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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : LOHA
Fto No. : MH1819010999_270822FTO_212022
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-19-010-083-001/18
(HIPPARGA CHITLI) 		1819010083NRG23270820220241863 27/08/2022 KAMALBAI VYANKATI LAVTE 1819010WL022394 KAMALBAI VYANKATI LAVTE 00045 BARB0DBLOHA 1536 1536 Processed 08/09/2022 871089525 KAMALBAIVYANKATILAVTE (000000)
SubTotal 1536 1536
2 LOHA MH-19-010-073-001/15
(BORGAON AKNAK) 		1819010073NRG23270820220241830 27/08/2022 SIDHARTH SITARAM HINKARE 1819010WL022391 SIDHARTH SITARAM HINKARE 00048 BKID0000652 1488 1488 Processed 08/09/2022 871089525 SIDHARTHSITARAMHINKARE (000000)
SubTotal 1488 1488
3 LOHA MH-19-010-073-001/52
(BORGAON AKNAK) 		1819010073NRG23270820220241828 27/08/2022 SHAIKH GULAB HUSAIN 1819010WL022390 SHAIKH GULAB HUSAIN 00168 ICIC0000538 1488 1488 Processed 08/09/2022 871089525 SHAIKHGULABHUSAIN (000000)
4 LOHA MH-19-010-073-001/63
(BORGAON AKNAK) 		1819010073NRG23270820220241832 27/08/2022 RUPESH NAGURAO HANKARE 1819010WL022391 RUPESH NAGURAO HANKARE 00168 ICIC0000538 1488 1488 Processed 08/09/2022 871089525 RUPESHNAGURAOHANKARE (000000)
SubTotal 2976 2976
5 LOHA MH-19-010-039-001/505
(RAYAWADI) 		1819010083NRG23270820220241868 27/08/2022 MINAKSHI SANDIP GIRI 1819010WL022395 MINAKSHI SANDIP GIRI 00415 SBIN0017520 1536 1536 Processed 08/09/2022 871089525 MINAKSHISANDIPGIRI (000000)
SubTotal 1536 1536
6 LOHA MH-19-010-030-001/137
(LONDHE SANGVI) 		1819010000NRG23270820220241797 27/08/2022 AAHILYABAI BALIRAM GAVLE 1819010WL022386 AAHILYABAI BALIRAM GAVLE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 AAHILYABAIBALIRAMGAVLE (000000)
7 LOHA MH-19-010-030-001/137
(LONDHE SANGVI) 		1819010000NRG23270820220241798 27/08/2022 TRISHALA RAMESH GAWALE 1819010WL022386 TRISHALA RAMESH GAWALE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 TRISHALARAMESHGAWALE (000000)
8 LOHA MH-19-010-039-001/538
(RAYAWADI) 		1819010083NRG23270820220241869 27/08/2022 DHURPATBAI DIGAMBAR GIRI 1819010WL022395 DHURPATBAI DIGAMBAR GIRI 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 DHURPATBAIDIGAMBARGIRI (000000)
9 LOHA MH-19-010-039-001/546
(RAYAWADI) 		1819010083NRG23270820220241870 27/08/2022 HANMANT BABARAO PANCHAL 1819010WL022395 HANMANT BABARAO PANCHAL 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 HANMANTBABARAOPANCHAL (000000)
10 LOHA MH-19-010-039-001/551
(RAYAWADI) 		1819010083NRG23270820220241871 27/08/2022 SHAHINBI NAJIR SHAIKH 1819010WL022395 SHAHINBI NAJIR SHAIKH 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 SHAHINBINAJIRSHAIKH (000000)
11 LOHA MH-19-010-039-001/636
(RAYAWADI) 		1819010083NRG23270820220241872 27/08/2022 MANKARNA HANMANT PANCHAL 1819010WL022395 MANKARNA HANMANT PANCHAL 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 MANKARNAHANMANTPANCHAL (000000)
12 LOHA MH-19-010-083-001/45
(HIPPARGA CHITLI) 		1819010083NRG23270820220241864 27/08/2022 ANUDAS MEGHAJI KORDE 1819010WL022394 ANUDAS MEGHAJI KORDE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 ANUDASMEGHAJIKORDE (000000)
13 LOHA MH-19-010-083-001/85
(HIPPARGA CHITLI) 		1819010083NRG23270820220241865 27/08/2022 BHAGUBAI DATTA NARWADE 1819010WL022394 BHAGUBAI DATTA NARWADE 00691 IPOS0000001 1536 1536 Processed 08/09/2022 871089525 BHAGUBAIDATTANARWADE (000000)
SubTotal 12288 12288
14 LOHA MH-19-010-111-001/370
(DONGARGAON) 		1819010000NRG23270820220241793 27/08/2022 SAKUBAI RAMESH RATHOD 1819010WL022385 SAKUBAI RAMESH RATHOD 1143 MAHG0004131 1536 1536 Processed 08/09/2022 871089525 SAKUBAIRAMESHRATHOD (000000)
15 LOHA MH-19-010-111-001/371
(DONGARGAON) 		1819010000NRG23270820220241794 27/08/2022 VABHAV RAMESH RATHOD 1819010WL022385 VABHAV RAMESH RATHOD 1143 MAHG0004131 1536 1536 Processed 08/09/2022 871089525 VABHAVRAMESHRATHOD (000000)
SubTotal 3072 3072
16 LOHA MH-19-010-030-001/190
(LONDHE SANGVI) 		1819010000NRG23270820220241799 27/08/2022 DATTA VANKATI LONDHE 1819010WL022386 DATTA VANKATI LONDHE 1143 MAHG0004144 1536 1536 Processed 08/09/2022 871089525 DATTAVANKATILONDHE (000000)
17 LOHA MH-19-010-073-001/165
(BORGAON AKNAK) 		1819010073NRG23270820220241826 27/08/2022 BHAUSAHEB BHAGWAN SURNAR 1819010WL022390 BHAUSAHEB BHAGWAN SURNAR 1143 MAHG0004144 1488 1488 Processed 08/09/2022 871089525 BHAUSAHEBBHAGWANSURNAR (000000)
18 LOHA MH-19-010-073-001/165
(BORGAON AKNAK) 		1819010073NRG23270820220241827 27/08/2022 GAJRABAI BHAUSAHEB SURNAR 1819010WL022390 GAJRABAI BHAUSAHEB SURNAR 1143 MAHG0004144 1488 1488 Processed 08/09/2022 871089525 GAJRABAIBHAUSAHEBSURNAR (000000)
19 LOHA MH-19-010-073-001/42
(BORGAON AKNAK) 		1819010073NRG23270820220241831 27/08/2022 GANGADHAR BHUJANG HANKARE 1819010WL022391 GANGADHAR BHUJANG HANKARE 1143 MAHG0004144 1488 1488 Processed 08/09/2022 871089525 GANGADHARBHUJANGHANKARE (000000)
20 LOHA MH-19-010-073-001/52
(BORGAON AKNAK) 		1819010073NRG23270820220241829 27/08/2022 SHAIKH SHAHINBI GULAB 1819010WL022390 SHAIKH SHAHINBI GULAB 1143 MAHG0004144 1488 1488 Processed 08/09/2022 871089525 SHAIKHSHAHINBIGULAB (000000)
SubTotal 7488 7488
Total 30384 30384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_270822FTO_212022 Bank of Baroda BARB0DBLOHA LOHA 1536
2 LOHA MH1819010999_270822FTO_212022 Bank of India BKID0000652 LOHA 1488
3 LOHA MH1819010999_270822FTO_212022 ICICI BANK ICIC0000538 ICICI Bank 2976
4 LOHA MH1819010999_270822FTO_212022 State Bank of India SBIN0017520 DHAVRI 1536
5 LOHA MH1819010999_270822FTO_212022 India Post Payments Bank IPOS0000001 NANDED 12288
6 LOHA MH1819010999_270822FTO_212022 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 3072
7 LOHA MH1819010999_270822FTO_212022 Maharashtra Gramin Bank MAHG0004144 LOHA 7488

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