Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:08:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002_171023APB_FTO_241517
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-19-002-103-001/1522
(TAMASA) 		1819002000NRG24171020230389754 17/10/2023 Rajkumar Chanrbhan Agrawal 1819002WL037315 Rajkumar Chanrbhan Agrawal 00114 UTIB0SNDCC1 1632 1632 Processed 10/11/2023 A313230335068 RAJKUMAR CHANDRABHANLAL AGRAWAL ICICI BANK LTD(508534)
2 HADGAON MH-19-002-103-001/1522
(TAMASA) 		1819002000NRG24171020230389755 17/10/2023 Rohit Rajukumar Agarwal 1819002WL037315 Rohit Rajukumar Agarwal 00114 UTIB0SNDCC1 1632 1632 Processed 10/11/2023 A313230335067 MR ROHIT RAJKUMAR AGRAWAL STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-103-001/1522
(TAMASA) 		1819002000NRG24171020230389756 17/10/2023 Uajawala Rajkumar Agrwal 1819002WL037315 Uajawala Rajkumar Agrwal 00114 UTIB0SNDCC1 1632 1632 Processed 10/11/2023 A313230335066 MRS UJWALA RAJKUMAR AGRAWAL STATE BANK OF INDIA(508548)
SubTotal 4896 4896
4 HADGAON MH-19-002-103-001/1550
(TAMASA) 		1819002000NRG24171020230389772 17/10/2023 Shrim Atmatama Tamsekar 1819002WL037318 Shrim Atmatama Tamsekar 00168 ICIC0001967 1632 1632 Processed 10/11/2023 A313230335069 MR SHIRAM ATMARAM TAMSEKAR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
5 HADGAON MH-19-002-103-001/1487
(TAMASA) 		1819002000NRG24171020230389771 17/10/2023 Shahista Maksud Alikhan Pathan 1819002WL037318 Shahista Maksud Alikhan Pathan 00415 SBIN0020055 1632 1632 Processed 10/11/2023 A313230335071 MRS SHAHISTA MAKSUDALIKHAN PATHAN STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-103-001/1552
(TAMASA) 		1819002000NRG24171020230389753 17/10/2023 Umesh Basaji Murmure 1819002WL037314 Umesh Basaji Murmure 00415 SBIN0020055 1632 1632 Processed 10/11/2023 A313230335070 MR UMESH BASAJI MURMURE STATE BANK OF INDIA(508548)
SubTotal 3264 3264
7 HADGAON MH-19-002-103-001/1202
(TAMASA) 		1819002000NRG24171020230389761 17/10/2023 Jayshri Kashinath Bhure 1819002WL037316 Jayshri Kashinath Bhure 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335087 MRS JAYASHRI KASHINATH BHURE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-103-001/1202
(TAMASA) 		1819002000NRG24171020230389760 17/10/2023 Kashinath Rama Bhure 1819002WL037316 Kashinath Rama Bhure 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335088 MR KASHINATH RAMA BHURE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-103-001/1297
(TAMASA) 		1819002000NRG24171020230389762 17/10/2023 Balaji Shivdas Deshmukh 1819002WL037316 Balaji Shivdas Deshmukh 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335085 BALAJI SHIVDAS DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 HADGAON MH-19-002-103-001/1379
(TAMASA) 		1819002000NRG24171020230389764 17/10/2023 Jyoti Manikrao Deshmukh 1819002WL037316 Jyoti Manikrao Deshmukh 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335079 MRS JYOTI MANIKRAO DESHMUKH STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-103-001/1443
(TAMASA) 		1819002000NRG24171020230389765 17/10/2023 Subhash Vithal Shelake 1819002WL037317 Subhash Vithal Shelake 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335082 MR SUBHASH VITTHAL SHELKE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-103-001/1479
(TAMASA) 		1819002000NRG24171020230389775 17/10/2023 Govind Purbhaji Lagdutkar 1819002WL037319 Govind Purbhaji Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335092 MR GOVIND PURBHAJI LAGADUTAKAR STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-103-001/1479
(TAMASA) 		1819002000NRG24171020230389778 17/10/2023 Rameshor Purbhaji Lagdutkar 1819002WL037319 Rameshor Purbhaji Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335093 MR RAMESHWAR PURBHAJI LAGDUTKAR STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-103-001/1479
(TAMASA) 		1819002000NRG24171020230389776 17/10/2023 swati govind lagdudkar 1819002WL037319 swati govind lagdudkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335091 MRS WSATI GOVIND LAGDUTKAR STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-103-001/1481
(TAMASA) 		1819002000NRG24171020230389790 17/10/2023 Balaji Gangadhar Lagdutkar 1819002WL037320 Balaji Gangadhar Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335074 LAGADUTKAR BALAJI GANGADHARRAO. THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
16 HADGAON MH-19-002-103-001/1481
(TAMASA) 		1819002000NRG24171020230389791 17/10/2023 Laxmibai Balaji Lagdutkar 1819002WL037320 Laxmibai Balaji Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335072 MRS LAXMIBAI BALAJI LAGDUTKAR STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-103-001/1481
(TAMASA) 		1819002000NRG24171020230389792 17/10/2023 Savitra Kailash Lagdutkar 1819002WL037320 Savitra Kailash Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335073 MRS SAVITRA KAILAS LAGDUTKAR STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-103-001/1484
(TAMASA) 		1819002000NRG24171020230389780 17/10/2023 Purbhaji Tikaram Lagdutkar 1819002WL037319 Purbhaji Tikaram Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335084 MR PURBHAJI TIKARAM LAGDUTKAR STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-103-001/1485
(TAMASA) 		1819002000NRG24171020230389793 17/10/2023 Kailash Gangadhar Lagdutkar 1819002WL037320 Kailash Gangadhar Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335076 MR KAILAS GANGADHAR LAGDUTKAR STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-103-001/1532
(TAMASA) 		1819002000NRG24171020230389749 17/10/2023 Mujahid Kha Matlub khan Pathan 1819002WL037314 Mujahid Kha Matlub khan Pathan 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335095 MR MUJAHID KHAN MATALUVALI PATHAN STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-103-001/1534
(TAMASA) 		1819002000NRG24171020230389794 17/10/2023 Gangadhar Tikaram Lagdutkar 1819002WL037320 Gangadhar Tikaram Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335075 MR GANGADHAR TIKARAM LAGDUTKAR STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-103-001/1534
(TAMASA) 		1819002000NRG24171020230389795 17/10/2023 Mankarnabai Gangadhar Lagdutkar 1819002WL037320 Mankarnabai Gangadhar Lagdutkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335077 MRS MANKARNABAI GANGADHAR LAGDUTKAR STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-103-001/1570
(TAMASA) 		1819002000NRG24171020230389767 17/10/2023 Urmila Vishnukant Torse 1819002WL037317 Urmila Vishnukant Torse 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335089 Urmila Vishnukant Torse INDUSIND BANK(607189)
24 HADGAON MH-19-002-103-001/1570
(TAMASA) 		1819002000NRG24171020230389766 17/10/2023 Vishnukant Madhukar Torase 1819002WL037317 Vishnukant Madhukar Torase 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335083 TORASE VISHNUKANT MADHUKAR THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
25 HADGAON MH-19-002-103-001/1571
(TAMASA) 		1819002000NRG24171020230389768 17/10/2023 Ramdas Prlahad Pande 1819002WL037317 Ramdas Prlahad Pande 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335080 RAMDAS PRALHADRAO PANDE AIRTEL PAYMENTS BANK LIMITED(990288)
26 HADGAON MH-19-002-103-001/1572
(TAMASA) 		1819002000NRG24171020230389758 17/10/2023 Ritesh Rajkumar Agrrwal 1819002WL037315 Ritesh Rajkumar Agrrwal 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335086 MR RITESH RAJKUMAR AGRAWAL STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-103-001/1572
(TAMASA) 		1819002000NRG24171020230389759 17/10/2023 Shipla Ritesh Agrrwal 1819002WL037315 Shipla Ritesh Agrrwal 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335090 AGRAWAL SHILPA SUNIL THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
28 HADGAON MH-19-002-103-001/2103
(TAMASA) 		1819002000NRG24171020230389773 17/10/2023 Sandip Shyamrao Kautkar 1819002WL037318 Sandip Shyamrao Kautkar 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335094 MR SANDEEP SHYAMSUNDARRAO KAUTKAR STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-103-001/615
(TAMASA) 		1819002000NRG24171020230389769 17/10/2023 Rama Shankar Somewad 1819002WL037317 Rama Shankar Somewad 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335081 MR RAMESHWAR SHANKAR SOMEWAD STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-103-001/615
(TAMASA) 		1819002000NRG24171020230389770 17/10/2023 Sangitabai Rama Somawad 1819002WL037317 Sangitabai Rama Somawad 00415 SBIN0020307 1632 1632 Processed 10/11/2023 A313230335078 SANGEETA RAMESHWAR S BANK OF BARODA(606985)
SubTotal 39168 39168
31 HADGAON MH-19-002-103-001/1522
(TAMASA) 		1819002000NRG24171020230389757 17/10/2023 Kajal Rohit Agarwal 1819002WL037315 Kajal Rohit Agarwal 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230335065 KAJAL ROHIT AGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 HADGAON MH-19-002-103-001/1552
(TAMASA) 		1819002000NRG24171020230389750 17/10/2023 Basaji Jayaji Murmure 1819002WL037314 Basaji Jayaji Murmure 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230335063 BASAJI JAYAJI MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
33 HADGAON MH-19-002-103-001/1552
(TAMASA) 		1819002000NRG24171020230389751 17/10/2023 Gangabai Basaji Murmure 1819002WL037314 Gangabai Basaji Murmure 00691 IPOS0000001 1632 1632 Processed 10/11/2023 A313230335064 GANGABAI BASAJI MURMURE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
34 HADGAON MH-19-002-103-001/1552
(TAMASA) 		1819002000NRG24171020230389752 17/10/2023 Ramesh Basaji Murmure 1819002WL037314 Ramesh Basaji Murmure 1143 MAHG0004153 1632 1632 Processed 10/11/2023 A313230335096 MR RAMESH BASAJI MURMURE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
Total 55488 55488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002_171023APB_FTO_241517 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4896
2 HADGAON MH1819002_171023APB_FTO_241517 ICICI BANK ICIC0001967 KHARADI 1632
3 HADGAON MH1819002_171023APB_FTO_241517 State Bank of India SBIN0020055 HADGAON 3264
4 HADGAON MH1819002_171023APB_FTO_241517 State Bank of India SBIN0020307 TAMSA 39168
5 HADGAON MH1819002_171023APB_FTO_241517 India Post Payments Bank IPOS0000001 NANDED 4896
6 HADGAON MH1819002_171023APB_FTO_241517 Maharashtra Gramin Bank MAHG0004153 TAMSA 1632

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