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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:40:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_030822APB_FTO_181465
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-19-010-079-001/588
(PARDI) 		1819010000NRG23010820220219302 03/08/2022 SHARAD SAKHARAM PAWAR 1819010WL018468 SHARAD SAKHARAM PAWAR 00048 BKID0000652 1536 1536 Processed 07/09/2022 852304533 SHARADSAKHARAMPAWAR BANK OF INDIA(508505)
SubTotal 1536 1536
2 LOHA MH-19-010-067-001/136
(DHANAJ BU.) 		1819010000NRG23020820220219565 03/08/2022 Prameshvar Jegjerao Malegave 1819010WL018543 Prameshvar Jegjerao Malegave 00051 MAHB0000906 1536 1536 Processed 07/09/2022 852304533 PrameshvarJegjeraoMalegave BANK OF MAHARASHTRA(607387)
3 LOHA MH-19-010-067-001/153
(DHANAJ BU.) 		1819010000NRG23020820220219559 03/08/2022 Tirupati Ganpati Shinde 1819010WL018542 Tirupati Ganpati Shinde 00051 MAHB0000906 1536 1536 Processed 07/09/2022 852304533 TirupatiGanpatiShinde BANK OF MAHARASHTRA(607387)
4 LOHA MH-19-010-067-001/19
(DHANAJ BU.) 		1819010000NRG23020820220219560 03/08/2022 PARVATIBAI LAXMAN SHINDE 1819010WL018542 PARVATIBAI LAXMAN SHINDE 00051 MAHB0000906 1536 1536 Processed 07/09/2022 852304533 PARVATIBAILAXMANSHINDE BANK OF MAHARASHTRA(607387)
5 LOHA MH-19-010-067-001/26
(DHANAJ BU.) 		1819010000NRG23020820220219562 03/08/2022 Nagorao Sambhaji Masekar 1819010WL018542 Nagorao Sambhaji Masekar 00051 MAHB0000906 1536 1536 Processed 07/09/2022 852304533 NagoraoSambhajiMasekar BANK OF MAHARASHTRA(607387)
6 LOHA MH-19-010-067-001/53
(DHANAJ BU.) 		1819010000NRG23020820220219568 03/08/2022 SUREKHA AAINATH SHINDE 1819010WL018544 SUREKHA AAINATH SHINDE 00051 MAHB0000906 1536 1536 Processed 07/09/2022 852304533 SUREKHAAAINATHSHINDE BANK OF MAHARASHTRA(607387)
7 LOHA MH-19-010-067-001/78
(DHANAJ BU.) 		1819010000NRG23020820220219555 03/08/2022 Gangadhar Dadarao Nirmale 1819010WL018541 Gangadhar Dadarao Nirmale 00051 MAHB0000906 1536 1536 Processed 07/09/2022 852304533 GangadharDadaraoNirmale STATE BANK OF INDIA(508548)
SubTotal 9216 9216
8 LOHA MH-19-010-079-001/157
(PARDI) 		1819010000NRG23010820220219277 03/08/2022 MAHANANDA MADHAV DIKLE 1819010WL018467 MAHANANDA MADHAV DIKLE 00114 UTIB0SNDCC1 1536 1536 Processed 07/09/2022 852304533 MAHANANDAMADHAVDIKLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
9 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG23010820220219103 03/08/2022 PRAVINBI SYED SHAIKH 1819010WL018447 PRAVINBI SYED SHAIKH 00168 ICIC0000538 1488 1488 Processed 07/09/2022 852304533 PRAVINBISYEDSHAIKH ICICI BANK LTD(508534)
10 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG23020820220219578 03/08/2022 PRAVINBI SYED SHAIKH 1819010WL018547 PRAVINBI SYED SHAIKH 00168 ICIC0000538 1488 1488 Processed 07/09/2022 852304533 PRAVINBISYEDSHAIKH ICICI BANK LTD(508534)
11 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG23010820220219102 03/08/2022 SYED NAJIR SHAIKH 1819010WL018447 SYED NAJIR SHAIKH 00168 ICIC0000538 1488 1488 Processed 07/09/2022 852304533 SYEDNAJIRSHAIKH BANK OF INDIA(508505)
12 LOHA MH-19-010-073-001/198
(BORGAON AKNAK) 		1819010000NRG23020820220219577 03/08/2022 SYED NAJIR SHAIKH 1819010WL018547 SYED NAJIR SHAIKH 00168 ICIC0000538 1488 1488 Processed 07/09/2022 852304533 SYEDNAJIRSHAIKH BANK OF INDIA(508505)
13 LOHA MH-19-010-079-001/199
(PARDI) 		1819010000NRG23010820220219279 03/08/2022 MEERABAI RAJU DIKALE 1819010WL018467 MEERABAI RAJU DIKALE 00168 ICIC0000538 1536 1536 Processed 07/09/2022 852304533 MEERABAIRAJUDIKALE ICICI BANK LTD(508534)
14 LOHA MH-19-010-079-001/199
(PARDI) 		1819010000NRG23010820220219278 03/08/2022 RAJU NAGORAO DIKALE 1819010WL018467 RAJU NAGORAO DIKALE 00168 ICIC0000538 1536 1536 Processed 07/09/2022 852304533 RAJUNAGORAODIKALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 LOHA MH-19-010-079-001/22
(PARDI) 		1819010000NRG23010820220219292 03/08/2022 RUKMINBAI BAPURAO DHADEKA 1819010WL018468 RUKMINBAI BAPURAO DHADEKA 00168 ICIC0000538 1536 1536 Processed 07/09/2022 852304533 RUKMINBAIBAPURAODHADEKA STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-079-001/425
(PARDI) 		1819010000NRG23010820220219295 03/08/2022 GOVINDA GYANOBA JONDHALE 1819010WL018468 GOVINDA GYANOBA JONDHALE 00168 ICIC0000538 1536 1536 Processed 07/09/2022 852304533 GOVINDAGYANOBAJONDHALE BANK OF INDIA(508505)
SubTotal 12096 12096
17 LOHA MH-19-010-079-001/220
(PARDI) 		1819010000NRG23010820220219286 03/08/2022 DATTA BHIMRAO DIKALE 1819010WL018467 DATTA BHIMRAO DIKALE 00415 SBIN0005929 1536 1536 Processed 07/09/2022 852304533 DATTABHIMRAODIKALE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
18 LOHA MH-19-010-067-001/82
(DHANAJ BU.) 		1819010000NRG23020820220219557 03/08/2022 HANMANT LAXMAN LADEKAR 1819010WL018541 HANMANT LAXMAN LADEKAR 1143 MAHG0004122 1536 1536 Processed 07/09/2022 852304533 HANMANTLAXMANLADEKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
19 LOHA MH-19-010-073-001/166
(BORGAON AKNAK) 		1819010000NRG23010820220219125 03/08/2022 Ravsaheb Bhagvan Surnar 1819010WL018449 Ravsaheb Bhagvan Surnar 1143 MAHG0004144 1488 1488 Processed 07/09/2022 852304533 RavsahebBhagvanSurnar MAHARASHTRA GRAMIN BANK(607000)
20 LOHA MH-19-010-073-001/166
(BORGAON AKNAK) 		1819010000NRG23020820220219581 03/08/2022 Ravsaheb Bhagvan Surnar 1819010WL018548 Ravsaheb Bhagvan Surnar 1143 MAHG0004144 1488 1488 Processed 07/09/2022 852304533 RavsahebBhagvanSurnar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2976 2976
21 LOHA MH-19-010-067-001/135
(DHANAJ BU.) 		1819010000NRG23020820220219564 03/08/2022 Ramdas Jegjerao Malegave 1819010WL018543 Ramdas Jegjerao Malegave 431601 1536 1536 Processed 07/09/2022 852304533 RamdasJegjeraoMalegave BANK OF MAHARASHTRA(607387)
22 LOHA MH-19-010-067-001/21
(DHANAJ BU.) 		1819010000NRG23020820220219567 03/08/2022 Visvambar Sambhaji Masekar 1819010WL018544 Visvambar Sambhaji Masekar 431601 1536 1536 Processed 07/09/2022 852304533 VisvambarSambhajiMasekar BANK OF MAHARASHTRA(607387)
23 LOHA MH-19-010-067-001/82
(DHANAJ BU.) 		1819010000NRG23020820220219558 03/08/2022 Subhdrabai Hanmant Ladekar 1819010WL018541 Subhdrabai Hanmant Ladekar 431601 1536 1536 Processed 07/09/2022 852304533 SubhdrabaiHanmantLadekar BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
Total 35040 35040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_030822APB_FTO_181465 71658 4608
2 LOHA MH1819010999_030822APB_FTO_181465 Bank of India BKID0000652 LOHA 1536
3 LOHA MH1819010999_030822APB_FTO_181465 Bank of Maharastra MAHB0000906 MARTALA 9216
4 LOHA MH1819010999_030822APB_FTO_181465 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
5 LOHA MH1819010999_030822APB_FTO_181465 ICICI BANK ICIC0000538 ICICI Bank 12096
6 LOHA MH1819010999_030822APB_FTO_181465 State Bank of India SBIN0005929 LOHA ADB 1536
7 LOHA MH1819010999_030822APB_FTO_181465 Maharashtra Gramin Bank MAHG0004122 KAPSI 1536
8 LOHA MH1819010999_030822APB_FTO_181465 Maharashtra Gramin Bank MAHG0004144 LOHA 2976

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