Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_040923APB_FTO_186910
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-19-008-213-001/233
(GHDAJ) 		1819008000NRG24040920230333955 04/09/2023 DAIVASHAL SAMBHAJI GHODAJKAR 1819008WL029461 DAIVASHAL SAMBHAJI GHODAJKAR 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230086200 DAIVSHALA GHODAJKAR ICICI BANK LTD(508534)
2 KANDHAR MH-19-008-213-001/763
(GHDAJ) 		1819008000NRG24040920230333938 04/09/2023 BHARAT KESHAVRAO JADHAV 1819008WL029459 BHARAT KESHAVRAO JADHAV 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230086198 JADHAVBHARATKESHAVRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
3 KANDHAR MH-19-008-213-001/193
(GHDAJ) 		1819008000NRG24040920230333927 04/09/2023 RAGHUNATH SHIVRAM RATHOD 1819008WL029459 RAGHUNATH SHIVRAM RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230086196 MR RGHUNATH SHIVRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 KANDHAR MH-19-008-213-001/134
(GHDAJ) 		1819008000NRG24040920230333923 04/09/2023 SUNIL SATWA GHODAJKAR 1819008WL029459 SUNIL SATWA GHODAJKAR 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230086205 MR SUNIL GHODAJKAR STATE BANK OF INDIA(508548)
5 KANDHAR MH-19-008-213-001/188
(GHDAJ) 		1819008000NRG24040920230333926 04/09/2023 VASANT BAJIRAO RATHOD 1819008WL029459 VASANT BAJIRAO RATHOD 00415 SBIN0005929 1638 1638 Processed 10/11/2023 A314230086206 MR VASANT BAJIRAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 KANDHAR MH-19-008-213-001/745
(GHDAJ) 		1819008000NRG24040920230333958 04/09/2023 UDDHAV KERBA GHODAJKAR 1819008WL029461 UDDHAV KERBA GHODAJKAR 00415 SBIN0013258 1638 1638 Processed 10/11/2023 A314230086204 MR UDDHAV KERBA KERABA GHODAJKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 KANDHAR MH-19-008-213-003/383
(GHDAJ) 		1819008000NRG24040920230333964 04/09/2023 SULOCHNA DHONDIBA MUSALE 1819008WL029461 SULOCHNA DHONDIBA MUSALE 00415 SBIN0017520 1638 1638 Processed 10/11/2023 A314230086202 MS SULOCHNA DHONDIBA MUSALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
8 KANDHAR MH-19-008-213-001/117
(GHDAJ) 		1819008000NRG24040920230333954 04/09/2023 SANGITA KESHAV GHODAJKAR 1819008WL029461 SANGITA KESHAV GHODAJKAR 00415 SBIN0020056 1638 1638 Processed 11/11/2023 A314230086229 SANGITA KESHAV GHODAJKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANDHAR MH-19-008-213-001/134
(GHDAJ) 		1819008000NRG24040920230333922 04/09/2023 JYOTI SUNIL GHODAJKAR 1819008WL029459 JYOTI SUNIL GHODAJKAR 00415 SBIN0020056 1092 1092 Processed 10/11/2023 A314230086225 MRS JYOTI SUNIL GHODAJKAR STATE BANK OF INDIA(508548)
10 KANDHAR MH-19-008-213-001/148
(GHDAJ) 		1819008000NRG24040920230333924 04/09/2023 RUKMINBAI SANJAY LADEKAR 1819008WL029459 RUKMINBAI SANJAY LADEKAR 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086215 MRS RUKHMINIBAI SANJAY LADEKAR STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-213-001/186
(GHDAJ) 		1819008000NRG24040920230333925 04/09/2023 BHAGWAN GANPATI RATHOD 1819008WL029459 BHAGWAN GANPATI RATHOD 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086209 MR BHAGWAN GANPATI RATHOD STATE BANK OF INDIA(508548)
12 KANDHAR MH-19-008-213-001/269
(GHDAJ) 		1819008000NRG24040920230333928 04/09/2023 RAMESH PARSRAM RATHOD 1819008WL029459 RAMESH PARSRAM RATHOD 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086217 MR RAMESH PARSHARAM RATHOD STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-213-001/289
(GHDAJ) 		1819008000NRG24040920230333929 04/09/2023 DHONDIBA RAMA JADHAV 1819008WL029459 DHONDIBA RAMA JADHAV 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086218 DHONDIBARAMJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KANDHAR MH-19-008-213-001/321
(GHDAJ) 		1819008000NRG24040920230333932 04/09/2023 BHIMRAO DASU RATHOD 1819008WL029459 BHIMRAO DASU RATHOD 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086221 MR BHIRAO DASU RATHOD STATE BANK OF INDIA(508548)
15 KANDHAR MH-19-008-213-001/321
(GHDAJ) 		1819008000NRG24040920230333931 04/09/2023 INDARBAI BHIMRAO RATHOD 1819008WL029459 INDARBAI BHIMRAO RATHOD 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086231 MRS INDUBAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
16 KANDHAR MH-19-008-213-001/471
(GHDAJ) 		1819008000NRG24040920230333933 04/09/2023 SHOBHA GANESH JADHAV 1819008WL029459 SHOBHA GANESH JADHAV 00415 SBIN0020056 1092 1092 Processed 10/11/2023 A314230086207 MRS SHOBHA GANESH JADHAV STATE BANK OF INDIA(508548)
17 KANDHAR MH-19-008-213-001/567
(GHDAJ) 		1819008000NRG24040920230333934 04/09/2023 KAPIL DATTA LADEKAR 1819008WL029459 KAPIL DATTA LADEKAR 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086216 KAPIL DATTA LADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANDHAR MH-19-008-213-001/608
(GHDAJ) 		1819008000NRG24040920230333956 04/09/2023 PUNAM GANGARAM GHUGE 1819008WL029461 PUNAM GANGARAM GHUGE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086201 MS PUNAM GANGARAM GHUGE STATE BANK OF INDIA(508548)
19 KANDHAR MH-19-008-213-001/66
(GHDAJ) 		1819008000NRG24040920230333935 04/09/2023 KONDIBA BHUJANGA GHODAJKAR 1819008WL029459 KONDIBA BHUJANGA GHODAJKAR 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086223 MR KONDIBA BHUJANGA GHODAJKAR STATE BANK OF INDIA(508548)
20 KANDHAR MH-19-008-213-001/66
(GHDAJ) 		1819008000NRG24040920230333936 04/09/2023 LAXMIBAI KONDIBA GHODAJKAR 1819008WL029459 LAXMIBAI KONDIBA GHODAJKAR 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086230 MRS LAKSHMIBAI KONDIBA GHODAJKAR STATE BANK OF INDIA(508548)
21 KANDHAR MH-19-008-213-001/710
(GHDAJ) 		1819008000NRG24040920230333957 04/09/2023 SANGITA CHANDRAKANT MUSLE 1819008WL029461 SANGITA CHANDRAKANT MUSLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086203 MRS SANGITA CHANDRAKANT MUSLE STATE BANK OF INDIA(508548)
22 KANDHAR MH-19-008-213-001/742
(GHDAJ) 		1819008000NRG24040920230333937 04/09/2023 ANITA LAXMAN LADEKAR 1819008WL029459 ANITA LAXMAN LADEKAR 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086228 MISS ANITA LAXMAN LADEKAR STATE BANK OF INDIA(508548)
23 KANDHAR MH-19-008-213-001/764
(GHDAJ) 		1819008000NRG24040920230333939 04/09/2023 NAVNATH BHARAT JADHAV 1819008WL029459 NAVNATH BHARAT JADHAV 00415 SBIN0020056 1092 1092 Processed 10/11/2023 A314230086226 Navanath Bharat Jadhav FINO PAYMENTS BANK LTD(608001)
24 KANDHAR MH-19-008-213-001/8
(GHDAJ) 		1819008000NRG24040920230333960 04/09/2023 KANTABAI MADHAV KAMBLE 1819008WL029461 KANTABAI MADHAV KAMBLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086224 Kantabai Madhav Kamble FINO PAYMENTS BANK LTD(608001)
25 KANDHAR MH-19-008-213-001/8
(GHDAJ) 		1819008000NRG24040920230333962 04/09/2023 SANDIP MAHDAV KAMBLE 1819008WL029461 SANDIP MAHDAV KAMBLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086208 SANDEEP MADHAV KAMBLE UNION BANK OF INDIA(508500)
26 KANDHAR MH-19-008-213-001/8
(GHDAJ) 		1819008000NRG24040920230333961 04/09/2023 VARSHA MADHAV KAMBLE 1819008WL029461 VARSHA MADHAV KAMBLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086212 Varsha Madhav Kamble FINO PAYMENTS BANK LTD(608001)
27 KANDHAR MH-19-008-213-003/382
(GHDAJ) 		1819008000NRG24040920230333963 04/09/2023 ANKUSH NAMDEV MUSALE 1819008WL029461 ANKUSH NAMDEV MUSALE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086213 MR ANKUSH NAMDEV MUSALE STATE BANK OF INDIA(508548)
28 KANDHAR MH-19-008-213-003/385
(GHDAJ) 		1819008000NRG24040920230333965 04/09/2023 PARMESHWAR SHRIHARI MUSALE 1819008WL029461 PARMESHWAR SHRIHARI MUSALE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086227 Mr. MUSALE PARMESHWAR SHRIHARI MAHARASHTRA GRAMIN BANK(607000)
29 KANDHAR MH-19-008-213-003/386
(GHDAJ) 		1819008000NRG24040920230333940 04/09/2023 MAROTI PANDURANG MUASLE 1819008WL029459 MAROTI PANDURANG MUASLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086220 MR MAROTI PANDURANG MUSALE STATE BANK OF INDIA(508548)
30 KANDHAR MH-19-008-213-003/388
(GHDAJ) 		1819008000NRG24040920230333941 04/09/2023 LAXMAN PANDURANG MUSLE 1819008WL029459 LAXMAN PANDURANG MUSLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086219 MR LAXMAN PANDURANG MUSALE STATE BANK OF INDIA(508548)
31 KANDHAR MH-19-008-213-003/393
(GHDAJ) 		1819008000NRG24040920230333942 04/09/2023 MANISHA DIGAMBAR MUSLE 1819008WL029459 MANISHA DIGAMBAR MUSLE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086232 MRS MANISHA DIGAMBAR MUSALE STATE BANK OF INDIA(508548)
32 KANDHAR MH-19-008-213-003/393
(GHDAJ) 		1819008000NRG24040920230333943 04/09/2023 TIRUPATI RAMDAS MUSALE 1819008WL029459 TIRUPATI RAMDAS MUSALE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086222 MR TIRUPATI RAMDAS MUSALE STATE BANK OF INDIA(508548)
33 KANDHAR MH-19-008-213-003/397
(GHDAJ) 		1819008000NRG24040920230333967 04/09/2023 SAKHARABAI DASHRATH GHUGE 1819008WL029461 SAKHARABAI DASHRATH GHUGE 00415 SBIN0020056 1638 1638 Processed 10/11/2023 A314230086211 MRS SAKARBAI DASHRATH GHUGE STATE BANK OF INDIA(508548)
SubTotal 40950 40950
34 KANDHAR MH-19-008-213-001/113
(GHDAJ) 		1819008000NRG24040920230333921 04/09/2023 kalindabai gopal ghodajkar 1819008WL029459 kalindabai gopal ghodajkar 00415 SBIN0022031 1638 1638 Processed 10/11/2023 A314230086214 MRS KALINDABAI GOPAL GHODAJKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 KANDHAR MH-19-008-213-001/758
(GHDAJ) 		1819008000NRG24040920230333959 04/09/2023 SIMA SACHIN RATHOD 1819008WL029461 SIMA SACHIN RATHOD 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230086197 SIMA SACHIN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
36 KANDHAR MH-19-008-213-001/289
(GHDAJ) 		1819008000NRG24040920230333930 04/09/2023 SHESHABAI DHONDIBA JADHAV 1819008WL029459 SHESHABAI DHONDIBA JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230086199 MRS SAVITRABAI DHONDIBA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
37 KANDHAR MH-19-008-213-003/397
(GHDAJ) 		1819008000NRG24040920230333966 04/09/2023 DASHRATH SHANKAR GHUGE 1819008WL029461 DASHRATH SHANKAR GHUGE 1143 MAHG0004121 1638 1638 Processed 10/11/2023 A314230086210 Mr. DASHRATH SHANKAR GHUGE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 58968 58968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_040923APB_FTO_186910 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
2 KANDHAR MH1819008999_040923APB_FTO_186910 ICICI BANK ICIC0000538 ICICI Bank 1638
3 KANDHAR MH1819008999_040923APB_FTO_186910 State Bank of India SBIN0005929 LOHA ADB 3276
4 KANDHAR MH1819008999_040923APB_FTO_186910 State Bank of India SBIN0013258 WAGHOLI 1638
5 KANDHAR MH1819008999_040923APB_FTO_186910 State Bank of India SBIN0017520 DHAVRI 1638
6 KANDHAR MH1819008999_040923APB_FTO_186910 State Bank of India SBIN0020056 KANDHAR 40950
7 KANDHAR MH1819008999_040923APB_FTO_186910 State Bank of India SBIN0022031 BAHADARPURA 1638
8 KANDHAR MH1819008999_040923APB_FTO_186910 India Post Payments Bank IPOS0000001 NANDED 1638
9 KANDHAR MH1819008999_040923APB_FTO_186910 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
10 KANDHAR MH1819008999_040923APB_FTO_186910 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1638

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