Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_191023FTO_246616
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-19-002-045-001/625
(BORGAON (H)) 		1819002000NRG24191020230394789 19/10/2023 Bhimrao Balu Kadam 1819002WL037988 Bhimrao Balu Kadam 00165 IBKL0000580 1638 1638 Processed 11/11/2023 N1023012F0FF9 Bhimrao Balu Kadam ()
SubTotal 1638 1638
2 HADGAON MH-19-002-045-001/174
(BORGAON (H)) 		1819002000NRG24191020230394813 19/10/2023 Kashinath Ramrao Sonale 1819002WL037993 Kashinath Ramrao Sonale 00415 SBIN0016242 1638 1638 Processed 11/11/2023 N1023012F0FFF MR KASHINATH SHAMRAO SOLANKE ()
3 HADGAON MH-19-002-045-001/270
(BORGAON (H)) 		1819002000NRG24191020230394791 19/10/2023 Kondaba Datrao Patode 1819002WL037989 Kondaba Datrao Patode 00415 SBIN0016242 1638 1638 Processed 11/11/2023 N1023012F0FFE MR KONDBA DATTARAO PATODE ()
SubTotal 3276 3276
4 HADGAON MH-19-002-003-001/101
(KEDARGUDA) 		1819002000NRG24191020230394834 19/10/2023 Vijay Madhavrao Pawar 1819002WL037998 Vijay Madhavrao Pawar 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1006 MR VIJAY MADHAVRAO PAWAR ()
5 HADGAON MH-19-002-003-001/126
(KEDARGUDA) 		1819002000NRG24191020230394816 19/10/2023 Davaji Mohan Wanole 1819002WL037994 Davaji Mohan Wanole 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1002 MR DAVAJI MOHAN WANOLE ()
6 HADGAON MH-19-002-003-001/21
(KEDARGUDA) 		1819002000NRG24191020230394835 19/10/2023 laximibai chandu khanzode 1819002WL037998 laximibai chandu khanzode 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1003 MRS LAXMIBAI CHANDU KHANJODE ()
7 HADGAON MH-19-002-003-001/243
(KEDARGUDA) 		1819002000NRG24191020230394818 19/10/2023 Dnayneshwar Datta Mahure 1819002WL037994 Dnayneshwar Datta Mahure 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1007 MR DNYANESHWAR DATTA MAHURE ()
8 HADGAON MH-19-002-003-001/38
(KEDARGUDA) 		1819002000NRG24191020230394836 19/10/2023 prkash Champati Khnadekar 1819002WL037998 prkash Champati Khnadekar 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1000 MR PRAKASH CHANPATI KHANDEKAR ()
9 HADGAON MH-19-002-020-001/284
(BHANEGAON) 		1819002000NRG24191020230394487 19/10/2023 DattaUttamraso Karahale 1819002WL037930 DattaUttamraso Karahale 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F100D MR DATTA UTTAM KARHALE ()
10 HADGAON MH-19-002-020-001/408
(BHANEGAON) 		1819002000NRG24191020230394497 19/10/2023 Ajay Pandurang Adhav 1819002WL037932 Ajay Pandurang Adhav 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F100E MR AJAY PANDURANG ADHAV ()
11 HADGAON MH-19-002-020-001/427
(BHANEGAON) 		1819002000NRG24191020230394493 19/10/2023 Sadashiv Anand Adkine 1819002WL037931 Sadashiv Anand Adkine 00415 SBIN0020055 1638 1638 Rejected 10/11/2023 N1023012F1010 No Such Account
12 HADGAON MH-19-002-033-001/311
(GURFALI) 		1819002000NRG24191020230393748 19/10/2023 Shesherao 1819002WL037853 Shesherao 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F100F MR SHESHRAO GYANOBA SONTAKKE ()
13 HADGAON MH-19-002-044-001/1077
(AMBALA) 		1819002000NRG24191020230394472 19/10/2023 Arti Bhgvan Pawar 1819002WL037928 Arti Bhgvan Pawar 00415 SBIN0020055 1638 1638 Rejected 10/11/2023 N1023012F100A Account closed
14 HADGAON MH-19-002-044-001/1077
(AMBALA) 		1819002000NRG24191020230394471 19/10/2023 Bhavrao Datrao Pawar 1819002WL037928 Bhavrao Datrao Pawar 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F100B MR BHAURAO DATTARAO PAWAR ()
15 HADGAON MH-19-002-045-001/122
(BORGAON (H)) 		1819002000NRG24191020230394790 19/10/2023 Vandana Maroti Patode 1819002WL037989 Vandana Maroti Patode 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1005 MRS VANDANA MAROTI PATODE ()
16 HADGAON MH-19-002-045-001/174
(BORGAON (H)) 		1819002000NRG24191020230394815 19/10/2023 Shyam Kashinath Solanke 1819002WL037993 Shyam Kashinath Solanke 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1001 MR SHYAM KASHINATHRAO SOLANKE ()
17 HADGAON MH-19-002-045-001/174
(BORGAON (H)) 		1819002000NRG24191020230394814 19/10/2023 Vandana Kashinath Solanke 1819002WL037993 Vandana Kashinath Solanke 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1009 MR VANDANA KASHINATH SOLANKE ()
18 HADGAON MH-19-002-045-001/466
(BORGAON (H)) 		1819002000NRG24191020230394786 19/10/2023 Mangesh Rajaram Patode 1819002WL037987 Mangesh Rajaram Patode 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1004 MR MANGESH RAJARAM PATODE ()
19 HADGAON MH-19-002-053-001/196
(KAWANA) 		1819002000NRG24181020230392397 19/10/2023 Parubai Dashrath Rathod 1819002WL037656 Parubai Dashrath Rathod 00415 SBIN0020055 1092 1092 Processed 11/11/2023 N1023012F1008 MRS PARUBAI DASHARATH RATHOD ()
20 HADGAON MH-19-002-053-001/256
(KAWANA) 		1819002000NRG24181020230392403 19/10/2023 Bhagvan Fulshing Rathod 1819002WL037656 Bhagvan Fulshing Rathod 00415 SBIN0020055 1092 1092 Processed 11/11/2023 N1023012F100C MR BHAGWAN FULSING RATHOD ()
21 HADGAON MH-19-002-053-001/879
(KAWANA) 		1819002000NRG24191020230394840 19/10/2023 Madhav Namdev Suroshe 1819002WL037999 Madhav Namdev Suroshe 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1012 MR MADHAV NAMDEO SUROSHE ()
22 HADGAON MH-19-002-053-001/879
(KAWANA) 		1819002000NRG24191020230394841 19/10/2023 Sindu Madhav Suroshe 1819002WL037999 Sindu Madhav Suroshe 00415 SBIN0020055 1638 1638 Processed 11/11/2023 N1023012F1011 MRS SINDHU SUROSHE ()
SubTotal 30030 30030
23 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24191020230394501 19/10/2023 Gita bhagvat adhav 1819002WL037933 Gita bhagvat adhav 00691 IPOS0000001 1638 1638 Processed 11/11/2023 N1023012F0FFA Gita bhagvat adhav ()
SubTotal 1638 1638
24 HADGAON MH-19-002-020-001/427
(BHANEGAON) 		1819002000NRG24191020230394492 19/10/2023 Maya Sadashiv Adkine 1819002WL037931 Maya Sadashiv Adkine 1143 MAHG0004142 1638 1638 Processed 11/11/2023 N1023012F0FFD Maya Sadashiv Adkine ()
25 HADGAON MH-19-002-053-001/130
(KAWANA) 		1819002000NRG24191020230394838 19/10/2023 datta namdev suroshe 1819002WL037999 datta namdev suroshe 1143 MAHG0004142 1638 1638 Processed 11/11/2023 N1023012F0FFB datta namdev suroshe ()
26 HADGAON MH-19-002-053-001/130
(KAWANA) 		1819002000NRG24191020230394839 19/10/2023 urmila datta suroshe 1819002WL037999 urmila datta suroshe 1143 MAHG0004142 1638 1638 Processed 11/11/2023 N1023012F0FFC urmila datta suroshe ()
SubTotal 4914 4914
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_191023FTO_246616 IDBI BANK IBKL0000580 NIVGHA 1638
2 HADGAON MH1819002999_191023FTO_246616 State Bank of India SBIN0016242 Hadgaon 3276
3 HADGAON MH1819002999_191023FTO_246616 State Bank of India SBIN0020055 HADGAON 30030
4 HADGAON MH1819002999_191023FTO_246616 India Post Payments Bank IPOS0000001 NANDED 1638
5 HADGAON MH1819002999_191023FTO_246616 Maharashtra Gramin Bank MAHG0004142 HADGAON 4914

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