Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070923APB_FTO_192472
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-19-002-121-001/280
(NIWAGHA) 		1819002000NRG24070920230338568 07/09/2023 laxman umaji matre 1819002WL030024 laxman umaji matre 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A314230162229 LAXMAN UMAJI MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 HADGAON MH-19-002-121-001/280
(NIWAGHA) 		1819002000NRG24070920230338569 07/09/2023 vanita laxman matre 1819002WL030024 vanita laxman matre 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A314230162230 MRS VANITABAI LAXMAN MATRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 HADGAON MH-19-002-053-001/59
(KAWANA) 		1819002000NRG24070920230338549 07/09/2023 KAUSHALYA ASHOK PAIKRAO 1819002WL030019 KAUSHALYA ASHOK PAIKRAO 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230162228 MR ASHOK NAGORAO PAIKARAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 HADGAON MH-19-002-023-001/197
(CHINCHGAVAN) 		1819002000NRG24070920230338541 07/09/2023 sarang somaji dhamodhar 1819002WL030018 sarang somaji dhamodhar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230162231 MR SARANG SOMAJI DAMODAR STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-023-001/229
(CHINCHGAVAN) 		1819002000NRG24070920230338543 07/09/2023 Nirmala Baburao Damodar 1819002WL030018 Nirmala Baburao Damodar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230162232 MRS NIRMALA BABURAO DAMODHAR STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-023-001/305
(CHINCHGAVAN) 		1819002000NRG24070920230338583 07/09/2023 Lakhamaji Barhmaji Daware 1819002WL030027 Lakhamaji Barhmaji Daware 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230162233 MR LAKHMAJI BRAMHAJI DAVARE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-053-001/101
(KAWANA) 		1819002000NRG24070920230338546 07/09/2023 Bhagwan Rama Prdhan 1819002WL030019 Bhagwan Rama Prdhan 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230162241 MR BHAGWAN RAMRAO PRADHAN STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-053-001/188
(KAWANA) 		1819002000NRG24070920230338548 07/09/2023 Minabai Ukandrao Prdhan 1819002WL030019 Minabai Ukandrao Prdhan 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230162234 MRS MINA UKANDRAO PRADHAN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
9 HADGAON MH-19-002-090-001/330
(NAVA) 		1819002000NRG24070920230338613 07/09/2023 Lakshmibai Vithal Navhekar 1819002WL030032 Lakshmibai Vithal Navhekar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230162235 MRS LAXMIBAI VITTHAL NAVHEKAR STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-090-001/343
(NAVA) 		1819002000NRG24070920230338614 07/09/2023 Maroti purbha navhekar 1819002WL030032 Maroti purbha navhekar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230162237 MR MAROTI PURBHAJI NAVHEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
11 HADGAON MH-19-002-121-001/895
(NIWAGHA) 		1819002000NRG24070920230338570 07/09/2023 Baburao Shatrughan More 1819002WL030024 Baburao Shatrughan More 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230162242 MORE BABURAO CHATRUGHNA IDBI BANK(607095)
SubTotal 1638 1638
12 HADGAON MH-19-002-023-001/302
(CHINCHGAVAN) 		1819002000NRG24070920230338582 07/09/2023 Damodar Brmahaji Daware 1819002WL030027 Damodar Brmahaji Daware 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230162238 Mr. Damodar Bramhaji Davare MAHARASHTRA GRAMIN BANK(607000)
13 HADGAON MH-19-002-023-001/302
(CHINCHGAVAN) 		1819002000NRG24070920230338581 07/09/2023 Sangita Damodar Daware 1819002WL030027 Sangita Damodar Daware 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230162239 Mrs. Sangita Damodar Davare MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-023-001/305
(CHINCHGAVAN) 		1819002000NRG24070920230338584 07/09/2023 Sangita Lakhamaji Daware 1819002WL030027 Sangita Lakhamaji Daware 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230162240 Mrs. Sangeeta Lakhmaji Davare MAHARASHTRA GRAMIN BANK(607000)
15 HADGAON MH-19-002-053-001/101
(KAWANA) 		1819002000NRG24070920230338547 07/09/2023 Nilabai Bhagvan Prdhan 1819002WL030019 Nilabai Bhagvan Prdhan 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230162236 MRS NILABAI BHAGWANRAO PRADHAN STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_070923APB_FTO_192472 IDBI BANK IBKL0000580 NIVGHA 3276
2 HADGAON MH1819002999_070923APB_FTO_192472 ICICI BANK ICIC0000538 ICICI Bank 1638
3 HADGAON MH1819002999_070923APB_FTO_192472 State Bank of India SBIN0020055 HADGAON 8190
4 HADGAON MH1819002999_070923APB_FTO_192472 State Bank of India SBIN0020307 TAMSA 3276
5 HADGAON MH1819002999_070923APB_FTO_192472 India Post Payments Bank IPOS0000001 NANDED 1638
6 HADGAON MH1819002999_070923APB_FTO_192472 Maharashtra Gramin Bank MAHG0004142 HADGAON 6552

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