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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:12:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_181223APB_FTO_323470
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-19-015-002-001/103
(JAWALGAON) 		1819015000NRG24181220230472659 18/12/2023 shekh husen shekh baban 1819015WL047128 shekh husen shekh baban 00415 SBIN0007178 1092 1092 Processed 19/12/2023 8752192278 MR SHEKH HUSEN SHEKH BABAN STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-002-001/175
(JAWALGAON) 		1819015000NRG24181220230472663 18/12/2023 Balaji Sitaram Mane 1819015WL047128 Balaji Sitaram Mane 00415 SBIN0007178 1092 1092 Processed 19/12/2023 8752192283 MR BALAJI SITARAM MANE STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-002-001/175
(JAWALGAON) 		1819015000NRG24181220230472664 18/12/2023 Seema Balaji Mane 1819015WL047128 Seema Balaji Mane 00415 SBIN0007178 1092 1092 Processed 19/12/2023 8752192289 Sima Balaji Mane IDFC BANK LIMITED(608117)
4 HIMAYATNAGAR MH-19-015-002-001/258
(JAWALGAON) 		1819015000NRG24181220230472665 18/12/2023 DATTA DAGDU WAGHMARE 1819015WL047128 DATTA DAGDU WAGHMARE 00415 SBIN0007178 1092 1092 Processed 19/12/2023 8752192286 MR DATTA DAGADU WAGAMARE STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-002-001/300
(JAWALGAON) 		1819015000NRG24181220230472667 18/12/2023 shushila shivaji basarkar 1819015WL047128 shushila shivaji basarkar 00415 SBIN0007178 1092 1092 Processed 19/12/2023 8752192296 MISS SUSHILABAI SHIVAJI BASARKAR STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-002-001/5
(JAWALGAON) 		1819015000NRG24181220230472669 18/12/2023 padmeena shivram kale 1819015WL047128 padmeena shivram kale 00415 SBIN0007178 1365 1365 Processed 19/12/2023 8752192275 PADMINI BAI SHIVRAM KALE ICICI BANK LTD(508534)
7 HIMAYATNAGAR MH-19-015-002-001/5
(JAWALGAON) 		1819015000NRG24181220230472668 18/12/2023 SHIVRAM TUKARAM KALE 1819015WL047128 SHIVRAM TUKARAM KALE 00415 SBIN0007178 1092 1092 Processed 19/12/2023 8752192288 SHIVRAM TUKARAM KALE ICICI BANK LTD(508534)
8 HIMAYATNAGAR MH-19-015-002-001/58
(JAWALGAON) 		1819015000NRG24181220230472656 18/12/2023 Sarsawati Gopal Suryvanshi 1819015WL047127 Sarsawati Gopal Suryvanshi 00415 SBIN0007178 1365 1365 Processed 19/12/2023 8752192277 MR GOPALRAO CHANDRAO SURYWANSHI STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-002-001/7
(JAWALGAON) 		1819015000NRG24181220230472658 18/12/2023 LAXMIBAI PUNJARAM KALE 1819015WL047127 LAXMIBAI PUNJARAM KALE 00415 SBIN0007178 1365 1365 Processed 19/12/2023 8752192282 MISS LAXIMIBAI PUJARAM KALE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-002-001/7
(JAWALGAON) 		1819015000NRG24181220230472657 18/12/2023 PUNJARAM SHIVRAM KALE 1819015WL047127 PUNJARAM SHIVRAM KALE 00415 SBIN0007178 1365 1365 Processed 19/12/2023 8752192279 MR PUNJARAM SHIVARAM KALE STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-022-001/173
(DABDARI) 		1819015000NRG24181220230472625 18/12/2023 BHIKU SHANKAR ADE 1819015WL047125 BHIKU SHANKAR ADE 00415 SBIN0007178 1638 1638 Processed 19/12/2023 8752192281 MR BHIKU SHANKAR ADE STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-022-002/19
(DABDARI) 		1819015000NRG24181220230472590 18/12/2023 Jyoti Gopichand Rathod 1819015WL047123 Jyoti Gopichand Rathod 00415 SBIN0007178 1638 1638 Processed 19/12/2023 8752192285 MRS JYOTY PRAVIN RATHOD STATE BANK OF INDIA(508548)
SubTotal 15288 15288
13 HIMAYATNAGAR MH-19-015-008-001/181
(SIRANJANI) 		1819015000NRG24181220230472766 18/12/2023 ishwer maleshwer Dontulawad 1819015WL047132 ishwer maleshwer Dontulawad 00415 SBIN0007386 1638 1638 Processed 19/12/2023 8752192276 MR ISHWAR MALLESHWAR DANTULWAD STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-008-001/181
(SIRANJANI) 		1819015000NRG24181220230472764 18/12/2023 malleshwer Potla Dontulwad 1819015WL047132 malleshwer Potla Dontulwad 00415 SBIN0007386 1638 1638 Processed 19/12/2023 8752192284 MR MALESHWAR POTANNA DAUTUNLAVAD STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-008-001/631
(SIRANJANI) 		1819015000NRG24181220230472807 18/12/2023 Narsinga Kondba Makalwad 1819015WL047134 Narsinga Kondba Makalwad 00415 SBIN0007386 1638 1638 Processed 19/12/2023 8752192287 MR NARSINGA KONDABA MAKALWAD STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-008-001/631
(SIRANJANI) 		1819015000NRG24181220230472808 18/12/2023 Sunita Narsinga Mackalwad 1819015WL047134 Sunita Narsinga Mackalwad 00415 SBIN0007386 1638 1638 Processed 19/12/2023 8752192280 MISS SUNITA NARASINGA MAKALWAD STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-016-001/214
(SAWANA J) 		1819015000NRG24181220230472553 18/12/2023 Parvati Maroti Sanganwad 1819015WL047119 Parvati Maroti Sanganwad 00415 SBIN0007386 1638 1638 Processed 19/12/2023 8752192295 MRS PARVATIBAI MAROTI SANGANWAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
18 HIMAYATNAGAR MH-19-015-023-001/221
(WAI) 		1819015000NRG24181220230472830 18/12/2023 SHUBHAM LAXMAN JADHAV 1819015WL047136 SHUBHAM LAXMAN JADHAV 00415 SBIN0020052 1638 1638 Processed 19/12/2023 8752192297 JADHAV SHUBHAM LAXMANRAO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
19 HIMAYATNAGAR MH-19-015-002-001/155
(JAWALGAON) 		1819015000NRG24181220230472662 18/12/2023 kalshanbi s bhikan 1819015WL047128 kalshanbi s bhikan 00691 IPOS0000001 1092 1092 Processed 19/12/2023 8752192293 SAYYD KULASUMABI SAYYD BHIKAN ICICI BANK LTD(508534)
20 HIMAYATNAGAR MH-19-015-002-001/155
(JAWALGAON) 		1819015000NRG24181220230472661 18/12/2023 s bhikan s ahamad 1819015WL047128 s bhikan s ahamad 00691 IPOS0000001 1092 1092 Processed 19/12/2023 8752192291 SAYYAD BHIKAN SAYYAD MAHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIMAYATNAGAR MH-19-015-002-001/300
(JAWALGAON) 		1819015000NRG24181220230472666 18/12/2023 shivaji keraba basarkar 1819015WL047128 shivaji keraba basarkar 00691 IPOS0000001 1092 1092 Processed 19/12/2023 8752192290 SHIVAJI KERABAJI BASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 HIMAYATNAGAR MH-19-015-008-001/181
(SIRANJANI) 		1819015000NRG24181220230472767 18/12/2023 Paremshwer Malleshwer Dontalwad 1819015WL047132 Paremshwer Malleshwer Dontalwad 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752192294 PRAMESHWAR MALLESHWAR DONTULAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 HIMAYATNAGAR MH-19-015-022-001/173
(DABDARI) 		1819015000NRG24181220230472623 18/12/2023 Shankar Ramdhan Ade 1819015WL047125 Shankar Ramdhan Ade 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752192300 MR SHANKAR RAMDHAN ADE STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-022-001/30
(DABDARI) 		1819015000NRG24181220230472644 18/12/2023 Mahadev Tukaram Dokle 1819015WL047126 Mahadev Tukaram Dokle 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752192292 MRS SHANTABAI MADHAVRAO DOKHALE STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-022-001/30
(DABDARI) 		1819015000NRG24181220230472645 18/12/2023 Shantabai Mahadev Dokhale 1819015WL047126 Shantabai Mahadev Dokhale 00691 IPOS0000001 1638 1638 Processed 19/12/2023 8752192299 MRS SHANTABAI MADHAVRAO DOKHALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
26 HIMAYATNAGAR MH-19-015-023-001/221
(WAI) 		1819015000NRG24181220230472828 18/12/2023 LAXMAN DEVRAO JADHAV 1819015WL047136 LAXMAN DEVRAO JADHAV 00741 UTIB0SNDCC1 1638 1638 Processed 19/12/2023 8752192298 MR LAXMAN DEVRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_181223APB_FTO_323470 State Bank of India SBIN0007178 SARSAM 15288
2 HIMAYATNAGAR MH1819015999_181223APB_FTO_323470 State Bank of India SBIN0007386 HIMAYATNAGAR 8190
3 HIMAYATNAGAR MH1819015999_181223APB_FTO_323470 State Bank of India SBIN0020052 BHOKAR 1638
4 HIMAYATNAGAR MH1819015999_181223APB_FTO_323470 India Post Payments Bank IPOS0000001 NANDED 9828
5 HIMAYATNAGAR MH1819015999_181223APB_FTO_323470 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638

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