Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:46 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_210923APB_FTO_208964
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-19-015-007-001/284
(DUDHAD) 		1819015000NRG24210920230357232 21/09/2023 Seserao Somaji Walake 1819015WL032706 Seserao Somaji Walake 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248468 SHESHERAO SOMAJI WALKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 HIMAYATNAGAR MH-19-015-035-001/100
(SONARI) 		1819015000NRG24210920230357221 21/09/2023 Pawar Rajaram Gajanan 1819015WL032703 Pawar Rajaram Gajanan 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248478 MR RAJARAM GAJANAN PAWAR STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-035-001/1045
(SONARI) 		1819015000NRG24210920230357222 21/09/2023 Bhigore Haridas Kashinanth 1819015WL032703 Bhigore Haridas Kashinanth 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248487 MR HARIDAS KASHINATH BHINGORE STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-035-001/1054
(SONARI) 		1819015000NRG24210920230357223 21/09/2023 madhav vinayak pawar 1819015WL032703 madhav vinayak pawar 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248471 MR MADHAV VINAYAKRAO PAWAR STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-035-001/1154
(SONARI) 		1819015000NRG24210920230357225 21/09/2023 Bhivaji Pandurang mane 1819015WL032703 Bhivaji Pandurang mane 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248480 MR BHIVAJI PANDURANG MANE STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-035-001/257
(SONARI) 		1819015000NRG24210920230357226 21/09/2023 Shivaji Ramrao Wankhede 1819015WL032704 Shivaji Ramrao Wankhede 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248469 MR SHIVAJI RAMRAO WANKHEDE STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-035-001/257
(SONARI) 		1819015000NRG24210920230357229 21/09/2023 Shivaji Ramrao Wankhede 1819015WL032705 Shivaji Ramrao Wankhede 00415 SBIN0007178 1911 1911 Processed 10/11/2023 A313230248470 MR SHIVAJI RAMRAO WANKHEDE STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-035-001/264
(SONARI) 		1819015000NRG24210920230357230 21/09/2023 Rushikesh Sanjay Wankhede 1819015WL032705 Rushikesh Sanjay Wankhede 00415 SBIN0007178 1911 1911 Processed 10/11/2023 A313230248484 MR RUSHIKESH SANJAY WANKHEDE STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-035-001/264
(SONARI) 		1819015000NRG24210920230357227 21/09/2023 Rushikesh Sanjay Wankhede 1819015WL032704 Rushikesh Sanjay Wankhede 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248485 MR RUSHIKESH SANJAY WANKHEDE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-035-001/279
(SONARI) 		1819015000NRG24210920230357228 21/09/2023 Nagorao Baburao Tirmalwar 1819015WL032704 Nagorao Baburao Tirmalwar 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248472 MR NAGORAO BHAURAO TIRAMALWAR STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-035-001/279
(SONARI) 		1819015000NRG24210920230357231 21/09/2023 Nagorao Baburao Tirmalwar 1819015WL032705 Nagorao Baburao Tirmalwar 00415 SBIN0007178 1911 1911 Processed 10/11/2023 A313230248473 MR NAGORAO BHAURAO TIRAMALWAR STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-040-001/254
(VATFALI) 		1819015000NRG24200920230355440 21/09/2023 Gautam Ashok Kalbande 1819015WL032426 Gautam Ashok Kalbande 00415 SBIN0007178 1638 1638 Processed 10/11/2023 A313230248482 MR GAUTAM ASHOK KALBANDE STATE BANK OF INDIA(508548)
SubTotal 20475 20475
13 HIMAYATNAGAR MH-19-015-019-001/127
(ANDEGAON) 		1819015000NRG24200920230355700 21/09/2023 Yasoda Babu Koretwad 1819015WL032489 Yasoda Babu Koretwad 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230248467 Mrs. YASHODABAI BABU KORATWAR MAHARASHTRA GRAMIN BANK(607000)
14 HIMAYATNAGAR MH-19-015-019-001/337
(ANDEGAON) 		1819015000NRG24200920230355701 21/09/2023 Suresh Satvaji Yelekwar 1819015WL032489 Suresh Satvaji Yelekwar 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230248486 SURESH SATWA YELKEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 HIMAYATNAGAR MH-19-015-020-001/710
(DARESARSAM) 		1819015000NRG24200920230356276 21/09/2023 Kohailayabai vikas Jadhav 1819015WL032588 Kohailayabai vikas Jadhav 00415 SBIN0007386 1638 1638 Processed 10/11/2023 A313230248479 MRS KAUSHALYABAI VIKAS JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
16 HIMAYATNAGAR MH-19-015-040-001/15
(VATFALI) 		1819015000NRG24200920230355439 21/09/2023 Anita Vijay Kalbande 1819015WL032426 Anita Vijay Kalbande 00415 SBIN0011446 1638 1638 Processed 10/11/2023 A313230248481 MRS AMITABAI VIJAY KALBANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 HIMAYATNAGAR MH-19-015-035-001/1075
(SONARI) 		1819015000NRG24210920230357224 21/09/2023 avinash ramdas kadam 1819015WL032703 avinash ramdas kadam 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230248466 AVINASH RAMDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 HIMAYATNAGAR MH-19-015-004-001/346
(KAMARI) 		1819015000NRG24200920230356277 21/09/2023 Bimrao Dagdu Narwade 1819015WL032589 Bimrao Dagdu Narwade 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248476 Mr. BHIMRAO DAGADU NARWADE MAHARASHTRA GRAMIN BANK(607000)
19 HIMAYATNAGAR MH-19-015-004-001/354
(KAMARI) 		1819015000NRG24200920230355631 21/09/2023 raju maroti kambale 1819015WL032476 raju maroti kambale 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248495 Mr. RAJU MAROTI KAMBLE MAHARASHTRA GRAMIN BANK(607000)
20 HIMAYATNAGAR MH-19-015-004-001/354
(KAMARI) 		1819015000NRG24200920230355632 21/09/2023 satvashila raju kambale 1819015WL032476 satvashila raju kambale 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248494 Mrs. SATVASHILA RAJU KAMBALE MAHARASHTRA GRAMIN BANK(607000)
21 HIMAYATNAGAR MH-19-015-004-001/479
(KAMARI) 		1819015000NRG24200920230355635 21/09/2023 Kantabai Maroti Gajbhare 1819015WL032476 Kantabai Maroti Gajbhare 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248490 KANTABAI MAROTI GAJBHARE ICICI BANK LTD(508534)
22 HIMAYATNAGAR MH-19-015-004-001/479
(KAMARI) 		1819015000NRG24200920230355634 21/09/2023 Maroti Honaji Gajbhare 1819015WL032476 Maroti Honaji Gajbhare 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248474 MAROTI HONAJI GAJBHARE ICICI BANK LTD(508534)
23 HIMAYATNAGAR MH-19-015-004-001/501
(KAMARI) 		1819015000NRG24200920230356278 21/09/2023 Sanjay Baliram Khanjode 1819015WL032589 Sanjay Baliram Khanjode 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248477 Mr. SANJAY BALIRAM KHANZODE MAHARASHTRA GRAMIN BANK(607000)
24 HIMAYATNAGAR MH-19-015-004-001/698
(KAMARI) 		1819015000NRG24200920230355638 21/09/2023 Madhav Pandhari Narwade 1819015WL032477 Madhav Pandhari Narwade 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248491 Mr. MADHAV PANDHARI NARWADE MAHARASHTRA GRAMIN BANK(607000)
25 HIMAYATNAGAR MH-19-015-004-001/698
(KAMARI) 		1819015000NRG24200920230355639 21/09/2023 Ranjana Madhav Narwade 1819015WL032477 Ranjana Madhav Narwade 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248488 Mrs. RANJANABAI MADHAV NARWADE MAHARASHTRA GRAMIN BANK(607000)
26 HIMAYATNAGAR MH-19-015-004-001/751
(KAMARI) 		1819015000NRG24200920230355699 21/09/2023 Gangabai Uttam Narwade 1819015WL032488 Gangabai Uttam Narwade 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248489 GANGABAI UTTAMRAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
27 HIMAYATNAGAR MH-19-015-004-001/751
(KAMARI) 		1819015000NRG24200920230355698 21/09/2023 Uttam Nagorao Narwade 1819015WL032488 Uttam Nagorao Narwade 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248475 Mr. UTTAM NAGORAO NARWADE MAHARASHTRA GRAMIN BANK(607000)
28 HIMAYATNAGAR MH-19-015-040-001/254
(VATFALI) 		1819015000NRG24200920230355441 21/09/2023 Pradhna Gautam kalbande 1819015WL032426 Pradhna Gautam kalbande 1143 MAHG0004120 1638 1638 Processed 10/11/2023 A313230248493 Mrs. Pradnya Gautam Kalbande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
29 HIMAYATNAGAR MH-19-015-040-001/7
(VATFALI) 		1819015000NRG24200920230355442 21/09/2023 Sheshrao Gaynoba Kalbande 1819015WL032426 Sheshrao Gaynoba Kalbande 1143 MAHG0004153 1638 1638 Processed 10/11/2023 A313230248483 Shesherao Gyanoba Kalbande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
30 HIMAYATNAGAR MH-19-015-019-001/361
(ANDEGAON) 		1819015000NRG24200920230355702 21/09/2023 chandrbhaga sudakar hatkar 1819015WL032490 chandrbhaga sudakar hatkar 1143 MAHG0004164 1638 1638 Processed 10/11/2023 A313230248492 Mrs. CHANDRABHAGABAI SUDHAKAR HATKAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 49959 49959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 State Bank of India SBIN0007178 SARSAM 20475
2 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 State Bank of India SBIN0007386 HIMAYATNAGAR 4914
3 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 State Bank of India SBIN0011446 BHOKAR 1638
4 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 India Post Payments Bank IPOS0000001 NANDED 1638
5 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 Maharashtra Gramin Bank MAHG0004120 KAMARI 18018
6 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638
7 HIMAYATNAGAR MH1819015999_210923APB_FTO_208964 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 1638

Download In Excel