Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:52:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_030823FTO_143327
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 HIMAYATNAGAR MH-19-015-008-001/180
(SIRANJANI) 		1819015000NRG24080720230227220 03/08/2023 Anusaya Maroti Gadmwar 1819015WL0017103 Anusaya Maroti Gadmwar 00415 SBIN0007178 1365 1365 Rejected 12/09/2023 N0823004B1F8A No Such Account
2 HIMAYATNAGAR MH-19-015-035-001/282
(SONARI) 		1819015000NRG24080720230225308 03/08/2023 Gajanan Uttamrao Pawar 1819015WL0016901 Gajanan Uttamrao Pawar 00415 SBIN0007178 1638 1638 Processed 13/09/2023 N0823004B1F8E PAWAR GAJANAN UTTAMRAO ()
3 HIMAYATNAGAR MH-19-015-035-001/282
(SONARI) 		1819015000NRG24080720230225309 03/08/2023 Gajanan Uttamrao Pawar 1819015WL0016901 Gajanan Uttamrao Pawar 00415 SBIN0007178 1638 1638 Processed 13/09/2023 N0823004B1F8D PAWAR GAJANAN UTTAMRAO ()
4 HIMAYATNAGAR MH-19-015-035-001/282
(SONARI) 		1819015000NRG24080720230225310 03/08/2023 Gajanan Uttamrao Pawar 1819015WL0016901 Gajanan Uttamrao Pawar 00415 SBIN0007178 1365 1365 Processed 13/09/2023 N0823004B1F8C PAWAR GAJANAN UTTAMRAO ()
5 HIMAYATNAGAR MH-19-015-035-001/282
(SONARI) 		1819015000NRG24080720230225311 03/08/2023 Gajanan Uttamrao Pawar 1819015WL0016901 Gajanan Uttamrao Pawar 00415 SBIN0007178 1911 1911 Processed 13/09/2023 N0823004B1F8B PAWAR GAJANAN UTTAMRAO ()
SubTotal 7917 7917
6 HIMAYATNAGAR MH-19-015-008-001/767
(SIRANJANI) 		1819015000NRG24090720230229154 03/08/2023 Gangasagar devidas Karewad 1819015WL0017332 Gangasagar devidas Karewad 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F80 MRS GANGASAGAR DEVIDES KAREWAD ()
7 HIMAYATNAGAR MH-19-015-008-001/767
(SIRANJANI) 		1819015000NRG24090720230229155 03/08/2023 Gangasagar devidas Karewad 1819015WL0017332 Gangasagar devidas Karewad 00415 SBIN0007386 1428 1428 Processed 13/09/2023 N0823004B1F81 MRS GANGASAGAR DEVIDES KAREWAD ()
8 HIMAYATNAGAR MH-19-015-009-001/102
(EKAMBA) 		1819015000NRG24140720230249030 03/08/2023 Dyaneswar narayan shinde 1819015WL0018937 Dyaneswar narayan shinde 00415 SBIN0007386 819 819 Processed 13/09/2023 N0823004B1F89 MR DNYANESHWAR NARAYAN SHINDE ()
9 HIMAYATNAGAR MH-19-015-009-001/102
(EKAMBA) 		1819015000NRG24140720230249031 03/08/2023 Dyaneswar narayan shinde 1819015WL0018937 Dyaneswar narayan shinde 00415 SBIN0007386 1092 1092 Processed 13/09/2023 N0823004B1F88 MR DNYANESHWAR NARAYAN SHINDE ()
10 HIMAYATNAGAR MH-19-015-009-001/102
(EKAMBA) 		1819015000NRG24140720230249032 03/08/2023 Dyaneswar narayan shinde 1819015WL0018937 Dyaneswar narayan shinde 00415 SBIN0007386 1092 1092 Processed 13/09/2023 N0823004B1F87 MR DNYANESHWAR NARAYAN SHINDE ()
11 HIMAYATNAGAR MH-19-015-019-001/322
(ANDEGAON) 		1819015000NRG24160620230116243 03/08/2023 Datta Bhima gamewad 1819015WL0008703 Datta Bhima gamewad 00415 SBIN0007386 1911 1911 Processed 13/09/2023 N0823004B1F78 MR DATTA BHIMA GAMMEWAD ()
12 HIMAYATNAGAR MH-19-015-030-001/123
(BORGADI) 		1819015000NRG24120720230238550 03/08/2023 babushaha sayanna gamewad 1819015WL0018073 babushaha sayanna gamewad 00415 SBIN0007386 1792 1792 Rejected 12/09/2023 N0823004B1F75 Account closed
13 HIMAYATNAGAR MH-19-015-030-001/290
(BORGADI) 		1819015000NRG24120720230238549 03/08/2023 Asha Sheshrao Rathod 1819015WL0018073 Asha Sheshrao Rathod 00415 SBIN0007386 1638 1638 Rejected 12/09/2023 N0823004B1F79 Account closed
14 HIMAYATNAGAR MH-19-015-034-001/342
(KAUTHA JA) 		1819015000NRG24150620230111302 03/08/2023 sangram jayram rathod 1819015WL0008388 sangram jayram rathod 00415 SBIN0007386 1911 1911 Processed 13/09/2023 N0823004B1F76 MR SANGRAM JAYRAM RATHOD ()
15 HIMAYATNAGAR MH-19-015-034-001/342
(KAUTHA JA) 		1819015000NRG24150620230111303 03/08/2023 sangram jayram rathod 1819015WL0008388 sangram jayram rathod 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F77 MR SANGRAM JAYRAM RATHOD ()
16 HIMAYATNAGAR MH-19-015-050-001/31
(KHADI BA) 		1819015000NRG24070720230220625 03/08/2023 Surekha Sudhakar Rathdo 1819015WL0016531 Surekha Sudhakar Rathdo 00415 SBIN0007386 1632 1632 Processed 13/09/2023 N0823004B1F7C MR SUREKHA SUDHAKAR RATHOD ()
17 HIMAYATNAGAR MH-19-015-050-001/31
(KHADI BA) 		1819015000NRG24070720230220626 03/08/2023 Surekha Sudhakar Rathdo 1819015WL0016531 Surekha Sudhakar Rathdo 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F7D MR SUREKHA SUDHAKAR RATHOD ()
18 HIMAYATNAGAR MH-19-015-050-001/31
(KHADI BA) 		1819015000NRG24070720230220627 03/08/2023 Surekha Sudhakar Rathdo 1819015WL0016531 Surekha Sudhakar Rathdo 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F7E MR SUREKHA SUDHAKAR RATHOD ()
19 HIMAYATNAGAR MH-19-015-050-001/31
(KHADI BA) 		1819015000NRG24070720230220628 03/08/2023 Surekha Sudhakar Rathdo 1819015WL0016531 Surekha Sudhakar Rathdo 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F7F MR SUREKHA SUDHAKAR RATHOD ()
20 HIMAYATNAGAR MH-19-015-052-001/127
(WARGA TAKLI) 		1819015000NRG24140720230248912 03/08/2023 parubai pandurang ade 1819015WL0018931 parubai pandurang ade 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F7A MR PANDURANG DEVA ADE ()
21 HIMAYATNAGAR MH-19-015-052-001/127
(WARGA TAKLI) 		1819015000NRG24140720230248913 03/08/2023 parubai pandurang ade 1819015WL0018931 parubai pandurang ade 00415 SBIN0007386 1638 1638 Processed 13/09/2023 N0823004B1F7B MR PANDURANG DEVA ADE ()
SubTotal 24781 24781
22 HIMAYATNAGAR MH-19-015-022-001/148
(DABDARI) 		1819015000NRG24070720230220622 03/08/2023 radhabai ganesh dudule 1819015WL0016530 radhabai ganesh dudule 00415 SBIN0016242 1638 1638 Processed 13/09/2023 N0823004B1F85 MRS RADHABAI GANESH DUDULE ()
23 HIMAYATNAGAR MH-19-015-022-001/148
(DABDARI) 		1819015000NRG24150620230111409 03/08/2023 radhabai ganesh dudule 1819015WL0008390 radhabai ganesh dudule 00415 SBIN0016242 1638 1638 Processed 13/09/2023 N0823004B1F86 MRS RADHABAI GANESH DUDULE ()
SubTotal 3276 3276
24 HIMAYATNAGAR MH-19-015-022-001/384
(DABDARI) 		1819015000NRG24150620230111407 03/08/2023 endirabai vitthal bhise 1819015WL0008390 endirabai vitthal bhise 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823004B1F82 MRS INDIRABAI VITTHAL BHISE ()
25 HIMAYATNAGAR MH-19-015-022-001/384
(DABDARI) 		1819015000NRG24150620230111408 03/08/2023 endirabai vitthal bhise 1819015WL0008390 endirabai vitthal bhise 00415 SBIN0020052 1638 1638 Processed 13/09/2023 N0823004B1F83 MRS INDIRABAI VITTHAL BHISE ()
SubTotal 3276 3276
26 HIMAYATNAGAR MH-19-015-021-001/683
(PAWANA) 		1819015000NRG24080720230225387 03/08/2023 Rukhimiona Vitthal Ambure 1819015WL0016916 Rukhimiona Vitthal Ambure 00415 SBIN0021120 1911 1911 Processed 13/09/2023 N0823004B1F84 MRS RUKHAMINA VITTHAL AMBURE ()
SubTotal 1911 1911
27 HIMAYATNAGAR MH-19-015-003-001/99
(WAGHI) 		1819015000NRG24050620230063568 03/08/2023 sunil Devidas Wagmare 1819015WL0004890 sunil Devidas Wagmare 00689 AUBL0002354 1792 1792 Processed 13/09/2023 N0823004B1F99 sunil Devidas Wagmare ()
28 HIMAYATNAGAR MH-19-015-003-001/99
(WAGHI) 		1819015000NRG24050620230063569 03/08/2023 sunil Devidas Wagmare 1819015WL0004890 sunil Devidas Wagmare 00689 AUBL0002354 1834 1834 Processed 13/09/2023 N0823004B1F98 sunil Devidas Wagmare ()
SubTotal 3626 3626
29 HIMAYATNAGAR MH-19-015-011-001/342
(POTA BU) 		1819015000NRG24080720230227223 03/08/2023 Yogesh Dilip Rathod 1819015WL0017105 Yogesh Dilip Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823004B1F71 Yogesh Dilip Rathod ()
30 HIMAYATNAGAR MH-19-015-021-001/214
(PAWANA) 		1819015000NRG24080720230225530 03/08/2023 lakshmibai BABURAO BALEWAD 1819015WL0016925 lakshmibai BABURAO BALEWAD 00691 IPOS0000001 1092 1092 Processed 13/09/2023 N0823004B1F70 lakshmibai BABURAO BALEWAD ()
31 HIMAYATNAGAR MH-19-015-023-001/409
(WAI) 		1819015000NRG24120720230238263 03/08/2023 sujata Ankush pawar 1819015WL0018051 sujata Ankush pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823004B1F97 sujata Ankush pawar ()
32 HIMAYATNAGAR MH-19-015-023-001/409
(WAI) 		1819015000NRG24160720230252258 03/08/2023 sujata Ankush pawar 1819015WL0019249 sujata Ankush pawar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823004B1F96 sujata Ankush pawar ()
33 HIMAYATNAGAR MH-19-015-032-001/267
(PALASPUR) 		1819015000NRG24140720230248489 03/08/2023 Bhagwan Chandrao Wankhede 1819015WL0018888 Bhagwan Chandrao Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823004B1F95 Bhagwan Chandrao Wankhede ()
34 HIMAYATNAGAR MH-19-015-032-001/267
(PALASPUR) 		1819015000NRG24140720230248490 03/08/2023 Bhagwan Chandrao Wankhede 1819015WL0018888 Bhagwan Chandrao Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823004B1F94 Bhagwan Chandrao Wankhede ()
35 HIMAYATNAGAR MH-19-015-032-001/267
(PALASPUR) 		1819015000NRG24140720230248491 03/08/2023 Bhagwan Chandrao Wankhede 1819015WL0018888 Bhagwan Chandrao Wankhede 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823004B1F93 Bhagwan Chandrao Wankhede ()
SubTotal 10920 10920
36 HIMAYATNAGAR MH-19-015-040-001/70
(VATFALI) 		1819015000NRG24070720230220672 03/08/2023 datta haribhau sawate 1819015WL0016534 datta haribhau sawate 1143 MAHG0004120 1638 1638 Processed 13/09/2023 N0823004B1F92 datta haribhau sawate ()
37 HIMAYATNAGAR MH-19-015-040-001/70
(VATFALI) 		1819015000NRG24070720230220673 03/08/2023 datta haribhau sawate 1819015WL0016534 datta haribhau sawate 1143 MAHG0004120 1092 1092 Processed 13/09/2023 N0823004B1F91 datta haribhau sawate ()
SubTotal 2730 2730
38 HIMAYATNAGAR MH-19-015-034-001/163
(KAUTHA JA) 		1819015000NRG24100720230229682 03/08/2023 vimalbai maroti solanke 1819015WL0017389 vimalbai maroti solanke 1143 MAHG0004164 1911 1911 Processed 13/09/2023 N0823004B1F72 vimalbai maroti solanke ()
39 HIMAYATNAGAR MH-19-015-034-001/163
(KAUTHA JA) 		1819015000NRG24100720230229683 03/08/2023 vimalbai maroti solanke 1819015WL0017389 vimalbai maroti solanke 1143 MAHG0004164 1638 1638 Processed 13/09/2023 N0823004B1F73 vimalbai maroti solanke ()
40 HIMAYATNAGAR MH-19-015-034-001/163
(KAUTHA JA) 		1819015000NRG24100720230229684 03/08/2023 vimalbai maroti solanke 1819015WL0017389 vimalbai maroti solanke 1143 MAHG0004164 1638 1638 Processed 13/09/2023 N0823004B1F74 vimalbai maroti solanke ()
41 HIMAYATNAGAR MH-19-015-034-001/429
(KAUTHA JA) 		1819015000NRG24080720230227221 03/08/2023 sunita vitthal shirfule 1819015WL0017104 sunita vitthal shirfule 1143 MAHG0004164 1365 1365 Processed 13/09/2023 N0823004B1F90 sunita vitthal shirfule ()
42 HIMAYATNAGAR MH-19-015-034-001/429
(KAUTHA JA) 		1819015000NRG24080720230227222 03/08/2023 sunita vitthal shirfule 1819015WL0017104 sunita vitthal shirfule 1143 MAHG0004164 1638 1638 Processed 13/09/2023 N0823004B1F8F sunita vitthal shirfule ()
SubTotal 8190 8190
Total 66627 66627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_030823FTO_143327 State Bank of India SBIN0007178 SARSAM 7917
2 HIMAYATNAGAR MH1819015999_030823FTO_143327 State Bank of India SBIN0007386 HIMAYATNAGAR 24781
3 HIMAYATNAGAR MH1819015999_030823FTO_143327 State Bank of India SBIN0016242 Hadgaon 3276
4 HIMAYATNAGAR MH1819015999_030823FTO_143327 State Bank of India SBIN0020052 BHOKAR 3276
5 HIMAYATNAGAR MH1819015999_030823FTO_143327 State Bank of India SBIN0021120 BARAD 1911
6 HIMAYATNAGAR MH1819015999_030823FTO_143327 AU Small Finance Bank Limited AUBL0002354 PUNE FC ROAD 3626
7 HIMAYATNAGAR MH1819015999_030823FTO_143327 India Post Payments Bank IPOS0000001 NANDED 10920
8 HIMAYATNAGAR MH1819015999_030823FTO_143327 Maharashtra Gramin Bank MAHG0004120 KAMARI 2730
9 HIMAYATNAGAR MH1819015999_030823FTO_143327 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 8190

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