Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819011999_271222APB_FTO_393370
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-19-011-022-001/920
(PATNOOR) 		1819011000NRG23271220220369358 27/12/2022 MADHAV PANDURANG KALE 1819011WL040511 MADHAV PANDURANG KALE 00354 PUNB0036700 1536 1536 Rejected 08/05/2023 N122201DA6B67 DBFL
SubTotal 1536 1536
2 ARDHAPUR MH-19-011-031-001/104
(SAWARGAON) 		1819011000NRG23271220220369310 27/12/2022 SURESH LAXMAN PANCHAL 1819011WL040510 SURESH LAXMAN PANCHAL 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6B69 DBFL
3 ARDHAPUR MH-19-011-031-001/135
(SAWARGAON) 		1819011000NRG23271220220369311 27/12/2022 Madhav Raghaji Jadhav 1819011WL040510 Madhav Raghaji Jadhav 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6B6B DBFL
4 ARDHAPUR MH-19-011-031-001/165
(SAWARGAON) 		1819011000NRG23271220220369315 27/12/2022 Santosh Raghunath Jadhav 1819011WL040510 Santosh Raghunath Jadhav 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6E06 DBFL
5 ARDHAPUR MH-19-011-031-001/183
(SAWARGAON) 		1819011000NRG23271220220369318 27/12/2022 Sitaram Dattaram Ingole 1819011WL040510 Sitaram Dattaram Ingole 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6B6C DBFL
6 ARDHAPUR MH-19-011-031-001/254
(SAWARGAON) 		1819011000NRG23271220220369327 27/12/2022 KESHAV PRABHAKAR JADHAV 1819011WL040510 KESHAV PRABHAKAR JADHAV 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6B6A DBFL
7 ARDHAPUR MH-19-011-031-001/280
(SAWARGAON) 		1819011000NRG23271220220369333 27/12/2022 DULAJI MANIKA PANCHAL 1819011WL040510 DULAJI MANIKA PANCHAL 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6B68 DBFL
8 ARDHAPUR MH-19-011-031-001/280
(SAWARGAON) 		1819011000NRG23271220220369334 27/12/2022 SUVARNA DULAJI PANCHAL 1819011WL040510 SUVARNA DULAJI PANCHAL 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6DED DBFL
9 ARDHAPUR MH-19-011-031-001/44
(SAWARGAON) 		1819011000NRG23271220220369337 27/12/2022 MINAKHSI KONDIBARAO KAD 1819011WL040510 MINAKHSI KONDIBARAO KAD 00415 SBIN0013756 1536 1536 Rejected 08/05/2023 N122201DA6DEE DBFL
SubTotal 12288 12288
10 ARDHAPUR MH-19-011-018-001/266
(KONDAN) 		1819011000NRG23271220220369238 27/12/2022 Madhav Vithal Kadam 1819011WL040504 Madhav Vithal Kadam 00415 SBIN0021341 1536 1536 Rejected 08/05/2023 N122201DA6DF5 DBFL
SubTotal 1536 1536
11 ARDHAPUR MH-19-011-005-001/216
(CHENAPUR) 		1819011000NRG23271220220369234 27/12/2022 SAKHUBAI NANDU PAWAR 1819011WL040503 SAKHUBAI NANDU PAWAR 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6E07 DBFL
12 ARDHAPUR MH-19-011-005-001/502
(CHENAPUR) 		1819011000NRG23271220220369235 27/12/2022 Laxman Rukhmaji Jangilwad 1819011WL040503 Laxman Rukhmaji Jangilwad 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6E05 DBFL
13 ARDHAPUR MH-19-011-022-001/1057
(PATNOOR) 		1819011000NRG23271220220369342 27/12/2022 PANDURANG DEVABA KALE 1819011WL040511 PANDURANG DEVABA KALE 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6E00 DBFL
14 ARDHAPUR MH-19-011-022-001/1063
(PATNOOR) 		1819011000NRG23271220220369344 27/12/2022 LALITABAI MADHUKAR DESHMUKH 1819011WL040511 LALITABAI MADHUKAR DESHMUKH 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DFC DBFL
15 ARDHAPUR MH-19-011-022-001/1063
(PATNOOR) 		1819011000NRG23271220220369343 27/12/2022 MADHUKAR BABURAO DESHMUKH 1819011WL040511 MADHUKAR BABURAO DESHMUKH 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DFA DBFL
16 ARDHAPUR MH-19-011-022-001/1064
(PATNOOR) 		1819011000NRG23271220220369345 27/12/2022 RAVIKUMAR DEVIDAS BIRHADE 1819011WL040511 RAVIKUMAR DEVIDAS BIRHADE 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DF8 DBFL
17 ARDHAPUR MH-19-011-022-001/147
(PATNOOR) 		1819011000NRG23271220220369347 27/12/2022 GODAVARI PRAVATRAO MAHAJAN 1819011WL040511 GODAVARI PRAVATRAO MAHAJAN 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DFE DBFL
18 ARDHAPUR MH-19-011-022-001/147
(PATNOOR) 		1819011000NRG23271220220369346 27/12/2022 PARVATRAO BALAJI MAHAJAN 1819011WL040511 PARVATRAO BALAJI MAHAJAN 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DFF DBFL
19 ARDHAPUR MH-19-011-022-001/191
(PATNOOR) 		1819011000NRG23271220220369350 27/12/2022 Digambar Mahadu Renewad 1819011WL040511 Digambar Mahadu Renewad 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DEF DBFL
20 ARDHAPUR MH-19-011-022-001/56
(PATNOOR) 		1819011000NRG23271220220369352 27/12/2022 SUNITA DEVIDAS BIRADE 1819011WL040511 SUNITA DEVIDAS BIRADE 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DF7 DBFL
21 ARDHAPUR MH-19-011-022-001/605
(PATNOOR) 		1819011000NRG23271220220369353 27/12/2022 Suresh Madhavrao Shinde 1819011WL040511 Suresh Madhavrao Shinde 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DF0 DBFL
22 ARDHAPUR MH-19-011-022-001/605
(PATNOOR) 		1819011000NRG23271220220369354 27/12/2022 Sushma Suresh Shinde 1819011WL040511 Sushma Suresh Shinde 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6DF9 DBFL
23 ARDHAPUR MH-19-011-022-001/606
(PATNOOR) 		1819011000NRG23271220220369355 27/12/2022 Sumanbai Mahadu Shinde 1819011WL040511 Sumanbai Mahadu Shinde 1143 MAHG0004127 1536 1536 Rejected 08/05/2023 N122201DA6E04 DBFL
SubTotal 19968 19968
24 ARDHAPUR MH-19-011-031-001/136
(SAWARGAON) 		1819011000NRG23271220220369312 27/12/2022 MURALIDHAR R.JADHAV 1819011WL040510 MURALIDHAR R.JADHAV 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6E08 DBFL
25 ARDHAPUR MH-19-011-031-001/155
(SAWARGAON) 		1819011000NRG23271220220369314 27/12/2022 Raosaheb Sakharam Abadar 1819011WL040510 Raosaheb Sakharam Abadar 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DF3 DBFL
26 ARDHAPUR MH-19-011-031-001/169
(SAWARGAON) 		1819011000NRG23271220220369316 27/12/2022 Balaji Narayan Jadhav 1819011WL040510 Balaji Narayan Jadhav 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DF2 DBFL
27 ARDHAPUR MH-19-011-031-001/170
(SAWARGAON) 		1819011000NRG23271220220369317 27/12/2022 REKHA BHIMRAO JADHAV 1819011WL040510 REKHA BHIMRAO JADHAV 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DFD DBFL
28 ARDHAPUR MH-19-011-031-001/192
(SAWARGAON) 		1819011000NRG23271220220369319 27/12/2022 MAROTI TATERAO ABADAR 1819011WL040510 MAROTI TATERAO ABADAR 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DF4 DBFL
29 ARDHAPUR MH-19-011-031-001/262
(SAWARGAON) 		1819011000NRG23271220220369329 27/12/2022 MADHAV SAHEBRAO JADHAV 1819011WL040510 MADHAV SAHEBRAO JADHAV 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6E01 DBFL
30 ARDHAPUR MH-19-011-031-001/262
(SAWARGAON) 		1819011000NRG23271220220369330 27/12/2022 PRIYANKA MADHAV JADHAV 1819011WL040510 PRIYANKA MADHAV JADHAV 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6E02 DBFL
31 ARDHAPUR MH-19-011-031-001/275
(SAWARGAON) 		1819011000NRG23271220220369331 27/12/2022 RAJESH TATERAO ABADAR 1819011WL040510 RAJESH TATERAO ABADAR 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DF1 DBFL
32 ARDHAPUR MH-19-011-031-001/279
(SAWARGAON) 		1819011000NRG23271220220369332 27/12/2022 BICHAKULE SUDHAKAR NARAYAN 1819011WL040510 BICHAKULE SUDHAKAR NARAYAN 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6E03 DBFL
33 ARDHAPUR MH-19-011-031-001/53
(SAWARGAON) 		1819011000NRG23271220220369338 27/12/2022 JANARDHAN RAMJI WAGHMARE 1819011WL040510 JANARDHAN RAMJI WAGHMARE 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6E09 DBFL
34 ARDHAPUR MH-19-011-031-001/55
(SAWARGAON) 		1819011000NRG23271220220369340 27/12/2022 Radha Ashok Devkate 1819011WL040510 Radha Ashok Devkate 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DFB DBFL
35 ARDHAPUR MH-19-011-031-001/77
(SAWARGAON) 		1819011000NRG23271220220369341 27/12/2022 Raju Raosahaeb Abadar 1819011WL040510 Raju Raosahaeb Abadar 1143 MAHG0004132 1536 1536 Rejected 08/05/2023 N122201DA6DF6 DBFL
SubTotal 18432 18432
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARDHAPUR MH1819011999_271222APB_FTO_393370 Punjab National Bank PUNB0036700 NANDED 1536
2 ARDHAPUR MH1819011999_271222APB_FTO_393370 State Bank of India SBIN0013756 MALEGAON 12288
3 ARDHAPUR MH1819011999_271222APB_FTO_393370 State Bank of India SBIN0021341 ARDHAPUR 1536
4 ARDHAPUR MH1819011999_271222APB_FTO_393370 Maharashtra Gramin Bank MAHG0004127 LAHAN 19968
5 ARDHAPUR MH1819011999_271222APB_FTO_393370 Maharashtra Gramin Bank MAHG0004132 MALEGAON 18432

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