Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_010223FTO_445005
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 KANDHAR MH-19-008-208-001/847
(DHAI KLAMBA) 		1819008000NRG23010220230431035 01/02/2023 SHRIHARI DIGAMBAR SHINDE 1819008WL046797 SHRIHARI DIGAMBAR SHINDE 00152 HDFC0001016 768 768 Processed 02/02/2023 8344392510 SHRIHARI DIGAMBAR SHINDE ()
SubTotal 768 768
2 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG23010220230430693 01/02/2023 SARSWATIBAI DANGE 1819008WL046768 SARSWATIBAI DANGE 00168 ICIC0000538 763 763 Processed 02/02/2023 8344392509 SARSWATIBAI DANGE ()
SubTotal 763 763
3 KANDHAR MH-19-008-201-001/126
(BIJEWADI) 		1819008000NRG23010220230430682 01/02/2023 dadarao Irba Dange 1819008WL046768 dadarao Irba Dange 00415 SBIN0020056 763 763 Processed 02/02/2023 8344392513 MR DADARAO IRBA DANGE ()
4 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG23010220230430688 01/02/2023 hanumant naniram dange 1819008WL046768 hanumant naniram dange 00415 SBIN0020056 763 763 Processed 02/02/2023 8344392529 MR HANMANT NANDIRAM DANGE ()
5 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG23010220230430687 01/02/2023 KANTABAI NANDIRAM DANGE 1819008WL046768 KANTABAI NANDIRAM DANGE 00415 SBIN0020056 763 763 Processed 02/02/2023 8344392528 MRS KUNTABAI NANDIRAM DANGE ()
6 KANDHAR MH-19-008-201-001/127
(BIJEWADI) 		1819008000NRG23010220230430689 01/02/2023 RAVIKUMAR NANDIRAM DANGE 1819008WL046768 RAVIKUMAR NANDIRAM DANGE 00415 SBIN0020056 763 763 Processed 02/02/2023 8344392500 MR RAVIKUMAR NANDIRAM DANGE ()
7 KANDHAR MH-19-008-201-001/136
(BIJEWADI) 		1819008000NRG23010220230431044 01/02/2023 SHRIRAM LALU JADHAV 1819008WL046799 SHRIRAM LALU JADHAV 00415 SBIN0020056 1466 1466 Processed 02/02/2023 8344392527 MR SHRIRAM LALU JADHAV ()
8 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG23010220230431621 01/02/2023 ABHISHEK DNYANESHVAR RATHOD 1819008WL046825 ABHISHEK DNYANESHVAR RATHOD 00415 SBIN0020056 752 752 Processed 02/02/2023 8344392520 MR ABHISHEK DNYANESHVAR RATHOD ()
9 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG23010220230430698 01/02/2023 REVTA RAJU DANGE 1819008WL046768 REVTA RAJU DANGE 00415 SBIN0020056 762 762 Processed 02/02/2023 8344392521 MRS REVTA TAJEEV DANGE ()
10 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG23010220230431630 01/02/2023 PANDHARI DANGE 1819008WL046825 PANDHARI DANGE 00415 SBIN0020056 751 751 Processed 02/02/2023 8344392501 MR PANDHARI AYANATH DANGE ()
11 KANDHAR MH-19-008-201-001/8
(BIJEWADI) 		1819008000NRG23010220230431631 01/02/2023 SANGITA DHANGE 1819008WL046825 SANGITA DHANGE 00415 SBIN0020056 751 751 Processed 02/02/2023 8344392502 MRS SANGITA PANDHARI DANGE ()
SubTotal 7534 7534
12 KANDHAR MH-19-008-208-001/1075
(DHAI KLAMBA) 		1819008000NRG23010220230431065 01/02/2023 SHAHAJI UTTAM SHINDE 1819008WL046800 SHAHAJI UTTAM SHINDE 00415 SBIN0021938 768 768 Processed 02/02/2023 8344392525 MR SHAHAJI UTTAM SHINDE ()
13 KANDHAR MH-19-008-208-001/1075
(DHAI KLAMBA) 		1819008000NRG23010220230431066 01/02/2023 SUNITA SHAHAJI SHINDE 1819008WL046800 SUNITA SHAHAJI SHINDE 00415 SBIN0021938 768 768 Processed 02/02/2023 8344392526 MS SUNITA SHAHAJI SHINDE ()
14 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG23010220230431038 01/02/2023 KANHOPATRA RAJU SHINDE 1819008WL046797 KANHOPATRA RAJU SHINDE 00415 SBIN0021938 768 768 Processed 02/02/2023 8344392523 MRS KANHOPATRA RAJU SHINDE ()
15 KANDHAR MH-19-008-208-001/889
(DHAI KLAMBA) 		1819008000NRG23010220230431037 01/02/2023 RAJU CHANDAR SHINDE 1819008WL046797 RAJU CHANDAR SHINDE 00415 SBIN0021938 768 768 Processed 02/02/2023 8344392522 MR RAJU CHANDAR SHINDE ()
SubTotal 3072 3072
16 KANDHAR MH-19-008-097-001/151
(SHELALI) 		1819008097NRG23010220230432520 01/02/2023 YOGESH ANANDA KENDRE 1819008WL046890 YOGESH ANANDA KENDRE 00415 SBIN0022031 1401 1401 Processed 02/02/2023 8344392512 MR YOGESHWAR ANANDA KENDRE ()
17 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG23010220230431617 01/02/2023 NYANU GOVIND RATHOD 1819008WL046825 NYANU GOVIND RATHOD 00415 SBIN0022031 752 752 Processed 02/02/2023 8344392511 MRS RAJESHRI DNYANESHWAR RATHOD ()
18 KANDHAR MH-19-008-201-001/166
(BIJEWADI) 		1819008000NRG23010220230431618 01/02/2023 RAJUBAI NYANU RATHOD 1819008WL046825 RAJUBAI NYANU RATHOD 00415 SBIN0022031 752 752 Processed 02/02/2023 8344392515 MRS RAJESHRI DNYANESHWAR RATHOD ()
19 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG23010220230430699 01/02/2023 SACHIN DATTA DANGE 1819008WL046768 SACHIN DATTA DANGE 00415 SBIN0022031 762 762 Processed 02/02/2023 8344392524 MR SACHIN DATTA DANGE ()
20 KANDHAR MH-19-008-201-001/3
(BIJEWADI) 		1819008000NRG23010220230430700 01/02/2023 SATYABHAMA BALAJI DANGE 1819008WL046768 SATYABHAMA BALAJI DANGE 00415 SBIN0022031 762 762 Processed 02/02/2023 8344392516 MRS SATYABHAMA BALAJI DANGE ()
SubTotal 4429 4429
21 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG23010220230431040 01/02/2023 DEUBAI SAHEBARAV SHINDE 1819008WL046797 DEUBAI SAHEBARAV SHINDE 00691 IPOS0000001 768 768 Processed 02/02/2023 8344392507 DEUBAI SAHEBARAV SHINDE ()
22 KANDHAR MH-19-008-208-001/950
(DHAI KLAMBA) 		1819008000NRG23010220230431039 01/02/2023 SAHEBARAV SHANAKR SHINDE 1819008WL046797 SAHEBARAV SHANAKR SHINDE 00691 IPOS0000001 768 768 Processed 02/02/2023 8344392508 SAHEBARAV SHANAKR SHINDE ()
SubTotal 1536 1536
23 KANDHAR MH-19-008-056-001/166
(TELUR) 		1819008000NRG23010220230430780 01/02/2023 SAVITA GOVIND CHIKALE 1819008WL046772 SAVITA GOVIND CHIKALE 1143 MAHG0004107 1024 1024 Processed 02/02/2023 8344392506 SAVITA GOVIND CHIKALE ()
24 KANDHAR MH-19-008-208-001/69
(DHAI KLAMBA) 		1819008000NRG23010220230431396 01/02/2023 UTTAM SHETIBA DUDHAKAWADE 1819008WL046811 UTTAM SHETIBA DUDHAKAWADE 1143 MAHG0004107 1503 1503 Processed 02/02/2023 8344392517 UTTAM SHETIBA DUDHAKAWADE ()
25 KANDHAR MH-19-008-208-001/847
(DHAI KLAMBA) 		1819008000NRG23010220230431036 01/02/2023 RANI SHRIHARI SHINDE 1819008WL046797 RANI SHRIHARI SHINDE 1143 MAHG0004107 768 768 Processed 02/02/2023 8344392518 RANI SHRIHARI SHINDE ()
SubTotal 3295 3295
26 KANDHAR MH-19-008-041-001/1358
(GUNTUR) 		1819008000NRG23010220230430820 01/02/2023 PUSHPAWATI UMESHRAO SHINDE 1819008WL046778 PUSHPAWATI UMESHRAO SHINDE 1143 MAHG0004113 1534 1534 Processed 02/02/2023 8344392505 PUSHPAWATI UMESHRAO SHINDE ()
27 KANDHAR MH-19-008-041-001/1358
(GUNTUR) 		1819008000NRG23010220230430821 01/02/2023 SWATI UMESHRAO SHINDE 1819008WL046778 SWATI UMESHRAO SHINDE 1143 MAHG0004113 1534 1534 Processed 02/02/2023 8344392504 SWATI UMESHRAO SHINDE ()
28 KANDHAR MH-19-008-041-001/1370
(GUNTUR) 		1819008000NRG23010220230430822 01/02/2023 PANDURANG PARLHAD AGLAWE 1819008WL046778 PANDURANG PARLHAD AGLAWE 1143 MAHG0004113 1533 1533 Processed 02/02/2023 8344392503 PANDURANG PARLHAD AGLAWE ()
29 KANDHAR MH-19-008-041-001/416
(GUNTUR) 		1819008000NRG23010220230430829 01/02/2023 KAMALBAI ANGAD KHANDADE 1819008WL046778 KAMALBAI ANGAD KHANDADE 1143 MAHG0004113 1533 1533 Processed 02/02/2023 8344392514 KAMALBAI ANGAD KHANDADE ()
SubTotal 6134 6134
30 KANDHAR MH-19-008-201-001/154
(BIJEWADI) 		1819008000NRG23010220230431049 01/02/2023 VIKAS BHIMRAO RATHOD 1819008WL046799 VIKAS BHIMRAO RATHOD 1143 MAHG0004121 1466 1466 Processed 02/02/2023 8344392519 VIKAS BHIMRAO RATHOD ()
SubTotal 1466 1466
Total 28997 28997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_010223FTO_445005 HDFC Bank HDFC0001016 NANDED 768
2 KANDHAR MH1819008999_010223FTO_445005 ICICI BANK ICIC0000538 ICICI Bank 763
3 KANDHAR MH1819008999_010223FTO_445005 State Bank of India SBIN0020056 KANDHAR 7534
4 KANDHAR MH1819008999_010223FTO_445005 State Bank of India SBIN0021938 SHIRADHON 3072
5 KANDHAR MH1819008999_010223FTO_445005 State Bank of India SBIN0022031 BAHADARPURA 4429
6 KANDHAR MH1819008999_010223FTO_445005 India Post Payments Bank IPOS0000001 NANDED 1536
7 KANDHAR MH1819008999_010223FTO_445005 Maharashtra Gramin Bank MAHG0004107 BARUL 3295
8 KANDHAR MH1819008999_010223FTO_445005 Maharashtra Gramin Bank MAHG0004113 DIGRAS N 6134
9 KANDHAR MH1819008999_010223FTO_445005 Maharashtra Gramin Bank MAHG0004121 KANDHAR 1466

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