Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_090922FTO_230089
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-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010000NRG23070920220250108 09/09/2022 GOKARNABAI SANTUK MUKNAR 1819010WL023757 GOKARNABAI SANTUK MUKNAR 00045 BARB0DBLOHA 1536 1536 Processed 08/10/2022 5323590356 GOKARNABAI SANTUK MUKNAR ()
2 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010000NRG23070920220250107 09/09/2022 SAGARBAI RAOSAHEB MUKNAR 1819010WL023757 SAGARBAI RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1536 1536 Processed 08/10/2022 5323590355 SAGARBAI RAOSAHEB MUKNAR ()
3 LOHA MH-19-010-094-001/5037
(SAWARGAON NASRAT) 		1819010000NRG23070920220250170 09/09/2022 GANGABAI LAXMAN DEVKATE 1819010WL023766 GANGABAI LAXMAN DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 08/10/2022 5323590354 GANGABAI LAXMAN DEVKATE ()
4 LOHA MH-19-010-102-001/1179
(MALAKOLI) 		1819010000NRG23090920220252012 09/09/2022 AANADA BHOJRAV JADHAV 1819010WL024043 AANADA BHOJRAV JADHAV 00045 BARB0DBLOHA 1536 1536 Processed 08/10/2022 5323590357 AANADA BHOJRAV JADHAV ()
SubTotal 6144 6144
5 LOHA MH-19-010-094-001/1635
(SAWARGAON NASRAT) 		1819010000NRG23070920220250095 09/09/2022 SANJAY RAJARAM KOPNAR 1819010WL023755 SANJAY RAJARAM KOPNAR 00048 BKID0000652 1536 1536 Processed 08/10/2022 5323590358 SANJAY RAJARAM KOPNAR ()
6 LOHA MH-19-010-094-001/309
(SAWARGAON NASRAT) 		1819010000NRG23070920220250100 09/09/2022 ISHAWAR HULAJI KHANDERAO 1819010WL023755 ISHAWAR HULAJI KHANDERAO 00048 BKID0000652 1536 1536 Processed 08/10/2022 5323590360 ISHAWAR HULAJI KHANDERAO ()
7 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010000NRG23070920220250101 09/09/2022 RAOSAHEB HULAJI MUKNAR 1819010WL023755 RAOSAHEB HULAJI MUKNAR 00048 BKID0000652 1536 1536 Processed 08/10/2022 5323590359 RAOSAHEB HULAJI MUKNAR ()
8 LOHA MH-19-010-118-001/931
(RISANGAON) 		1819010000NRG23070920220250158 09/09/2022 BALAJI NARAAN TIGOTE 1819010WL023764 BALAJI NARAAN TIGOTE 00048 BKID0000652 1536 1536 Processed 08/10/2022 5323590363 BALAJI NARAAN TIGOTE ()
9 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG23080920220251160 09/09/2022 AVINAHS SAHEBRAO SURNAR 1819010WL023912 AVINAHS SAHEBRAO SURNAR 00048 BKID0000652 1536 1536 Processed 08/10/2022 5323590361 AVINAHS SAHEBRAO SURNAR ()
10 LOHA MH-19-010-118-001/980
(RISANGAON) 		1819010000NRG23080920220251161 09/09/2022 SWATI AVINASH SURNAR 1819010WL023912 SWATI AVINASH SURNAR 00048 BKID0000652 1536 1536 Processed 08/10/2022 5323590362 SWATI AVINASH SURNAR ()
SubTotal 9216 9216
11 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010000NRG23070920220250142 09/09/2022 RAMDAS BHAURAO DEWAKATE 1819010WL023761 RAMDAS BHAURAO DEWAKATE 00168 ICIC0000538 1536 1536 Processed 08/10/2022 5323590321 RAMDAS BHAURAO DEWAKATE ()
12 LOHA MH-19-010-094-001/1562
(SAWARGAON NASRAT) 		1819010000NRG23070920220250140 09/09/2022 RUKMINBAI SURYAKANT WAGHM 1819010WL023760 RUKMINBAI SURYAKANT WAGHM 00168 ICIC0000538 1536 1536 Processed 08/10/2022 5323590365 RUKMINBAI SURYAKANT WAGHM ()
13 LOHA MH-19-010-094-001/1562
(SAWARGAON NASRAT) 		1819010000NRG23070920220250139 09/09/2022 SURYAKANT MOTIRAM WAGHMOD 1819010WL023760 SURYAKANT MOTIRAM WAGHMOD 00168 ICIC0000538 1536 1536 Processed 08/10/2022 5323590364 SURYAKANT MOTIRAM WAGHMOD ()
14 LOHA MH-19-010-094-001/757
(SAWARGAON NASRAT) 		1819010000NRG23070920220250110 09/09/2022 LAKSHMAN RAVAJI CHAWHAN 1819010WL023757 LAKSHMAN RAVAJI CHAWHAN 00168 ICIC0000538 1536 1536 Processed 08/10/2022 5323590366 LAKSHMAN RAVAJI CHAWHAN ()
SubTotal 6144 6144
15 LOHA MH-19-010-094-001/5037
(SAWARGAON NASRAT) 		1819010000NRG23070920220250169 09/09/2022 LAXMAN MANIKRAO DEVKAT 1819010WL023766 LAXMAN MANIKRAO DEVKAT 00415 SBIN0005929 1536 1536 Processed 08/10/2022 5323590351 MR SAKHARAM DATTARAO HAKE ()
SubTotal 1536 1536
16 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251914 09/09/2022 SAHEBRAO ANANDA JADHAV 1819010WL024031 SAHEBRAO ANANDA JADHAV 00415 SBIN0021938 1536 1536 Processed 08/10/2022 5323590352 MR SAHEBRAO ANANDRAO JADHAV ()
17 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251918 09/09/2022 SAHEBRAO ANANDA JADHAV 1819010WL024031 SAHEBRAO ANANDA JADHAV 00415 SBIN0021938 1536 1536 Processed 08/10/2022 5323590353 MR SAHEBRAO ANANDRAO JADHAV ()
SubTotal 3072 3072
18 LOHA MH-19-010-062-001/178
(HINDOLA) 		1819010000NRG23090920220251907 09/09/2022 PADMINBAI BAPURAO KAMBALE 1819010WL024031 PADMINBAI BAPURAO KAMBALE 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590323 PADMINBAI BAPURAO KAMBALE ()
19 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG23090920220251908 09/09/2022 SATYABHAMA BALAJI JADHAV 1819010WL024031 SATYABHAMA BALAJI JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590324 SATYABHAMA BALAJI JADHAV ()
20 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG23090920220251910 09/09/2022 SATYABHAMA BALAJI JADHAV 1819010WL024031 SATYABHAMA BALAJI JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590325 SATYABHAMA BALAJI JADHAV ()
21 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251913 09/09/2022 AANANDA MURTJA JADHAV 1819010WL024031 AANANDA MURTJA JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590333 AANANDA MURTJA JADHAV ()
22 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251917 09/09/2022 AANANDA MURTJA JADHAV 1819010WL024031 AANANDA MURTJA JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590332 AANANDA MURTJA JADHAV ()
23 LOHA MH-19-010-062-001/96
(HINDOLA) 		1819010000NRG23090920220251920 09/09/2022 LAXMIBAI MURTUJI JADHAV 1819010WL024031 LAXMIBAI MURTUJI JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590331 LAXMIBAI MURTUJI JADHAV ()
24 LOHA MH-19-010-062-001/96
(HINDOLA) 		1819010000NRG23090920220251922 09/09/2022 LAXMIBAI MURTUJI JADHAV 1819010WL024031 LAXMIBAI MURTUJI JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590330 LAXMIBAI MURTUJI JADHAV ()
25 LOHA MH-19-010-062-001/96
(HINDOLA) 		1819010000NRG23090920220251923 09/09/2022 MURTAJI BHUJANGA JADHAV 1819010WL024031 MURTAJI BHUJANGA JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590334 MURTAJI BHUJANGA JADHAV ()
26 LOHA MH-19-010-062-001/96
(HINDOLA) 		1819010000NRG23090920220251921 09/09/2022 MURTAJI BHUJANGA JADHAV 1819010WL024031 MURTAJI BHUJANGA JADHAV 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590335 MURTAJI BHUJANGA JADHAV ()
27 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010000NRG23070920220250137 09/09/2022 SULOCHNABAI RAMDAS DEVKATE 1819010WL023760 SULOCHNABAI RAMDAS DEVKATE 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590322 SULOCHNABAI RAMDAS DEVKATE ()
28 LOHA MH-19-010-118-001/1094
(RISANGAON) 		1819010000NRG23070920220250152 09/09/2022 MADHAV SOPAN TIGOTE 1819010WL023764 MADHAV SOPAN TIGOTE 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590328 MADHAV SOPAN TIGOTE ()
29 LOHA MH-19-010-118-001/1094
(RISANGAON) 		1819010000NRG23070920220250153 09/09/2022 VANDANA MADHAV TIGOTE 1819010WL023764 VANDANA MADHAV TIGOTE 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590329 VANDANA MADHAV TIGOTE ()
30 LOHA MH-19-010-118-001/1095
(RISANGAON) 		1819010000NRG23070920220250154 09/09/2022 BHIMRAO SOPAN TIGOTE 1819010WL023764 BHIMRAO SOPAN TIGOTE 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590326 BHIMRAO SOPAN TIGOTE ()
31 LOHA MH-19-010-118-001/1095
(RISANGAON) 		1819010000NRG23070920220250155 09/09/2022 MAYAVATI BHIMRAO TIGOTE 1819010WL023764 MAYAVATI BHIMRAO TIGOTE 00691 IPOS0000001 1536 1536 Processed 08/10/2022 5323590327 MAYAVATI BHIMRAO TIGOTE ()
SubTotal 21504 21504
32 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG23090920220251909 09/09/2022 SANDIP BALAJI JADHAV 1819010WL024031 SANDIP BALAJI JADHAV 1143 MAHG0004122 1536 1536 Processed 08/10/2022 5323590339 SANDIP BALAJI JADHAV ()
33 LOHA MH-19-010-062-001/182
(HINDOLA) 		1819010000NRG23090920220251911 09/09/2022 SANDIP BALAJI JADHAV 1819010WL024031 SANDIP BALAJI JADHAV 1143 MAHG0004122 1536 1536 Processed 08/10/2022 5323590338 SANDIP BALAJI JADHAV ()
34 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251915 09/09/2022 GANESH ANANDA JADHAV 1819010WL024031 GANESH ANANDA JADHAV 1143 MAHG0004122 1536 1536 Processed 08/10/2022 5323590336 GANESH ANANDA JADHAV ()
35 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251919 09/09/2022 GANESH ANANDA JADHAV 1819010WL024031 GANESH ANANDA JADHAV 1143 MAHG0004122 1536 1536 Processed 08/10/2022 5323590337 GANESH ANANDA JADHAV ()
36 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251916 09/09/2022 TARABAI ANANDA JADHAV 1819010WL024031 TARABAI ANANDA JADHAV 1143 MAHG0004122 1536 1536 Processed 08/10/2022 5323590340 TARABAI ANANDA JADHAV ()
37 LOHA MH-19-010-062-001/95
(HINDOLA) 		1819010000NRG23090920220251912 09/09/2022 TARABAI ANANDA JADHAV 1819010WL024031 TARABAI ANANDA JADHAV 1143 MAHG0004122 1536 1536 Processed 08/10/2022 5323590341 TARABAI ANANDA JADHAV ()
SubTotal 9216 9216
38 LOHA MH-19-010-102-001/1066
(MALAKOLI) 		1819010000NRG23090920220252006 09/09/2022 LONITA SANJAY RATHOD 1819010WL024042 LONITA SANJAY RATHOD 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590350 LONITA SANJAY RATHOD ()
39 LOHA MH-19-010-102-001/1179
(MALAKOLI) 		1819010000NRG23090920220252013 09/09/2022 RENUKA ANANDA JADHAV 1819010WL024043 RENUKA ANANDA JADHAV 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590349 RENUKA ANANDA JADHAV ()
40 LOHA MH-19-010-102-001/345
(MALAKOLI) 		1819010000NRG23090920220252039 09/09/2022 Shanubai Sahebrao Rathod 1819010WL024045 Shanubai Sahebrao Rathod 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590342 Shanubai Sahebrao Rathod ()
41 LOHA MH-19-010-102-001/696
(MALAKOLI) 		1819010000NRG23090920220252010 09/09/2022 CHABUBAI WAMAN RATHOD 1819010WL024042 CHABUBAI WAMAN RATHOD 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590346 CHABUBAI WAMAN RATHOD ()
42 LOHA MH-19-010-102-001/697
(MALAKOLI) 		1819010000NRG23090920220252011 09/09/2022 VITTHAL WAMAN RATHOD 1819010WL024042 VITTHAL WAMAN RATHOD 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590343 VITTHAL WAMAN RATHOD ()
43 LOHA MH-19-010-111-001/166
(DONGARGAON) 		1819010000NRG23090920220252076 09/09/2022 Suman Baliram Rathod 1819010WL024050 Suman Baliram Rathod 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590344 Suman Baliram Rathod ()
44 LOHA MH-19-010-111-001/166
(DONGARGAON) 		1819010000NRG23090920220252075 09/09/2022 Sunita Gajanand Rathod 1819010WL024050 Sunita Gajanand Rathod 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590348 Sunita Gajanand Rathod ()
45 LOHA MH-19-010-118-001/477
(RISANGAON) 		1819010000NRG23070920220250156 09/09/2022 SHANTA SOPAN TIGOTE 1819010WL023764 SHANTA SOPAN TIGOTE 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590345 SHANTA SOPAN TIGOTE ()
46 LOHA MH-19-010-118-001/931
(RISANGAON) 		1819010000NRG23070920220250159 09/09/2022 JAYSHRI BALAJI TIGOTE 1819010WL023764 JAYSHRI BALAJI TIGOTE 1143 MAHG0004131 1536 1536 Processed 08/10/2022 5323590347 JAYSHRI BALAJI TIGOTE ()
SubTotal 13824 13824
Total 70656 70656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_090922FTO_230089 Bank of Baroda BARB0DBLOHA LOHA 6144
2 LOHA MH1819010999_090922FTO_230089 Bank of India BKID0000652 LOHA 9216
3 LOHA MH1819010999_090922FTO_230089 ICICI BANK ICIC0000538 ICICI Bank 6144
4 LOHA MH1819010999_090922FTO_230089 State Bank of India SBIN0005929 LOHA ADB 1536
5 LOHA MH1819010999_090922FTO_230089 State Bank of India SBIN0021938 SHIRADHON 3072
6 LOHA MH1819010999_090922FTO_230089 India Post Payments Bank IPOS0000001 NANDED 21504
7 LOHA MH1819010999_090922FTO_230089 Maharashtra Gramin Bank MAHG0004122 KAPSI 9216
8 LOHA MH1819010999_090922FTO_230089 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 13824

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