Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_060422APB_FTO_18552
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 ARDHAPUR MH-19-011-032-001/133
(SHENI) 		1819011000NRG22060420220492352 06/04/2022 PANDURANG CHANDAR PANNASE 1819011WL049452 PANDURANG CHANDAR PANNASE 00048 BKID0000654 1488 1488 Processed 04/05/2022 537782480 PANDURANGCHANDARPANNASE BANK OF INDIA(508505)
2 ARDHAPUR MH-19-011-032-001/225
(SHENI) 		1819011000NRG22060420220492353 06/04/2022 ATUL ANANDRAO DHUMAL 1819011WL049452 ATUL ANANDRAO DHUMAL 00048 BKID0000654 1488 1488 Processed 04/05/2022 537782480 ATULANANDRAODHUMAL MAHARASHTRA GRAMIN BANK(607000)
3 ARDHAPUR MH-19-011-032-001/225
(SHENI) 		1819011000NRG22060420220492354 06/04/2022 CHNDRASHEKHAR ANANDRAO DHUMAL 1819011WL049452 CHNDRASHEKHAR ANANDRAO DHUMAL 00048 BKID0000654 1488 1488 Processed 04/05/2022 537782480 CHNDRASHEKHARANANDRAODHUMAL MAHARASHTRA GRAMIN BANK(607000)
4 ARDHAPUR MH-19-011-032-001/225
(SHENI) 		1819011000NRG22060420220492355 06/04/2022 SEEMA ANANDRAO DHUMAL 1819011WL049452 SEEMA ANANDRAO DHUMAL 00048 BKID0000654 1488 1488 Processed 04/05/2022 537782480 SEEMAANANDRAODHUMAL BANK OF INDIA(508505)
5 ARDHAPUR MH-19-011-032-001/264
(SHENI) 		1819011000NRG22060420220492358 06/04/2022 Subhashrao Mukundrao Dhumal 1819011WL049452 Subhashrao Mukundrao Dhumal 00048 BKID0000654 1488 1488 Processed 04/05/2022 537782480 SubhashraoMukundraoDhumal BANK OF INDIA(508505)
SubTotal 7440 7440
6 ARDHAPUR MH-19-011-011-001/168
(YELEGAON) 		1819011000NRG22060420220492295 06/04/2022 VARSHA YADOJI SAWATE 1819011WL049449 VARSHA YADOJI SAWATE 00415 SBIN0012482 1488 1488 Processed 04/05/2022 537782480 VARSHAYADOJISAWATE STATE BANK OF INDIA(508548)
7 ARDHAPUR MH-19-011-030-001/40
(PIMPALGAON MAHADEV) 		1819011000NRG22060420220492372 06/04/2022 Kantabai Bhimrao Dudhmal 1819011WL049454 Kantabai Bhimrao Dudhmal 00415 SBIN0012482 1488 1488 Processed 04/05/2022 537782480 KantabaiBhimraoDudhmal STATE BANK OF INDIA(508548)
SubTotal 2976 2976
8 ARDHAPUR MH-19-011-016-001/68
(DHAMDARI) 		1819011000NRG22060420220492293 06/04/2022 Ganpat Sanbhaji Kadam 1819011WL049448 Ganpat Sanbhaji Kadam 00415 SBIN0013756 1488 1488 Processed 04/05/2022 537782480 GanpatSanbhajiKadam STATE BANK OF INDIA(508548)
SubTotal 1488 1488
9 ARDHAPUR MH-19-011-011-001/356
(YELEGAON) 		1819011000NRG22060420220492301 06/04/2022 Chimnaji Govind Kapate 1819011WL049449 Chimnaji Govind Kapate 00415 SBIN0020254 1488 1488 Rejected 07/05/2022 537782480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1488 1488
10 ARDHAPUR MH-19-011-011-001/334
(YELEGAON) 		1819011000NRG22060420220492297 06/04/2022 VINAYAK GOVIND KAPATE 1819011WL049449 VINAYAK GOVIND KAPATE 00415 SBIN0021341 1488 1488 Processed 04/05/2022 537782480 VINAYAKGOVINDKAPATE ICICI BANK LTD(508534)
11 ARDHAPUR MH-19-011-030-001/51
(PIMPALGAON MAHADEV) 		1819011000NRG22060420220492374 06/04/2022 Balasaheb Maroti Bambrule 1819011WL049454 Balasaheb Maroti Bambrule 00415 SBIN0021341 1488 1488 Processed 04/05/2022 537782480 BalasahebMarotiBambrule STATE BANK OF INDIA(508548)
12 ARDHAPUR MH-19-011-030-001/51
(PIMPALGAON MAHADEV) 		1819011000NRG22060420220492375 06/04/2022 VISHWANATH MAROTI BAMBARULE 1819011WL049454 VISHWANATH MAROTI BAMBARULE 00415 SBIN0021341 1488 1488 Processed 04/05/2022 537782480 VISHWANATHMAROTIBAMBARULE STATE BANK OF INDIA(508548)
13 ARDHAPUR MH-19-011-032-001/11
(SHENI) 		1819011000NRG22060420220492350 06/04/2022 ANANDA KACHARU NARWADE 1819011WL049452 ANANDA KACHARU NARWADE 00415 SBIN0021341 1488 1488 Processed 04/05/2022 537782480 ANANDAKACHARUNARWADE BANK OF INDIA(508505)
14 ARDHAPUR MH-19-011-032-001/11
(SHENI) 		1819011000NRG22060420220492351 06/04/2022 PUSHPA ANANDA NARWADE 1819011WL049452 PUSHPA ANANDA NARWADE 00415 SBIN0021341 1488 1488 Processed 04/05/2022 537782480 PUSHPAANANDANARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7440 7440
15 ARDHAPUR MH-19-011-017-001/45
(KHAIRGAON) 		1819011000NRG22060420220492362 06/04/2022 Ashok Maroti Gangatire 1819011WL049453 Ashok Maroti Gangatire 1143 MAHG0004105 1240 1240 Processed 04/05/2022 537782480 AshokMarotiGangatire THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1240 1240
16 ARDHAPUR MH-19-011-002-001/132
(AMBEGAON) 		1819011000NRG22060420220492307 06/04/2022 BABAN LAXMAN MUDKHEDE 1819011WL049450 BABAN LAXMAN MUDKHEDE 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 BABANLAXMANMUDKHEDE MAHARASHTRA GRAMIN BANK(607000)
17 ARDHAPUR MH-19-011-019-001/938
(LAHAN) 		1819011000NRG22060420220492271 06/04/2022 Meenabai Madhav Aagalave 1819011WL049446 Meenabai Madhav Aagalave 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 MeenabaiMadhavAagalave MAHARASHTRA GRAMIN BANK(607000)
18 ARDHAPUR MH-19-011-019-001/953
(LAHAN) 		1819011000NRG22060420220492272 06/04/2022 Shivkanya Uttam Dharkar 1819011WL049446 Shivkanya Uttam Dharkar 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 ShivkanyaUttamDharkar MAHARASHTRA GRAMIN BANK(607000)
19 ARDHAPUR MH-19-011-019-001/953
(LAHAN) 		1819011000NRG22060420220492273 06/04/2022 Vaibhav Uttam Dharkar 1819011WL049446 Vaibhav Uttam Dharkar 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 VaibhavUttamDharkar MAHARASHTRA GRAMIN BANK(607000)
20 ARDHAPUR MH-19-011-019-001/958
(LAHAN) 		1819011000NRG22060420220492274 06/04/2022 Dynaneshwar Nagoba Dhage 1819011WL049446 Dynaneshwar Nagoba Dhage 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 DynaneshwarNagobaDhage MAHARASHTRA GRAMIN BANK(607000)
21 ARDHAPUR MH-19-011-022-001/154
(PATNOOR) 		1819011000NRG22060420220492325 06/04/2022 SARSPATIBAI GOVIND KOKATE 1819011WL049451 SARSPATIBAI GOVIND KOKATE 1143 MAHG0004127 1488 1488 Rejected 07/05/2022 537782480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARDHAPUR MH-19-011-022-001/159
(PATNOOR) 		1819011000NRG22060420220492328 06/04/2022 MANGALABAI SAHEBRAO RENEWAD 1819011WL049451 MANGALABAI SAHEBRAO RENEWAD 1143 MAHG0004127 1240 1240 Processed 04/05/2022 537782480 MANGALABAISAHEBRAORENEWAD MAHARASHTRA GRAMIN BANK(607000)
23 ARDHAPUR MH-19-011-022-001/180
(PATNOOR) 		1819011000NRG22060420220492329 06/04/2022 Shivnanda Anandarao Gandhakwad 1819011WL049451 Shivnanda Anandarao Gandhakwad 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 ShivnandaAnandaraoGandhakwad MAHARASHTRA GRAMIN BANK(607000)
24 ARDHAPUR MH-19-011-022-001/70
(PATNOOR) 		1819011000NRG22060420220492344 06/04/2022 Baliram Sayabu Gandhakwad 1819011WL049451 Baliram Sayabu Gandhakwad 1143 MAHG0004127 1488 1488 Processed 04/05/2022 537782480 BaliramSayabuGandhakwad STATE BANK OF INDIA(508548)
25 ARDHAPUR MH-19-011-022-001/77
(PATNOOR) 		1819011000NRG22060420220492346 06/04/2022 Jayvant Saybu Gandhawad 1819011WL049451 Jayvant Saybu Gandhawad 1143 MAHG0004127 1240 1240 Processed 04/05/2022 537782480 JayvantSaybuGandhawad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 14384 14384
Total 36456 36456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_060422APB_FTO_18552 Bank of India BKID0000654 ARDHAPUR 7440
2 ARDHAPUR MH1819011999_060422APB_FTO_18552 State Bank of India SBIN0012482 ARDHAPUR 2976
3 ARDHAPUR MH1819011999_060422APB_FTO_18552 State Bank of India SBIN0013756 MALEGAON 1488
4 ARDHAPUR MH1819011999_060422APB_FTO_18552 State Bank of India SBIN0020254 NANDED ADB 1488
5 ARDHAPUR MH1819011999_060422APB_FTO_18552 State Bank of India SBIN0021341 ARDHAPUR 7440
6 ARDHAPUR MH1819011999_060422APB_FTO_18552 Maharashtra Gramin Bank MAHG0004105 BARAD 1240
7 ARDHAPUR MH1819011999_060422APB_FTO_18552 Maharashtra Gramin Bank MAHG0004127 LAHAN 14384

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