Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:52:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_030623APB_FTO_52849
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-19-002-032-001/194
(MARDAGA) 		1819002000NRG24030620230060375 03/06/2023 Vandnabai Rohidas Rathod 1819002WL004660 Vandnabai Rohidas Rathod 00051 MAHB0000250 1632 1632 Processed 08/06/2023 A158230264638 MRS VANDANA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24030620230060374 03/06/2023 Rohidas Lalshing Rathod 1819002WL004660 Rohidas Lalshing Rathod 00165 IBKL0000580 1632 1632 Processed 08/06/2023 A158230264632 Mr. ROHIDAS LALSHING RATHOD MAHARASHTRA GRAMIN BANK(607000)
3 HADGAON MH-19-002-032-001/304
(MARDAGA) 		1819002000NRG24030620230060378 03/06/2023 sundar chatru rathod 1819002WL004660 sundar chatru rathod 00165 IBKL0000580 1632 1632 Processed 08/06/2023 A158230264630 rathod sundar chatru THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24030620230060379 03/06/2023 Ganpat Ramshing Rathod 1819002WL004660 Ganpat Ramshing Rathod 00165 IBKL0000580 1632 1632 Processed 08/06/2023 A158230264631 GANPAT RAMASING RATHOD IDBI BANK(607095)
5 HADGAON MH-19-002-074-001/568
(KOLI) 		1819002000NRG24030620230059716 03/06/2023 vimalbai madhav kadam 1819002WL004610 vimalbai madhav kadam 00165 IBKL0000580 1638 1638 Processed 08/06/2023 A158230264633 VIMALBAI MADHAV KADAM IDBI BANK(607095)
6 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24030620230059722 03/06/2023 ashvini prmeshor chitamal 1819002WL004610 ashvini prmeshor chitamal 00165 IBKL0000580 1638 1638 Processed 08/06/2023 A158230264634 ASHVINI PARMESHWAR CHOUTMAL IDBI BANK(607095)
SubTotal 8172 8172
7 HADGAON MH-19-002-032-001/184
(MARDAGA) 		1819002000NRG24030620230060373 03/06/2023 LAKHAN BALIRAM JADHAV 1819002WL004660 LAKHAN BALIRAM JADHAV 00168 ICIC0000538 1632 1632 Processed 08/06/2023 A158230264628 MR LAKHAN BALIRAM JADHAV STATE BANK OF INDIA(508548)
SubTotal 1632 1632
8 HADGAON MH-19-002-021-001/194
(KOTHALA) 		1819002000NRG24030620230058850 03/06/2023 Anita Vinayk Pawar 1819002WL004552 Anita Vinayk Pawar 00415 SBIN0016242 1638 1638 Processed 08/06/2023 A158230264657 ANITA VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 HADGAON MH-19-002-021-001/163
(KOTHALA) 		1819002000NRG24030620230058847 03/06/2023 Namdev narayan wankhede 1819002WL004552 Namdev narayan wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264641 MR NAMDEV NARAYAN WANKHEDE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-021-001/169
(KOTHALA) 		1819002000NRG24030620230058848 03/06/2023 Shobha datta harkare 1819002WL004552 Shobha datta harkare 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264656 MRS SHOBHA DATTARAO HARKARE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-021-001/214
(KOTHALA) 		1819002000NRG24030620230058853 03/06/2023 dinesha vishavas vankhede 1819002WL004552 dinesha vishavas vankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264640 MR DINESH VISHWASRAO VANKHEDE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-021-001/214
(KOTHALA) 		1819002000NRG24030620230058852 03/06/2023 Nagesh vishvas wankhede 1819002WL004552 Nagesh vishvas wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264655 MR NAGESH VISHWASHRAO WANKHEDE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-021-001/227
(KOTHALA) 		1819002000NRG24030620230058854 03/06/2023 Maroti Rangrao Wankhede 1819002WL004552 Maroti Rangrao Wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264643 MR MAROTI RANGRAO WANKHEDE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-021-001/227
(KOTHALA) 		1819002000NRG24030620230058855 03/06/2023 Sudrshan Rangrao Wankhede 1819002WL004552 Sudrshan Rangrao Wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264646 MR SUDARSHAN RANGRAO WANKHEDE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-021-001/259
(KOTHALA) 		1819002000NRG24030620230058857 03/06/2023 Dhondba Shankar Wankhede 1819002WL004552 Dhondba Shankar Wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264639 MR DHONDBA SHANKARRAO WANKHEDE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-021-001/58
(KOTHALA) 		1819002000NRG24030620230058859 03/06/2023 Chandrshekhar Shri Wankhede 1819002WL004552 Chandrshekhar Shri Wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264642 MR CHANDRASHEKHAR SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-021-001/58
(KOTHALA) 		1819002000NRG24030620230058860 03/06/2023 Sandip Shriram Wankhede 1819002WL004552 Sandip Shriram Wankhede 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264644 MR SANDEEP SHRIRAM WANKHEDE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-041-001/87
(SHIVANI) 		1819002000NRG24030620230059523 03/06/2023 Sheshekalanbai Janardhan Kadam 1819002WL004602 Sheshekalanbai Janardhan Kadam 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230264645 MRS SHESHEKALA JANADHAN KADAM STATE BANK OF INDIA(508548)
SubTotal 16380 16380
19 HADGAON MH-19-002-021-001/194
(KOTHALA) 		1819002000NRG24030620230058849 03/06/2023 vinayk Rajaram Pawar 1819002WL004552 vinayk Rajaram Pawar 00415 SBIN0020307 1638 1638 Processed 08/06/2023 A158230264654 MR VINAYAK RAJARAM PAWAR STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-041-001/138
(SHIVANI) 		1819002000NRG24030620230059520 03/06/2023 Anusayabai Kondba Kamble 1819002WL004602 Anusayabai Kondba Kamble 00415 SBIN0020307 1638 1638 Processed 08/06/2023 A158230264658 MRS ANUSAYABAI KONDABA KANBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
21 HADGAON MH-19-002-021-001/259
(KOTHALA) 		1819002000NRG24030620230058858 03/06/2023 Jyoti Dhondba Wankhede 1819002WL004552 Jyoti Dhondba Wankhede 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230264629 JYOTI DHONDBA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 HADGAON MH-19-002-021-001/194
(KOTHALA) 		1819002000NRG24030620230058851 03/06/2023 Govind Vinayak Pawar 1819002WL004552 Govind Vinayak Pawar 1143 MAHG0004142 1638 1638 Processed 08/06/2023 A158230264651 GOVIND VINAYAK PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
23 HADGAON MH-19-002-074-001/250
(KOLI) 		1819002000NRG24030620230059710 03/06/2023 namdev ganpatrao solanke 1819002WL004610 namdev ganpatrao solanke 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230264650 Mr. Namadev Ganapatrao Solanke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
24 HADGAON MH-19-002-032-001/182
(MARDAGA) 		1819002000NRG24030620230060370 03/06/2023 Mohan Sakharam jadhav 1819002WL004660 Mohan Sakharam jadhav 1143 MAHG0004255 1632 1632 Processed 08/06/2023 A158230264636 JADHO MOHAN SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 HADGAON MH-19-002-032-001/183
(MARDAGA) 		1819002000NRG24030620230060372 03/06/2023 Ram Sakharam Jadhav 1819002WL004660 Ram Sakharam Jadhav 1143 MAHG0004255 1632 1632 Processed 08/06/2023 A158230264635 Shri RAMDHAN SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-032-001/196
(MARDAGA) 		1819002000NRG24030620230060376 03/06/2023 vithal lalshing rathod 1819002WL004660 vithal lalshing rathod 1143 MAHG0004255 1632 1632 Processed 08/06/2023 A158230264637 RADHOD VITTAL LALSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 HADGAON MH-19-002-032-001/228
(MARDAGA) 		1819002000NRG24030620230060377 03/06/2023 Meera Diip Rathod 1819002WL004660 Meera Diip Rathod 1143 MAHG0004255 1632 1632 Processed 08/06/2023 A158230264649 RATHOD MIRA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6528 6528
28 HADGAON MH-19-002-041-001/83
(SHIVANI) 		1819002000NRG24030620230059522 03/06/2023 ramdas Shiriram Pawar 1819002WL004602 ramdas Shiriram Pawar 431601 1638 1638 Processed 08/06/2023 A158230264648 MR RAMDAS SHRIRAM PAWAR PAWAR STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-041-001/83
(SHIVANI) 		1819002000NRG24030620230059521 03/06/2023 shriram 1819002WL004602 shriram 431601 1638 1638 Rejected 07/06/2023 A158230264647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24030620230059721 03/06/2023 Parmeshwar Shriram Chatamal 1819002WL004610 Parmeshwar Shriram Chatamal 431601 1638 1638 Processed 08/06/2023 A158230264653 MR PARMESHWAR SHRIRAM CHOUTHMAL STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-074-001/9
(KOLI) 		1819002000NRG24030620230059720 03/06/2023 Vaijantabai Shriram Chatamal 1819002WL004610 Vaijantabai Shriram Chatamal 431601 1638 1638 Processed 08/06/2023 A158230264652 Mrs. Vaijantabai Shriram Choutmal MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 50724 50724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_030623APB_FTO_52849 43171201 3276
2 HADGAON MH1819002999_030623APB_FTO_52849 43174301 3276
3 HADGAON MH1819002999_030623APB_FTO_52849 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1632
4 HADGAON MH1819002999_030623APB_FTO_52849 IDBI BANK IBKL0000580 NIVGHA 8172
5 HADGAON MH1819002999_030623APB_FTO_52849 ICICI BANK ICIC0000538 ICICI Bank 1632
6 HADGAON MH1819002999_030623APB_FTO_52849 State Bank of India SBIN0016242 Hadgaon 1638
7 HADGAON MH1819002999_030623APB_FTO_52849 State Bank of India SBIN0020055 HADGAON 16380
8 HADGAON MH1819002999_030623APB_FTO_52849 State Bank of India SBIN0020307 TAMSA 3276
9 HADGAON MH1819002999_030623APB_FTO_52849 India Post Payments Bank IPOS0000001 NANDED 1638
10 HADGAON MH1819002999_030623APB_FTO_52849 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
11 HADGAON MH1819002999_030623APB_FTO_52849 Maharashtra Gramin Bank MAHG0004147 TALNI 1638
12 HADGAON MH1819002999_030623APB_FTO_52849 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6528

Download In Excel