Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:53:50 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_200923APB_FTO_207455
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-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24200920230356113 20/09/2023 MADHAV ANANDA TELANGE 1819008WL032562 MADHAV ANANDA TELANGE 00152 HDFC0001016 1638 1638 Processed 21/09/2023 5778322199 MADHAV ANANDA TELANG HDFC BANK LTD(607152)
SubTotal 1638 1638
2 KANDHAR MH-19-008-208-001/991
(DHAI KLAMBA) 		1819008000NRG24200920230356118 20/09/2023 SANTOSH BABARAO SHINDE 1819008WL032562 SANTOSH BABARAO SHINDE 00168 ICIC0000538 1638 1638 Processed 21/09/2023 5778322181 MR SANTOSH BABARAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24200920230355384 20/09/2023 BABU GYANOBA DOLEWAR 1819008WL032419 BABU GYANOBA DOLEWAR 00415 SBIN0005929 1365 1365 Processed 21/09/2023 5778322184 MR BABURAO GYANOBA DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
4 KANDHAR MH-19-008-054-001/61
(BALANTWADI) 		1819008000NRG24200920230355385 20/09/2023 BHAGANBAI BABURAO DOLEWAR 1819008WL032419 BHAGANBAI BABURAO DOLEWAR 00415 SBIN0017520 1365 1365 Processed 21/09/2023 5778322201 MS BHAGIRATHA BABU DOLEWAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24200920230355655 20/09/2023 MANIKA VANKATI DEVKAMBLE 1819008WL032479 MANIKA VANKATI DEVKAMBLE 00415 SBIN0020056 1638 1638 Processed 21/09/2023 5778322186 Mr. MANIK VENKATI DEOKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
6 KANDHAR MH-19-008-208-001/194
(DHAI KLAMBA) 		1819008000NRG24200920230356101 20/09/2023 BALAJI DAGADU SHINDE 1819008WL032562 BALAJI DAGADU SHINDE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322190 BALAJI DAGDU SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANDHAR MH-19-008-208-001/194
(DHAI KLAMBA) 		1819008000NRG24200920230356102 20/09/2023 SUNDAR BALAJI SHINDE 1819008WL032562 SUNDAR BALAJI SHINDE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322191 MRS SUNDARBAI BALAJI SHINDE STATE BANK OF INDIA(508548)
8 KANDHAR MH-19-008-208-001/197
(DHAI KLAMBA) 		1819008000NRG24200920230356104 20/09/2023 Kalindabai Udhav Shinde 1819008WL032562 Kalindabai Udhav Shinde 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322198 Mrs. KALINDA UDDHAV SHINDE BANK OF MAHARASHTRA(607387)
9 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24200920230356109 20/09/2023 Lalitabai Sarjerao Dudhkawde 1819008WL032562 Lalitabai Sarjerao Dudhkawde 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322189 MRS LALITABAI SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24200920230356126 20/09/2023 MADHAV SARJERAO DUDHAKAWADE 1819008WL032564 MADHAV SARJERAO DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322196 MR MADHAV SARJERAO DUDHKAWADE STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-208-001/68
(DHAI KLAMBA) 		1819008000NRG24200920230356108 20/09/2023 SARJERAO SHETIBA DUDHAKAWADE 1819008WL032562 SARJERAO SHETIBA DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322197 MR SARJERAO SHETIBA DUDHKAWADE STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24200920230356110 20/09/2023 ANUSAYA UTTAM DUDHAKAWADE 1819008WL032562 ANUSAYA UTTAM DUDHAKAWADE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322187 MS ANUSAYABAI UTTAM DUDHKAWADE STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-208-001/829
(DHAI KLAMBA) 		1819008000NRG24200920230356114 20/09/2023 RANJANA MADHAV TELANGE 1819008WL032562 RANJANA MADHAV TELANGE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322200 MR RANJANA MADHAV TELANG STATE BANK OF INDIA(508548)
14 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG24200920230356131 20/09/2023 KANHOPATRA RAJU SHINDE 1819008WL032564 KANHOPATRA RAJU SHINDE 00415 SBIN0021938 1638 1638 Processed 21/09/2023 5778322192 MRS KANHOPATRA RAJU SHINDE STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-208-001/991
(DHAI KLAMBA) 		1819008000NRG24200920230356119 20/09/2023 SUNITABAI BABARAO SHINDE 1819008WL032562 SUNITABAI BABARAO SHINDE 00415 SBIN0021938 1637 1637 Processed 21/09/2023 5778322188 MRS SUNITA BABARAO SHINDE STATE BANK OF INDIA(508548)
SubTotal 16379 16379
16 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24200920230356127 20/09/2023 BALVANT DIGAMBAR SHINDE 1819008WL032564 BALVANT DIGAMBAR SHINDE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778322182 BALWANT DIGAMBAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANDHAR MH-19-008-208-001/719
(DHAI KLAMBA) 		1819008000NRG24200920230356128 20/09/2023 PARVATI BALVANT SHINDE 1819008WL032564 PARVATI BALVANT SHINDE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 5778322183 PARVATI BALWANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
18 KANDHAR MH-19-008-249-003/79
(AMBULGA) 		1819008000NRG24200920230355656 20/09/2023 PARVATI MANIK DEVKAMBLE 1819008WL032479 PARVATI MANIK DEVKAMBLE 1143 MAHG0004121 1638 1638 Processed 21/09/2023 5778322194 Mrs. PARVATIBAI MANIK DEVKAMBLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
19 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24200920230356120 20/09/2023 BALAJI MANIKA KADAM 1819008WL032563 BALAJI MANIKA KADAM 1143 MAHG0004138 1638 1638 Processed 21/09/2023 5778322185 Mr. Balaji Manika Kadam MAHARASHTRA GRAMIN BANK(607000)
20 KANDHAR MH-19-008-208-001/1034
(DHAI KLAMBA) 		1819008000NRG24200920230356121 20/09/2023 SUREKHA BALAJI KADAM 1819008WL032563 SUREKHA BALAJI KADAM 1143 MAHG0004138 1638 1638 Processed 21/09/2023 5778322193 Mrs. SUREKHA BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
21 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG24200920230356111 20/09/2023 RANI UATTAM DHUDAKAWDE 1819008WL032562 RANI UATTAM DHUDAKAWDE 1143 MAHG0004138 1638 1638 Processed 21/09/2023 5778322195 RANI UTTAMRAO DUDHAKAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 33851 33851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_200923APB_FTO_207455 HDFC Bank HDFC0001016 NANDED 1638
2 KANDHAR MH1819008999_200923APB_FTO_207455 ICICI BANK ICIC0000538 ICICI Bank 1638
3 KANDHAR MH1819008999_200923APB_FTO_207455 State Bank of India SBIN0005929 LOHA ADB 1365
4 KANDHAR MH1819008999_200923APB_FTO_207455 State Bank of India SBIN0017520 DHAVRI 1365
5 KANDHAR MH1819008999_200923APB_FTO_207455 State Bank of India SBIN0020056 KANDHAR 1638
6 KANDHAR MH1819008999_200923APB_FTO_207455 State Bank of India SBIN0021938 SHIRADHON 16379
7 KANDHAR MH1819008999_200923APB_FTO_207455 India Post Payments Bank IPOS0000001 NANDED 3276
8 KANDHAR MH1819008999_200923APB_FTO_207455 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638
9 KANDHAR MH1819008999_200923APB_FTO_207455 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 4914

Download In Excel