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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_261223APB_FTO_337329
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 HIMAYATNAGAR MH-19-015-005-001/163
(DIGHI) 		1819015002NRG24261220230500723 26/12/2023 Vittal Keshav Tarte 1819015WL049540 Vittal Keshav Tarte 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064503 MR VITTHAL KESHAV TARTE STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-005-001/176
(DIGHI) 		1819015002NRG24261220230500724 26/12/2023 madhav keshav tarte 1819015WL049540 madhav keshav tarte 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064502 MADHAV KESHAV TARATE INDIA POST PAYMENTS BANK LIMITED(508528)
3 HIMAYATNAGAR MH-19-015-005-001/899
(DIGHI) 		1819015002NRG24261220230500731 26/12/2023 GAJANAN DHONDBA MOGADPALI 1819015WL049540 GAJANAN DHONDBA MOGADPALI 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064505 MR GAJANAN DHONDBARAO MOGADPALLE STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-011-001/384
(BALIRAM TANDA) 		1819015002NRG24261220230500524 26/12/2023 ASHOK UDHA RATHOD 1819015WL049525 ASHOK UDHA RATHOD 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064504 MR ASHOK UDA RATHOD STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-011-001/384
(BALIRAM TANDA) 		1819015002NRG24261220230500525 26/12/2023 nanubai ashok rathod 1819015WL049525 nanubai ashok rathod 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064511 MRS NANUKABAI ASHOK RATHOD STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-011-001/465
(BALIRAM TANDA) 		1819015002NRG24261220230500527 26/12/2023 laxmibai jayavantrao ade 1819015WL049525 laxmibai jayavantrao ade 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064507 laxmibai jayavantrao ade INDUSIND BANK(607189)
7 HIMAYATNAGAR MH-19-015-011-001/628
(BALIRAM TANDA) 		1819015002NRG24261220230500530 26/12/2023 Sunita Uttam Pawar 1819015WL049525 Sunita Uttam Pawar 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064514 SUNITA UTTAM PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 HIMAYATNAGAR MH-19-015-011-001/628
(BALIRAM TANDA) 		1819015002NRG24261220230500529 26/12/2023 Uttam Gopa Pawar 1819015WL049525 Uttam Gopa Pawar 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064536 UTTAM GOPA PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 HIMAYATNAGAR MH-19-015-054-001/21
(BALIRAM TANDA) 		1819015002NRG24261220230500532 26/12/2023 machalabai shahebrao rathod 1819015WL049525 machalabai shahebrao rathod 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064513 MRS MACCHALA SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-054-001/237
(BALIRAM TANDA) 		1819015002NRG24261220230500533 26/12/2023 rahul ashok rathod 1819015WL049525 rahul ashok rathod 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064516 MR RAHUL ASHOK RATHOD STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-054-001/25
(BALIRAM TANDA) 		1819015002NRG24261220230500534 26/12/2023 Lakhan Ashok rathod 1819015WL049525 Lakhan Ashok rathod 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064521 MR LAKHAN ASHOK RATHOD STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-054-001/25
(BALIRAM TANDA) 		1819015002NRG24261220230500535 26/12/2023 savitabai lakhan rathod 1819015WL049525 savitabai lakhan rathod 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064519 MRS SAVITABAI LAKHAN RATHOD STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-054-001/29
(BALIRAM TANDA) 		1819015002NRG24261220230500538 26/12/2023 kalpana anil pawar 1819015WL049525 kalpana anil pawar 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064517 MRS KALPANABAI ANIL PAWAR STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-054-001/30
(BALIRAM TANDA) 		1819015002NRG24261220230500540 26/12/2023 bhulabai vinod pawar 1819015WL049525 bhulabai vinod pawar 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064518 MRS BHULABAI VINOD PAWAR STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-054-001/30
(BALIRAM TANDA) 		1819015002NRG24261220230500539 26/12/2023 vinod gopa pawar 1819015WL049525 vinod gopa pawar 00415 SBIN0007178 1638 1638 Processed 13/03/2024 A073240064520 MR VINOD GOPA PAWAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
16 HIMAYATNAGAR MH-19-015-005-001/899
(DIGHI) 		1819015002NRG24261220230500732 26/12/2023 BHAGSHRI GAJANAN MOGADPLE 1819015WL049540 BHAGSHRI GAJANAN MOGADPLE 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064515 MRS BHAGYASHREE GAJANAN MOGADPALLE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-005-001/914
(DIGHI) 		1819015002NRG24261220230500734 26/12/2023 sunita sawan tawar 1819015WL049540 sunita sawan tawar 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064522 SUNITA SAWAN TAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 HIMAYATNAGAR MH-19-015-030-001/155
(BORGADI) 		1819015002NRG24261220230500706 26/12/2023 Parubai shayamrao rathod 1819015WL049539 Parubai shayamrao rathod 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064510 MR PARUBAI SHAMRAO RATHOD STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-030-001/170
(BORGADI) 		1819015002NRG24261220230500708 26/12/2023 Madukar Dena Rathod 1819015WL049539 Madukar Dena Rathod 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064512 MR MADHUKAR DHENA RATHOD STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-030-001/173
(BORGADI) 		1819015002NRG24261220230500710 26/12/2023 DEVKABAI GULAB RATHOD 1819015WL049539 DEVKABAI GULAB RATHOD 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064508 MRS DEVAKABAI GULAB RATHOD STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-030-001/180
(BORGADI) 		1819015002NRG24261220230500711 26/12/2023 Balu Dena Rathod 1819015WL049539 Balu Dena Rathod 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064509 MR BALU DHENA RATHOD STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-030-001/291
(BORGADI) 		1819015002NRG24261220230500719 26/12/2023 RAMDAS REDDI RATHOD 1819015WL049539 RAMDAS REDDI RATHOD 00415 SBIN0007386 1638 1638 Processed 13/03/2024 A073240064506 MR RAMDAS REDDI RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
23 HIMAYATNAGAR MH-19-015-005-001/642
(DIGHI) 		1819015002NRG24261220230500726 26/12/2023 atrinandan deviadas wankhede 1819015WL049540 atrinandan deviadas wankhede 1143 MAHG0004120 1638 1638 Processed 13/03/2024 A073240064534 MR ATARINANDANDEVIDASWANKHEDE DEVIDAS WA STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-005-001/642
(DIGHI) 		1819015002NRG24261220230500727 26/12/2023 surekha atrinandan wankhede 1819015WL049540 surekha atrinandan wankhede 1143 MAHG0004120 1638 1638 Processed 13/03/2024 A073240064532 MRS SUREKHA ATRINANDAN WANKHEDE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-005-001/643
(DIGHI) 		1819015002NRG24261220230500729 26/12/2023 knopatra naneshwer wankhede 1819015WL049540 knopatra naneshwer wankhede 1143 MAHG0004120 1638 1638 Processed 13/03/2024 A073240064535 Mrs. Kanupatra Dnyaneshwar Wankhede MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
26 HIMAYATNAGAR MH-19-015-005-001/176
(DIGHI) 		1819015002NRG24261220230500725 26/12/2023 savita madhav tarte 1819015WL049540 savita madhav tarte 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064530 Savita Madhavrao Tarate IDFC BANK LIMITED(608117)
27 HIMAYATNAGAR MH-19-015-030-001/152
(BORGADI) 		1819015002NRG24261220230500704 26/12/2023 Vijay Babpurao Rathod 1819015WL049539 Vijay Babpurao Rathod 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064533 MR VIJAY BAPURAO RATHOD STATE BANK OF INDIA(508548)
28 HIMAYATNAGAR MH-19-015-030-001/155
(BORGADI) 		1819015002NRG24261220230500705 26/12/2023 Shamrao Dena Rathod 1819015WL049539 Shamrao Dena Rathod 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064523 SHAMRAO DHENA RATHOD MAHARASHTRA GRAMIN BANK(607000)
29 HIMAYATNAGAR MH-19-015-030-001/160
(BORGADI) 		1819015002NRG24261220230500707 26/12/2023 PANDIT DHENA RATHOD 1819015WL049539 PANDIT DHENA RATHOD 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064529 MR PANDIT DHENA RATHOD STATE BANK OF INDIA(508548)
30 HIMAYATNAGAR MH-19-015-030-001/173
(BORGADI) 		1819015002NRG24261220230500709 26/12/2023 Gulab Vasram Rathod 1819015WL049539 Gulab Vasram Rathod 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064525 MR GULAB BASARAM RATHOD STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-030-001/186
(BORGADI) 		1819015002NRG24261220230500712 26/12/2023 govind dhena rathod 1819015WL049539 govind dhena rathod 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064527 Mr. GOVIND DHENA RATHOD MAHARASHTRA GRAMIN BANK(607000)
32 HIMAYATNAGAR MH-19-015-030-001/188
(BORGADI) 		1819015002NRG24261220230500713 26/12/2023 KAILASH VASRAM RATHOD 1819015WL049539 KAILASH VASRAM RATHOD 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064526 MR KAILASH VASRAM RATHOD STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-030-001/195
(BORGADI) 		1819015002NRG24261220230500715 26/12/2023 SHAMRAO GANESH JADHAV 1819015WL049539 SHAMRAO GANESH JADHAV 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064528 RAMRAO GANESH JADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
34 HIMAYATNAGAR MH-19-015-030-001/213
(BORGADI) 		1819015002NRG24261220230500717 26/12/2023 ANAND BANDU RATHOD 1819015WL049539 ANAND BANDU RATHOD 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064524 Mr. ANAND BADU RATHOD MAHARASHTRA GRAMIN BANK(607000)
35 HIMAYATNAGAR MH-19-015-030-001/235
(BORGADI) 		1819015002NRG24261220230500718 26/12/2023 RAMRAO GOBRA JADHAV 1819015WL049539 RAMRAO GOBRA JADHAV 1143 MAHG0004164 1638 1638 Processed 13/03/2024 A073240064531 MR RAMARAO GOBARA JADHAV STATE BANK OF INDIA(508548)
SubTotal 16380 16380
Total 57330 57330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_261223APB_FTO_337329 State Bank of India SBIN0007178 SARSAM 24570
2 HIMAYATNAGAR MH1819015999_261223APB_FTO_337329 State Bank of India SBIN0007386 HIMAYATNAGAR 11466
3 HIMAYATNAGAR MH1819015999_261223APB_FTO_337329 Maharashtra Gramin Bank MAHG0004120 KAMARI 4914
4 HIMAYATNAGAR MH1819015999_261223APB_FTO_337329 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 16380

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