Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:36:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_130823FTO_160050
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-19-002-063-001/10
(PEWA) 		1819002000NRG24130820230303915 13/08/2023 Digambar Babarao Kate 1819002WL025085 Digambar Babarao Kate 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB507 Digambar Babarao Kate ()
2 HADGAON MH-19-002-063-001/100
(PEWA) 		1819002000NRG24130820230303916 13/08/2023 Mamngesh Gangadhar Jadhav 1819002WL025085 Mamngesh Gangadhar Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB4F3 Mamngesh Gangadhar Jadhav ()
3 HADGAON MH-19-002-063-001/111
(PEWA) 		1819002000NRG24130820230303917 13/08/2023 Balu Dattrao Suroshe 1819002WL025085 Balu Dattrao Suroshe 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB4F4 Balu Dattrao Suroshe ()
4 HADGAON MH-19-002-063-001/127
(PEWA) 		1819002000NRG24130820230303922 13/08/2023 Sasrika Pandurang Jadhav 1819002WL025085 Sasrika Pandurang Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB4F2 Sasrika Pandurang Jadhav ()
5 HADGAON MH-19-002-063-001/190
(PEWA) 		1819002000NRG24130820230303930 13/08/2023 Deepak Dattrao Jadhav 1819002WL025085 Deepak Dattrao Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB4F0 Deepak Dattrao Jadhav ()
6 HADGAON MH-19-002-063-001/195
(PEWA) 		1819002000NRG24130820230303934 13/08/2023 Vanita Shyamrao Jadhav 1819002WL025085 Vanita Shyamrao Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB506 Vanita Shyamrao Jadhav ()
7 HADGAON MH-19-002-063-001/245
(PEWA) 		1819002000NRG24130820230303936 13/08/2023 Namdev Dattrao Chandrawanshi 1819002WL025085 Namdev Dattrao Chandrawanshi 00165 IBKL0000580 1638 1638 Rejected 12/09/2023 N082300FEB4ED No Such Account
8 HADGAON MH-19-002-063-001/58
(PEWA) 		1819002000NRG24130820230303943 13/08/2023 Taterao Fakirao Khandare 1819002WL025085 Taterao Fakirao Khandare 00165 IBKL0000580 1638 1638 Processed 13/09/2023 N082300FEB4EF Taterao Fakirao Khandare ()
9 HADGAON MH-19-002-068-001/139
(KALESHWAR) 		1819002000NRG24130820230303979 13/08/2023 Anandrao Narayan Pawar 1819002WL025089 Anandrao Narayan Pawar 00165 IBKL0000580 1911 1911 Processed 13/09/2023 N082300FEB4EE Anandrao Narayan Pawar ()
10 HADGAON MH-19-002-068-001/228
(KALESHWAR) 		1819002000NRG24130820230303980 13/08/2023 Rajesh Khandu Pawar 1819002WL025089 Rajesh Khandu Pawar 00165 IBKL0000580 1911 1911 Rejected 12/09/2023 N082300FEB4F1 No Such Account
SubTotal 16926 16926
11 HADGAON MH-19-002-020-001/237
(BHANEGAON) 		1819002000NRG24130820230303964 13/08/2023 SNTOSH NAMDEV SINGNVAD 1819002WL025086 SNTOSH NAMDEV SINGNVAD 00168 ICIC0000538 1638 1638 Processed 13/09/2023 N082300FEB508 SNTOSH NAMDEV SINGNVAD ()
12 HADGAON MH-19-002-020-001/280
(BHANEGAON) 		1819002000NRG24130820230303975 13/08/2023 MNGLBAI PRABHAKAR JADHAV 1819002WL025087 MNGLBAI PRABHAKAR JADHAV 00168 ICIC0000538 1638 1638 Processed 13/09/2023 N082300FEB509 MNGLBAI PRABHAKAR JADHAV ()
13 HADGAON MH-19-002-063-001/127
(PEWA) 		1819002000NRG24130820230303921 13/08/2023 PANDURNG GOVIND JADHAV 1819002WL025085 PANDURNG GOVIND JADHAV 00168 ICIC0000538 1638 1638 Processed 13/09/2023 N082300FEB4F5 PANDURNG GOVIND JADHAV ()
14 HADGAON MH-19-002-063-001/75
(PEWA) 		1819002000NRG24130820230303950 13/08/2023 JIJABAI KISHAN YELNWAR 1819002WL025085 JIJABAI KISHAN YELNWAR 00168 ICIC0000538 1365 1365 Processed 13/09/2023 N082300FEB4F6 JIJABAI KISHAN YELNWAR ()
15 HADGAON MH-19-002-063-001/75
(PEWA) 		1819002000NRG24130820230303951 13/08/2023 KISHAN MADHAV YELNWAR 1819002WL025085 KISHAN MADHAV YELNWAR 00168 ICIC0000538 1365 1365 Processed 13/09/2023 N082300FEB4F7 KISHAN MADHAV YELNWAR ()
SubTotal 7644 7644
16 HADGAON MH-19-002-063-001/79
(PEWA) 		1819002000NRG24130820230303952 13/08/2023 Amol Uttamrao Yelvatwar 1819002WL025085 Amol Uttamrao Yelvatwar 00415 SBIN0001468 1365 1365 Processed 13/09/2023 N082300FEB4FB MR AMOL UTTAM YELATWAR ()
SubTotal 1365 1365
17 HADGAON MH-19-002-063-001/58
(PEWA) 		1819002000NRG24130820230303944 13/08/2023 Chayabai Taterao Khandare 1819002WL025085 Chayabai Taterao Khandare 00415 SBIN0016242 1365 1365 Processed 13/09/2023 N082300FEB4FC MRS CHAYA TATERAO KHANDARE ()
SubTotal 1365 1365
18 HADGAON MH-19-002-020-001/275
(BHANEGAON) 		1819002000NRG24130820230303973 13/08/2023 Gajanan Namdev Karjatkar 1819002WL025087 Gajanan Namdev Karjatkar 00415 SBIN0020055 1638 1638 Processed 13/09/2023 N082300FEB505 MR GAJANAN NAMDEDO KARJATKAR ()
19 HADGAON MH-19-002-022-001/69
(BELMANDAL) 		1819002000NRG24130820230303456 13/08/2023 Janardhan uttamrao tantre 1819002WL025034 Janardhan uttamrao tantre 00415 SBIN0020055 1911 1911 Processed 13/09/2023 N082300FEB501 MR JANARDHAN UTTAMRAO TANTRE ()
20 HADGAON MH-19-002-068-001/17
(KALESHWAR) 		1819002000NRG24130820230303977 13/08/2023 Jijabai Khandu Pawar 1819002WL025088 Jijabai Khandu Pawar 00415 SBIN0020055 1911 1911 Processed 13/09/2023 N082300FEB500 MRS JIJABAI KHANDU PAWAR ()
21 HADGAON MH-19-002-068-001/17
(KALESHWAR) 		1819002000NRG24130820230303976 13/08/2023 Khandu Sambhaji Pawar 1819002WL025088 Khandu Sambhaji Pawar 00415 SBIN0020055 1911 1911 Processed 13/09/2023 N082300FEB4FE MR KHANDU SAMBHAJI PAWAR ()
22 HADGAON MH-19-002-068-001/31
(KALESHWAR) 		1819002000NRG24130820230303981 13/08/2023 Santosh Khandu Pawar 1819002WL025089 Santosh Khandu Pawar 00415 SBIN0020055 1911 1911 Processed 13/09/2023 N082300FEB4FF MR SANTOSH KHANDU PAWAR ()
23 HADGAON MH-19-002-068-001/63
(KALESHWAR) 		1819002000NRG24130820230303978 13/08/2023 Madhav Ramrao Pawar 1819002WL025088 Madhav Ramrao Pawar 00415 SBIN0020055 1911 1911 Processed 13/09/2023 N082300FEB4FD MR MADHAV RAMRAO PAWAR ()
SubTotal 11193 11193
24 HADGAON MH-19-002-058-001/110
(KOLGAON) 		1819002000NRG24130820230303983 13/08/2023 Kalapnabai Arvind Jadhav 1819002WL025090 Kalapnabai Arvind Jadhav 00415 SBIN0020307 1911 1911 Processed 13/09/2023 N082300FEB502 MRS KALPANABAI ARVIND JADHAV ()
25 HADGAON MH-19-002-058-001/110
(KOLGAON) 		1819002000NRG24130820230303982 13/08/2023 Vittalrao narayan jadhav 1819002WL025090 Vittalrao narayan jadhav 00415 SBIN0020307 1911 1911 Processed 13/09/2023 N082300FEB504 MR VITHALRAO NARAYAN JADHAV ()
26 HADGAON MH-19-002-058-001/138
(KOLGAON) 		1819002000NRG24130820230303984 13/08/2023 Gagaram Malu Waghmare 1819002WL025090 Gagaram Malu Waghmare 00415 SBIN0020307 1911 1911 Processed 13/09/2023 N082300FEB503 MRS GANGABAI MALU WAGHMARE ()
SubTotal 5733 5733
27 HADGAON MH-19-002-018-001/617
(WATEGAON) 		1819002000NRG24120820230303144 13/08/2023 pandurang Shivaji Jadhav 1819002WL024991 pandurang Shivaji Jadhav 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300FEB4F8 pandurang Shivaji Jadhav ()
28 HADGAON MH-19-002-063-001/68
(PEWA) 		1819002000NRG24130820230303948 13/08/2023 Usha Ramesh Jadhav 1819002WL025085 Usha Ramesh Jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300FEB4F9 Usha Ramesh Jadhav ()
29 HADGAON MH-19-002-063-001/68
(PEWA) 		1819002000NRG24130820230303949 13/08/2023 Vandana Sanjay Jadhav 1819002WL025085 Vandana Sanjay Jadhav 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300FEB4FA Vandana Sanjay Jadhav ()
SubTotal 4641 4641
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_130823FTO_160050 IDBI BANK IBKL0000580 NIVGHA 16926
2 HADGAON MH1819002999_130823FTO_160050 ICICI BANK ICIC0000538 ICICI Bank 7644
3 HADGAON MH1819002999_130823FTO_160050 State Bank of India SBIN0001468 UMARKHED 1365
4 HADGAON MH1819002999_130823FTO_160050 State Bank of India SBIN0016242 Hadgaon 1365
5 HADGAON MH1819002999_130823FTO_160050 State Bank of India SBIN0020055 HADGAON 11193
6 HADGAON MH1819002999_130823FTO_160050 State Bank of India SBIN0020307 TAMSA 5733
7 HADGAON MH1819002999_130823FTO_160050 India Post Payments Bank IPOS0000001 NANDED 4641

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