Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:44:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_090623APB_FTO_62575
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-19-002-101-001/376
(NIMGAON) 		1819002000NRG24090620230086861 09/06/2023 Pandurang Baliram Rathod 1819002WL006520 Pandurang Baliram Rathod 00415 SBIN0012482 1638 1638 Processed 14/06/2023 A165230111125 PANDURANGBALIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 HADGAON MH-19-002-101-001/376
(NIMGAON) 		1819002000NRG24090620230086850 09/06/2023 Pandurang Baliram Rathod 1819002WL006519 Pandurang Baliram Rathod 00415 SBIN0012482 1638 1638 Processed 14/06/2023 A165230111124 PANDURANGBALIRAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
3 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24090620230086838 09/06/2023 Manish Rohidas Rathod 1819002WL006518 Manish Rohidas Rathod 00415 SBIN0012482 1638 1638 Processed 14/06/2023 A165230111122 MRS MANISHA PRALHAD PAWAR STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-101-001/7
(NIMGAON) 		1819002000NRG24090620230086840 09/06/2023 vasnt ramdhan chavan 1819002WL006518 vasnt ramdhan chavan 00415 SBIN0012482 1638 1638 Processed 14/06/2023 A165230111123 MR VASANT RAMDHAN CHAVAN STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-101-001/774
(NIMGAON) 		1819002000NRG24090620230086841 09/06/2023 Kalayan shriram Rathod 1819002WL006518 Kalayan shriram Rathod 00415 SBIN0012482 1638 1638 Processed 14/06/2023 A165230111120 MR KALYAN SHRIRAM RATHOD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 HADGAON MH-19-002-101-001/823
(NIMGAON) 		1819002000NRG24090620230086868 09/06/2023 abhijit shankar ghorpade 1819002WL006521 abhijit shankar ghorpade 00415 SBIN0021341 1632 1632 Processed 14/06/2023 A165230111121 MR ABHIJIT SHANKAR GHORPADE STATE BANK OF INDIA(508548)
SubTotal 1632 1632
7 HADGAON MH-19-002-101-001/684
(NIMGAON) 		1819002000NRG24090620230086866 09/06/2023 gangadhar harichandra vadje 1819002WL006521 gangadhar harichandra vadje 00741 UTIB0SNDCC1 1632 1632 Processed 14/06/2023 A165230111114 GANGADHAR HARICHANDRA WADJE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
8 HADGAON MH-19-002-101-001/265
(NIMGAON) 		1819002000NRG24090620230086864 09/06/2023 lalita digambar more 1819002WL006521 lalita digambar more 1143 MAHG0004102 1632 1632 Processed 14/06/2023 A165230111148 Mrs. LALITA DIGAMBAR MORE MAHARASHTRA GRAMIN BANK(607000)
9 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24090620230086873 09/06/2023 bebitai khanderao khanderao 1819002WL006522 bebitai khanderao khanderao 1143 MAHG0004102 1644 1644 Processed 14/06/2023 A165230111152 BEBITAI KHANDERAV KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24090620230086872 09/06/2023 khanderao raghunath khanderao 1819002WL006522 khanderao raghunath khanderao 1143 MAHG0004102 1644 1644 Processed 14/06/2023 A165230111153 Khanderav Raghunathrav Khandekar MAHARASHTRA GRAMIN BANK(607000)
11 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24090620230086874 09/06/2023 shubham khanderao khanderao 1819002WL006522 shubham khanderao khanderao 1143 MAHG0004102 1644 1644 Processed 14/06/2023 A165230111155 MR SHUBHAM KHANDERAO KHANDEKAR STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24090620230086875 09/06/2023 suraj khanderao khanderao 1819002WL006522 suraj khanderao khanderao 1143 MAHG0004102 1644 1644 Processed 14/06/2023 A165230111154 MR SURAJ KHANDERAV KHANDEKAR STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-101-001/458
(NIMGAON) 		1819002000NRG24090620230086865 09/06/2023 dropada madhav ghorpade 1819002WL006521 dropada madhav ghorpade 1143 MAHG0004102 1632 1632 Processed 14/06/2023 A165230111144 MRS DROPADABAI MAHADU GHORPADE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-101-001/712
(NIMGAON) 		1819002000NRG24090620230086867 09/06/2023 dnyaneshvr devidas suryanshi 1819002WL006521 dnyaneshvr devidas suryanshi 1143 MAHG0004102 1632 1632 Processed 14/06/2023 A165230111145 DYANESHWAR DEVIDAS SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11472 11472
15 HADGAON MH-19-002-101-001/217
(NIMGAON) 		1819002000NRG24090620230086854 09/06/2023 Laxmi Vasant Rathod 1819002WL006520 Laxmi Vasant Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111136 LAXMIBAIVASANTRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 HADGAON MH-19-002-101-001/217
(NIMGAON) 		1819002000NRG24090620230086843 09/06/2023 Laxmi Vasant Rathod 1819002WL006519 Laxmi Vasant Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111135 LAXMIBAIVASANTRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
17 HADGAON MH-19-002-101-001/217
(NIMGAON) 		1819002000NRG24090620230086842 09/06/2023 Vasant Baliram Rathod 1819002WL006519 Vasant Baliram Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111134 Mr. Vasant Baliram Rathod MAHARASHTRA GRAMIN BANK(607000)
18 HADGAON MH-19-002-101-001/217
(NIMGAON) 		1819002000NRG24090620230086853 09/06/2023 Vasant Baliram Rathod 1819002WL006520 Vasant Baliram Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111133 Mr. Vasant Baliram Rathod MAHARASHTRA GRAMIN BANK(607000)
19 HADGAON MH-19-002-101-001/219
(NIMGAON) 		1819002000NRG24090620230086832 09/06/2023 Kailas Dagdu Chavan 1819002WL006518 Kailas Dagdu Chavan 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111128 MR KAILASH DAGDU CHAUHAN STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-101-001/219
(NIMGAON) 		1819002000NRG24090620230086833 09/06/2023 Sangita Kailas Chavan 1819002WL006518 Sangita Kailas Chavan 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111130 Ms. SANGITABAI KAILASH CHAVAN MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-101-001/219
(NIMGAON) 		1819002000NRG24090620230086834 09/06/2023 Sundrabai Kailas Chavan 1819002WL006518 Sundrabai Kailas Chavan 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111129 Ms. SUNDRABAI DAGADU CHAVAN MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-101-001/238
(NIMGAON) 		1819002000NRG24090620230086846 09/06/2023 Govardhan Yamaji Jadhav 1819002WL006519 Govardhan Yamaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111147 Mr. GOVARDHAN YAMAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-101-001/238
(NIMGAON) 		1819002000NRG24090620230086857 09/06/2023 Govardhan Yamaji Jadhav 1819002WL006520 Govardhan Yamaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111146 Mr. GOVARDHAN YAMAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
24 HADGAON MH-19-002-101-001/238
(NIMGAON) 		1819002000NRG24090620230086844 09/06/2023 Yamaji Bugaji Jadhav 1819002WL006519 Yamaji Bugaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111131 Mr. YEMAJI BUGAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-101-001/238
(NIMGAON) 		1819002000NRG24090620230086855 09/06/2023 Yamaji Bugaji Jadhav 1819002WL006520 Yamaji Bugaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111132 Mr. YEMAJI BUGAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-101-001/240
(NIMGAON) 		1819002000NRG24090620230086847 09/06/2023 Madan Bugaji Jadhav 1819002WL006519 Madan Bugaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111138 MADANBUGAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 HADGAON MH-19-002-101-001/240
(NIMGAON) 		1819002000NRG24090620230086858 09/06/2023 Madan Bugaji Jadhav 1819002WL006520 Madan Bugaji Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111137 MADANBUGAJIJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 HADGAON MH-19-002-101-001/240
(NIMGAON) 		1819002000NRG24090620230086859 09/06/2023 Vandnabai Madan Jadhav 1819002WL006520 Vandnabai Madan Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111141 Ms. VANDANABAI MADAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
29 HADGAON MH-19-002-101-001/240
(NIMGAON) 		1819002000NRG24090620230086848 09/06/2023 Vandnabai Madan Jadhav 1819002WL006519 Vandnabai Madan Jadhav 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111140 Ms. VANDANABAI MADAN JADHAV MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-101-001/324
(NIMGAON) 		1819002000NRG24090620230086849 09/06/2023 Keshav Lachaba Rathod 1819002WL006519 Keshav Lachaba Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111126 MR KESHAV LACHHAMA RATHOD STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-101-001/324
(NIMGAON) 		1819002000NRG24090620230086860 09/06/2023 Keshav Lachaba Rathod 1819002WL006520 Keshav Lachaba Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111127 MR KESHAV LACHHAMA RATHOD STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-101-001/347
(NIMGAON) 		1819002000NRG24090620230086869 09/06/2023 manglabai shivaji talware 1819002WL006522 manglabai shivaji talware 1143 MAHG0004133 1644 1644 Processed 14/06/2023 A165230111149 Mrs. MANGAL SHIVAJI TALWARE MAHARASHTRA GRAMIN BANK(607000)
33 HADGAON MH-19-002-101-001/376
(NIMGAON) 		1819002000NRG24090620230086851 09/06/2023 Mirabai Pandurang Rathod 1819002WL006519 Mirabai Pandurang Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111143 RATHOD MIRABAI PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
34 HADGAON MH-19-002-101-001/376
(NIMGAON) 		1819002000NRG24090620230086862 09/06/2023 Mirabai Pandurang Rathod 1819002WL006520 Mirabai Pandurang Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111142 RATHOD MIRABAI PANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24090620230086836 09/06/2023 Anusyabai Rameshvar Rathod 1819002WL006518 Anusyabai Rameshvar Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111139 Miss. Anusayabai Rameshwar Rathod MAHARASHTRA GRAMIN BANK(607000)
36 HADGAON MH-19-002-101-001/860
(NIMGAON) 		1819002000NRG24090620230086852 09/06/2023 Mohan Bhoju Rathod 1819002WL006519 Mohan Bhoju Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111151 MOHAN BHOJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 HADGAON MH-19-002-101-001/860
(NIMGAON) 		1819002000NRG24090620230086863 09/06/2023 Mohan Bhoju Rathod 1819002WL006520 Mohan Bhoju Rathod 1143 MAHG0004133 1638 1638 Processed 14/06/2023 A165230111150 MOHAN BHOJU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37680 37680
38 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24090620230086829 09/06/2023 Kacharabai Munjaji Solnke 1819002WL006517 Kacharabai Munjaji Solnke 431601 1911 1911 Processed 14/06/2023 A165230111118 Miss. KACHURUBAI MUNJAJI SOLANKE MAHARASHTRA GRAMIN BANK(607000)
39 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24090620230086828 09/06/2023 munjaji Gyanoji Solnke 1819002WL006517 munjaji Gyanoji Solnke 431601 1911 1911 Processed 14/06/2023 A165230111116 Mr. Munjaji Gyanoji Solanke MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24090620230086830 09/06/2023 Piraji munjaji Solnke 1819002WL006517 Piraji munjaji Solnke 431601 1911 1911 Processed 14/06/2023 A165230111119 MR PIRAJI MUNJAJI SOLANKE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-101-001/175
(NIMGAON) 		1819002000NRG24090620230086831 09/06/2023 Shobha Munjaji Solanke 1819002WL006517 Shobha Munjaji Solanke 431601 1911 1911 Processed 14/06/2023 A165230111115 Miss. Shobha Piraji Solanke MAHARASHTRA GRAMIN BANK(607000)
42 HADGAON MH-19-002-101-001/351
(NIMGAON) 		1819002000NRG24090620230086870 09/06/2023 Gajanan Kishanrao Suryavanshi 1819002WL006522 Gajanan Kishanrao Suryavanshi 431601 1644 1644 Processed 14/06/2023 A165230111117 MR GAJANAN KISHAN SURYAVANSHI STATE BANK OF INDIA(508548)
SubTotal 9288 9288
Total 69894 69894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_090623APB_FTO_62575 43170401 9288
2 HADGAON MH1819002999_090623APB_FTO_62575 State Bank of India SBIN0012482 ARDHAPUR 8190
3 HADGAON MH1819002999_090623APB_FTO_62575 State Bank of India SBIN0021341 ARDHAPUR 1632
4 HADGAON MH1819002999_090623APB_FTO_62575 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1632
5 HADGAON MH1819002999_090623APB_FTO_62575 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 11472
6 HADGAON MH1819002999_090623APB_FTO_62575 Maharashtra Gramin Bank MAHG0004133 MANATHA 37680

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