Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:06:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819010_071222APB_FTO_362692
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-19-010-079-001/134
(PARDI) 		1819010000NRG23071220220340806 07/12/2022 DATTA SAMBHAJI GOKHALE 1819010WL037438 DATTA SAMBHAJI GOKHALE 00048 BKID0000652 1536 1536 Processed 12/12/2022 668949051 DATTASAMBHAJIGOKHALE BANK OF INDIA(508505)
SubTotal 1536 1536
2 LOHA MH-19-010-055-001/214
(KAPSI KHU.) 		1819010000NRG23071220220340406 07/12/2022 Datta Shivaji Mogale 1819010WL037360 Datta Shivaji Mogale 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 DattaShivajiMogale BANK OF MAHARASHTRA(607387)
3 LOHA MH-19-010-055-001/214
(KAPSI KHU.) 		1819010000NRG23071220220340407 07/12/2022 Rekha Datta Mogale 1819010WL037360 Rekha Datta Mogale 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 RekhaDattaMogale BANK OF MAHARASHTRA(607387)
4 LOHA MH-19-010-066-001/126
(JOMEGAON) 		1819010000NRG23071220220340732 07/12/2022 MINA NAGORAO SHINDE 1819010WL037422 MINA NAGORAO SHINDE 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 MINANAGORAOSHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LOHA MH-19-010-066-001/157
(JOMEGAON) 		1819010000NRG23071220220340718 07/12/2022 SANDIP BALAJI SHINDE 1819010WL037419 SANDIP BALAJI SHINDE 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 SANDIPBALAJISHINDE BANK OF MAHARASHTRA(607387)
6 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG23071220220340721 07/12/2022 KONDIBA KERBA GAVHANE 1819010WL037420 KONDIBA KERBA GAVHANE 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 KONDIBAKERBAGAVHANE BANK OF MAHARASHTRA(607387)
7 LOHA MH-19-010-066-001/16
(JOMEGAON) 		1819010000NRG23071220220340722 07/12/2022 padminbai kondiba gvhane 1819010WL037420 padminbai kondiba gvhane 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 padminbaikondibagvhane STATE BANK OF INDIA(508548)
8 LOHA MH-19-010-066-001/269
(JOMEGAON) 		1819010000NRG23071220220340926 07/12/2022 BALAJI GULAB SHINDE 1819010WL037453 BALAJI GULAB SHINDE 00051 MAHB0000906 1536 1536 Processed 12/12/2022 668949051 BALAJIGULABSHINDE BANK OF MAHARASHTRA(607387)
SubTotal 10752 10752
9 LOHA MH-19-010-043-001/613
(KALAMBAR BU.) 		1819010000NRG23071220220340142 07/12/2022 GOVIND SURYAKANT TELANGE 1819010WL037342 GOVIND SURYAKANT TELANGE 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 GOVINDSURYAKANTTELANGE ICICI BANK LTD(508534)
10 LOHA MH-19-010-055-001/100
(KAPSI KHU.) 		1819010000NRG23071220220340757 07/12/2022 DURGA SAMISH KULAKARNI 1819010WL037429 DURGA SAMISH KULAKARNI 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 DURGASAMISHKULAKARNI BANK OF MAHARASHTRA(607387)
11 LOHA MH-19-010-055-001/24
(KAPSI KHU.) 		1819010000NRG23071220220340760 07/12/2022 BALAJI RAMAJI SURYATALE 1819010WL037429 BALAJI RAMAJI SURYATALE 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 BALAJIRAMAJISURYATALE BANK OF MAHARASHTRA(607387)
12 LOHA MH-19-010-055-001/24
(KAPSI KHU.) 		1819010000NRG23071220220340761 07/12/2022 LAKSHMI BALAJI SURYATALE 1819010WL037429 LAKSHMI BALAJI SURYATALE 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 LAKSHMIBALAJISURYATALE ICICI BANK LTD(508534)
13 LOHA MH-19-010-066-001/157
(JOMEGAON) 		1819010000NRG23071220220340717 07/12/2022 PRAYAGBAI MADHAVRAO SHIND 1819010WL037419 PRAYAGBAI MADHAVRAO SHIND 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 PRAYAGBAIMADHAVRAOSHIND BANK OF MAHARASHTRA(607387)
14 LOHA MH-19-010-066-001/46
(JOMEGAON) 		1819010000NRG23071220220340724 07/12/2022 KANTABAI PANDIT GAVHANE 1819010WL037420 KANTABAI PANDIT GAVHANE 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 KANTABAIPANDITGAVHANE ICICI BANK LTD(508534)
15 LOHA MH-19-010-079-001/98
(PARDI) 		1819010000NRG23071220220340808 07/12/2022 SHIVAJI MOTIRAM GOKHALE 1819010WL037438 SHIVAJI MOTIRAM GOKHALE 00168 ICIC0000538 1536 1536 Processed 12/12/2022 668949051 SHIVAJIMOTIRAMGOKHALE BANK OF INDIA(508505)
SubTotal 10752 10752
16 LOHA MH-19-010-066-001/51
(JOMEGAON) 		1819010000NRG23071220220340742 07/12/2022 Gayabai Vankati Gavhane 1819010WL037424 Gayabai Vankati Gavhane 00415 SBIN0009383 1536 1536 Processed 12/12/2022 668949051 GayabaiVankatiGavhane STATE BANK OF INDIA(508548)
SubTotal 1536 1536
17 LOHA MH-19-010-043-001/441
(KALAMBAR BU.) 		1819010000NRG23071220220340141 07/12/2022 JULEKHABI JILANI SHAIKH 1819010WL037342 JULEKHABI JILANI SHAIKH 00415 SBIN0017520 1536 1536 Processed 12/12/2022 668949051 JULEKHABIJILANISHAIKH STATE BANK OF INDIA(508548)
18 LOHA MH-19-010-043-001/684
(KALAMBAR BU.) 		1819010000NRG23071220220340134 07/12/2022 MANGALBAI MADHAV CHINCHALWAD 1819010WL037341 MANGALBAI MADHAV CHINCHALWAD 00415 SBIN0017520 1536 1536 Processed 12/12/2022 668949051 MANGALBAIMADHAVCHINCHALWAD STATE BANK OF INDIA(508548)
19 LOHA MH-19-010-043-001/850
(KALAMBAR BU.) 		1819010000NRG23071220220340137 07/12/2022 KAMLBAI RAMPARBHHU MALKAPURE 1819010WL037341 KAMLBAI RAMPARBHHU MALKAPURE 00415 SBIN0017520 1536 1536 Processed 12/12/2022 668949051 KAMLBAIRAMPARBHHUMALKAPURE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
20 LOHA MH-19-010-043-001/660
(KALAMBAR BU.) 		1819010000NRG23071220220340144 07/12/2022 MANGALBAI RUKMINSIH GUNAWAT 1819010WL037342 MANGALBAI RUKMINSIH GUNAWAT 00468 UBIN0534293 1536 1536 Processed 12/12/2022 668949051 MANGALBAIRUKMINSIHGUNAWAT UNION BANK OF INDIA(508500)
21 LOHA MH-19-010-043-001/660
(KALAMBAR BU.) 		1819010000NRG23071220220340143 07/12/2022 RUKMINBAI SHANKARSINH GUNAWAT 1819010WL037342 RUKMINBAI SHANKARSINH GUNAWAT 00468 UBIN0534293 1536 1536 Processed 12/12/2022 668949051 RUKMINBAISHANKARSINHGUNAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
22 LOHA MH-19-010-089-001/110
(HADOLI JAGIR) 		1819010000NRG23071220220340787 07/12/2022 SWATI SUBHASH SHRIRAME 1819010WL037435 SWATI SUBHASH SHRIRAME 1143 MAHG0004131 1536 1536 Processed 13/12/2022 668949051 SWATISUBHASHSHRIRAME INDUSIND BANK(607189)
SubTotal 1536 1536
Total 33792 33792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHA MH1819010_071222APB_FTO_362692 Bank of India BKID0000652 LOHA 1536
2 LOHA MH1819010_071222APB_FTO_362692 Bank of Maharastra MAHB0000906 MARTALA 10752
3 LOHA MH1819010_071222APB_FTO_362692 ICICI BANK ICIC0000538 ICICI Bank 10752
4 LOHA MH1819010_071222APB_FTO_362692 State Bank of India SBIN0009383 TUPPA 1536
5 LOHA MH1819010_071222APB_FTO_362692 State Bank of India SBIN0017520 DHAVRI 4608
6 LOHA MH1819010_071222APB_FTO_362692 Union Bank of India UBIN0534293 NANDED 3072
7 LOHA MH1819010_071222APB_FTO_362692 Maharashtra Gramin Bank MAHG0004131 MALAKOLI 1536

Download In Excel