Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_201222APB_FTO_383102
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-19-008-088-001/105
(BHOOKMARI)
1819008000NRG23201220220359558 20/12/2022 GOVIND GANPATI PADADEKAR 1819008WL039604 GOVIND GANPATI PADADEKAR 00051 MAHB0000906 1525 1525 Rejected 08/05/2023 N1222014538A7 DBFL
2 KANDHAR MH-19-008-088-001/38
(BHOOKMARI)
1819008000NRG23201220220359566 20/12/2022 SHIVAJI MAROTI ADKINE 1819008WL039604 SHIVAJI MAROTI ADKINE 00051 MAHB0000906 1526 1526 Rejected 08/05/2023 N1222014538C3 DBFL
SubTotal 3051 3051
3 KANDHAR MH-19-008-043-001/74
(KARTALA)
1819008000NRG23201220220360058 20/12/2022 VYANKATI DHONDIBA KANGULE 1819008WL039639 VYANKATI DHONDIBA KANGULE 00114 UTIB0SNDCC1 1536 1536 Rejected 08/05/2023 N12220145389B DBFL
4 KANDHAR MH-19-008-238-001/97
(RAMNAIK TANDA)
1819008000NRG23201220220360055 20/12/2022 kamalbai kishor pawar 1819008WL039638 kamalbai kishor pawar 00114 UTIB0SNDCC1 1536 1536 Rejected 08/05/2023 N12220145389C DBFL
5 KANDHAR MH-19-008-238-001/97
(RAMNAIK TANDA)
1819008000NRG23201220220360054 20/12/2022 kishor ramdhan pawar 1819008WL039638 kishor ramdhan pawar 00114 UTIB0SNDCC1 1536 1536 Rejected 08/05/2023 N12220145389A DBFL
SubTotal 4608 4608
6 KANDHAR MH-19-008-206-001/212
(DATALA)
1819008000NRG23201220220359424 20/12/2022 BAPURAO KERBA SHINDE 1819008WL039578 BAPURAO KERBA SHINDE 00152 HDFC0001016 1536 1536 Rejected 08/05/2023 N12220145389E DBFL
SubTotal 1536 1536
7 KANDHAR MH-19-008-238-001/97
(RAMNAIK TANDA)
1819008000NRG23201220220360056 20/12/2022 sandeep kishor pawar 1819008WL039638 sandeep kishor pawar 00165 IBKL0000590 1536 1536 Rejected 08/05/2023 N122201453899 DBFL
SubTotal 1536 1536
8 KANDHAR MH-19-008-009-001/196
(CHINCHOLI)
1819008000NRG23201220220359618 20/12/2022 SUBHASH HIRAMAN RAKSHASAM 1819008WL039614 SUBHASH HIRAMAN RAKSHASAM 00168 ICIC0000538 1536 1536 Rejected 08/05/2023 N1222014538C4 DBFL
9 KANDHAR MH-19-008-023-001/596
(BARUL)
1819008000NRG23201220220359584 20/12/2022 MINABAI TULASHIRAM SHINDE 1819008WL039608 MINABAI TULASHIRAM SHINDE 00168 ICIC0000538 1536 1536 Rejected 08/05/2023 N122201453894 DBFL
10 KANDHAR MH-19-008-057-001/93
(DHARMAPURI MAJRE)
1819008000NRG23201220220360028 20/12/2022 KALAVATIBAI VISHAMBHAR LO 1819008WL039635 KALAVATIBAI VISHAMBHAR LO 00168 ICIC0000538 1526 1526 Rejected 08/05/2023 N122201453895 DBFL
11 KANDHAR MH-19-008-213-001/123
(GHDAJ)
1819008000NRG23201220220360033 20/12/2022 BALAJI BABARAO TELANGE 1819008WL039637 BALAJI BABARAO TELANGE 00168 ICIC0000538 1527 1527 Rejected 08/05/2023 N122201453893 DBFL
SubTotal 6125 6125
12 KANDHAR MH-19-008-088-001/222
(BHOOKMARI)
1819008000NRG23201220220359565 20/12/2022 Akhtar Moulanasab Sayyd 1819008WL039604 Akhtar Moulanasab Sayyd 00415 SBIN0003498 1526 1526 Rejected 08/05/2023 N12220145389D DBFL
SubTotal 1526 1526
13 KANDHAR MH-19-008-009-001/447
(CHINCHOLI)
1819008000NRG23201220220359620 20/12/2022 BHARAT GAOTAM KAMBLE 1819008WL039614 BHARAT GAOTAM KAMBLE 00415 SBIN0020056 1536 1536 Rejected 08/05/2023 N1222014538AD DBFL
14 KANDHAR MH-19-008-213-001/123
(GHDAJ)
1819008000NRG23201220220360035 20/12/2022 KAVITA GANGADHAR TELANG 1819008WL039637 KAVITA GANGADHAR TELANG 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538B0 DBFL
15 KANDHAR MH-19-008-213-001/123
(GHDAJ)
1819008000NRG23201220220360034 20/12/2022 SHANKUTLABAI BALAJI TELANG 1819008WL039637 SHANKUTLABAI BALAJI TELANG 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538AF DBFL
16 KANDHAR MH-19-008-213-001/126
(GHDAJ)
1819008000NRG23201220220360037 20/12/2022 JIJABAI MADHUKAR TELNGE 1819008WL039637 JIJABAI MADHUKAR TELNGE 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538C2 DBFL
17 KANDHAR MH-19-008-213-001/126
(GHDAJ)
1819008000NRG23201220220360036 20/12/2022 MADHUKAR MADHAVRAO TELANGE 1819008WL039637 MADHUKAR MADHAVRAO TELANGE 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538AE DBFL
18 KANDHAR MH-19-008-213-001/603
(GHDAJ)
1819008000NRG23201220220360039 20/12/2022 PARVATI SAMBHAJI LADEKAR 1819008WL039637 PARVATI SAMBHAJI LADEKAR 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538B1 DBFL
19 KANDHAR MH-19-008-213-001/603
(GHDAJ)
1819008000NRG23201220220360038 20/12/2022 SAMBHAJI VIKRAM LADEKAR 1819008WL039637 SAMBHAJI VIKRAM LADEKAR 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538AC DBFL
20 KANDHAR MH-19-008-213-001/625
(GHDAJ)
1819008000NRG23201220220360040 20/12/2022 JALBAJI JAYSINGRAO MLADEKAR 1819008WL039637 JALBAJI JAYSINGRAO MLADEKAR 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538AA DBFL
21 KANDHAR MH-19-008-213-001/625
(GHDAJ)
1819008000NRG23201220220360041 20/12/2022 KANTABAI JALBAJI LADEKAR 1819008WL039637 KANTABAI JALBAJI LADEKAR 00415 SBIN0020056 1527 1527 Rejected 08/05/2023 N1222014538AB DBFL
22 KANDHAR MH-19-008-242-001/169
(TALYACHIWADI)
1819008000NRG23201220220359529 20/12/2022 laxman dhaku rathod 1819008WL039600 laxman dhaku rathod 00415 SBIN0020056 1536 1536 Rejected 08/05/2023 N1222014538A8 DBFL
23 KANDHAR MH-19-008-242-001/182
(TALYACHIWADI)
1819008000NRG23201220220359530 20/12/2022 LAXMAN DEVRAO RATHOD 1819008WL039600 LAXMAN DEVRAO RATHOD 00415 SBIN0020056 1536 1536 Rejected 08/05/2023 N1222014538A9 DBFL
SubTotal 16824 16824
24 KANDHAR MH-19-008-088-001/163
(BHOOKMARI)
1819008000NRG23201220220359563 20/12/2022 SUREKHA UTTAM MORE 1819008WL039604 SUREKHA UTTAM MORE 00415 SBIN0021938 1526 1526 Rejected 08/05/2023 N1222014538B3 DBFL
25 KANDHAR MH-19-008-088-001/163
(BHOOKMARI)
1819008000NRG23201220220359562 20/12/2022 UTTAM NARAYAN MORE 1819008WL039604 UTTAM NARAYAN MORE 00415 SBIN0021938 1526 1526 Rejected 08/05/2023 N1222014538B2 DBFL
SubTotal 3052 3052
26 KANDHAR MH-19-008-009-001/448
(CHINCHOLI)
1819008000NRG23201220220359621 20/12/2022 ASHISH SANJAYE RAKSHASMARE 1819008WL039614 ASHISH SANJAYE RAKSHASMARE 00691 IPOS0000001 1536 1536 Rejected 08/05/2023 N122201453897 DBFL
27 KANDHAR MH-19-008-097-001/330
(SHELALI)
1819008000NRG23201220220359613 20/12/2022 Sambhaji Dtta Kendre 1819008WL039612 Sambhaji Dtta Kendre 00691 IPOS0000001 1536 1536 Rejected 08/05/2023 N122201453898 DBFL
28 KANDHAR MH-19-008-097-001/331
(SHELALI)
1819008000NRG23201220220359614 20/12/2022 Sdashiv Datta Kendre 1819008WL039612 Sdashiv Datta Kendre 00691 IPOS0000001 1536 1536 Rejected 08/05/2023 N122201453896 DBFL
SubTotal 4608 4608
29 KANDHAR MH-19-008-009-001/238
(CHINCHOLI)
1819008000NRG23201220220359619 20/12/2022 MANIKA NARAYAN RASHESAMARE 1819008WL039614 MANIKA NARAYAN RASHESAMARE 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538C0 DBFL
30 KANDHAR MH-19-008-023-001/271
(BARUL)
1819008000NRG23201220220359580 20/12/2022 VISHAWNATH DHONDIBA SHINDE 1819008WL039608 VISHAWNATH DHONDIBA SHINDE 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538A1 DBFL
31 KANDHAR MH-19-008-023-001/558
(BARUL)
1819008000NRG23201220220359582 20/12/2022 RAMDAS GYANOBA SHINDE 1819008WL039608 RAMDAS GYANOBA SHINDE 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538A3 DBFL
32 KANDHAR MH-19-008-023-001/621
(BARUL)
1819008000NRG23201220220359585 20/12/2022 ARCHANA UDHAV JADHAV 1819008WL039608 ARCHANA UDHAV JADHAV 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538B6 DBFL
33 KANDHAR MH-19-008-023-001/736
(BARUL)
1819008000NRG23201220220359586 20/12/2022 VIJAYE VITHAL SHINDE 1819008WL039608 VIJAYE VITHAL SHINDE 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538A5 DBFL
34 KANDHAR MH-19-008-023-001/741
(BARUL)
1819008000NRG23201220220359588 20/12/2022 NARAYAN MAROTI WADJE 1819008WL039608 NARAYAN MAROTI WADJE 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538A2 DBFL
35 KANDHAR MH-19-008-023-001/755
(BARUL)
1819008000NRG23201220220359590 20/12/2022 ragunath dhondiba shinde 1819008WL039608 ragunath dhondiba shinde 1143 MAHG0004107 1535 1535 Rejected 08/05/2023 N12220145389F DBFL
36 KANDHAR MH-19-008-023-001/757
(BARUL)
1819008000NRG23201220220359607 20/12/2022 CHANDKHA HUSHENKAH PATHAN 1819008WL039611 CHANDKHA HUSHENKAH PATHAN 1143 MAHG0004107 1536 1536 Rejected 08/05/2023 N1222014538A4 DBFL
37 KANDHAR MH-19-008-023-001/804
(BARUL)
1819008000NRG23201220220359592 20/12/2022 SUNIL SHIVKANT MATHPATI 1819008WL039608 SUNIL SHIVKANT MATHPATI 1143 MAHG0004107 1535 1535 Rejected 08/05/2023 N1222014538B4 DBFL
38 KANDHAR MH-19-008-023-001/920
(BARUL)
1819008000NRG23201220220359593 20/12/2022 PANDURANG SAMBHAJI MAJRE 1819008WL039608 PANDURANG SAMBHAJI MAJRE 1143 MAHG0004107 1535 1535 Rejected 08/05/2023 N1222014538A0 DBFL
39 KANDHAR MH-19-008-023-001/981
(BARUL)
1819008000NRG23201220220359595 20/12/2022 Shivkanta Shankarrav Ingale 1819008WL039608 Shivkanta Shankarrav Ingale 1143 MAHG0004107 1535 1535 Rejected 08/05/2023 N1222014538A6 DBFL
40 KANDHAR MH-19-008-023-001/982
(BARUL)
1819008000NRG23201220220359597 20/12/2022 Umehs Tirupati Ingale 1819008WL039608 Umehs Tirupati Ingale 1143 MAHG0004107 1535 1535 Rejected 08/05/2023 N1222014538BF DBFL
41 KANDHAR MH-19-008-088-001/77
(BHOOKMARI)
1819008000NRG23201220220359571 20/12/2022 KANTABAI EKNATH KANGULE 1819008WL039604 KANTABAI EKNATH KANGULE 1143 MAHG0004107 1526 1526 Rejected 08/05/2023 N1222014538C1 DBFL
SubTotal 19953 19953
42 KANDHAR MH-19-008-097-001/195
(SHELALI)
1819008000NRG23201220220359612 20/12/2022 KIRAN RAMDAS GUTTE 1819008WL039612 KIRAN RAMDAS GUTTE 1143 MAHG0004121 1536 1536 Rejected 08/05/2023 N1222014538BE DBFL
43 KANDHAR MH-19-008-097-001/78
(SHELALI)
1819008000NRG23201220220359628 20/12/2022 ANANDA MANIK GITTE 1819008WL039615 ANANDA MANIK GITTE 1143 MAHG0004121 1536 1536 Rejected 08/05/2023 N1222014538BC DBFL
SubTotal 3072 3072
44 KANDHAR MH-19-008-015-001/408
(LATH (KH)
1819008000NRG23201220220359891 20/12/2022 SARITA ANIL GAGADE 1819008WL039628 SARITA ANIL GAGADE 1143 MAHG0004138 1536 1536 Rejected 08/05/2023 N1222014538B5 DBFL
45 KANDHAR MH-19-008-015-001/53
(LATH (KH)
1819008000NRG23201220220359885 20/12/2022 BALIRAM PANDURANG BABLE 1819008WL039627 BALIRAM PANDURANG BABLE 1143 MAHG0004138 1536 1536 Rejected 08/05/2023 N1222014538B9 DBFL
46 KANDHAR MH-19-008-015-001/56
(LATH (KH)
1819008000NRG23201220220359886 20/12/2022 VANITA SHANKAR BABALE 1819008WL039627 VANITA SHANKAR BABALE 1143 MAHG0004138 1536 1536 Rejected 08/05/2023 N1222014538BA DBFL
47 KANDHAR MH-19-008-015-001/6-A
(LATH (KH)
1819008000NRG23201220220359887 20/12/2022 CHANDU SHESHRAO BABALE 1819008WL039627 CHANDU SHESHRAO BABALE 1143 MAHG0004138 1536 1536 Rejected 08/05/2023 N1222014538B8 DBFL
48 KANDHAR MH-19-008-015-001/67
(LATH (KH)
1819008000NRG23201220220359888 20/12/2022 KERBA KONDIBA BABALE 1819008WL039627 KERBA KONDIBA BABALE 1143 MAHG0004138 1024 1024 Rejected 08/05/2023 N1222014538B7 DBFL
49 KANDHAR MH-19-008-206-001/136
(DATALA)
1819008000NRG23201220220359423 20/12/2022 shivdas maroti fulvale 1819008WL039578 shivdas maroti fulvale 1143 MAHG0004138 1536 1536 Rejected 08/05/2023 N1222014538BD DBFL
50 KANDHAR MH-19-008-206-001/27
(DATALA)
1819008000NRG23201220220359425 20/12/2022 SANDIP VISHWANATH PANCHAL 1819008WL039578 SANDIP VISHWANATH PANCHAL 1143 MAHG0004138 1536 1536 Rejected 08/05/2023 N1222014538BB DBFL
SubTotal 10240 10240
Total 76131 76131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_201222APB_FTO_383102 Bank of Maharastra MAHB0000906 MARTALA 3051
2 KANDHAR MH1819008999_201222APB_FTO_383102 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4608
3 KANDHAR MH1819008999_201222APB_FTO_383102 HDFC Bank HDFC0001016 NANDED 1536
4 KANDHAR MH1819008999_201222APB_FTO_383102 IDBI BANK IBKL0000590 KURULA 1536
5 KANDHAR MH1819008999_201222APB_FTO_383102 ICICI BANK ICIC0000538 ICICI Bank 6125
6 KANDHAR MH1819008999_201222APB_FTO_383102 State Bank of India SBIN0003498 NAIGAON BAZAR 1526
7 KANDHAR MH1819008999_201222APB_FTO_383102 State Bank of India SBIN0020056 KANDHAR 16824
8 KANDHAR MH1819008999_201222APB_FTO_383102 State Bank of India SBIN0021938 SHIRADHON 3052
9 KANDHAR MH1819008999_201222APB_FTO_383102 India Post Payments Bank IPOS0000001 NANDED 4608
10 KANDHAR MH1819008999_201222APB_FTO_383102 Maharashtra Gramin Bank MAHG0004107 BARUL 19953
11 KANDHAR MH1819008999_201222APB_FTO_383102 Maharashtra Gramin Bank MAHG0004121 KANDHAR 3072
12 KANDHAR MH1819008999_201222APB_FTO_383102 Maharashtra Gramin Bank MAHG0004138 OSMANNAGAR 10240

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