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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:47:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_141022APB_FTO_282676
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-19-010-010-001/58
(BORGAON KALA) 		1819010000NRG23131020220284568 14/10/2022 GOVIND SHIVAJI GHATOL 1819010WL029217 GOVIND SHIVAJI GHATOL 00048 BKID0000652 1536 1536 Processed 21/10/2022 693676996 GOVINDSHIVAJIGHATOL BANK OF INDIA(508505)
2 LOHA MH-19-010-091-001/30
(KIRODA) 		1819010000NRG23141020220286893 14/10/2022 YELLPPA GANU BAROLE 1819010WL029610 YELLPPA GANU BAROLE 00048 BKID0000652 1536 1536 Processed 21/10/2022 693676996 YELLPPAGANUBAROLE STATE BANK OF INDIA(508548)
3 LOHA MH-19-010-102-001/341
(MALAKOLI) 		1819010000NRG23141020220286196 14/10/2022 SANGITA RAJU RATHOD 1819010WL029504 SANGITA RAJU RATHOD 00048 BKID0000652 1536 1536 Processed 21/10/2022 693676996 SANGITARAJURATHOD ICICI BANK LTD(508534)
SubTotal 4608 4608
4 LOHA MH-19-010-069-001/146
(SUGAON) 		1819010000NRG23141020220286252 14/10/2022 GANESH KISHAN JADHAV 1819010WL029514 GANESH KISHAN JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 GANESHKISHANJADHAV BANK OF MAHARASHTRA(607387)
5 LOHA MH-19-010-069-001/146
(SUGAON) 		1819010000NRG23141020220286253 14/10/2022 SHEVTABAI GANESH JADHAV 1819010WL029514 SHEVTABAI GANESH JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 SHEVTABAIGANESHJADHAV BANK OF MAHARASHTRA(607387)
6 LOHA MH-19-010-069-001/148
(SUGAON) 		1819010000NRG23141020220286275 14/10/2022 GAJANAN BALAJI DHANDE 1819010WL029520 GAJANAN BALAJI DHANDE 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 GAJANANBALAJIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 LOHA MH-19-010-069-001/153
(SUGAON) 		1819010000NRG23141020220286254 14/10/2022 ASHOK BALAJI DHANDE 1819010WL029514 ASHOK BALAJI DHANDE 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 ASHOKBALAJIDHANDE BANK OF MAHARASHTRA(607387)
8 LOHA MH-19-010-069-001/158
(SUGAON) 		1819010000NRG23141020220286277 14/10/2022 BALAJI TIKARAM KANGULE 1819010WL029520 BALAJI TIKARAM KANGULE 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 BALAJITIKARAMKANGULE BANK OF MAHARASHTRA(607387)
9 LOHA MH-19-010-069-001/209
(SUGAON) 		1819010000NRG23141020220286213 14/10/2022 BALAJI DASHRATH JADHAV 1819010WL029509 BALAJI DASHRATH JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 BALAJIDASHRATHJADHAV BANK OF MAHARASHTRA(607387)
10 LOHA MH-19-010-069-001/209
(SUGAON) 		1819010000NRG23141020220286214 14/10/2022 CHAOUTRABAI BALAJI JADHAV 1819010WL029509 CHAOUTRABAI BALAJI JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 CHAOUTRABAIBALAJIJADHAV BANK OF MAHARASHTRA(607387)
11 LOHA MH-19-010-069-001/220
(SUGAON) 		1819010000NRG23141020220286257 14/10/2022 ANUSAYA ANANDA DHANDE 1819010WL029514 ANUSAYA ANANDA DHANDE 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 ANUSAYAANANDADHANDE BANK OF MAHARASHTRA(607387)
12 LOHA MH-19-010-069-001/266
(SUGAON) 		1819010000NRG23141020220286268 14/10/2022 AMBADAS GULABRAO JADHAV 1819010WL029518 AMBADAS GULABRAO JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 AMBADASGULABRAOJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 LOHA MH-19-010-069-001/266
(SUGAON) 		1819010000NRG23141020220286269 14/10/2022 LAKSHMIBAI AMBADAS JADHAV 1819010WL029518 LAKSHMIBAI AMBADAS JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 LAKSHMIBAIAMBADASJADHAV BANK OF MAHARASHTRA(607387)
14 LOHA MH-19-010-069-001/70
(SUGAON) 		1819010000NRG23141020220286266 14/10/2022 SANJAY SAMBHAJI JADHAV 1819010WL029517 SANJAY SAMBHAJI JADHAV 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 SANJAYSAMBHAJIJADHAV BANK OF MAHARASHTRA(607387)
15 LOHA MH-19-010-069-001/87
(SUGAON) 		1819010000NRG23141020220286267 14/10/2022 Prakash Nigunrao Kadam 1819010WL029517 Prakash Nigunrao Kadam 00051 MAHB0000906 1536 1536 Processed 21/10/2022 693676996 PrakashNigunraoKadam BANK OF MAHARASHTRA(607387)
SubTotal 18432 18432
16 LOHA MH-19-010-002-001/181
(JAWLA) 		1819010000NRG23131020220284588 14/10/2022 PANDIT PANDURANG GAVALI 1819010WL029221 PANDIT PANDURANG GAVALI 00168 ICIC0000538 1536 1536 Processed 21/10/2022 693676996 PANDITPANDURANGGAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LOHA MH-19-010-102-001/340
(MALAKOLI) 		1819010000NRG23141020220286205 14/10/2022 KHEMA RAMA RATHOD 1819010WL029506 KHEMA RAMA RATHOD 00168 ICIC0000538 1536 1536 Processed 21/10/2022 693676996 KHEMARAMARATHOD ICICI BANK LTD(508534)
18 LOHA MH-19-010-109-001/281
(DAGADSANGVI) 		1819010000NRG23141020220286972 14/10/2022 SUMANBAI MANIKA GORE 1819010WL029625 SUMANBAI MANIKA GORE 00168 ICIC0000538 1536 1536 Processed 21/10/2022 693676996 SUMANBAIMANIKAGORE ICICI BANK LTD(508534)
19 LOHA MH-19-010-116-001/114
(YELI) 		1819010000NRG23141020220286915 14/10/2022 GANAPATI SHESHRAO SOMAWAR 1819010WL029615 GANAPATI SHESHRAO SOMAWAR 00168 ICIC0000538 1536 1536 Processed 21/10/2022 693676996 GANAPATISHESHRAOSOMAWAR BANK OF MAHARASHTRA(607387)
20 LOHA MH-19-010-116-001/114
(YELI) 		1819010000NRG23141020220286916 14/10/2022 NAGORAO GANAPATI SOMAWARE 1819010WL029615 NAGORAO GANAPATI SOMAWARE 00168 ICIC0000538 1536 1536 Processed 21/10/2022 693676996 NAGORAOGANAPATISOMAWARE BANK OF MAHARASHTRA(607387)
21 LOHA MH-19-010-116-001/58
(YELI) 		1819010000NRG23141020220286918 14/10/2022 VITTHAL GOVIND DHAGE 1819010WL029615 VITTHAL GOVIND DHAGE 00168 ICIC0000538 1536 1536 Processed 21/10/2022 693676996 VITTHALGOVINDDHAGE BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
22 LOHA MH-19-010-069-001/158
(SUGAON) 		1819010000NRG23141020220286278 14/10/2022 ANUSAYABAI BALAJI KANGULE 1819010WL029520 ANUSAYABAI BALAJI KANGULE 00415 SBIN0003498 1536 1536 Processed 21/10/2022 693676996 ANUSAYABAIBALAJIKANGULE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
23 LOHA MH-19-010-010-001/60
(BORGAON KALA) 		1819010000NRG23131020220284569 14/10/2022 SANTOSH MADHAV GHATOL 1819010WL029217 SANTOSH MADHAV GHATOL 00415 SBIN0005929 1536 1536 Processed 21/10/2022 693676996 SANTOSHMADHAVGHATOL STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-089-001/67
(HADOLI JAGIR) 		1819010000NRG23131020220284697 14/10/2022 PARBHAVATI RAMESH GAIKWAD 1819010WL029246 PARBHAVATI RAMESH GAIKWAD 00415 SBIN0005929 1536 1536 Processed 21/10/2022 693676996 PARBHAVATIRAMESHGAIKWAD STATE BANK OF INDIA(508548)
25 LOHA MH-19-010-109-001/158
(DAGADSANGVI) 		1819010000NRG23141020220286979 14/10/2022 SANTRAM ROHIDAS DHAVLE 1819010WL029626 SANTRAM ROHIDAS DHAVLE 00415 SBIN0005929 1536 1536 Processed 21/10/2022 693676996 SANTRAMROHIDASDHAVLE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
26 LOHA MH-19-010-039-001/253
(RAYAWADI) 		1819010000NRG23141020220286287 14/10/2022 BABARAO JAYRAM PAWAR 1819010WL029522 BABARAO JAYRAM PAWAR 00415 SBIN0017520 1536 1536 Processed 21/10/2022 693676996 BABARAOJAYRAMPAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
27 LOHA MH-19-010-089-001/67
(HADOLI JAGIR) 		1819010000NRG23131020220284696 14/10/2022 RAMESH NAGOBA GAIKWAD 1819010WL029246 RAMESH NAGOBA GAIKWAD 00415 SBIN0020056 1536 1536 Rejected 21/10/2022 693676996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
28 LOHA MH-19-010-009-001/381
(SONKHED) 		1819010000NRG23131020220284559 14/10/2022 ASHOK GOVINDRAO MORE 1819010WL029216 ASHOK GOVINDRAO MORE 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 ASHOKGOVINDRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 LOHA MH-19-010-009-001/381
(SONKHED) 		1819010000NRG23131020220284562 14/10/2022 ASHOK GOVINDRAO MORE 1819010WL029216 ASHOK GOVINDRAO MORE 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 ASHOKGOVINDRAOMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 LOHA MH-19-010-009-001/381
(SONKHED) 		1819010000NRG23131020220284557 14/10/2022 GOVIND BALASAHEB MORE 1819010WL029216 GOVIND BALASAHEB MORE 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 GOVINDBALASAHEBMORE PUNJAB NATIONAL BANK(508568)
31 LOHA MH-19-010-009-001/381
(SONKHED) 		1819010000NRG23131020220284560 14/10/2022 GOVIND BALASAHEB MORE 1819010WL029216 GOVIND BALASAHEB MORE 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 GOVINDBALASAHEBMORE PUNJAB NATIONAL BANK(508568)
32 LOHA MH-19-010-010-001/45
(BORGAON KALA) 		1819010000NRG23131020220284574 14/10/2022 Maroti Datta Sontakke 1819010WL029218 Maroti Datta Sontakke 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 MarotiDattaSontakke STATE BANK OF INDIA(508548)
33 LOHA MH-19-010-010-001/78
(BORGAON KALA) 		1819010000NRG23131020220284575 14/10/2022 NYANESHWAR BHAGWAN GHATOL 1819010WL029218 NYANESHWAR BHAGWAN GHATOL 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 NYANESHWARBHAGWANGHATOL ICICI BANK LTD(508534)
34 LOHA MH-19-010-010-001/84
(BORGAON KALA) 		1819010000NRG23131020220284576 14/10/2022 Ganesh Vishwanath Jadhav 1819010WL029218 Ganesh Vishwanath Jadhav 00415 SBIN0020660 1536 1536 Processed 21/10/2022 693676996 GaneshVishwanathJadhav INDIAN OVERSEAS BANK(508541)
SubTotal 10752 10752
35 LOHA MH-19-010-081-001/67
(CHITLI) 		1819010000NRG23141020220286870 14/10/2022 SITRAM TANAJI KANDHARE 1819010WL029606 SITRAM TANAJI KANDHARE 00691 IPOS0000001 1536 1536 Processed 21/10/2022 693676996 SITRAMTANAJIKANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
36 LOHA MH-19-010-057-001/93
(KAPSI BU.) 		1819010000NRG23141020220286234 14/10/2022 DATTA AVINASH WADVALE 1819010WL029511 DATTA AVINASH WADVALE 1143 MAHG0004122 1536 1536 Processed 21/10/2022 693676996 DATTAAVINASHWADVALE MAHARASHTRA GRAMIN BANK(607000)
37 LOHA MH-19-010-069-001/220
(SUGAON) 		1819010000NRG23141020220286256 14/10/2022 CHANDRAKAT ANAND DHANDE 1819010WL029514 CHANDRAKAT ANAND DHANDE 1143 MAHG0004122 1536 1536 Processed 21/10/2022 693676996 CHANDRAKATANANDDHANDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
38 LOHA MH-19-010-098-001/14
(NAGARWADI) 		1819010000NRG23131020220285360 14/10/2022 Bhagabai Pandurang Jayebhaye 1819010WL029355 Bhagabai Pandurang Jayebhaye 1143 MAHG0004131 1536 1536 Processed 21/10/2022 693676996 BhagabaiPandurangJayebhaye MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
39 LOHA MH-19-010-022-001/115
(KAREGAON) 		1819010000NRG23141020220286930 14/10/2022 RAJJAK MAULA 1819010WL029619 RAJJAK MAULA 1143 MAHG0004144 1536 1536 Processed 21/10/2022 693676996 RAJJAKMAULA BANK OF BARODA(606985)
40 LOHA MH-19-010-072-001/284
(PENUR) 		1819010000NRG23141020220286144 14/10/2022 DNYANOBA BAPURAO GULUPAWAD 1819010WL029487 DNYANOBA BAPURAO GULUPAWAD 1143 MAHG0004144 1536 1536 Processed 21/10/2022 693676996 DNYANOBABAPURAOGULUPAWAD MAHARASHTRA GRAMIN BANK(607000)
41 LOHA MH-19-010-109-001/180
(DAGADSANGVI) 		1819010000NRG23141020220286912 14/10/2022 RAMA VITTAL JOGDAND 1819010WL029614 RAMA VITTAL JOGDAND 1143 MAHG0004144 1536 1536 Processed 21/10/2022 693676996 RAMAVITTALJOGDAND MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
42 LOHA MH-19-010-039-001/96
(RAYAWADI) 		1819010000NRG23141020220286333 14/10/2022 DIGAMBAR KISHAN GIRI 1819010WL029525 DIGAMBAR KISHAN GIRI 431601 1536 1536 Processed 21/10/2022 693676996 DIGAMBARKISHANGIRI BANK OF INDIA(508505)
43 LOHA MH-19-010-102-001/313
(MALAKOLI) 		1819010000NRG23141020220286203 14/10/2022 ANIL NAMDEV RATHOD 1819010WL029506 ANIL NAMDEV RATHOD 431601 1536 1536 Processed 21/10/2022 693676996 ANILNAMDEVRATHOD ICICI BANK LTD(508534)
44 LOHA MH-19-010-102-001/341
(MALAKOLI) 		1819010000NRG23141020220286194 14/10/2022 DATTA SHITARAM RATHOD 1819010WL029504 DATTA SHITARAM RATHOD 431601 1536 1536 Processed 21/10/2022 693676996 DATTASHITARAMRATHOD ICICI BANK LTD(508534)
SubTotal 4608 4608
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_141022APB_FTO_282676 43170801 4608
2 LOHA MH1819010999_141022APB_FTO_282676 Bank of India BKID0000652 LOHA 4608
3 LOHA MH1819010999_141022APB_FTO_282676 Bank of Maharastra MAHB0000906 MARTALA 18432
4 LOHA MH1819010999_141022APB_FTO_282676 ICICI BANK ICIC0000538 ICICI Bank 9216
5 LOHA MH1819010999_141022APB_FTO_282676 State Bank of India SBIN0003498 NAIGAON BAZAR 1536
6 LOHA MH1819010999_141022APB_FTO_282676 State Bank of India SBIN0005929 LOHA ADB 4608
7 LOHA MH1819010999_141022APB_FTO_282676 State Bank of India SBIN0017520 DHAVRI 1536
8 LOHA MH1819010999_141022APB_FTO_282676 State Bank of India SBIN0020056 KANDHAR 1536
9 LOHA MH1819010999_141022APB_FTO_282676 State Bank of India SBIN0020660 SONKHED 10752
10 LOHA MH1819010999_141022APB_FTO_282676 India Post Payments Bank IPOS0000001 NANDED 1536
11 LOHA MH1819010999_141022APB_FTO_282676 Maharashtra Gramin Bank MAHG0004122 KAPSI 3072
12 LOHA MH1819010999_141022APB_FTO_282676 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 1536
13 LOHA MH1819010999_141022APB_FTO_282676 Maharashtra Gramin Bank MAHG0004144 LOHA 4608

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