Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819008999_300123APB_FTO_443424
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-19-008-083-001/10
(RAUTKHEDA) 		1819008000NRG23300120230426243 30/01/2023 SHIVAJI RAOSAHEB TOKLWAD 1819008WL046266 SHIVAJI RAOSAHEB TOKLWAD 00114 UTIB0SNDCC1 1536 1536 Processed 18/03/2023 A076230333842 Mr. SHIVAJI RAOSHEB TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
2 KANDHAR MH-19-008-042-001/103
(PANBHOSHI) 		1819008000NRG23300120230426800 30/01/2023 BALAJI RAMAJI WAGHMARE 1819008WL046332 BALAJI RAMAJI WAGHMARE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A076230333838 Mr. BALAJI RAMRAV WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
3 KANDHAR MH-19-008-042-001/103
(PANBHOSHI) 		1819008000NRG23300120230426801 30/01/2023 SAVITA BALAJI WAGHMARE 1819008WL046332 SAVITA BALAJI WAGHMARE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A076230333836 SAVITA BALAJI WAGHMARE ICICI BANK LTD(508534)
4 KANDHAR MH-19-008-042-001/148
(PANBHOSHI) 		1819008000NRG23300120230426803 30/01/2023 GUNABAI RAMA WAGHMARE 1819008WL046332 GUNABAI RAMA WAGHMARE 00168 ICIC0000538 1536 1536 Processed 18/03/2023 A076230333837 WAGHMARE GUNABAI RAMA ICICI BANK LTD(508534)
5 KANDHAR MH-19-008-083-001/160
(RAUTKHEDA) 		1819008000NRG23300120230426250 30/01/2023 PARVATIBAI ISHWAR JAKAPUR 1819008WL046266 PARVATIBAI ISHWAR JAKAPUR 00168 ICIC0000538 1280 1280 Processed 18/03/2023 A076230333839 Mrs. PARWATIBAI ISHWAR JAKAPURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5888 5888
6 KANDHAR MH-19-008-096-001/411
(PANGRA) 		1819008000NRG23300120230426940 30/01/2023 KERBA BHIMRAO GAJEWAD 1819008WL046347 KERBA BHIMRAO GAJEWAD 00415 SBIN0020056 1536 1536 Processed 18/03/2023 A076230333848 KERBABHIMRAOGAJIWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
7 KANDHAR MH-19-008-249-001/880
(AMBULGA) 		1819008000NRG23300120230426837 30/01/2023 NAGNATH RAMCHANDRA WADJE 1819008WL046337 NAGNATH RAMCHANDRA WADJE 00691 IPOS0000001 1525 1525 Processed 18/03/2023 A076230333841 MR NAGORAO RAMCHANDRA WADAJE STATE BANK OF INDIA(508548)
8 KANDHAR MH-19-008-249-001/880
(AMBULGA) 		1819008000NRG23300120230426838 30/01/2023 PUSHPABAI NAGORAO WADJE 1819008WL046337 PUSHPABAI NAGORAO WADJE 00691 IPOS0000001 1525 1525 Processed 18/03/2023 A076230333840 MRS PUSHPABAI NAGORAO WADAJE STATE BANK OF INDIA(508548)
SubTotal 3050 3050
9 KANDHAR MH-19-008-083-001/10
(RAUTKHEDA) 		1819008000NRG23300120230426244 30/01/2023 HANMABAI SHIVAJI TOKLWAD 1819008WL046266 HANMABAI SHIVAJI TOKLWAD 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333855 Mrs. HANMABAI SHIVAJI TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
10 KANDHAR MH-19-008-083-001/12
(RAUTKHEDA) 		1819008000NRG23300120230426293 30/01/2023 MADHUKAR GOVIND TOKLWAD 1819008WL046276 MADHUKAR GOVIND TOKLWAD 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333856 MR MADHUKAR GOVIND TOKALWAD STATE BANK OF INDIA(508548)
11 KANDHAR MH-19-008-083-001/148
(RAUTKHEDA) 		1819008000NRG23300120230426248 30/01/2023 ARJUN NAGORAO SUREWANSHI 1819008WL046266 ARJUN NAGORAO SUREWANSHI 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333844 Mr. ARJUN NAGORAO SURYVANSHI MAHARASHTRA GRAMIN BANK(607000)
12 KANDHAR MH-19-008-083-001/277
(RAUTKHEDA) 		1819008000NRG23300120230426295 30/01/2023 ARVIND PARKESH GARJE 1819008WL046276 ARVIND PARKESH GARJE 1143 MAHG0004107 1280 1280 Processed 18/03/2023 A076230333853 MR ARVIND PRAKASH GARJE STATE BANK OF INDIA(508548)
13 KANDHAR MH-19-008-083-001/28
(RAUTKHEDA) 		1819008000NRG23300120230426296 30/01/2023 Madhav Shivdas Nagpure 1819008WL046276 Madhav Shivdas Nagpure 1143 MAHG0004107 1280 1280 Processed 18/03/2023 A076230333851 MADHAVSHIVDASTAGMPURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 KANDHAR MH-19-008-083-001/5
(RAUTKHEDA) 		1819008000NRG23300120230426251 30/01/2023 ASHOK RAOSAHEB TOKLWAD 1819008WL046266 ASHOK RAOSAHEB TOKLWAD 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333860 Mr. ASHOK RAOSAHEB TOKALWAD BANK OF MAHARASHTRA(607387)
15 KANDHAR MH-19-008-083-001/8
(RAUTKHEDA) 		1819008000NRG23300120230426253 30/01/2023 GANGADHAR RAOSAHEB TOKLWAD 1819008WL046266 GANGADHAR RAOSAHEB TOKLWAD 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333849 Mr. GANGADHAR RAVSAHEB TOKALWAD BANK OF MAHARASHTRA(607387)
16 KANDHAR MH-19-008-221-001/332
(KATKALAMB) 		1819008000NRG23300120230426197 30/01/2023 AARUNABAI VANKATI BASWADE 1819008WL046261 AARUNABAI VANKATI BASWADE 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333854 Mrs. ARUNABAI VENKATRAO BASWADE MAHARASHTRA GRAMIN BANK(607000)
17 KANDHAR MH-19-008-221-001/459
(KATKALAMB) 		1819008000NRG23300120230426203 30/01/2023 DATTA GANGARAM TELANGE 1819008WL046261 DATTA GANGARAM TELANGE 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333861 Mr. DATTA GANGARAM TELANGE MAHARASHTRA GRAMIN BANK(607000)
18 KANDHAR MH-19-008-221-001/459
(KATKALAMB) 		1819008000NRG23300120230426204 30/01/2023 YESHODABAI DATTA TELANGE 1819008WL046261 YESHODABAI DATTA TELANGE 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333859 Mrs. YESHODABAI DATTA TELANGE MAHARASHTRA GRAMIN BANK(607000)
19 KANDHAR MH-19-008-221-001/545
(KATKALAMB) 		1819008000NRG23300120230426205 30/01/2023 BALIRAM SHANKAR BASWADE 1819008WL046261 BALIRAM SHANKAR BASWADE 1143 MAHG0004107 100 100 Processed 18/03/2023 A076230333850 BALISHANKARBASVDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 KANDHAR MH-19-008-221-001/798
(KATKALAMB) 		1819008000NRG23300120230426206 30/01/2023 DHONDIRAM RAGHUNAT KUTHRE 1819008WL046261 DHONDIRAM RAGHUNAT KUTHRE 1143 MAHG0004107 1536 1536 Processed 18/03/2023 A076230333843 Mr. DHONDIRAM RAGHUNATH KUTARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 16484 16484
21 KANDHAR MH-19-008-014-001/112
(RAHATI) 		1819008000NRG23300120230426339 30/01/2023 MANOHAR RAGHUNATH KAUSHAL 1819008WL046283 MANOHAR RAGHUNATH KAUSHAL 1143 MAHG0004141 1522 1522 Processed 18/03/2023 A076230333858 MANOHAR RAGHUNATH KAUSALE HDFC BANK LTD(607152)
22 KANDHAR MH-19-008-014-001/116
(RAHATI) 		1819008000NRG23300120230426341 30/01/2023 GOVIND MAROTIRAO KOSHALE 1819008WL046283 GOVIND MAROTIRAO KOSHALE 1143 MAHG0004141 1522 1522 Processed 18/03/2023 A076230333845 Mr. GOVIND MAROTI KAUNSALLY MAHARASHTRA GRAMIN BANK(607000)
23 KANDHAR MH-19-008-014-001/117
(RAHATI) 		1819008000NRG23300120230426344 30/01/2023 KASHIBAI SADASHIV KOSHALE 1819008WL046283 KASHIBAI SADASHIV KOSHALE 1143 MAHG0004141 1522 1522 Processed 18/03/2023 A076230333852 Mrs. KASHIBAI SADASHIV KAUSALYE MAHARASHTRA GRAMIN BANK(607000)
24 KANDHAR MH-19-008-014-001/117
(RAHATI) 		1819008000NRG23300120230426343 30/01/2023 SADASHIV MAROTRAO KAUSALY 1819008WL046283 SADASHIV MAROTRAO KAUSALY 1143 MAHG0004141 1522 1522 Processed 18/03/2023 A076230333846 Mr. SADASHIV MAROTI KAUSALYE MAHARASHTRA GRAMIN BANK(607000)
25 KANDHAR MH-19-008-014-001/121
(RAHATI) 		1819008000NRG23300120230426345 30/01/2023 GANPATI GOPAL MORE 1819008WL046283 GANPATI GOPAL MORE 1143 MAHG0004141 1522 1522 Processed 18/03/2023 A076230333847 Mr. GANPATI GOPAL MORE MAHARASHTRA GRAMIN BANK(607000)
26 KANDHAR MH-19-008-100-001/836
(PETHWADAJ) 		1819008000NRG23300120230425188 30/01/2023 SAMBHAJI MADHAV KANDHARE 1819008WL046136 SAMBHAJI MADHAV KANDHARE 1143 MAHG0004141 1515 1515 Processed 18/03/2023 A076230333857 MR SAMBHAJI MADHAVRAO KANDHARE STATE BANK OF INDIA(508548)
SubTotal 9125 9125
Total 37619 37619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANDHAR MH1819008999_300123APB_FTO_443424 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
2 KANDHAR MH1819008999_300123APB_FTO_443424 ICICI BANK ICIC0000538 ICICI Bank 5888
3 KANDHAR MH1819008999_300123APB_FTO_443424 State Bank of India SBIN0020056 KANDHAR 1536
4 KANDHAR MH1819008999_300123APB_FTO_443424 India Post Payments Bank IPOS0000001 NANDED 3050
5 KANDHAR MH1819008999_300123APB_FTO_443424 Maharashtra Gramin Bank MAHG0004107 BARUL 16484
6 KANDHAR MH1819008999_300123APB_FTO_443424 Maharashtra Gramin Bank MAHG0004141 PETHWADAJ 9125

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