Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_051222FTO_357950
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-19-010-118-001/524
(RISANGAON) 		1819010000NRG23051220220335758 05/12/2022 RANGNATH SAKHARAM CHAVAN 1819010WL036838 RANGNATH SAKHARAM CHAVAN 00045 BARB0DBLOHA 1536 1536 Processed 12/12/2022 670698111 RANGNATHSAKHARAMCHAVAN (000000)
SubTotal 1536 1536
2 LOHA MH-19-010-071-001/179
(BHARSWADA) 		1819010071NRG23051220220337601 05/12/2022 BASWRAJ KACHRU PANDRU 1819010WL037059 BASWRAJ KACHRU PANDRU 00048 BKID0000650 1536 1536 Processed 12/12/2022 670698111 BASWRAJKACHRUPANDRU (000000)
3 LOHA MH-19-010-071-001/239
(BHARSWADA) 		1819010071NRG23051220220337591 05/12/2022 BALAJI NARHARI HALGE 1819010WL037058 BALAJI NARHARI HALGE 00048 BKID0000650 1536 1536 Processed 12/12/2022 670698111 BALAJINARHARIHALGE (000000)
SubTotal 3072 3072
4 LOHA MH-19-010-020-001/79
(AMBASANGVI) 		1819010000NRG23051220220337582 05/12/2022 RAOSAHEB RAJARAM UMREKAR 1819010WL037056 RAOSAHEB RAJARAM UMREKAR 00048 BKID0000652 1536 1536 Processed 12/12/2022 670698111 RAOSAHEBRAJARAMUMREKAR (000000)
5 LOHA MH-19-010-070-001/1080
(AANTESHAWAR) 		1819010000NRG23051220220337563 05/12/2022 PANDURANG PRAKASHRAO KARALE 1819010WL037051 PANDURANG PRAKASHRAO KARALE 00048 BKID0000652 1536 1536 Processed 12/12/2022 670698111 PANDURANGPRAKASHRAOKARALE (000000)
SubTotal 3072 3072
6 LOHA MH-19-010-034-001/258
(DAPSHED) 		1819010000NRG23051220220335775 05/12/2022 VISHWANATH SANMAPPA RAJUR 1819010WL036840 VISHWANATH SANMAPPA RAJUR 00168 ICIC0000538 1536 1536 Processed 12/12/2022 670698111 VISHWANATHSANMAPPARAJUR (000000)
SubTotal 1536 1536
7 LOHA MH-19-010-071-001/126
(BHARSWADA) 		1819010071NRG23051220220337598 05/12/2022 OMKAR NARHARI YEDKE 1819010WL037059 OMKAR NARHARI YEDKE 00415 SBIN0003801 1536 1536 Processed 13/12/2022 670698111 OMKARNARHARIYEDKE (000000)
SubTotal 1536 1536
8 LOHA MH-19-010-070-001/1091
(AANTESHAWAR) 		1819010000NRG23051220220337569 05/12/2022 GAJANAN RUSTUMRAO KARHALE 1819010WL037054 GAJANAN RUSTUMRAO KARHALE 00415 SBIN0004561 1536 1536 Processed 13/12/2022 670698111 GAJANANRUSTUMRAOKARHALE (000000)
SubTotal 1536 1536
9 LOHA MH-19-010-020-001/78
(AMBASANGVI) 		1819010000NRG23051220220337581 05/12/2022 Chaya Visnu Umarekar 1819010WL037056 Chaya Visnu Umarekar 00415 SBIN0005929 1536 1536 Processed 13/12/2022 670698111 ChayaVisnuUmarekar (000000)
10 LOHA MH-19-010-111-001/624
(DONGARGAON) 		1819010000NRG23051220220337585 05/12/2022 Kalpana Dattatray Yamalwad 1819010WL037057 Kalpana Dattatray Yamalwad 00415 SBIN0005929 1536 1536 Processed 13/12/2022 670698111 KalpanaDattatrayYamalwad (000000)
11 LOHA MH-19-010-111-001/873
(DONGARGAON) 		1819010000NRG23051220220337587 05/12/2022 TANAJI EAKNATH DHARMAPURA 1819010WL037057 TANAJI EAKNATH DHARMAPURA 00415 SBIN0005929 1536 1536 Processed 13/12/2022 670698111 TANAJIEAKNATHDHARMAPURA (000000)
SubTotal 4608 4608
12 LOHA MH-19-010-070-001/1091
(AANTESHAWAR) 		1819010000NRG23051220220337570 05/12/2022 KUNTA GAJANAN KARHALE 1819010WL037054 KUNTA GAJANAN KARHALE 00415 SBIN0012241 1536 1536 Processed 13/12/2022 670698111 KUNTAGAJANANKARHALE (000000)
SubTotal 1536 1536
13 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG23051220220337558 05/12/2022 DHANSHREE TRIMBAKSHWAR PATRE 1819010WL037048 DHANSHREE TRIMBAKSHWAR PATRE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 DHANSHREETRIMBAKSHWARPATRE (000000)
14 LOHA MH-19-010-070-001/1013
(AANTESHAWAR) 		1819010000NRG23051220220337557 05/12/2022 TRIMBAKESHWAR GURBAS PATRE 1819010WL037048 TRIMBAKESHWAR GURBAS PATRE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 TRIMBAKESHWARGURBASPATRE (000000)
15 LOHA MH-19-010-070-001/1080
(AANTESHAWAR) 		1819010000NRG23051220220337564 05/12/2022 GODAWARI PANDURANG KARALE 1819010WL037051 GODAWARI PANDURANG KARALE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 GODAWARIPANDURANGKARALE (000000)
16 LOHA MH-19-010-070-001/953
(AANTESHAWAR) 		1819010000NRG23051220220337560 05/12/2022 SANGITA GOVIND KARHALE 1819010WL037049 SANGITA GOVIND KARHALE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 SANGITAGOVINDKARHALE (000000)
17 LOHA MH-19-010-070-001/954
(AANTESHAWAR) 		1819010000NRG23051220220337561 05/12/2022 SANDEEP KISHAN KARALE 1819010WL037050 SANDEEP KISHAN KARALE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 SANDEEPKISHANKARALE (000000)
18 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010071NRG23051220220337596 05/12/2022 DATTA BHARAT EDKE 1819010WL037059 DATTA BHARAT EDKE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 DATTABHARATEDKE (000000)
19 LOHA MH-19-010-071-001/227
(BHARSWADA) 		1819010071NRG23051220220337603 05/12/2022 SHIVNANDA PRABHAKAR EDKE 1819010WL037059 SHIVNANDA PRABHAKAR EDKE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 SHIVNANDAPRABHAKAREDKE (000000)
20 LOHA MH-19-010-071-001/241
(BHARSWADA) 		1819010071NRG23051220220337592 05/12/2022 AAKASH RUSTUM HALGE 1819010WL037058 AAKASH RUSTUM HALGE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 AAKASHRUSTUMHALGE (000000)
21 LOHA MH-19-010-071-001/245
(BHARSWADA) 		1819010071NRG23051220220337604 05/12/2022 AAPRAO NAGORAO HOLGE 1819010WL037059 AAPRAO NAGORAO HOLGE 00415 SBIN0018281 1536 1536 Processed 13/12/2022 670698111 AAPRAONAGORAOHOLGE (000000)
SubTotal 13824 13824
22 LOHA MH-19-010-020-001/332
(AMBASANGVI) 		1819010000NRG23051220220337573 05/12/2022 ANKUSH GANPATRAO KADAM 1819010WL037055 ANKUSH GANPATRAO KADAM 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 ANKUSHGANPATRAOKADAM (000000)
23 LOHA MH-19-010-020-001/389
(AMBASANGVI) 		1819010000NRG23051220220337578 05/12/2022 RUSHIKESH VISHNU UMREKAR 1819010WL037056 RUSHIKESH VISHNU UMREKAR 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 RUSHIKESHVISHNUUMREKAR (000000)
24 LOHA MH-19-010-020-001/390
(AMBASANGVI) 		1819010000NRG23051220220337579 05/12/2022 GAJANAN RAOSAHEB UMREKAR 1819010WL037056 GAJANAN RAOSAHEB UMREKAR 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 GAJANANRAOSAHEBUMREKAR (000000)
25 LOHA MH-19-010-020-001/4216
(AMBASANGVI) 		1819010000NRG23051220220337574 05/12/2022 Swati Ankush Kadam 1819010WL037055 Swati Ankush Kadam 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 SwatiAnkushKadam (000000)
26 LOHA MH-19-010-020-001/4217
(AMBASANGVI) 		1819010000NRG23051220220337575 05/12/2022 Tukaram Kishan Kadam 1819010WL037055 Tukaram Kishan Kadam 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 TukaramKishanKadam (000000)
27 LOHA MH-19-010-034-001/184
(DAPSHED) 		1819010000NRG23051220220335759 05/12/2022 BAPURAV RAMCHANDR CONVANE 1819010WL036839 BAPURAV RAMCHANDR CONVANE 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 BAPURAVRAMCHANDRCONVANE (000000)
28 LOHA MH-19-010-034-001/184
(DAPSHED) 		1819010000NRG23051220220335760 05/12/2022 GODAVARI BAPURAV SONVANE 1819010WL036839 GODAVARI BAPURAV SONVANE 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 GODAVARIBAPURAVSONVANE (000000)
29 LOHA MH-19-010-034-001/215
(DAPSHED) 		1819010000NRG23051220220335761 05/12/2022 MADHUKAR HIRAMAN SHITALE 1819010WL036839 MADHUKAR HIRAMAN SHITALE 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 MADHUKARHIRAMANSHITALE (000000)
30 LOHA MH-19-010-034-001/215
(DAPSHED) 		1819010000NRG23051220220335762 05/12/2022 MAHANANDA MADHUKAR SHITALE 1819010WL036839 MAHANANDA MADHUKAR SHITALE 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 MAHANANDAMADHUKARSHITALE (000000)
31 LOHA MH-19-010-034-001/609
(DAPSHED) 		1819010000NRG23051220220335767 05/12/2022 SUREKHA MUNJAJI SHITLE 1819010WL036839 SUREKHA MUNJAJI SHITLE 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 SUREKHAMUNJAJISHITLE (000000)
32 LOHA MH-19-010-034-001/94
(DAPSHED) 		1819010000NRG23051220220335768 05/12/2022 GAYABAI VYANKATI JAMALPURE 1819010WL036839 GAYABAI VYANKATI JAMALPURE 00415 SBIN0020660 1536 1536 Processed 13/12/2022 670698111 GAYABAIVYANKATIJAMALPURE (000000)
SubTotal 16896 16896
33 LOHA MH-19-010-020-001/4236
(AMBASANGVI) 		1819010000NRG23051220220337580 05/12/2022 NIKITA VISHNU UMAREKAR 1819010WL037056 NIKITA VISHNU UMAREKAR 00691 IPOS0000001 1536 1536 Processed 13/12/2022 670698111 NIKITAVISHNUUMAREKAR (000000)
34 LOHA MH-19-010-071-001/119
(BHARSWADA) 		1819010071NRG23051220220337597 05/12/2022 SONAM DATTA EDKE 1819010WL037059 SONAM DATTA EDKE 00691 IPOS0000001 1536 1536 Processed 13/12/2022 670698111 SONAMDATTAEDKE (000000)
SubTotal 3072 3072
35 LOHA MH-19-010-111-001/41
(DONGARGAON) 		1819010000NRG23051220220337583 05/12/2022 UTTAM MANIKA DHAVLE 1819010WL037057 UTTAM MANIKA DHAVLE 1143 MAHG0004131 1536 1536 Processed 12/12/2022 670698111 UTTAMMANIKADHAVLE (000000)
36 LOHA MH-19-010-118-001/519
(RISANGAON) 		1819010000NRG23051220220335752 05/12/2022 AANUSAYA GHAMA JAHDAV 1819010WL036838 AANUSAYA GHAMA JAHDAV 1143 MAHG0004131 1536 1536 Processed 12/12/2022 670698111 AANUSAYAGHAMAJAHDAV (000000)
SubTotal 3072 3072
37 LOHA MH-19-010-070-001/906
(AANTESHAWAR) 		1819010000NRG23051220220337565 05/12/2022 SURYAKANT RAOSAHEB KARALE 1819010WL037052 SURYAKANT RAOSAHEB KARALE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 SURYAKANTRAOSAHEBKARALE (000000)
38 LOHA MH-19-010-070-001/929
(AANTESHAWAR) 		1819010000NRG23051220220337566 05/12/2022 SUDAM RAOSAHEB 1819010WL037052 SUDAM RAOSAHEB 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 SUDAMRAOSAHEB (000000)
39 LOHA MH-19-010-070-001/953
(AANTESHAWAR) 		1819010000NRG23051220220337559 05/12/2022 GOVIND GNYANOBA KARHALE 1819010WL037049 GOVIND GNYANOBA KARHALE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 GOVINDGNYANOBAKARHALE (000000)
40 LOHA MH-19-010-070-001/954
(AANTESHAWAR) 		1819010000NRG23051220220337562 05/12/2022 SULOCHANA SANDEEP KARALE 1819010WL037050 SULOCHANA SANDEEP KARALE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 SULOCHANASANDEEPKARALE (000000)
41 LOHA MH-19-010-070-001/966
(AANTESHAWAR) 		1819010000NRG23051220220337567 05/12/2022 NAVNATH SHANKAR KARHALE 1819010WL037053 NAVNATH SHANKAR KARHALE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 NAVNATHSHANKARKARHALE (000000)
42 LOHA MH-19-010-071-001/162
(BHARSWADA) 		1819010071NRG23051220220337600 05/12/2022 NAVNATH ATMARAM HOLGE 1819010WL037059 NAVNATH ATMARAM HOLGE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 NAVNATHATMARAMHOLGE (000000)
43 LOHA MH-19-010-071-001/19
(BHARSWADA) 		1819010071NRG23051220220337589 05/12/2022 SANGITA MAROTI YEDKE 1819010WL037058 SANGITA MAROTI YEDKE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 SANGITAMAROTIYEDKE (000000)
44 LOHA MH-19-010-071-001/20
(BHARSWADA) 		1819010071NRG23051220220337590 05/12/2022 Kushvarta Govind Gaikwad 1819010WL037058 Kushvarta Govind Gaikwad 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 KushvartaGovindGaikwad (000000)
45 LOHA MH-19-010-071-001/227
(BHARSWADA) 		1819010071NRG23051220220337602 05/12/2022 PRABHAKAR KONDIBA EDKE 1819010WL037059 PRABHAKAR KONDIBA EDKE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 PRABHAKARKONDIBAEDKE (000000)
46 LOHA MH-19-010-071-001/245
(BHARSWADA) 		1819010071NRG23051220220337605 05/12/2022 USHA AAPARAO HALGE 1819010WL037059 USHA AAPARAO HALGE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 USHAAAPARAOHALGE (000000)
47 LOHA MH-19-010-071-001/31
(BHARSWADA) 		1819010071NRG23051220220337606 05/12/2022 MUKTA BHARAT EDKE 1819010WL037059 MUKTA BHARAT EDKE 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 MUKTABHARATEDKE (000000)
48 LOHA MH-19-010-071-001/70
(BHARSWADA) 		1819010071NRG23051220220337595 05/12/2022 DROPADI JAYVANT PANCHAL 1819010WL037058 DROPADI JAYVANT PANCHAL 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 DROPADIJAYVANTPANCHAL (000000)
49 LOHA MH-19-010-071-001/70
(BHARSWADA) 		1819010071NRG23051220220337594 05/12/2022 JAYVANTA LAXMAN PANCHAL 1819010WL037058 JAYVANTA LAXMAN PANCHAL 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 JAYVANTALAXMANPANCHAL (000000)
50 LOHA MH-19-010-071-001/89
(BHARSWADA) 		1819010071NRG23051220220337609 05/12/2022 Dhondubai Ramkishan Indurke 1819010WL037059 Dhondubai Ramkishan Indurke 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 DhondubaiRamkishanIndurke (000000)
51 LOHA MH-19-010-071-001/89
(BHARSWADA) 		1819010071NRG23051220220337610 05/12/2022 RATAN RAMKISHAN ENDURKAR 1819010WL037059 RATAN RAMKISHAN ENDURKAR 1143 MAHG0004144 1536 1536 Processed 12/12/2022 670698111 RATANRAMKISHANENDURKAR (000000)
SubTotal 23040 23040
52 LOHA MH-19-010-070-001/1090
(AANTESHAWAR) 		1819010000NRG23051220220337568 05/12/2022 CHITRA SANTOSH KARHALE 1819010WL037054 CHITRA SANTOSH KARHALE 1143 MAHG0004150 1536 1536 Processed 12/12/2022 670698111 CHITRASANTOSHKARHALE (000000)
SubTotal 1536 1536
53 LOHA MH-19-010-070-001/1092
(AANTESHAWAR) 		1819010000NRG23051220220337571 05/12/2022 JYOTI SURESH KARHALE 1819010WL037054 JYOTI SURESH KARHALE 1143 MGB00004209 1536 1536 Rejected 12/12/2022 670698111 invalid Bank Identifier
54 LOHA MH-19-010-070-001/1092
(AANTESHAWAR) 		1819010000NRG23051220220337572 05/12/2022 SURESH RUSRAM KARHALE 1819010WL037054 SURESH RUSRAM KARHALE 1143 MGB00004209 1536 1536 Rejected 12/12/2022 670698111 invalid Bank Identifier
SubTotal 3072 3072
Total 82944 82944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_051222FTO_357950 Bank of Baroda BARB0DBLOHA LOHA 1536
2 LOHA MH1819010999_051222FTO_357950 Bank of India BKID0000650 NANDED 3072
3 LOHA MH1819010999_051222FTO_357950 Bank of India BKID0000652 LOHA 3072
4 LOHA MH1819010999_051222FTO_357950 ICICI BANK ICIC0000538 ICICI Bank 1536
5 LOHA MH1819010999_051222FTO_357950 State Bank of India SBIN0003801 PATHRI 1536
6 LOHA MH1819010999_051222FTO_357950 State Bank of India SBIN0004561 PURNA 1536
7 LOHA MH1819010999_051222FTO_357950 State Bank of India SBIN0005929 LOHA ADB 4608
8 LOHA MH1819010999_051222FTO_357950 State Bank of India SBIN0012241 TADKALAS 1536
9 LOHA MH1819010999_051222FTO_357950 State Bank of India SBIN0018281 PENUR 13824
10 LOHA MH1819010999_051222FTO_357950 State Bank of India SBIN0020660 SONKHED 16896
11 LOHA MH1819010999_051222FTO_357950 India Post Payments Bank IPOS0000001 NANDED 3072
12 LOHA MH1819010999_051222FTO_357950 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 3072
13 LOHA MH1819010999_051222FTO_357950 Maharashtra Gramin Bank MAHG0004144 LOHA 23040
14 LOHA MH1819010999_051222FTO_357950 Maharashtra Gramin Bank MAHG0004150 WADEPURI 1536
15 LOHA MH1819010999_051222FTO_357950 Maharashtra Gramin Bank MGB00004209 PURNA 3072

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