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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_081222APB_FTO_364860
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-19-010-077-001/353
(DHANORA BHAKTA) 		1819010000NRG23081220220342011 08/12/2022 SANTOSH DATTA KADAM 1819010WL037588 SANTOSH DATTA KADAM 00048 BKID0000652 1512 1512 Processed 14/12/2022 715368431 SANTOSHDATTAKADAM BANK OF INDIA(508505)
2 LOHA MH-19-010-077-001/528
(DHANORA BHAKTA) 		1819010000NRG23081220220342012 08/12/2022 SANTOSH NAMDEV KADAM 1819010WL037588 SANTOSH NAMDEV KADAM 00048 BKID0000652 1512 1512 Processed 14/12/2022 715368431 SANTOSHNAMDEVKADAM BANK OF INDIA(508505)
SubTotal 3024 3024
3 LOHA MH-19-010-055-001/502
(KAPSI KHU.) 		1819010000NRG23081220220342213 08/12/2022 Kavita Komraji Mogale 1819010WL037604 Kavita Komraji Mogale 00051 MAHB0000906 1536 1536 Processed 14/12/2022 715368431 KavitaKomrajiMogale BANK OF MAHARASHTRA(607387)
4 LOHA MH-19-010-055-001/502
(KAPSI KHU.) 		1819010000NRG23081220220342223 08/12/2022 Komraji Shivaji Mogale 1819010WL037606 Komraji Shivaji Mogale 00051 MAHB0000906 1536 1536 Rejected 14/12/2022 715368431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
5 LOHA MH-19-010-055-001/43
(KAPSI KHU.) 		1819010000NRG23081220220342220 08/12/2022 MAHADABAI TANAJI WAGHMARE 1819010WL037605 MAHADABAI TANAJI WAGHMARE 00168 ICIC0000538 1536 1536 Processed 14/12/2022 715368431 MAHADABAITANAJIWAGHMARE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
6 LOHA MH-19-010-034-001/596
(DAPSHED) 		1819010000NRG23081220220341492 08/12/2022 VENKATI ANNARAO SHITALE 1819010WL037549 VENKATI ANNARAO SHITALE 00415 SBIN0005929 1536 1536 Processed 14/12/2022 715368431 VENKATIANNARAOSHITALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 LOHA MH-19-010-107-001/411
(CHONDI) 		1819010000NRG23081220220342844 08/12/2022 DAGDU SAMTOBA DHAVLE 1819010WL037664 DAGDU SAMTOBA DHAVLE 00415 SBIN0005929 1536 1536 Processed 14/12/2022 715368431 DAGDUSAMTOBADHAVLE STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-107-001/47
(CHONDI) 		1819010000NRG23081220220342874 08/12/2022 DEVIDAS LAXMAN GORE 1819010WL037672 DEVIDAS LAXMAN GORE 00415 SBIN0005929 1536 1536 Processed 14/12/2022 715368431 DEVIDASLAXMANGORE STATE BANK OF INDIA(508548)
9 LOHA MH-19-010-118-001/178
(RISANGAON) 		1819010000NRG23081220220341958 08/12/2022 Sadu Santram Tigote 1819010WL037581 Sadu Santram Tigote 00415 SBIN0005929 1536 1536 Processed 14/12/2022 715368431 SaduSantramTigote STATE BANK OF INDIA(508548)
10 LOHA MH-19-010-118-001/891
(RISANGAON) 		1819010000NRG23081220220341962 08/12/2022 Datta Namdev Tigote 1819010WL037581 Datta Namdev Tigote 00415 SBIN0005929 1536 1536 Processed 14/12/2022 715368431 DattaNamdevTigote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7680 7680
11 LOHA MH-19-010-055-001/43
(KAPSI KHU.) 		1819010000NRG23081220220342219 08/12/2022 Tanaji Satwa Waghmare 1819010WL037605 Tanaji Satwa Waghmare 00415 SBIN0009383 1536 1536 Processed 14/12/2022 715368431 TanajiSatwaWaghmare BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
12 LOHA MH-19-010-098-001/28
(NAGARWADI) 		1819010000NRG23081220220341967 08/12/2022 BHAGWAN SANTOBA JAYBHAYE 1819010WL037582 BHAGWAN SANTOBA JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 BHAGWANSANTOBAJAYBHAYE STATE BANK OF INDIA(508548)
13 LOHA MH-19-010-107-001/201
(CHONDI) 		1819010000NRG23081220220342879 08/12/2022 MADHAV SANGRAM JADHAV 1819010WL037673 MADHAV SANGRAM JADHAV 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 MADHAVSANGRAMJADHAV MAHARASHTRA GRAMIN BANK(607000)
14 LOHA MH-19-010-107-001/201
(CHONDI) 		1819010000NRG23081220220342878 08/12/2022 SHANTABAI SANGRAM JADHAV 1819010WL037673 SHANTABAI SANGRAM JADHAV 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 SHANTABAISANGRAMJADHAV MAHARASHTRA GRAMIN BANK(607000)
15 LOHA MH-19-010-107-001/48
(CHONDI) 		1819010000NRG23081220220342842 08/12/2022 MAROTI BHUJANGA GORE 1819010WL037663 MAROTI BHUJANGA GORE 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 MAROTIBHUJANGAGORE MAHARASHTRA GRAMIN BANK(607000)
16 LOHA MH-19-010-107-001/8
(CHONDI) 		1819010000NRG23081220220342869 08/12/2022 PANDURANG KONDIBA TELANG 1819010WL037670 PANDURANG KONDIBA TELANG 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 PANDURANGKONDIBATELANG MAHARASHTRA GRAMIN BANK(607000)
17 LOHA MH-19-010-118-001/891
(RISANGAON) 		1819010000NRG23081220220341939 08/12/2022 CHANDRTAKALA DATTA TIGOTE 1819010WL037579 CHANDRTAKALA DATTA TIGOTE 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 CHANDRTAKALADATTATIGOTE MAHARASHTRA GRAMIN BANK(607000)
18 LOHA MH-19-010-118-001/891
(RISANGAON) 		1819010000NRG23081220220341940 08/12/2022 DINESH DATTA TIGOTE 1819010WL037579 DINESH DATTA TIGOTE 1143 MAHG0004131 1536 1536 Processed 14/12/2022 715368431 DINESHDATTATIGOTE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
19 LOHA MH-19-010-006-001/202
(DERLA) 		1819010000NRG23081220220342039 08/12/2022 GOKRNA RAMA DAKORE 1819010WL037589 GOKRNA RAMA DAKORE 1143 MAHG0004150 1500 1500 Processed 14/12/2022 715368431 GOKRNARAMADAKORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 LOHA MH-19-010-006-001/202
(DERLA) 		1819010000NRG23081220220342038 08/12/2022 RAMA MAROTI DAKORE 1819010WL037589 RAMA MAROTI DAKORE 1143 MAHG0004150 1500 1500 Processed 14/12/2022 715368431 RAMAMAROTIDAKORE MAHARASHTRA GRAMIN BANK(607000)
21 LOHA MH-19-010-006-001/209
(DERLA) 		1819010000NRG23081220220342040 08/12/2022 KALABA RAMJI KADAM 1819010WL037589 KALABA RAMJI KADAM 1143 MAHG0004150 1500 1500 Processed 14/12/2022 715368431 KALABARAMJIKADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4500 4500
Total 32100 32100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_081222APB_FTO_364860 Bank of India BKID0000652 LOHA 3024
2 LOHA MH1819010999_081222APB_FTO_364860 Bank of Maharastra MAHB0000906 MARTALA 3072
3 LOHA MH1819010999_081222APB_FTO_364860 ICICI BANK ICIC0000538 ICICI Bank 1536
4 LOHA MH1819010999_081222APB_FTO_364860 State Bank of India SBIN0005929 LOHA ADB 7680
5 LOHA MH1819010999_081222APB_FTO_364860 State Bank of India SBIN0009383 TUPPA 1536
6 LOHA MH1819010999_081222APB_FTO_364860 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 10752
7 LOHA MH1819010999_081222APB_FTO_364860 Maharashtra Gramin Bank MAHG0004150 WADEPURI 4500

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