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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_020422APB_FTO_11138
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-19-010-091-001/138
(KIRODA) 		1819010000NRG22020420220489748 02/04/2022 Daulat Irba Jadhav 1819010WL049182 Daulat Irba Jadhav 00045 BARB0DBLOHA 1488 1488 Processed 30/04/2022 479289601 DaulatIrbaJadhav BANK OF BARODA(606985)
2 LOHA MH-19-010-091-001/138
(KIRODA) 		1819010000NRG22020420220489749 02/04/2022 Parubai Daulat Jadhav 1819010WL049182 Parubai Daulat Jadhav 00045 BARB0DBLOHA 1488 1488 Processed 30/04/2022 479289601 ParubaiDaulatJadhav BANK OF BARODA(606985)
3 LOHA MH-19-010-091-001/21
(KIRODA) 		1819010000NRG22020420220489736 02/04/2022 Shivaji Laxman Jadhav 1819010WL049179 Shivaji Laxman Jadhav 00045 BARB0DBLOHA 1488 1488 Processed 30/04/2022 479289601 ShivajiLaxmanJadhav THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 4464 4464
4 LOHA MH-19-010-090-001/109
(GOLEGAON PK) 		1819010000NRG22020420220489785 02/04/2022 ANANDA SABHAJI GAROLE 1819010WL049189 ANANDA SABHAJI GAROLE 00048 BKID0000652 1428 1428 Processed 30/04/2022 479289601 ANANDASABHAJIGAROLE BANK OF INDIA(508505)
5 LOHA MH-19-010-090-001/29
(GOLEGAON PK) 		1819010000NRG22020420220489783 02/04/2022 PIRAJI NIVRATI DANGE 1819010WL049188 PIRAJI NIVRATI DANGE 00048 BKID0000652 1428 1428 Processed 30/04/2022 479289601 PIRAJINIVRATIDANGE STATE BANK OF INDIA(508548)
6 LOHA MH-19-010-090-001/76
(GOLEGAON PK) 		1819010000NRG22020420220489789 02/04/2022 GANGABAI SITARAM GAROLE 1819010WL049190 GANGABAI SITARAM GAROLE 00048 BKID0000652 1428 1428 Processed 30/04/2022 479289601 GANGABAISITARAMGAROLE BANK OF INDIA(508505)
7 LOHA MH-19-010-090-001/76
(GOLEGAON PK) 		1819010000NRG22020420220489790 02/04/2022 KAMALBAI BALAJI GAROLE 1819010WL049190 KAMALBAI BALAJI GAROLE 00048 BKID0000652 1428 1428 Processed 30/04/2022 479289601 KAMALBAIBALAJIGAROLE STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-090-001/76
(GOLEGAON PK) 		1819010000NRG22020420220489788 02/04/2022 SITARAM SHANKAR GAROLE 1819010WL049190 SITARAM SHANKAR GAROLE 00048 BKID0000652 1428 1428 Processed 30/04/2022 479289601 SITARAMSHANKARGAROLE STATE BANK OF INDIA(508548)
SubTotal 7140 7140
9 LOHA MH-19-010-043-001/77
(KALAMBAR BU.) 		1819010000NRG22020420220489772 02/04/2022 Akash Waman Kamble 1819010WL049185 Akash Waman Kamble 00114 UTIB0SNDCC1 1488 1488 Processed 30/04/2022 479289601 AkashWamanKamble THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1488 1488
10 LOHA MH-19-010-107-001/158
(CHONDI) 		1819010000NRG22020420220489754 02/04/2022 Tukaram Rajaram Jadhav 1819010WL049183 Tukaram Rajaram Jadhav 00152 HDFC0002522 1488 1488 Processed 30/04/2022 479289601 TukaramRajaramJadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1488 1488
11 LOHA MH-19-010-030-001/134
(LONDHE SANGVI) 		1819010000NRG22020420220489646 02/04/2022 SUNITA SUDHIR GAVALE 1819010WL049171 SUNITA SUDHIR GAVALE 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 SUNITASUDHIRGAVALE BANK OF BARODA(606985)
12 LOHA MH-19-010-030-001/18
(LONDHE SANGVI) 		1819010000NRG22020420220489664 02/04/2022 YADAV MAROTI PALADWAD 1819010WL049175 YADAV MAROTI PALADWAD 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 YADAVMAROTIPALADWAD UNION BANK OF INDIA(508500)
13 LOHA MH-19-010-030-001/68
(LONDHE SANGVI) 		1819010000NRG22020420220489650 02/04/2022 CHANDRAKALABAI SHINDE 1819010WL049172 CHANDRAKALABAI SHINDE 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 CHANDRAKALABAISHINDE UNION BANK OF INDIA(508500)
14 LOHA MH-19-010-030-001/68
(LONDHE SANGVI) 		1819010000NRG22020420220489649 02/04/2022 NAGORAO RAMRAO SHINDE 1819010WL049172 NAGORAO RAMRAO SHINDE 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 NAGORAORAMRAOSHINDE UNION BANK OF INDIA(508500)
15 LOHA MH-19-010-034-001/129
(DAPSHED) 		1819010000NRG22020420220489728 02/04/2022 BHARATBAI YANKATI GAJALE 1819010WL049178 BHARATBAI YANKATI GAJALE 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 BHARATBAIYANKATIGAJALE STATE BANK OF INDIA(508548)
16 LOHA MH-19-010-038-001/93
(DHAVRI) 		1819010000NRG22020420220489769 02/04/2022 SHESHRAO JALABA AADHAV 1819010WL049184 SHESHRAO JALABA AADHAV 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 SHESHRAOJALABAAADHAV STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-090-001/29
(GOLEGAON PK) 		1819010000NRG22020420220489782 02/04/2022 MANGALBAI PIRAJI DANGE 1819010WL049188 MANGALBAI PIRAJI DANGE 00168 ICIC0000538 1428 1428 Processed 30/04/2022 479289601 MANGALBAIPIRAJIDANGE BANK OF INDIA(508505)
18 LOHA MH-19-010-091-001/129
(KIRODA) 		1819010000NRG22020420220489742 02/04/2022 BHARATBAI GOVIND JONDHALE 1819010WL049181 BHARATBAI GOVIND JONDHALE 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 BHARATBAIGOVINDJONDHALE STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-107-001/117
(CHONDI) 		1819010000NRG22020420220489750 02/04/2022 MADHAV ARJUNA JADHAV 1819010WL049183 MADHAV ARJUNA JADHAV 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 MADHAVARJUNAJADHAV ICICI BANK LTD(508534)
20 LOHA MH-19-010-107-001/117
(CHONDI) 		1819010000NRG22020420220489751 02/04/2022 RENUKA MADHAV JADHAV 1819010WL049183 RENUKA MADHAV JADHAV 00168 ICIC0000538 1488 1488 Processed 30/04/2022 479289601 RENUKAMADHAVJADHAV ICICI BANK LTD(508534)
SubTotal 14820 14820
21 LOHA MH-19-010-091-001/129
(KIRODA) 		1819010000NRG22020420220489741 02/04/2022 GOVIND MANIKA JONDHALE 1819010WL049181 GOVIND MANIKA JONDHALE 00415 SBIN0005929 1488 1488 Processed 30/04/2022 479289601 GOVINDMANIKAJONDHALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 LOHA MH-19-010-091-001/182
(KIRODA) 		1819010000NRG22020420220489743 02/04/2022 SHANKAR LAXMAN JADHAV 1819010WL049181 SHANKAR LAXMAN JADHAV 00415 SBIN0005929 1488 1488 Processed 30/04/2022 479289601 SHANKARLAXMANJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010000NRG22020420220489683 02/04/2022 BALAJI GOPAL KADAM 1819010WL049176 BALAJI GOPAL KADAM 00415 SBIN0005929 1488 1488 Processed 30/04/2022 479289601 BALAJIGOPALKADAM STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-097-001/40
(LAVRAL) 		1819010000NRG22020420220489685 02/04/2022 VINAYAK GOPAL KADAM 1819010WL049176 VINAYAK GOPAL KADAM 00415 SBIN0005929 1488 1488 Processed 30/04/2022 479289601 VINAYAKGOPALKADAM STATE BANK OF INDIA(508548)
SubTotal 5952 5952
25 LOHA MH-19-010-034-001/207
(DAPSHED) 		1819010000NRG22020420220489729 02/04/2022 CHAMPATI MARIBA SONKAMBALE 1819010WL049178 CHAMPATI MARIBA SONKAMBALE 00415 SBIN0020660 1488 1488 Processed 30/04/2022 479289601 CHAMPATIMARIBASONKAMBALE ICICI BANK LTD(508534)
SubTotal 1488 1488
26 LOHA MH-19-010-107-001/196
(CHONDI) 		1819010000NRG22020420220489762 02/04/2022 CHAYABAI MADHAV JADHAV 1819010WL049183 CHAYABAI MADHAV JADHAV 1143 MAHG0004131 1488 1488 Processed 30/04/2022 479289601 CHAYABAIMADHAVJADHAV MAHARASHTRA GRAMIN BANK(607000)
27 LOHA MH-19-010-107-001/199
(CHONDI) 		1819010000NRG22020420220489763 02/04/2022 Ankush Bharat Hakdale 1819010WL049183 Ankush Bharat Hakdale 1143 MAHG0004131 1488 1488 Processed 30/04/2022 479289601 AnkushBharatHakdale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2976 2976
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_020422APB_FTO_11138 Bank of Baroda BARB0DBLOHA LOHA 4464
2 LOHA MH1819010999_020422APB_FTO_11138 Bank of India BKID0000652 LOHA 7140
3 LOHA MH1819010999_020422APB_FTO_11138 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1488
4 LOHA MH1819010999_020422APB_FTO_11138 HDFC Bank HDFC0002522 NANDED 1488
5 LOHA MH1819010999_020422APB_FTO_11138 ICICI BANK ICIC0000538 ICICI Bank 13392
6 LOHA MH1819010999_020422APB_FTO_11138 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1428
7 LOHA MH1819010999_020422APB_FTO_11138 State Bank of India SBIN0005929 LOHA ADB 5952
8 LOHA MH1819010999_020422APB_FTO_11138 State Bank of India SBIN0020660 SONKHED 1488
9 LOHA MH1819010999_020422APB_FTO_11138 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 2976

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