Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:26:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_300923APB_FTO_220650
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 HADGAON MH-19-002-027-001/54
(WARWANT) 		1819002000NRG24300920230369040 30/09/2023 Sambhaji 1819002WL034425 Sambhaji 00168 ICIC0000004 1638 1638 Processed 10/11/2023 A314230426373 Mr. SAMBHAJI KISHAN CHAKOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 HADGAON MH-19-002-046-001/210
(UMARI (J)) 		1819002000NRG24300920230369225 30/09/2023 ASBAI VINOD KADAM 1819002WL034464 ASBAI VINOD KADAM 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230426371 ASBAI VINOD KADAM ICICI BANK LTD(508534)
3 HADGAON MH-19-002-061-001/187
(NEWARI) 		1819002000NRG24300920230369054 30/09/2023 HIRAMAN DONDBA WAGHMARE 1819002WL034429 HIRAMAN DONDBA WAGHMARE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230426336 MR JAGDEV DHONDABA WAGHAMARE STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-061-001/187
(NEWARI) 		1819002000NRG24300920230369055 30/09/2023 RATNBAI HIRAMAN WAGHMARE 1819002WL034429 RATNBAI HIRAMAN WAGHMARE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230426335 MRS RANJANA JAGDEV WAGHMARE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-061-001/251
(NEWARI) 		1819002000NRG24300920230369058 30/09/2023 NAMDEV KONDBA WAGHMARE 1819002WL034430 NAMDEV KONDBA WAGHMARE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230426372 NAMDEV KONDBA WAGHMARE ICICI BANK LTD(508534)
SubTotal 6552 6552
6 HADGAON MH-19-002-037-001/21
(MARLEGAON) 		1819002000NRG24300920230369215 30/09/2023 Raju Sambha Paikrao 1819002WL034461 Raju Sambha Paikrao 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426340 MR RAJU SAMBHAJI PAIKARAO STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-042-001/195
(BANCHINCHOLI) 		1819002000NRG24300920230369066 30/09/2023 Mangal Gajanan wakode 1819002WL034432 Mangal Gajanan wakode 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426352 MRS MANGAL GAJANAN WAKODE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-042-001/262
(BANCHINCHOLI) 		1819002000NRG24300920230369077 30/09/2023 Radhabai Uttamrao Paul 1819002WL034434 Radhabai Uttamrao Paul 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426349 MRS RADHABAI UTTAMRAO PAUL STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-042-001/319
(BANCHINCHOLI) 		1819002000NRG24300920230369067 30/09/2023 Raju Kachru Wakode 1819002WL034432 Raju Kachru Wakode 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426351 MR RAJU KACHARU WAKODE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-042-001/324
(BANCHINCHOLI) 		1819002000NRG24300920230369068 30/09/2023 sakharam narayan wakode 1819002WL034432 sakharam narayan wakode 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426342 MR SAKHARAMNARAYAN NARAYAN WAKODE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-042-001/340
(BANCHINCHOLI) 		1819002000NRG24300920230369081 30/09/2023 Gajanan Punjaram Kadam 1819002WL034436 Gajanan Punjaram Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426369 MR GAJANAN PUNJARAM KADAM STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-042-001/474
(BANCHINCHOLI) 		1819002000NRG24300920230369078 30/09/2023 Ravichandra Dilip Raut 1819002WL034435 Ravichandra Dilip Raut 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230426353 MR RAVICHANDRA DILIP RAUT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
13 HADGAON MH-19-002-046-001/210
(UMARI (J)) 		1819002000NRG24300920230369224 30/09/2023 Vinod Kabir Kadam 1819002WL034464 Vinod Kabir Kadam 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426354 MR VINOD KABIR KADAM STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-046-001/384
(UMARI (J)) 		1819002000NRG24300920230369226 30/09/2023 Parmod Kabir Kadham 1819002WL034464 Parmod Kabir Kadham 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426370 MR PRAMOD KABIR KADAM STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-046-001/384
(UMARI (J)) 		1819002000NRG24300920230369227 30/09/2023 Vijaymala Parmod Kadam 1819002WL034464 Vijaymala Parmod Kadam 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426356 MRS VIJAYMALA PRAMOD KADAM STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-059-001/272
(CHORAMBA KH) 		1819002000NRG24300920230369098 30/09/2023 Gajanan Gyanba Ankamwar 1819002WL034440 Gajanan Gyanba Ankamwar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426368 MR GAJANAN ANKAMWAR STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-109-002/461
(MANDVA) 		1819002000NRG24300920230369091 30/09/2023 Ganesh Bapurao Chobe 1819002WL034438 Ganesh Bapurao Chobe 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426350 MR GANESH BAPURAO CHAUBE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-109-002/50
(MANDVA) 		1819002000NRG24300920230369087 30/09/2023 Akash Chagan Jadhav 1819002WL034437 Akash Chagan Jadhav 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426357 MR AAKASH CHAGAN JADHAV STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-109-002/50
(MANDVA) 		1819002000NRG24300920230369085 30/09/2023 Chagan Fakira Jadhav 1819002WL034437 Chagan Fakira Jadhav 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426347 MR CHHAGAN FAKIRA JADHAV STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-109-002/50
(MANDVA) 		1819002000NRG24300920230369088 30/09/2023 Jayshri Akash Jadhav 1819002WL034437 Jayshri Akash Jadhav 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426341 MRS JAYSHRI AKASH JADHAV STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-109-002/50
(MANDVA) 		1819002000NRG24300920230369086 30/09/2023 Panchafula Chagan Jadhav 1819002WL034437 Panchafula Chagan Jadhav 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426355 MRS PANCHFULA CHAGAN JADHAV STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-109-002/86
(MANDVA) 		1819002000NRG24300920230369092 30/09/2023 Laxmibai Bapurao Chobe 1819002WL034438 Laxmibai Bapurao Chobe 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230426348 MR LAXIMBAI BAPURAO CHOBE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
23 HADGAON MH-19-002-059-001/299
(CHORAMBA KH) 		1819002000NRG24300920230369100 30/09/2023 Indu Pandurang Wagatkar 1819002WL034441 Indu Pandurang Wagatkar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230426337 INDU PANDURANG WAGATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 HADGAON MH-19-002-109-002/255
(MANDVA) 		1819002000NRG24300920230369090 30/09/2023 Bebabai devrao chobe 1819002WL034438 Bebabai devrao chobe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230426339 MRS BEBABAI DEVRAO CHOUBE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-109-002/255
(MANDVA) 		1819002000NRG24300920230369089 30/09/2023 Devrao phulshing chobe 1819002WL034438 Devrao phulshing chobe 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230426338 MR DEORAO FULSING CHOUBE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
26 HADGAON MH-19-002-027-001/144
(WARWANT) 		1819002000NRG24300920230369038 30/09/2023 Devlabai Bhiva Sonale 1819002WL034424 Devlabai Bhiva Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426343 Mrs. Kewalabai Bhiva Sonale MAHARASHTRA GRAMIN BANK(607000)
27 HADGAON MH-19-002-027-001/144
(WARWANT) 		1819002000NRG24300920230369037 30/09/2023 Sadanand Bhiva Sonale 1819002WL034424 Sadanand Bhiva Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426344 SADANAND BHIVA SONALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 HADGAON MH-19-002-027-001/21
(WARWANT) 		1819002000NRG24300920230369044 30/09/2023 baburao Mhadu Dukre 1819002WL034426 baburao Mhadu Dukre 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426361 BABU MAHADU DUKARE ICICI BANK LTD(508534)
29 HADGAON MH-19-002-027-001/427
(WARWANT) 		1819002000NRG24300920230369039 30/09/2023 Pankaj Fakir Ingole 1819002WL034424 Pankaj Fakir Ingole 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426363 Mr. PANKAJ FAKIRRAO INGOLE MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-027-001/77
(WARWANT) 		1819002000NRG24300920230369042 30/09/2023 Anita Kundlik Chakote 1819002WL034425 Anita Kundlik Chakote 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426365 Mrs. Anita Kundlik Chakote MAHARASHTRA GRAMIN BANK(607000)
31 HADGAON MH-19-002-027-001/77
(WARWANT) 		1819002000NRG24300920230369041 30/09/2023 Kundlik Datta Chakote 1819002WL034425 Kundlik Datta Chakote 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426345 Mr. Kundlik Datta Chakote MAHARASHTRA GRAMIN BANK(607000)
32 HADGAON MH-19-002-059-001/143
(CHORAMBA KH) 		1819002000NRG24300920230369106 30/09/2023 Kavita Prkash Borkar 1819002WL034442 Kavita Prkash Borkar 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426367 Ms. KAVITA PRAKASH BORKAR MAHARASHTRA GRAMIN BANK(607000)
33 HADGAON MH-19-002-059-001/143
(CHORAMBA KH) 		1819002000NRG24300920230369105 30/09/2023 Prkash Tukaram Borkar 1819002WL034442 Prkash Tukaram Borkar 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426360 Mr. PRAKASH TUKARAM BORKAR MAHARASHTRA GRAMIN BANK(607000)
34 HADGAON MH-19-002-059-001/17
(CHORAMBA KH) 		1819002000NRG24300920230369095 30/09/2023 Sangita Girjajji Bhurke 1819002WL034439 Sangita Girjajji Bhurke 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426366 Ms. SANGITA GIRJAJI BHURKE MAHARASHTRA GRAMIN BANK(607000)
35 HADGAON MH-19-002-059-001/225
(CHORAMBA KH) 		1819002000NRG24300920230369107 30/09/2023 Sonali Baliram Borkar 1819002WL034442 Sonali Baliram Borkar 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426374 Miss. Sonali Baliram Borkar MAHARASHTRA GRAMIN BANK(607000)
36 HADGAON MH-19-002-059-001/37
(CHORAMBA KH) 		1819002000NRG24300920230369103 30/09/2023 Minakshi Rahul Narwade 1819002WL034441 Minakshi Rahul Narwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230426362 Ms. MEENABAI RAHUL NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
37 HADGAON MH-19-002-037-001/21
(MARLEGAON) 		1819002000NRG24300920230369214 30/09/2023 Sambha Govind Paikrao 1819002WL034461 Sambha Govind Paikrao 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230426346 SAMBHAJI GOVIND PAIKRAO ICICI BANK LTD(508534)
38 HADGAON MH-19-002-061-001/325
(NEWARI) 		1819002000NRG24300920230369050 30/09/2023 Bharat Hiraman Wghamare 1819002WL034428 Bharat Hiraman Wghamare 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230426364 Mr. BHARAT HIRAMAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
39 HADGAON MH-19-002-042-001/119
(BANCHINCHOLI) 		1819002000NRG24300920230369063 30/09/2023 Bhimrao Datta Raut 1819002WL034431 Bhimrao Datta Raut 400001 1638 1638 Processed 10/11/2023 A314230426359 MR BHIMRAO DATTA RAUT STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-042-001/296
(BANCHINCHOLI) 		1819002000NRG24300920230369065 30/09/2023 Karuna Gaitam Raut 1819002WL034431 Karuna Gaitam Raut 400001 1638 1638 Processed 10/11/2023 A314230426358 MS KARUNA GAUTAM RAUT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_300923APB_FTO_220650 43171201 3276
2 HADGAON MH1819002999_300923APB_FTO_220650 ICICI BANK ICIC0000004 MUMBAI - NARIMAN POINT  1638
3 HADGAON MH1819002999_300923APB_FTO_220650 ICICI BANK ICIC0000538 ICICI Bank 6552
4 HADGAON MH1819002999_300923APB_FTO_220650 State Bank of India SBIN0020055 HADGAON 11466
5 HADGAON MH1819002999_300923APB_FTO_220650 State Bank of India SBIN0020307 TAMSA 16380
6 HADGAON MH1819002999_300923APB_FTO_220650 India Post Payments Bank IPOS0000001 NANDED 4914
7 HADGAON MH1819002999_300923APB_FTO_220650 Maharashtra Gramin Bank MAHG0004133 MANATHA 18018
8 HADGAON MH1819002999_300923APB_FTO_220650 Maharashtra Gramin Bank MAHG0004142 HADGAON 3276

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