Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:13:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_090123FTO_411401
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-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23090120230391314 09/01/2023 AAHILYABAI SANTOSH PAWAR 1819010WL042699 AAHILYABAI SANTOSH PAWAR 00045 BARB0DBLOHA 1024 1024 Processed 10/01/2023 7793929123 AAHILYABAI SANTOSH PAWAR ()
2 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23090120230391313 09/01/2023 SANTOSH NAMDEV PAWAR 1819010WL042699 SANTOSH NAMDEV PAWAR 00045 BARB0DBLOHA 1024 1024 Processed 10/01/2023 7793929124 SANTOSH NAMDEV PAWAR ()
3 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG23090120230391315 09/01/2023 HARILAL HIRAMAN PAWAR 1819010WL042699 HARILAL HIRAMAN PAWAR 00045 BARB0DBLOHA 1024 1024 Processed 10/01/2023 7793929125 HARILAL HIRAMAN PAWAR ()
4 LOHA MH-19-010-092-001/37
(DEVLA TANDA) 		1819010000NRG23090120230391316 09/01/2023 PINKABAI HARILAL PAWAR 1819010WL042699 PINKABAI HARILAL PAWAR 00045 BARB0DBLOHA 1024 1024 Processed 10/01/2023 7793929126 PINKABAI HARILAL PAWAR ()
5 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG23080120230390444 09/01/2023 KANTABAI BHIMRAO MUNGARE 1819010WL042584 KANTABAI BHIMRAO MUNGARE 00045 BARB0DBLOHA 1536 1536 Processed 10/01/2023 7793929122 KANTABAI BHIMRAO MUNGARE ()
SubTotal 5632 5632
6 LOHA MH-19-010-016-001/98
(KHADAKMAZRI) 		1819010000NRG23090120230391384 09/01/2023 LAXMIBAI GOVIND CHOKALE 1819010WL042705 LAXMIBAI GOVIND CHOKALE 00048 BKID0000652 1536 1536 Processed 10/01/2023 7793929121 LAXMIBAI GOVIND CHOKALE ()
7 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG23090120230391307 09/01/2023 GULAB DHARMA RATHOD 1819010WL042698 GULAB DHARMA RATHOD 00048 BKID0000652 1024 1024 Processed 10/01/2023 7793929120 GULAB DHARMA RATHOD ()
8 LOHA MH-19-010-092-001/30
(DEVLA TANDA) 		1819010000NRG23090120230391308 09/01/2023 KANTABAI GULAB RATHOD 1819010WL042698 KANTABAI GULAB RATHOD 00048 BKID0000652 1024 1024 Processed 10/01/2023 7793929119 KANTABAI GULAB RATHOD ()
9 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG23090120230391310 09/01/2023 JIJABAI LAXMAN RATHOD 1819010WL042698 JIJABAI LAXMAN RATHOD 00048 BKID0000652 1024 1024 Processed 10/01/2023 7793929128 JIJABAI LAXMAN RATHOD ()
10 LOHA MH-19-010-092-001/61
(DEVLA TANDA) 		1819010000NRG23090120230391309 09/01/2023 LAXMAN BHIMA RATHOD 1819010WL042698 LAXMAN BHIMA RATHOD 00048 BKID0000652 1024 1024 Processed 10/01/2023 7793929127 LAXMAN BHIMA RATHOD ()
SubTotal 5632 5632
11 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG23090120230391026 09/01/2023 BEBI JAYANT GAWHANE 1819010WL042666 BEBI JAYANT GAWHANE 00051 MAHB0000906 1536 1536 Processed 10/01/2023 7793929112 BEBI JAYANT GAWHANE ()
12 LOHA MH-19-010-066-001/17
(JOMEGAON) 		1819010000NRG23090120230391025 09/01/2023 JAYANT KERBA GHAWANE 1819010WL042666 JAYANT KERBA GHAWANE 00051 MAHB0000906 1536 1536 Processed 10/01/2023 7793929111 JAYANT KERBA GHAWANE ()
13 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG23090120230391023 09/01/2023 PAWAN MANIKA BHURE 1819010WL042665 PAWAN MANIKA BHURE 00051 MAHB0000906 1536 1536 Processed 10/01/2023 7793929113 PAWAN MANIKA BHURE ()
14 LOHA MH-19-010-066-001/3
(JOMEGAON) 		1819010000NRG23090120230391024 09/01/2023 SANGITA PAVAN BHURE 1819010WL042665 SANGITA PAVAN BHURE 00051 MAHB0000906 1536 1536 Processed 10/01/2023 7793929133 SANGITA PAVAN BHURE ()
15 LOHA MH-19-010-066-001/367
(JOMEGAON) 		1819010000NRG23090120230390993 09/01/2023 REKHA PRAJOT BHURE 1819010WL042662 REKHA PRAJOT BHURE 00051 MAHB0000906 1536 1536 Processed 10/01/2023 7793929132 REKHA PRAJOT BHURE ()
SubTotal 7680 7680
16 LOHA MH-19-010-036-001/8
(SHELGAON) 		1819010000NRG23090120230391184 09/01/2023 NURAJAHA PHAJU SHAIKH 1819010WL042681 NURAJAHA PHAJU SHAIKH 00168 ICIC0000538 1518 1518 Processed 10/01/2023 7793929118 NURAJAHA PHAJU SHAIKH ()
17 LOHA MH-19-010-114-001/123
(GOUNDGAON) 		1819010000NRG23080120230390435 09/01/2023 BHARATABAI BALAJI SHELAKE 1819010WL042584 BHARATABAI BALAJI SHELAKE 00168 ICIC0000538 1536 1536 Processed 10/01/2023 7793929129 BHARATABAI BALAJI SHELAKE ()
SubTotal 3054 3054
18 LOHA MH-19-010-016-001/98
(KHADAKMAZRI) 		1819010000NRG23090120230391385 09/01/2023 SHIVDAS GOVIND CHOKALE 1819010WL042705 SHIVDAS GOVIND CHOKALE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 7793929090 MR SHIVDAS GOVINDRAO CHOUKALE ()
19 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG23090120230391317 09/01/2023 SHIVAJI RAMA PAWAR 1819010WL042699 SHIVAJI RAMA PAWAR 00415 SBIN0005929 1024 1024 Processed 10/01/2023 7793929145 MR VITHAL DASU RATHOD ()
20 LOHA MH-19-010-092-001/55
(DEVLA TANDA) 		1819010000NRG23090120230391318 09/01/2023 SHOBHA SHIVAJI PAWAR 1819010WL042699 SHOBHA SHIVAJI PAWAR 00415 SBIN0005929 1024 1024 Processed 10/01/2023 7793929146 MR VITHAL DASU RATHOD ()
21 LOHA MH-19-010-118-001/1030
(RISANGAON) 		1819010000NRG23080120230390482 09/01/2023 DNYANESHAWR MANIKA DHULGANDE 1819010WL042587 DNYANESHAWR MANIKA DHULGANDE 00415 SBIN0005929 1536 1536 Processed 10/01/2023 7793929089 MRS DNYNESHWAR MANIKA DHULAGUNDE ()
22 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG23080120230390488 09/01/2023 BALAJI BHIMRAO NAIK 1819010WL042587 BALAJI BHIMRAO NAIK 00415 SBIN0005929 1536 1536 Processed 10/01/2023 7793929144 MR BALAJI BHIMRAO NAIK ()
23 LOHA MH-19-010-118-001/930
(RISANGAON) 		1819010000NRG23080120230390489 09/01/2023 PRATIBHA BALAJI NAIK 1819010WL042587 PRATIBHA BALAJI NAIK 00415 SBIN0005929 1536 1536 Processed 10/01/2023 7793929147 MRS PRATIBHA BALAJI NAIK ()
SubTotal 8192 8192
24 LOHA MH-19-010-066-001/358
(JOMEGAON) 		1819010000NRG23090120230391027 09/01/2023 PUJA YOGESH GAVHANE 1819010WL042666 PUJA YOGESH GAVHANE 00415 SBIN0009383 1536 1536 Processed 10/01/2023 7793929088 MRS POOJA YOGESH GAVANE ()
SubTotal 1536 1536
25 LOHA MH-19-010-114-001/292
(GOUNDGAON) 		1819010000NRG23080120230390451 09/01/2023 GOKARNA DNYANESHWAR SURNAR 1819010WL042585 GOKARNA DNYANESHWAR SURNAR 00415 SBIN0020041 1536 1536 Processed 10/01/2023 7793929148 MRS GOKARNA DNYANESHWAR SURNAR ()
SubTotal 1536 1536
26 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23090120230391311 09/01/2023 NANDEV PUNA PAWAR 1819010WL042699 NANDEV PUNA PAWAR 00691 IPOS0000001 1024 1024 Processed 10/01/2023 7793929130 NANDEV PUNA PAWAR ()
27 LOHA MH-19-010-092-001/125
(DEVLA TANDA) 		1819010000NRG23090120230391312 09/01/2023 SATUBAI NANDEV PAWAR 1819010WL042699 SATUBAI NANDEV PAWAR 00691 IPOS0000001 1024 1024 Processed 10/01/2023 7793929131 SATUBAI NANDEV PAWAR ()
28 LOHA MH-19-010-092-001/19
(DEVLA TANDA) 		1819010000NRG23090120230391304 09/01/2023 .BAYNABAI DEVIDAS PAWAR 1819010WL042698 .BAYNABAI DEVIDAS PAWAR 00691 IPOS0000001 1024 1024 Processed 10/01/2023 7793929114 .BAYNABAI DEVIDAS PAWAR ()
29 LOHA MH-19-010-092-001/19
(DEVLA TANDA) 		1819010000NRG23090120230391303 09/01/2023 DEVIDAS GHANA PAWAR 1819010WL042698 DEVIDAS GHANA PAWAR 00691 IPOS0000001 1024 1024 Processed 10/01/2023 7793929115 DEVIDAS GHANA PAWAR ()
30 LOHA MH-19-010-092-001/20
(DEVLA TANDA) 		1819010000NRG23090120230391305 09/01/2023 NAMDEV MITU PAWAR 1819010WL042698 NAMDEV MITU PAWAR 00691 IPOS0000001 1024 1024 Processed 10/01/2023 7793929117 NAMDEV MITU PAWAR ()
31 LOHA MH-19-010-092-001/20
(DEVLA TANDA) 		1819010000NRG23090120230391306 09/01/2023 SAGUNA NAMDEV PAWAR 1819010WL042698 SAGUNA NAMDEV PAWAR 00691 IPOS0000001 1024 1024 Processed 10/01/2023 7793929116 SAGUNA NAMDEV PAWAR ()
SubTotal 6144 6144
32 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG23090120230391295 09/01/2023 DASU MANSING RATHOD 1819010WL042697 DASU MANSING RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929107 DASU MANSING RATHOD ()
33 LOHA MH-19-010-092-001/149
(DEVLA TANDA) 		1819010000NRG23090120230391296 09/01/2023 NAJUBAI DASU RATHOD 1819010WL042697 NAJUBAI DASU RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929106 NAJUBAI DASU RATHOD ()
34 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG23090120230391287 09/01/2023 KISHAN DHARMA RATHOD 1819010WL042696 KISHAN DHARMA RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929140 KISHAN DHARMA RATHOD ()
35 LOHA MH-19-010-092-001/46
(DEVLA TANDA) 		1819010000NRG23090120230391288 09/01/2023 SUBABAI KISHAN RATHOD 1819010WL042696 SUBABAI KISHAN RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929141 SUBABAI KISHAN RATHOD ()
36 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG23090120230391298 09/01/2023 NAJUBAI RAMA PAWAR 1819010WL042697 NAJUBAI RAMA PAWAR 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929104 NAJUBAI RAMA PAWAR ()
37 LOHA MH-19-010-092-001/54
(DEVLA TANDA) 		1819010000NRG23090120230391297 09/01/2023 RAMA PUNA PAWAR 1819010WL042697 RAMA PUNA PAWAR 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929105 RAMA PUNA PAWAR ()
38 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG23090120230391300 09/01/2023 GENABAI SHANKAR PAWAR 1819010WL042697 GENABAI SHANKAR PAWAR 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929139 GENABAI SHANKAR PAWAR ()
39 LOHA MH-19-010-092-001/56
(DEVLA TANDA) 		1819010000NRG23090120230391299 09/01/2023 SHANKAR PUNA PAWAR 1819010WL042697 SHANKAR PUNA PAWAR 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929138 SHANKAR PUNA PAWAR ()
40 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23090120230391293 09/01/2023 JYOTI PARKASH RATHOD 1819010WL042696 JYOTI PARKASH RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929136 JYOTI PARKASH RATHOD ()
41 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23090120230391291 09/01/2023 PARKASH RAMRAO RATHOD 1819010WL042696 PARKASH RAMRAO RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929099 PARKASH RAMRAO RATHOD ()
42 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23090120230391290 09/01/2023 RAMRAO DASU RATHOD 1819010WL042696 RAMRAO DASU RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929100 RAMRAO DASU RATHOD ()
43 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23090120230391294 09/01/2023 RUPALI VIKRAM RATHOD 1819010WL042696 RUPALI VIKRAM RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929137 RUPALI VIKRAM RATHOD ()
44 LOHA MH-19-010-092-001/60
(DEVLA TANDA) 		1819010000NRG23090120230391292 09/01/2023 VIKAS RAMRAO RATHOD 1819010WL042696 VIKAS RAMRAO RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929135 VIKAS RAMRAO RATHOD ()
45 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG23090120230391302 09/01/2023 ANUSAYA TUKARAM RATHOD 1819010WL042697 ANUSAYA TUKARAM RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929108 ANUSAYA TUKARAM RATHOD ()
46 LOHA MH-19-010-092-001/66
(DEVLA TANDA) 		1819010000NRG23090120230391301 09/01/2023 TUKARAM MAROTI RATHOD 1819010WL042697 TUKARAM MAROTI RATHOD 1143 MAHG0004131 1024 1024 Processed 10/01/2023 7793929109 TUKARAM MAROTI RATHOD ()
47 LOHA MH-19-010-114-001/291
(GOUNDGAON) 		1819010000NRG23080120230390450 09/01/2023 SUSHELABAI BHANUDAS SURNAR 1819010WL042585 SUSHELABAI BHANUDAS SURNAR 1143 MAHG0004131 1536 1536 Processed 10/01/2023 7793929101 SUSHELABAI BHANUDAS SURNAR ()
48 LOHA MH-19-010-114-001/321
(GOUNDGAON) 		1819010000NRG23080120230390442 09/01/2023 UTTAM RAGHUNATH DEVKATTE 1819010WL042584 UTTAM RAGHUNATH DEVKATTE 1143 MAHG0004131 1536 1536 Processed 10/01/2023 7793929134 UTTAM RAGHUNATH DEVKATTE ()
49 LOHA MH-19-010-114-001/67
(GOUNDGAON) 		1819010000NRG23080120230390445 09/01/2023 RADHA RAM MUNGRE 1819010WL042584 RADHA RAM MUNGRE 1143 MAHG0004131 1536 1536 Processed 10/01/2023 7793929098 RADHA RAM MUNGRE ()
50 LOHA MH-19-010-118-001/129
(RISANGAON) 		1819010000NRG23080120230390257 09/01/2023 MANMATH GURULING SWAMI 1819010WL042577 MANMATH GURULING SWAMI 1143 MAHG0004131 1536 1536 Processed 10/01/2023 7793929102 MANMATH GURULING SWAMI ()
51 LOHA MH-19-010-118-001/129
(RISANGAON) 		1819010000NRG23080120230390256 09/01/2023 PREMLA GURULING SWAMI 1819010WL042577 PREMLA GURULING SWAMI 1143 MAHG0004131 1536 1536 Processed 10/01/2023 7793929110 PREMLA GURULING SWAMI ()
52 LOHA MH-19-010-118-001/132
(RISANGAON) 		1819010000NRG23080120230390484 09/01/2023 SHIVAJI BALAJI FUGNAR 1819010WL042587 SHIVAJI BALAJI FUGNAR 1143 MAHG0004131 1536 1536 Processed 10/01/2023 7793929103 SHIVAJI BALAJI FUGNAR ()
SubTotal 24576 24576
53 LOHA MH-19-010-024-001/281
(HARBAL PU) 		1819010000NRG23080120230390205 09/01/2023 ARCHANA TUKARAM SHINDE 1819010WL042574 ARCHANA TUKARAM SHINDE 1143 MAHG0004144 1536 1536 Processed 10/01/2023 7793929093 ARCHANA TUKARAM SHINDE ()
54 LOHA MH-19-010-024-001/305
(HARBAL PU) 		1819010000NRG23080120230390239 09/01/2023 DATA GOVIND SHINDE 1819010WL042576 DATA GOVIND SHINDE 1143 MAHG0004144 1518 1518 Processed 10/01/2023 7793929094 DATA GOVIND SHINDE ()
55 LOHA MH-19-010-024-001/305
(HARBAL PU) 		1819010000NRG23080120230390241 09/01/2023 MADHAV GOVIND SHINDE 1819010WL042576 MADHAV GOVIND SHINDE 1143 MAHG0004144 1518 1518 Processed 10/01/2023 7793929097 MADHAV GOVIND SHINDE ()
56 LOHA MH-19-010-024-001/346
(HARBAL PU) 		1819010000NRG23080120230390242 09/01/2023 DAGAMBAR MANIKA SHINDE 1819010WL042576 DAGAMBAR MANIKA SHINDE 1143 MAHG0004144 1518 1518 Processed 10/01/2023 7793929096 DAGAMBAR MANIKA SHINDE ()
57 LOHA MH-19-010-024-001/346
(HARBAL PU) 		1819010000NRG23080120230390243 09/01/2023 SAVITA DIGAMBAR SHINDE 1819010WL042576 SAVITA DIGAMBAR SHINDE 1143 MAHG0004144 1518 1518 Processed 10/01/2023 7793929095 SAVITA DIGAMBAR SHINDE ()
SubTotal 7608 7608
58 LOHA MH-19-010-024-001/209
(HARBAL PU) 		1819010000NRG23080120230390182 09/01/2023 SHIVAJI MANIKRAO SHINDE 1819010WL042573 SHIVAJI MANIKRAO SHINDE 1143 MAHG0004150 1500 1500 Processed 10/01/2023 7793929092 SHIVAJI MANIKRAO SHINDE ()
59 LOHA MH-19-010-024-001/209
(HARBAL PU) 		1819010000NRG23080120230390183 09/01/2023 SHOBHA SHIVAJI SHINDE 1819010WL042573 SHOBHA SHIVAJI SHINDE 1143 MAHG0004150 1500 1500 Processed 10/01/2023 7793929091 SHOBHA SHIVAJI SHINDE ()
60 LOHA MH-19-010-024-001/281
(HARBAL PU) 		1819010000NRG23080120230390204 09/01/2023 TUKARAM LINGOJI SHINDE 1819010WL042574 TUKARAM LINGOJI SHINDE 1143 MAHG0004150 1536 1536 Processed 10/01/2023 7793929143 TUKARAM LINGOJI SHINDE ()
61 LOHA MH-19-010-024-001/305
(HARBAL PU) 		1819010000NRG23080120230390240 09/01/2023 ANITA DATTA SHINDE 1819010WL042576 ANITA DATTA SHINDE 1143 MAHG0004150 1518 1518 Processed 10/01/2023 7793929142 ANITA DATTA SHINDE ()
SubTotal 6054 6054
Total 77644 77644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_090123FTO_411401 Bank of Baroda BARB0DBLOHA LOHA 5632
2 LOHA MH1819010999_090123FTO_411401 Bank of India BKID0000652 LOHA 5632
3 LOHA MH1819010999_090123FTO_411401 Bank of Maharastra MAHB0000906 MARTALA 7680
4 LOHA MH1819010999_090123FTO_411401 ICICI BANK ICIC0000538 ICICI Bank 3054
5 LOHA MH1819010999_090123FTO_411401 State Bank of India SBIN0005929 LOHA ADB 8192
6 LOHA MH1819010999_090123FTO_411401 State Bank of India SBIN0009383 TUPPA 1536
7 LOHA MH1819010999_090123FTO_411401 State Bank of India SBIN0020041 AHMEDPUR 1536
8 LOHA MH1819010999_090123FTO_411401 India Post Payments Bank IPOS0000001 NANDED 6144
9 LOHA MH1819010999_090123FTO_411401 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 24576
10 LOHA MH1819010999_090123FTO_411401 Maharashtra Gramin Bank MAHG0004144 LOHA 7608
11 LOHA MH1819010999_090123FTO_411401 Maharashtra Gramin Bank MAHG0004150 WADEPURI 6054

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