Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:50:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_250123FTO_440464
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-19-010-094-001/1055
(SAWARGAON NASRAT) 		1819010000NRG23250120230420726 25/01/2023 GANGABAI BALAJI DEVKATE 1819010WL045685 GANGABAI BALAJI DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582295 GANGABAI BALAJI DEVKATE ()
2 LOHA MH-19-010-094-001/1632
(SAWARGAON NASRAT) 		1819010000NRG23250120230420679 25/01/2023 SANTUKA RAOSAHEB MUKNAR 1819010WL045680 SANTUKA RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582254 SANTUKA RAOSAHEB MUKNAR ()
3 LOHA MH-19-010-094-001/1633
(SAWARGAON NASRAT) 		1819010000NRG23250120230420712 25/01/2023 KANHOPATRA RAJARAM WAGHMODE 1819010WL045683 KANHOPATRA RAJARAM WAGHMODE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582255 KANHOPATRA RAJARAM WAGHMODE ()
4 LOHA MH-19-010-094-001/1633
(SAWARGAON NASRAT) 		1819010000NRG23250120230420711 25/01/2023 RAJARAM TUKARAM WAGHMODE 1819010WL045683 RAJARAM TUKARAM WAGHMODE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582251 RAJARAM TUKARAM WAGHMODE ()
5 LOHA MH-19-010-094-001/1646
(SAWARGAON NASRAT) 		1819010000NRG23250120230420703 25/01/2023 SARIKA GAJANAN DEVKATE 1819010WL045682 SARIKA GAJANAN DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582257 SARIKA GAJANAN DEVKATE ()
6 LOHA MH-19-010-094-001/1657
(SAWARGAON NASRAT) 		1819010000NRG23250120230420683 25/01/2023 NAVNATH RAOSAHEB HAKE 1819010WL045680 NAVNATH RAOSAHEB HAKE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582253 NAVNATH RAOSAHEB HAKE ()
7 LOHA MH-19-010-094-001/275
(SAWARGAON NASRAT) 		1819010000NRG23250120230420684 25/01/2023 RAOSAHEB KISHANRAO HAKE 1819010WL045680 RAOSAHEB KISHANRAO HAKE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582299 RAOSAHEB KISHANRAO HAKE ()
8 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010000NRG23250120230420708 25/01/2023 GOKARNABAI SANTUK MUKNAR 1819010WL045682 GOKARNABAI SANTUK MUKNAR 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582296 GOKARNABAI SANTUK MUKNAR ()
9 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010000NRG23250120230420707 25/01/2023 SAGARBAI RAOSAHEB MUKNAR 1819010WL045682 SAGARBAI RAOSAHEB MUKNAR 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582297 SAGARBAI RAOSAHEB MUKNAR ()
10 LOHA MH-19-010-094-001/5037
(SAWARGAON NASRAT) 		1819010000NRG23250120230420672 25/01/2023 GANGABAI LAXMAN DEVKATE 1819010WL045679 GANGABAI LAXMAN DEVKATE 00045 BARB0DBLOHA 1280 1280 Processed 27/01/2023 8194582298 GANGABAI LAXMAN DEVKATE ()
11 LOHA MH-19-010-094-001/826
(SAWARGAON NASRAT) 		1819010000NRG23250120230420747 25/01/2023 SHALU MANIKA DEVKATE 1819010WL045687 SHALU MANIKA DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582252 SHALU MANIKA DEVKATE ()
12 LOHA MH-19-010-094-001/870
(SAWARGAON NASRAT) 		1819010000NRG23250120230420739 25/01/2023 RUKMINBAI SANGRAM DEVKATE 1819010WL045686 RUKMINBAI SANGRAM DEVKATE 00045 BARB0DBLOHA 1536 1536 Processed 27/01/2023 8194582250 RUKMINBAI SANGRAM DEVKATE ()
13 LOHA MH-19-010-094-004/10
(SAWARGAON NASRAT) 		1819010000NRG23250120230420675 25/01/2023 SADASHIV PANDURANG DEVKATE 1819010WL045679 SADASHIV PANDURANG DEVKATE 00045 BARB0DBLOHA 1280 1280 Processed 27/01/2023 8194582256 SADASHIV PANDURANG DEVKATE ()
SubTotal 19456 19456
14 LOHA MH-19-010-094-001/1557
(SAWARGAON NASRAT) 		1819010000NRG23250120230420735 25/01/2023 ASHOK KISHANRAO DEVKATE 1819010WL045686 ASHOK KISHANRAO DEVKATE 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582264 ASHOK KISHANRAO DEVKATE ()
15 LOHA MH-19-010-094-001/1635
(SAWARGAON NASRAT) 		1819010000NRG23250120230420713 25/01/2023 KOUSHABAI SANJAY KOPNAR 1819010WL045683 KOUSHABAI SANJAY KOPNAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582292 KOUSHABAI SANJAY KOPNAR ()
16 LOHA MH-19-010-094-001/1635
(SAWARGAON NASRAT) 		1819010000NRG23250120230420680 25/01/2023 SANJAY RAJARAM KOPNAR 1819010WL045680 SANJAY RAJARAM KOPNAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582258 SANJAY RAJARAM KOPNAR ()
17 LOHA MH-19-010-094-001/1644
(SAWARGAON NASRAT) 		1819010000NRG23250120230420736 25/01/2023 PARMESHWAR MADHAVRAO FUGNAR 1819010WL045686 PARMESHWAR MADHAVRAO FUGNAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582294 PARMESHWAR MADHAVRAO FUGNAR ()
18 LOHA MH-19-010-094-001/278
(SAWARGAON NASRAT) 		1819010000NRG23250120230420705 25/01/2023 DATTARAM KERBA HAKE 1819010WL045682 DATTARAM KERBA HAKE 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582261 DATTARAM KERBA HAKE ()
19 LOHA MH-19-010-094-001/309
(SAWARGAON NASRAT) 		1819010000NRG23250120230420685 25/01/2023 ISHVAR KHANDU MUKNAR 1819010WL045680 ISHVAR KHANDU MUKNAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582263 ISHVAR KHANDU MUKNAR ()
20 LOHA MH-19-010-094-001/310
(SAWARGAON NASRAT) 		1819010000NRG23250120230420686 25/01/2023 RAOSAHEB HULAJI MUKNAR 1819010WL045680 RAOSAHEB HULAJI MUKNAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582260 RAOSAHEB HULAJI MUKNAR ()
21 LOHA MH-19-010-094-001/315
(SAWARGAON NASRAT) 		1819010000NRG23250120230420714 25/01/2023 KASHINATH GANPATI DOBALE 1819010WL045683 KASHINATH GANPATI DOBALE 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582293 KASHINATH GANPATI DOBALE ()
22 LOHA MH-19-010-094-001/315
(SAWARGAON NASRAT) 		1819010000NRG23250120230420715 25/01/2023 savita kashinath dobale 1819010WL045683 savita kashinath dobale 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582262 savita kashinath dobale ()
23 LOHA MH-19-010-094-001/871
(SAWARGAON NASRAT) 		1819010000NRG23250120230420733 25/01/2023 PIRAJI GUNDERAO DEVKATE 1819010WL045685 PIRAJI GUNDERAO DEVKATE 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582259 PIRAJI GUNDERAO DEVKATE ()
24 LOHA MH-19-010-111-001/706
(DONGARGAON) 		1819010000NRG23240120230419536 25/01/2023 SHIVAJI GOVARDHAN PAWAR 1819010WL045553 SHIVAJI GOVARDHAN PAWAR 00048 BKID0000652 1536 1536 Processed 27/01/2023 8194582291 SHIVAJI GOVARDHAN PAWAR ()
SubTotal 16896 16896
25 LOHA MH-19-010-094-010/2
(SAWARGAON NASRAT) 		1819010000NRG23250120230420749 25/01/2023 ASHABAI ROHIDAS DEWAKATE 1819010WL045687 ASHABAI ROHIDAS DEWAKATE 00168 ICIC0000538 1536 1536 Processed 27/01/2023 8194582266 ASHABAI ROHIDAS DEWAKATE ()
26 LOHA MH-19-010-094-010/2
(SAWARGAON NASRAT) 		1819010000NRG23250120230420748 25/01/2023 ROHIDAS ANANDA DEWAKATE 1819010WL045687 ROHIDAS ANANDA DEWAKATE 00168 ICIC0000538 1536 1536 Processed 27/01/2023 8194582265 ROHIDAS ANANDA DEWAKATE ()
SubTotal 3072 3072
27 LOHA MH-19-010-070-001/1091
(AANTESHAWAR) 		1819010000NRG23250120230420752 25/01/2023 GAJANAN RUSTUMRAO KARHALE 1819010WL045688 GAJANAN RUSTUMRAO KARHALE 00415 SBIN0004561 1536 1536 Processed 27/01/2023 8194582272 MR GAJANAN RUSTUMRAO KARHALE ()
SubTotal 1536 1536
28 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010000NRG23250120230420719 25/01/2023 RAMDAS BHAURAO DEWAKATE 1819010WL045684 RAMDAS BHAURAO DEWAKATE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582274 MR RAMDAS BHAURAO DEVKATE ()
29 LOHA MH-19-010-094-001/1562
(SAWARGAON NASRAT) 		1819010000NRG23250120230420743 25/01/2023 RUKMINBAI SURYAKANT WAGHM 1819010WL045687 RUKMINBAI SURYAKANT WAGHM 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582280 MS RUKAMINABAI SURYAKANT VAGHAMODE ()
30 LOHA MH-19-010-094-001/1562
(SAWARGAON NASRAT) 		1819010000NRG23250120230420742 25/01/2023 SURYAKANT MOTIRAM WAGHMOD 1819010WL045687 SURYAKANT MOTIRAM WAGHMOD 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582277 MR WAGHMODE SURYAKANT MOTIRAM ()
31 LOHA MH-19-010-094-001/1638
(SAWARGAON NASRAT) 		1819010000NRG23250120230420724 25/01/2023 VANDANA VITTHAL DEVKATE 1819010WL045684 VANDANA VITTHAL DEVKATE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582283 MRS VANDANA VITTHAL DEVAKATE ()
32 LOHA MH-19-010-094-001/1638
(SAWARGAON NASRAT) 		1819010000NRG23250120230420723 25/01/2023 VITTHAL NAMDEV DEVKATE 1819010WL045684 VITTHAL NAMDEV DEVKATE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582284 MR VITHTHAL NAMDEVARAO DEVAKATE ()
33 LOHA MH-19-010-094-001/1640
(SAWARGAON NASRAT) 		1819010000NRG23250120230420729 25/01/2023 JEJERAO MADHAV WAGHMODE 1819010WL045685 JEJERAO MADHAV WAGHMODE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582281 MR JEJERAO MADHAV WAGHMODE ()
34 LOHA MH-19-010-094-001/1640
(SAWARGAON NASRAT) 		1819010000NRG23250120230420730 25/01/2023 KAVITA JEJERAO WAGHMODE 1819010WL045685 KAVITA JEJERAO WAGHMODE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582282 MRS KAVITA JEJERAO WAGHMODE ()
35 LOHA MH-19-010-094-001/1646
(SAWARGAON NASRAT) 		1819010000NRG23250120230420702 25/01/2023 GAJANAN PRKSH DEVKATE 1819010WL045682 GAJANAN PRKSH DEVKATE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582273 MR GAJANAN PRAKASHRAO DEVKATE ()
36 LOHA MH-19-010-094-001/1654
(SAWARGAON NASRAT) 		1819010000NRG23250120230420681 25/01/2023 RAMKRUSHNA NAGORAO KOPNAR 1819010WL045680 RAMKRUSHNA NAGORAO KOPNAR 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582275 MR RAMKRISHNA NAGORAO KOPNAR ()
37 LOHA MH-19-010-094-001/1655
(SAWARGAON NASRAT) 		1819010000NRG23250120230420704 25/01/2023 UMAKANT NAMDEV HAKE 1819010WL045682 UMAKANT NAMDEV HAKE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582276 MR UMAKANT NAMDEV HAKE ()
38 LOHA MH-19-010-094-001/1656
(SAWARGAON NASRAT) 		1819010000NRG23250120230420682 25/01/2023 TUKARAM DATTARAM HAKE 1819010WL045680 TUKARAM DATTARAM HAKE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582279 MR TUKARAM DATTRAM HAKE ()
39 LOHA MH-19-010-094-001/5037
(SAWARGAON NASRAT) 		1819010000NRG23250120230420671 25/01/2023 LAXMAN MANIKRAO DEVKAT 1819010WL045679 LAXMAN MANIKRAO DEVKAT 00415 SBIN0005929 1280 1280 Processed 27/01/2023 8194582285 MR SAKHARAM DATTARAO HAKE ()
40 LOHA MH-19-010-094-001/826
(SAWARGAON NASRAT) 		1819010000NRG23250120230420746 25/01/2023 MANIKA MAHLARI DEVKATE 1819010WL045687 MANIKA MAHLARI DEVKATE 00415 SBIN0005929 1536 1536 Processed 27/01/2023 8194582278 MR MANIKA MALHARI DEVKATE ()
SubTotal 19712 19712
41 LOHA MH-19-010-070-001/1091
(AANTESHAWAR) 		1819010000NRG23250120230420753 25/01/2023 KUNTA GAJANAN KARHALE 1819010WL045688 KUNTA GAJANAN KARHALE 00415 SBIN0012241 1536 1536 Processed 27/01/2023 8194582286 MRS KUNTA DNYANOBA DUDHATE ()
SubTotal 1536 1536
42 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG23250120230420760 25/01/2023 DHANSHREE TRIMBAKSHWAR PATRE 1819010WL045691 DHANSHREE TRIMBAKSHWAR PATRE 00415 SBIN0018281 1536 1536 Processed 27/01/2023 8194582288 MISS DHANASHRI TRYAMBAKESHWAR PATRE ()
43 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG23250120230420759 25/01/2023 TRIMBAKESHWAR GURBAS PATRE 1819010WL045691 TRIMBAKESHWAR GURBAS PATRE 00415 SBIN0018281 1536 1536 Processed 27/01/2023 8194582287 MR TRYAMBAKESHWAR GURUBAS PATRE ()
44 LOHA MH-19-010-070-001/953
(AANTESHAWAR) 		1819010000NRG23250120230420756 25/01/2023 SANGITA GOVIND KARHALE 1819010WL045689 SANGITA GOVIND KARHALE 00415 SBIN0018281 1536 1536 Processed 27/01/2023 8194582289 MRS SANGITA GOVIND KARHALE ()
SubTotal 4608 4608
45 LOHA MH-19-010-094-001/1054
(SAWARGAON NASRAT) 		1819010000NRG23250120230420718 25/01/2023 ANTESHVAR RAMDAS DEVKATE 1819010WL045684 ANTESHVAR RAMDAS DEVKATE 00691 IPOS0000001 1536 1536 Processed 27/01/2023 8194582269 ANTESHVAR RAMDAS DEVKATE ()
46 LOHA MH-19-010-094-001/1548
(SAWARGAON NASRAT) 		1819010000NRG23250120230420720 25/01/2023 SULOCHNABAI RAMDAS DEVKATE 1819010WL045684 SULOCHNABAI RAMDAS DEVKATE 00691 IPOS0000001 1536 1536 Processed 27/01/2023 8194582267 SULOCHNABAI RAMDAS DEVKATE ()
47 LOHA MH-19-010-094-001/1582
(SAWARGAON NASRAT) 		1819010000NRG23250120230420728 25/01/2023 SARASABAI BHAURAO DEWAKAT 1819010WL045685 SARASABAI BHAURAO DEWAKAT 00691 IPOS0000001 1536 1536 Processed 27/01/2023 8194582268 SARASABAI BHAURAO DEWAKAT ()
SubTotal 4608 4608
48 LOHA MH-19-010-070-001/953
(AANTESHAWAR) 		1819010000NRG23250120230420755 25/01/2023 GOVIND GNYANOBA KARHALE 1819010WL045689 GOVIND GNYANOBA KARHALE 1143 MAHG0004144 1536 1536 Processed 27/01/2023 8194582270 GOVIND GNYANOBA KARHALE ()
SubTotal 1536 1536
49 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010000NRG23250120230420750 25/01/2023 CHITRA SANTOSH KARHALE 1819010WL045688 CHITRA SANTOSH KARHALE 1143 MAHG0004150 1536 1536 Processed 27/01/2023 8194582290 CHITRA SANTOSH KARHALE ()
SubTotal 1536 1536
50 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010000NRG23250120230420751 25/01/2023 SANTOSH RUSTUM KARHALE 1819010WL045688 SANTOSH RUSTUM KARHALE 1143 MGB00004209 1536 1536 Rejected 27/01/2023 8194582271 Invalid Bank Identifier
SubTotal 1536 1536
Total 76032 76032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_250123FTO_440464 Bank of Baroda BARB0DBLOHA LOHA 19456
2 LOHA MH1819010999_250123FTO_440464 Bank of India BKID0000652 LOHA 16896
3 LOHA MH1819010999_250123FTO_440464 ICICI BANK ICIC0000538 ICICI Bank 3072
4 LOHA MH1819010999_250123FTO_440464 State Bank of India SBIN0004561 PURNA 1536
5 LOHA MH1819010999_250123FTO_440464 State Bank of India SBIN0005929 LOHA ADB 19712
6 LOHA MH1819010999_250123FTO_440464 State Bank of India SBIN0012241 TADKALAS 1536
7 LOHA MH1819010999_250123FTO_440464 State Bank of India SBIN0018281 PENUR 4608
8 LOHA MH1819010999_250123FTO_440464 India Post Payments Bank IPOS0000001 NANDED 4608
9 LOHA MH1819010999_250123FTO_440464 Maharashtra Gramin Bank MAHG0004144 LOHA 1536
10 LOHA MH1819010999_250123FTO_440464 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1536
11 LOHA MH1819010999_250123FTO_440464 Maharashtra Gramin Bank MGB00004209 PURNA 1536

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