Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010999_051222APB_FTO_357969
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-19-010-020-001/117
(AMBASANGVI) 		1819010000NRG23051220220336667 05/12/2022 BHAGYASHRI ARJUN UMREKAR 1819010WL036920 BHAGYASHRI ARJUN UMREKAR 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054862 BHAGYSHRI ARJUN UMREKAR BANK OF INDIA(508505)
2 LOHA MH-19-010-020-001/117
(AMBASANGVI) 		1819010000NRG23051220220336669 05/12/2022 BHAGYASHRI ARJUN UMREKAR 1819010WL036920 BHAGYASHRI ARJUN UMREKAR 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054863 BHAGYSHRI ARJUN UMREKAR BANK OF INDIA(508505)
3 LOHA MH-19-010-020-001/183
(AMBASANGVI) 		1819010000NRG23051220220336677 05/12/2022 GIRJABAI MADHUKAR SAVANT 1819010WL036920 GIRJABAI MADHUKAR SAVANT 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054869 GIRAJABAI MADHUKAR SAVANT BANK OF INDIA(508505)
4 LOHA MH-19-010-020-001/266
(AMBASANGVI) 		1819010000NRG23051220220336839 05/12/2022 Sakharam Sambhaji Umrekar 1819010WL036949 Sakharam Sambhaji Umrekar 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054864 SAKHRAMSAMBHAJI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 LOHA MH-19-010-020-001/267
(AMBASANGVI) 		1819010000NRG23051220220336840 05/12/2022 Haridas Chandar Kadam 1819010WL036949 Haridas Chandar Kadam 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054865 HARIDAS CHANDRAKANT KADAM BANK OF INDIA(508505)
6 LOHA MH-19-010-020-001/267
(AMBASANGVI) 		1819010000NRG23051220220336842 05/12/2022 Haridas Chandar Kadam 1819010WL036949 Haridas Chandar Kadam 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054866 HARIDAS CHANDRAKANT KADAM BANK OF INDIA(508505)
7 LOHA MH-19-010-020-001/6
(AMBASANGVI) 		1819010000NRG23051220220336844 05/12/2022 Rukamibai Shesarao Umarekar 1819010WL036949 Rukamibai Shesarao Umarekar 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054867 RUKMINBAI SHESHERAO UMAREKAR BANK OF INDIA(508505)
8 LOHA MH-19-010-020-001/6
(AMBASANGVI) 		1819010000NRG23051220220336846 05/12/2022 Rukamibai Shesarao Umarekar 1819010WL036949 Rukamibai Shesarao Umarekar 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054868 RUKMINBAI SHESHERAO UMAREKAR BANK OF INDIA(508505)
9 LOHA MH-19-010-020-001/82
(AMBASANGVI) 		1819010000NRG23051220220336681 05/12/2022 Radha Keshav Sawant 1819010WL036920 Radha Keshav Sawant 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054888 RADHA KESHAV SAWANT BANK OF INDIA(508505)
10 LOHA MH-19-010-020-001/82
(AMBASANGVI) 		1819010000NRG23051220220336679 05/12/2022 Radha Keshav Sawant 1819010WL036920 Radha Keshav Sawant 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054887 RADHA KESHAV SAWANT BANK OF INDIA(508505)
11 LOHA MH-19-010-020-001/82
(AMBASANGVI) 		1819010000NRG23051220220336680 05/12/2022 Rukaminibai Keshav Savant 1819010WL036920 Rukaminibai Keshav Savant 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054871 RUKMINBAI KESHAV SAWANT BANK OF INDIA(508505)
12 LOHA MH-19-010-020-001/82
(AMBASANGVI) 		1819010000NRG23051220220336678 05/12/2022 Rukaminibai Keshav Savant 1819010WL036920 Rukaminibai Keshav Savant 00048 BKID0000652 1536 1536 Processed 07/12/2022 6960054870 RUKMINBAI KESHAV SAWANT BANK OF INDIA(508505)
SubTotal 18432 18432
13 LOHA MH-19-010-034-001/175
(DAPSHED) 		1819010000NRG23051220220335770 05/12/2022 DHANAJI DEVIDAS TONAGE 1819010WL036840 DHANAJI DEVIDAS TONAGE 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960054860 DHNAJIDEVIDASTONGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG23051220220335772 05/12/2022 SAKHARAM MAROTI TONAGE 1819010WL036840 SAKHARAM MAROTI TONAGE 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960054892 SAKHARAM MAROTI TONAGE ICICI BANK LTD(508534)
15 LOHA MH-19-010-034-001/224
(DAPSHED) 		1819010000NRG23051220220335773 05/12/2022 SANGEETA SAKHARAM TONAGE 1819010WL036840 SANGEETA SAKHARAM TONAGE 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960054891 SANGEETA SAKHARAM TONAGE ICICI BANK LTD(508534)
16 LOHA MH-19-010-034-001/40
(DAPSHED) 		1819010000NRG23051220220335780 05/12/2022 SURESH SHESHRAO TONAGE 1819010WL036841 SURESH SHESHRAO TONAGE 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960054861 MR SURYAKANT SHESHRAO TONAGE STATE BANK OF INDIA(508548)
17 LOHA MH-19-010-098-001/8
(NAGARWADI) 		1819010000NRG23051220220337497 05/12/2022 UKUBAI DEVRAO JAYBHAYE 1819010WL037043 UKUBAI DEVRAO JAYBHAYE 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960054889 THAKUBAI DEVRAO JAYBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
18 LOHA MH-19-010-109-001/282
(DAGADSANGVI) 		1819010000NRG23051220220337361 05/12/2022 JALBAJI SHANKAR GORE 1819010WL037025 JALBAJI SHANKAR GORE 00168 ICIC0000538 1536 1536 Processed 07/12/2022 6960054890 MR JALABAJI SHANKAR GORE STATE BANK OF INDIA(508548)
SubTotal 9216 9216
19 LOHA MH-19-010-109-001/224
(DAGADSANGVI) 		1819010000NRG23051220220337390 05/12/2022 NAGORAO DATTA MORE 1819010WL037030 NAGORAO DATTA MORE 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960054872 NAGORAO DATTA MORE ICICI BANK LTD(508534)
20 LOHA MH-19-010-111-001/605
(DONGARGAON) 		1819010000NRG23051220220337584 05/12/2022 ASHOK LALU RATHOD 1819010WL037057 ASHOK LALU RATHOD 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960054874 MR ASHOK LALSING RATHOD STATE BANK OF INDIA(508548)
21 LOHA MH-19-010-118-001/520
(RISANGAON) 		1819010000NRG23051220220335753 05/12/2022 VILAS KISHAN JADHAV 1819010WL036838 VILAS KISHAN JADHAV 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960054873 VILAS KISHANRAO JADHAV BANK OF INDIA(508505)
22 LOHA MH-19-010-118-001/644
(RISANGAON) 		1819010000NRG23051220220337464 05/12/2022 CHANDRABHAGA NAGNATH DEVKATE 1819010WL037040 CHANDRABHAGA NAGNATH DEVKATE 00415 SBIN0005929 1536 1536 Processed 07/12/2022 6960054876 CHANDRABHAGA NAGNATH DEVKATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
23 LOHA MH-19-010-034-001/34
(DAPSHED) 		1819010000NRG23051220220335776 05/12/2022 SITARAM DAGADU SONWANE 1819010WL036840 SITARAM DAGADU SONWANE 00415 SBIN0020660 1536 1536 Processed 07/12/2022 6960054875 MR SITARAM DAGADU SONVANE STATE BANK OF INDIA(508548)
24 LOHA MH-19-010-034-001/34
(DAPSHED) 		1819010000NRG23051220220335777 05/12/2022 SUREKHA SITARAM SONWANE 1819010WL036840 SUREKHA SITARAM SONWANE 00415 SBIN0020660 1536 1536 Processed 07/12/2022 6960054878 MRS SUREKHA SITARAM SONVANE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
25 LOHA MH-19-010-098-001/53
(NAGARWADI) 		1819010000NRG23051220220337492 05/12/2022 DHONDABAI YADAV JAYBHAYE 1819010WL037043 DHONDABAI YADAV JAYBHAYE 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054879 Mrs. DHONDUBAI YADAVRAO JAYEBHAYE MAHARASHTRA GRAMIN BANK(607000)
26 LOHA MH-19-010-103-001/125
(HIRABORI TANDA) 		1819010000NRG23051220220335845 05/12/2022 Ranjana Ankush Chavan 1819010WL036852 Ranjana Ankush Chavan 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054884 RANJANA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
27 LOHA MH-19-010-103-001/125
(HIRABORI TANDA) 		1819010000NRG23051220220335848 05/12/2022 Ranjana Ankush Chavan 1819010WL036852 Ranjana Ankush Chavan 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054885 RANJANA ANKUSH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
28 LOHA MH-19-010-103-001/60
(HIRABORI TANDA) 		1819010000NRG23051220220335841 05/12/2022 Devidas Bhima Chavan 1819010WL036851 Devidas Bhima Chavan 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054880 MR DEVIDAS BHIMA CHAVAN STATE BANK OF INDIA(508548)
29 LOHA MH-19-010-118-001/168
(RISANGAON) 		1819010000NRG23051220220335800 05/12/2022 LAXMIBAI NARAYAN TIGOTE 1819010WL036843 LAXMIBAI NARAYAN TIGOTE 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054882 LAXMIBAI & NARAYAN NAGORAO TIGOTE MAHARASHTRA GRAMIN BANK(607000)
30 LOHA MH-19-010-118-001/168
(RISANGAON) 		1819010000NRG23051220220335802 05/12/2022 VANAMALA SANTOSH TIGOTE 1819010WL036843 VANAMALA SANTOSH TIGOTE 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054883 WANMALA SANTOSH TIGOTE MAHARASHTRA GRAMIN BANK(607000)
31 LOHA MH-19-010-118-001/352
(RISANGAON) 		1819010000NRG23051220220335931 05/12/2022 Sopan Nivrati Tigote 1819010WL036860 Sopan Nivrati Tigote 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054881 SOPAN NIVRUTI TIGOTE MAHARASHTRA GRAMIN BANK(607000)
32 LOHA MH-19-010-118-001/523
(RISANGAON) 		1819010000NRG23051220220335756 05/12/2022 PARUBAI RAMRAO RATHOD 1819010WL036838 PARUBAI RAMRAO RATHOD 1143 MAHG0004131 1536 1536 Processed 07/12/2022 6960054886 PARUBAI RAMRAO RATHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12288 12288
33 LOHA MH-19-010-071-001/37
(BHARSWADA) 		1819010071NRG23051220220337607 05/12/2022 Atmaram Kishan Halge 1819010WL037059 Atmaram Kishan Halge 1143 MAHG0004144 1536 1536 Processed 07/12/2022 6960054877 ATAMARAMKISHAN THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
Total 50688 50688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010999_051222APB_FTO_357969 Bank of India BKID0000652 LOHA 18432
2 LOHA MH1819010999_051222APB_FTO_357969 ICICI BANK ICIC0000538 ICICI Bank 9216
3 LOHA MH1819010999_051222APB_FTO_357969 State Bank of India SBIN0005929 LOHA ADB 6144
4 LOHA MH1819010999_051222APB_FTO_357969 State Bank of India SBIN0020660 SONKHED 3072
5 LOHA MH1819010999_051222APB_FTO_357969 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 12288
6 LOHA MH1819010999_051222APB_FTO_357969 Maharashtra Gramin Bank MAHG0004144 LOHA 1536

Download In Excel