Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:52:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_070522FTO_59458
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-19-010-004-001/142
(BAMNI PU) 		1819010000NRG23060520220043373 07/05/2022 LALITA BHAGVAN JADHAV 1819010WL003360 LALITA BHAGVAN JADHAV 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 LALITABHAGVANJADHAV (000000)
2 LOHA MH-19-010-004-001/190
(BAMNI PU) 		1819010000NRG23060520220043374 07/05/2022 MIRABAI UTTAAM KULUPWAD 1819010WL003360 MIRABAI UTTAAM KULUPWAD 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 MIRABAIUTTAAMKULUPWAD (000000)
3 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG23060520220043388 07/05/2022 MAROTI MADHAV DUBEWAR 1819010WL003361 MAROTI MADHAV DUBEWAR 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 MAROTIMADHAVDUBEWAR (000000)
4 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG23060520220043387 07/05/2022 USHATAI MAROTI DUBEWAR 1819010WL003361 USHATAI MAROTI DUBEWAR 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 USHATAIMAROTIDUBEWAR (000000)
5 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG23060520220043391 07/05/2022 AAMRPALI PRATAP GACHE 1819010WL003361 AAMRPALI PRATAP GACHE 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 AAMRPALIPRATAPGACHE (000000)
6 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG23060520220043377 07/05/2022 KALINDABAI UDHAV JADHAV 1819010WL003360 KALINDABAI UDHAV JADHAV 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 KALINDABAIUDHAVJADHAV (000000)
7 LOHA MH-19-010-004-001/31
(BAMNI PU) 		1819010000NRG23060520220043376 07/05/2022 UDHAV NAROJI JADHAV 1819010WL003360 UDHAV NAROJI JADHAV 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 UDHAVNAROJIJADHAV (000000)
8 LOHA MH-19-010-004-001/59
(BAMNI PU) 		1819010000NRG23060520220043382 07/05/2022 SHIVLABAI DIGAMBAR KOKATE 1819010WL003360 SHIVLABAI DIGAMBAR KOKATE 00045 BKID0000655 1536 1536 Processed 17/05/2022 748909646 SHIVLABAIDIGAMBARKOKATE (000000)
SubTotal 12288 12288
9 LOHA MH-19-010-004-001/230
(BAMNI PU) 		1819010000NRG23060520220043389 07/05/2022 RAHUL MAROTI DUBEWAR 1819010WL003361 RAHUL MAROTI DUBEWAR 00048 BKID0000650 1536 1536 Processed 17/05/2022 748909646 RAHULMAROTIDUBEWAR (000000)
SubTotal 1536 1536
10 LOHA MH-19-010-004-001/219
(BAMNI PU) 		1819010000NRG23060520220043375 07/05/2022 KANUPATRA KISHAN JADHAV 1819010WL003360 KANUPATRA KISHAN JADHAV 00089 CBIN0280683 1536 1536 Processed 17/05/2022 748909646 KANUPATRAKISHANJADHAV (000000)
SubTotal 1536 1536
11 LOHA MH-19-010-084-001/281
(DEOULGAON) 		1819010000NRG23070520220044597 07/05/2022 AASUMANTI PRASHANT SONAVA 1819010WL003424 AASUMANTI PRASHANT SONAVA 00168 ICIC0000538 1500 1500 Processed 17/05/2022 748909646 AASUMANTIPRASHANTSONAVA (000000)
12 LOHA MH-19-010-084-001/282
(DEOULGAON) 		1819010000NRG23070520220044599 07/05/2022 VANDANA SADASHIV SONAVALE 1819010WL003424 VANDANA SADASHIV SONAVALE 00168 ICIC0000538 1500 1500 Processed 17/05/2022 748909646 VANDANASADASHIVSONAVALE (000000)
13 LOHA MH-19-010-084-001/70
(DEOULGAON) 		1819010000NRG23070520220044607 07/05/2022 GAJANAN KONDIBA SONAVALE 1819010WL003424 GAJANAN KONDIBA SONAVALE 00168 ICIC0000538 1500 1500 Processed 17/05/2022 748909646 GAJANANKONDIBASONAVALE (000000)
SubTotal 4500 4500
14 LOHA MH-19-010-084-001/150
(DEOULGAON) 		1819010000NRG23070520220044596 07/05/2022 SHOBHA HARI SONVALE 1819010WL003424 SHOBHA HARI SONVALE 00415 SBIN0005929 1500 1500 Processed 17/05/2022 748909646 SHOBHAHARISONVALE (000000)
15 LOHA MH-19-010-084-001/390
(DEOULGAON) 		1819010000NRG23070520220044602 07/05/2022 MADHAV MANIKA PALIMKAR 1819010WL003424 MADHAV MANIKA PALIMKAR 00415 SBIN0005929 1500 1500 Processed 17/05/2022 748909646 MADHAVMANIKAPALIMKAR (000000)
16 LOHA MH-19-010-084-001/422
(DEOULGAON) 		1819010000NRG23070520220044603 07/05/2022 EKNATH KERBA RAUT 1819010WL003424 EKNATH KERBA RAUT 00415 SBIN0005929 1500 1500 Processed 17/05/2022 748909646 EKNATHKERBARAUT (000000)
17 LOHA MH-19-010-084-001/450
(DEOULGAON) 		1819010000NRG23070520220044606 07/05/2022 SULOCHANA KHIRBA SONVALE 1819010WL003424 SULOCHANA KHIRBA SONVALE 00415 SBIN0005929 1500 1500 Processed 17/05/2022 748909646 SULOCHANAKHIRBASONVALE (000000)
18 LOHA MH-19-010-084-001/87
(DEOULGAON) 		1819010000NRG23070520220044609 07/05/2022 MADHAV KERBA GOLEGAONKAR 1819010WL003424 MADHAV KERBA GOLEGAONKAR 00415 SBIN0005929 1500 1500 Processed 17/05/2022 748909646 MADHAVKERBAGOLEGAONKAR (000000)
19 LOHA MH-19-010-084-001/875
(DEOULGAON) 		1819010000NRG23070520220044610 07/05/2022 ANITA ARUN HONRAO 1819010WL003424 ANITA ARUN HONRAO 00415 SBIN0005929 1500 1500 Processed 17/05/2022 748909646 ANITAARUNHONRAO (000000)
20 LOHA MH-19-010-084-001/882
(DEOULGAON) 		1819010000NRG23070520220044613 07/05/2022 GAJANAN MADHAVRAO RAUT 1819010WL003424 GAJANAN MADHAVRAO RAUT 00415 SBIN0005929 1536 1536 Processed 17/05/2022 748909646 GAJANANMADHAVRAORAUT (000000)
SubTotal 10536 10536
21 LOHA MH-19-010-004-001/244
(BAMNI PU) 		1819010000NRG23060520220043390 07/05/2022 PRATAP WAMAN GACCHE 1819010WL003361 PRATAP WAMAN GACCHE 00415 SBIN0011651 1536 1536 Processed 17/05/2022 748909646 PRATAPWAMANGACCHE (000000)
SubTotal 1536 1536
22 LOHA MH-19-010-035-001/265
(NILA) 		1819010000NRG23070520220044588 07/05/2022 Dondubai Parlhad More 1819010WL003422 Dondubai Parlhad More 00415 SBIN0017520 1536 1536 Processed 17/05/2022 748909646 DondubaiParlhadMore (000000)
SubTotal 1536 1536
23 LOHA MH-19-010-035-001/134
(NILA) 		1819010035NRG23070520220044576 07/05/2022 shyam thakram more 1819010WL003420 shyam thakram more 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 shyamthakrammore (000000)
24 LOHA MH-19-010-035-001/143
(NILA) 		1819010000NRG23070520220044581 07/05/2022 GODABAI MADHAV MORE 1819010WL003421 GODABAI MADHAV MORE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 GODABAIMADHAVMORE (000000)
25 LOHA MH-19-010-035-001/144
(NILA) 		1819010000NRG23070520220044582 07/05/2022 BHUJANGA MADHAV MORE 1819010WL003421 BHUJANGA MADHAV MORE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 BHUJANGAMADHAVMORE (000000)
26 LOHA MH-19-010-035-001/146
(NILA) 		1819010000NRG23070520220044583 07/05/2022 ANADA MAEDHAV MORE 1819010WL003421 ANADA MAEDHAV MORE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 ANADAMAEDHAVMORE (000000)
27 LOHA MH-19-010-035-001/146
(NILA) 		1819010000NRG23070520220044584 07/05/2022 MANKARNA ANADA MORE 1819010WL003421 MANKARNA ANADA MORE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 MANKARNAANADAMORE (000000)
28 LOHA MH-19-010-035-001/164
(NILA) 		1819010035NRG23070520220044577 07/05/2022 SUDAM NARAYN MORE 1819010WL003420 SUDAM NARAYN MORE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 SUDAMNARAYNMORE (000000)
29 LOHA MH-19-010-035-001/208
(NILA) 		1819010000NRG23070520220044591 07/05/2022 LILUBAI MOTIRAM KAMBALE 1819010WL003423 LILUBAI MOTIRAM KAMBALE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 LILUBAIMOTIRAMKAMBALE (000000)
30 LOHA MH-19-010-035-001/208
(NILA) 		1819010000NRG23070520220044590 07/05/2022 MOTIRAM GOPAL KAMBALE 1819010WL003423 MOTIRAM GOPAL KAMBALE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 MOTIRAMGOPALKAMBALE (000000)
31 LOHA MH-19-010-035-001/260
(NILA) 		1819010000NRG23070520220044586 07/05/2022 Surekha Ankush More 1819010WL003422 Surekha Ankush More 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 SurekhaAnkushMore (000000)
32 LOHA MH-19-010-035-001/43
(NILA) 		1819010035NRG23070520220044579 07/05/2022 MAROTI TUKARAM MORE 1819010WL003420 MAROTI TUKARAM MORE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 MAROTITUKARAMMORE (000000)
33 LOHA MH-19-010-035-001/81
(NILA) 		1819010000NRG23070520220044594 07/05/2022 DHAMAPAL YADAV JONDHALE 1819010WL003423 DHAMAPAL YADAV JONDHALE 00415 SBIN0020660 1536 1536 Processed 17/05/2022 748909646 DHAMAPALYADAVJONDHALE (000000)
SubTotal 16896 16896
34 LOHA MH-19-010-012-001/100
(BHEDEGAON) 		1819010000NRG23060520220043356 07/05/2022 DATTA GANESH LIMBATKAR 1819010WL003359 DATTA GANESH LIMBATKAR 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 DATTAGANESHLIMBATKAR (000000)
35 LOHA MH-19-010-012-001/20
(BHEDEGAON) 		1819010000NRG23060520220043357 07/05/2022 KONDIBA BABU MADNE 1819010WL003359 KONDIBA BABU MADNE 00691 IPOS0000001 1530 1530 Processed 17/05/2022 748909646 KONDIBABABUMADNE (000000)
36 LOHA MH-19-010-012-001/206
(BHEDEGAON) 		1819010000NRG23060520220043358 07/05/2022 DEVIDAS SUBHANJI KADAM 1819010WL003359 DEVIDAS SUBHANJI KADAM 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 DEVIDASSUBHANJIKADAM (000000)
37 LOHA MH-19-010-012-001/206
(BHEDEGAON) 		1819010000NRG23060520220043359 07/05/2022 RENUKABAI DEVIDAS KADAM 1819010WL003359 RENUKABAI DEVIDAS KADAM 00691 IPOS0000001 1530 1530 Processed 17/05/2022 748909646 RENUKABAIDEVIDASKADAM (000000)
38 LOHA MH-19-010-012-001/3
(BHEDEGAON) 		1819010000NRG23060520220043361 07/05/2022 BALAJI NARAYAN KAPALE 1819010WL003359 BALAJI NARAYAN KAPALE 00691 IPOS0000001 1530 1530 Processed 17/05/2022 748909646 BALAJINARAYANKAPALE (000000)
39 LOHA MH-19-010-012-001/3
(BHEDEGAON) 		1819010000NRG23060520220043360 07/05/2022 NARAYAN RAMRAO KAPALE 1819010WL003359 NARAYAN RAMRAO KAPALE 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 NARAYANRAMRAOKAPALE (000000)
40 LOHA MH-19-010-012-001/3
(BHEDEGAON) 		1819010000NRG23060520220043362 07/05/2022 PUNAM BALAJI KAPALE 1819010WL003359 PUNAM BALAJI KAPALE 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 PUNAMBALAJIKAPALE (000000)
41 LOHA MH-19-010-012-001/51
(BHEDEGAON) 		1819010000NRG23060520220043363 07/05/2022 GANAPATI RAMRAO KAPALE 1819010WL003359 GANAPATI RAMRAO KAPALE 00691 IPOS0000001 1530 1530 Processed 17/05/2022 748909646 GANAPATIRAMRAOKAPALE (000000)
42 LOHA MH-19-010-012-001/51
(BHEDEGAON) 		1819010000NRG23060520220043364 07/05/2022 SHIVKANTABAI GANPATI KAPALE 1819010WL003359 SHIVKANTABAI GANPATI KAPALE 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 SHIVKANTABAIGANPATIKAPALE (000000)
43 LOHA MH-19-010-012-001/554
(BHEDEGAON) 		1819010000NRG23060520220043365 07/05/2022 LATA RAM KAPALE 1819010WL003359 LATA RAM KAPALE 00691 IPOS0000001 1530 1530 Processed 17/05/2022 748909646 LATARAMKAPALE (000000)
44 LOHA MH-19-010-012-001/555
(BHEDEGAON) 		1819010000NRG23060520220043367 07/05/2022 AISHWINI NAVNATH KAPALE 1819010WL003359 AISHWINI NAVNATH KAPALE 00691 IPOS0000001 1530 1530 Processed 17/05/2022 748909646 AISHWININAVNATHKAPALE (000000)
45 LOHA MH-19-010-012-001/555
(BHEDEGAON) 		1819010000NRG23060520220043366 07/05/2022 NAVNATH GANAPATI KAPALE 1819010WL003359 NAVNATH GANAPATI KAPALE 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 NAVNATHGANAPATIKAPALE (000000)
46 LOHA MH-19-010-012-001/556
(BHEDEGAON) 		1819010000NRG23060520220043368 07/05/2022 PRATAP BALIRAM KADAM 1819010WL003359 PRATAP BALIRAM KADAM 00691 IPOS0000001 1536 1536 Processed 17/05/2022 748909646 PRATAPBALIRAMKADAM (000000)
SubTotal 19932 19932
47 LOHA MH-19-010-012-001/68
(BHEDEGAON) 		1819010000NRG23060520220043369 07/05/2022 rROHIDAS SHANKAR KAMBALE 1819010WL003359 rROHIDAS SHANKAR KAMBALE 1143 MAHG0004144 1530 1530 Processed 18/05/2022 748909646 rROHIDASSHANKARKAMBALE (000000)
SubTotal 1530 1530
48 LOHA MH-19-010-004-001/149
(BAMNI PU) 		1819010000NRG23060520220043385 07/05/2022 SHANTABAI ARVIND KOKATE 1819010WL003361 SHANTABAI ARVIND KOKATE 1143 MAHG0004150 1536 1536 Processed 18/05/2022 748909646 SHANTABAIARVINDKOKATE (000000)
SubTotal 1536 1536
Total 73362 73362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_070522FTO_59458 Bank of Baroda BKID0000655 Vishnupuri 12288
2 LOHA MH1819010999_070522FTO_59458 Bank of India BKID0000650 NANDED 1536
3 LOHA MH1819010999_070522FTO_59458 Central Bank Of India CBIN0280683 NANDED 1536
4 LOHA MH1819010999_070522FTO_59458 ICICI BANK ICIC0000538 ICICI Bank 4500
5 LOHA MH1819010999_070522FTO_59458 State Bank of India SBIN0005929 LOHA ADB 10536
6 LOHA MH1819010999_070522FTO_59458 State Bank of India SBIN0011651 VISHNUPURI 1536
7 LOHA MH1819010999_070522FTO_59458 State Bank of India SBIN0017520 DHAVRI 1536
8 LOHA MH1819010999_070522FTO_59458 State Bank of India SBIN0020660 SONKHED 16896
9 LOHA MH1819010999_070522FTO_59458 India Post Payments Bank IPOS0000001 NANDED 19932
10 LOHA MH1819010999_070522FTO_59458 Maharashtra Gramin Bank MAHG0004144 LOHA 1530
11 LOHA MH1819010999_070522FTO_59458 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1536

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