209349785 MR ANGAD NAMDEV TONAGE ()
SubTotal 3276 3276
7 LOHA MH-19-010-057-001/749
(KAPSI BU.) 		1819010000NRG24250920230360962 25/09/2023 LAXMAN AVINASH WADVALE 1819010WL033308 LAXMAN AVINASH WADVALE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349804 LAXMAN AVINASH WADVALE ()
8 LOHA MH-19-010-057-001/749
(KAPSI BU.) 		1819010000NRG24250920230360964 25/09/2023 LAXMAN AVINASH WADVALE 1819010WL033308 LAXMAN AVINASH WADVALE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349803 LAXMAN AVINASH WADVALE ()
9 LOHA MH-19-010-057-001/753
(KAPSI BU.) 		1819010000NRG24250920230360975 25/09/2023 WANDANA CHANDRASHKAR GAVHANE 1819010WL033308 WANDANA CHANDRASHKAR GAVHANE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349799 WANDANA CHANDRASHKAR GAVHANE ()
10 LOHA MH-19-010-057-001/753
(KAPSI BU.) 		1819010000NRG24250920230360977 25/09/2023 WANDANA CHANDRASHKAR GAVHANE 1819010WL033308 WANDANA CHANDRASHKAR GAVHANE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349800 WANDANA CHANDRASHKAR GAVHANE ()
11 LOHA MH-19-010-057-001/754
(KAPSI BU.) 		1819010000NRG24250920230360978 25/09/2023 DNYANESHVAR SAHEBRAO WADVALE 1819010WL033308 DNYANESHVAR SAHEBRAO WADVALE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349802 DNYANESHVAR SAHEBRAO WADVALE ()
12 LOHA MH-19-010-057-001/754
(KAPSI BU.) 		1819010000NRG24250920230360980 25/09/2023 DNYANESHVAR SAHEBRAO WADVALE 1819010WL033308 DNYANESHVAR SAHEBRAO WADVALE 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349801 DNYANESHVAR SAHEBRAO WADVALE ()
13 LOHA MH-19-010-062-001/194
(HINDOLA) 		1819010000NRG24250920230361054 25/09/2023 BHAGYASHREE SHIWAJI JADHAV 1819010WL033312 BHAGYASHREE SHIWAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349791 BHAGYASHREE SHIWAJI JADHAV ()
14 LOHA MH-19-010-062-001/194
(HINDOLA) 		1819010000NRG24250920230361056 25/09/2023 BHAGYASHREE SHIWAJI JADHAV 1819010WL033312 BHAGYASHREE SHIWAJI JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349790 BHAGYASHREE SHIWAJI JADHAV ()
15 LOHA MH-19-010-062-001/81
(HINDOLA) 		1819010000NRG24250920230361097 25/09/2023 ANUSAYA VYANAKTI JADHAV 1819010WL033314 ANUSAYA VYANAKTI JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349793 ANUSAYA VYANAKTI JADHAV ()
16 LOHA MH-19-010-062-001/81
(HINDOLA) 		1819010000NRG24250920230361100 25/09/2023 ANUSAYA VYANAKTI JADHAV 1819010WL033314 ANUSAYA VYANAKTI JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349794 ANUSAYA VYANAKTI JADHAV ()
17 LOHA MH-19-010-062-001/81
(HINDOLA) 		1819010000NRG24250920230361102 25/09/2023 DEUBAI KISHAN JADHAV 1819010WL033314 DEUBAI KISHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349797 DEUBAI KISHAN JADHAV ()
18 LOHA MH-19-010-062-001/81
(HINDOLA) 		1819010000NRG24250920230361099 25/09/2023 DEUBAI KISHAN JADHAV 1819010WL033314 DEUBAI KISHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349798 DEUBAI KISHAN JADHAV ()
19 LOHA MH-19-010-062-001/81
(HINDOLA) 		1819010000NRG24250920230361101 25/09/2023 KISHAN VYANKATI JADHAV 1819010WL033314 KISHAN VYANKATI JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349796 KISHAN VYANKATI JADHAV ()
20 LOHA MH-19-010-062-001/81
(HINDOLA) 		1819010000NRG24250920230361098 25/09/2023 KISHAN VYANKATI JADHAV 1819010WL033314 KISHAN VYANKATI JADHAV 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349795 KISHAN VYANKATI JADHAV ()
21 LOHA MH-19-010-081-001/515
(CHITLI) 		1819010000NRG24250920230360423 25/09/2023 ANUSAYA HANMANT SURYAWANSHI 1819010WL033211 ANUSAYA HANMANT SURYAWANSHI 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349811 ANUSAYA HANMANT SURYAWANSHI ()
22 LOHA MH-19-010-114-001/237
(GOUNDGAON) 		1819010000NRG24250920230360175 25/09/2023 DHARBA KERBA SURNAR 1819010WL033189 DHARBA KERBA SURNAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349792 DHARBA KERBA SURNAR ()
23 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24250920230360197 25/09/2023 DNYANESHWAR MOHAN SURNAR 1819010WL033190 DNYANESHWAR MOHAN SURNAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349810 DNYANESHWAR MOHAN SURNAR ()
24 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24250920230360194 25/09/2023 MOHAN MAROTI SURNAR 1819010WL033190 MOHAN MAROTI SURNAR 00691 IPOS0000001 1638 1638 Processed 05/10/2023 6209349809 MOHAN MAROTI SURNAR ()
SubTotal 29484 29484
25 LOHA MH-19-010-062-001/113
(HINDOLA) 		1819010000NRG24250920230361000 25/09/2023 GAJANAN BALIRAM JADHAV 1819010WL033309 GAJANAN BALIRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349773 GAJANAN BALIRAM JADHAV ()
26 LOHA MH-19-010-062-001/113
(HINDOLA) 		1819010000NRG24250920230360998 25/09/2023 GAJANAN BALIRAM JADHAV 1819010WL033309 GAJANAN BALIRAM JADHAV 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349772 GAJANAN BALIRAM JADHAV ()
27 LOHA MH-19-010-062-001/113
(HINDOLA) 		1819010000NRG24250920230360999 25/09/2023 SINDHUTAI GAJANAN JADHAV 1819010WL033309 SINDHUTAI GAJANAN JADHAV 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349776 SINDHUTAI GAJANAN JADHAV ()
28 LOHA MH-19-010-062-001/113
(HINDOLA) 		1819010000NRG24250920230361001 25/09/2023 SINDHUTAI GAJANAN JADHAV 1819010WL033309 SINDHUTAI GAJANAN JADHAV 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349777 SINDHUTAI GAJANAN JADHAV ()
29 LOHA MH-19-010-062-001/127
(HINDOLA) 		1819010000NRG24250920230361218 25/09/2023 SANTOSH BAPURAO JADHAV 1819010WL033321 SANTOSH BAPURAO JADHAV 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349778 SANTOSH BAPURAO JADHAV ()
30 LOHA MH-19-010-062-001/127
(HINDOLA) 		1819010000NRG24250920230361220 25/09/2023 SANTOSH BAPURAO JADHAV 1819010WL033321 SANTOSH BAPURAO JADHAV 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349779 SANTOSH BAPURAO JADHAV ()
31 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24250920230361085 25/09/2023 Bhartabai Vankati Jadhav 1819010WL033313 Bhartabai Vankati Jadhav 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349813 Bhartabai Vankati Jadhav ()
32 LOHA MH-19-010-062-001/219
(HINDOLA) 		1819010000NRG24250920230361087 25/09/2023 Bhartabai Vankati Jadhav 1819010WL033313 Bhartabai Vankati Jadhav 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349814 Bhartabai Vankati Jadhav ()
33 LOHA MH-19-010-062-001/224
(HINDOLA) 		1819010000NRG24250920230361115 25/09/2023 suwarna nagorao jadhav 1819010WL033315 suwarna nagorao jadhav 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349816 suwarna nagorao jadhav ()
34 LOHA MH-19-010-062-001/224
(HINDOLA) 		1819010000NRG24250920230361117 25/09/2023 suwarna nagorao jadhav 1819010WL033315 suwarna nagorao jadhav 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349815 suwarna nagorao jadhav ()
35 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24250920230361151 25/09/2023 Rukmini Sambhaji Jadhav 1819010WL033317 Rukmini Sambhaji Jadhav 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349774 Rukmini Sambhaji Jadhav ()
36 LOHA MH-19-010-062-001/54
(HINDOLA) 		1819010000NRG24250920230361156 25/09/2023 Rukmini Sambhaji Jadhav 1819010WL033317 Rukmini Sambhaji Jadhav 1143 MAHG0004122 1638 1638 Processed 05/10/2023 6209349775 Rukmini Sambhaji Jadhav ()
SubTotal 19656 19656
37 LOHA MH-19-010-102-001/690
(MALAKOLI) 		1819010000NRG24250920230360357 25/09/2023 SUREKHA RAMRAO RATHOD 1819010WL033203 SUREKHA RAMRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349806 SUREKHA RAMRAO RATHOD ()
38 LOHA MH-19-010-102-006/4704
(MALAKOLI) 		1819010000NRG24250920230360431 25/09/2023 POOJA LAXMAN RATHOD 1819010WL033214 POOJA LAXMAN RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349781 POOJA LAXMAN RATHOD ()
39 LOHA MH-19-010-102-006/4845
(MALAKOLI) 		1819010000NRG24250920230360437 25/09/2023 ANIL SAHEBRAO RATHOD 1819010WL033214 ANIL SAHEBRAO RATHOD 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349780 ANIL SAHEBRAO RATHOD ()
40 LOHA MH-19-010-114-001/29
(GOUNDGAON) 		1819010000NRG24250920230360195 25/09/2023 SHIVKANTA MOHAN SURNAR 1819010WL033190 SHIVKANTA MOHAN SURNAR 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349782 SHIVKANTA MOHAN SURNAR ()
41 LOHA MH-19-010-114-001/434
(GOUNDGAON) 		1819010000NRG24250920230360229 25/09/2023 ABHILASHA KALIDAS SONWALE 1819010WL033190 ABHILASHA KALIDAS SONWALE 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349783 ABHILASHA KALIDAS SONWALE ()
42 LOHA MH-19-010-118-001/219
(RISANGAON) 		1819010000NRG24250920230360046 25/09/2023 jyoti prakash naik 1819010WL033173 jyoti prakash naik 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349784 jyoti prakash naik ()
43 LOHA MH-19-010-118-001/488
(RISANGAON) 		1819010000NRG24250920230360735 25/09/2023 MAHESH GURUNATH EKLARE 1819010WL033263 MAHESH GURUNATH EKLARE 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349807 MAHESH GURUNATH EKLARE ()
44 LOHA MH-19-010-118-001/932
(RISANGAON) 		1819010000NRG24250920230360053 25/09/2023 PANCHAFULABAI KISHANRAO NAIK 1819010WL033173 PANCHAFULABAI KISHANRAO NAIK 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349788 PANCHAFULABAI KISHANRAO NAIK ()
45 LOHA MH-19-010-118-001/932
(RISANGAON) 		1819010000NRG24250920230360054 25/09/2023 PANCHAFULABAI KISHANRAO NAIK 1819010WL033173 PANCHAFULABAI KISHANRAO NAIK 1143 MAHG0004131 1638 1638 Processed 05/10/2023 6209349789 PANCHAFULABAI KISHANRAO NAIK ()
SubTotal 14742 14742
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_250923FTO_213676 Bank of Maharastra MAHB0000667 AHMEDPUR 1638
2 LOHA MH1819010999_250923FTO_213676 ICICI BANK ICIC0000538 ICICI Bank 3276
3 LOHA MH1819010999_250923FTO_213676 State Bank of India SBIN0005929 LOHA ADB 1638
4 LOHA MH1819010999_250923FTO_213676 State Bank of India SBIN0020660 SONKHED 3276
5 LOHA MH1819010999_250923FTO_213676 India Post Payments Bank IPOS0000001 NANDED 29484
6 LOHA MH1819010999_250923FTO_213676 Maharashtra Gramin Bank MAHG0004122 KAPSI 19656
7 LOHA MH1819010999_250923FTO_213676 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 14742

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