Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_231223FTO_334368
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-19-002-114-001/101
(DAGADWADI) 		1819002000NRG24221220230490953 23/12/2023 ASHABAI RAJESHWAR WATORE 1819002WL048715 ASHABAI RAJESHWAR WATORE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 N12230172FE86 ASHABAI RAJESHWAR WATORE ()
2 HADGAON MH-19-002-114-001/101
(DAGADWADI) 		1819002000NRG24221220230490954 23/12/2023 RAJESHWAR VITLRAO WATORE 1819002WL048715 RAJESHWAR VITLRAO WATORE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 N12230172FE87 RAJESHWAR VITLRAO WATORE ()
3 HADGAON MH-19-002-127-001/42
(SHIVPURI) 		1819002000NRG24221220230491034 23/12/2023 GANPATI KHANDU KADAM 1819002WL048723 GANPATI KHANDU KADAM 00168 ICIC0000538 1638 1638 Processed 09/03/2024 N12230172FE88 GANPATI KHANDU KADAM ()
SubTotal 4914 4914
4 HADGAON MH-19-002-011-001/304
(UCHANDA) 		1819002000NRG24231220230491641 23/12/2023 Sudham Sheshrao Doke 1819002WL048788 Sudham Sheshrao Doke 00415 SBIN0020055 1365 1365 Processed 09/03/2024 N12230172C146 MR SUDAM SHESHERAO DOKE ()
5 HADGAON MH-19-002-020-001/284
(BHANEGAON) 		1819002000NRG24221220230490994 23/12/2023 DattaUttamraso Karahale 1819002WL048719 DattaUttamraso Karahale 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C13F MR DATTA UTTAM KARHALE ()
6 HADGAON MH-19-002-082-001/23
(DHANORA TA) 		1819002000NRG24231220230491654 23/12/2023 sukashna 1819002WL048789 sukashna 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C131 MRS SUKESHNA VILAS BHALERAO ()
7 HADGAON MH-19-002-082-001/23
(DHANORA TA) 		1819002000NRG24231220230491656 23/12/2023 sukashna 1819002WL048789 sukashna 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C132 MRS SUKESHNA VILAS BHALERAO ()
8 HADGAON MH-19-002-082-001/23
(DHANORA TA) 		1819002000NRG24231220230491655 23/12/2023 vilash 1819002WL048789 vilash 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C12F MR VILAS SAMBHAJI BHALERAO ()
9 HADGAON MH-19-002-082-001/23
(DHANORA TA) 		1819002000NRG24231220230491653 23/12/2023 vilash 1819002WL048789 vilash 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C130 MR VILAS SAMBHAJI BHALERAO ()
10 HADGAON MH-19-002-103-001/28
(TAMASA) 		1819002000NRG24221220230489405 23/12/2023 lasxmibai balaji shinde 1819002WL048598 lasxmibai balaji shinde 00415 SBIN0020055 1650 1650 Processed 09/03/2024 N12230172C13B MRS LAXMIBAI BALAJI SHINDE ()
11 HADGAON MH-19-002-114-001/125
(DAGADWADI) 		1819002000NRG24221220230491064 23/12/2023 Dyaneshwar Digambar Wankhede 1819002WL048731 Dyaneshwar Digambar Wankhede 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C147 MR DNYNESHWAR DIGAMBER WANKHEDE ()
12 HADGAON MH-19-002-114-001/125
(DAGADWADI) 		1819002000NRG24221220230491065 23/12/2023 Sunita Dyaneshwar Wankhede 1819002WL048731 Sunita Dyaneshwar Wankhede 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C137 MRS SUNITA DNYANESHWAR WANKHEDE ()
13 HADGAON MH-19-002-114-001/138
(DAGADWADI) 		1819002000NRG24221220230490956 23/12/2023 Datrao Shnakr Lone 1819002WL048715 Datrao Shnakr Lone 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C139 MR DATTA SHANKAR LONE ()
14 HADGAON MH-19-002-114-001/138
(DAGADWADI) 		1819002000NRG24221220230490957 23/12/2023 Rekhabai Shnakr Lone 1819002WL048715 Rekhabai Shnakr Lone 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N12230172C13A MRS REKHABAI DATTA LONE ()
SubTotal 17757 17757
15 HADGAON MH-19-002-005-001/227
(KUSALWADI) 		1819002000NRG24221220230489017 23/12/2023 Kuldip Bapurao Daware 1819002WL048559 Kuldip Bapurao Daware 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N12230172C148 No Such Account
16 HADGAON MH-19-002-005-001/50
(KUSALWADI) 		1819002000NRG24221220230489039 23/12/2023 Madhav Surybhan Dakhore 1819002WL048565 Madhav Surybhan Dakhore 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C144 MR MADHAV SURYBHAN DAKHORE ()
17 HADGAON MH-19-002-017-001/506
(YEWALI) 		1819002000NRG24221220230490939 23/12/2023 lakshman madhv bhadre 1819002WL048714 lakshman madhv bhadre 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C13E MR LAXMAN MADHAV BHADRE ()
18 HADGAON MH-19-002-052-001/72
(TALEGAON) 		1819002000NRG24221220230491008 23/12/2023 shivaji narayan pawar 1819002WL048721 shivaji narayan pawar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C145 MR SHIVAJI NARAYAN PAWAR ()
19 HADGAON MH-19-002-083-001/26
(GHOGRI) 		1819002000NRG24231220230491625 23/12/2023 Vijay vithhal Donerao 1819002WL048787 Vijay vithhal Donerao 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C141 MR VIJAY VITHAL DONERAO ()
20 HADGAON MH-19-002-103-001/21194
(TAMASA) 		1819002000NRG24221220230489399 23/12/2023 Narasyan Rajaram Kothaklkar 1819002WL048598 Narasyan Rajaram Kothaklkar 00415 SBIN0020307 1650 1650 Processed 09/03/2024 N12230172C142 MR NARAYAN NAMDEV KOTHALKAR ()
21 HADGAON MH-19-002-125-001/319
(WAYAFANA BK) 		1819002000NRG24221220230486680 23/12/2023 Ramesh Bhujanga Dhandekar 1819002WL048367 Ramesh Bhujanga Dhandekar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C143 MR RAMESH BHUJANG DHADEKAR ()
22 HADGAON MH-19-002-125-001/445
(WAYAFANA BK) 		1819002000NRG24221220230486683 23/12/2023 Surekha Gangaram Shinde 1819002WL048367 Surekha Gangaram Shinde 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C13D MRS SUREKHA GANGARAM SHINDE ()
23 HADGAON MH-19-002-125-001/739
(WAYAFANA BK) 		1819002000NRG24221220230486686 23/12/2023 Sangita Ramesh Dhadekar 1819002WL048367 Sangita Ramesh Dhadekar 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C140 MRS SANGITA RAMESH DHADEKAR ()
24 HADGAON MH-19-002-127-001/152
(SHIVPURI) 		1819002000NRG24221220230491042 23/12/2023 Lakshmibai Subhash thorat 1819002WL048724 Lakshmibai Subhash thorat 00415 SBIN0020307 1638 1638 Processed 09/03/2024 N12230172C13C MRS LAXMI SUBHASH THORATH ()
25 HADGAON MH-19-002-127-001/74
(SHIVPURI) 		1819002000NRG24221220230491036 23/12/2023 ASHABAI DEVIDAS JADHAV 1819002WL048723 ASHABAI DEVIDAS JADHAV 00415 SBIN0020307 1638 1638 Rejected 09/03/2024 N12230172C149 No Such Account
SubTotal 18030 18030
26 HADGAON MH-19-002-017-001/831
(YEWALI) 		1819002000NRG24221220230490951 23/12/2023 Yogesh Madhukar Mahajan 1819002WL048714 Yogesh Madhukar Mahajan 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230172FE8B Yogesh Madhukar Mahajan ()
27 HADGAON MH-19-002-076-001/212
(LOHA) 		1819002000NRG24221220230487443 23/12/2023 Aruna Tukaram Chintale 1819002WL048419 Aruna Tukaram Chintale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE8E Aruna Tukaram Chintale ()
28 HADGAON MH-19-002-076-001/212
(LOHA) 		1819002000NRG24221220230487444 23/12/2023 Prmeshvar Tukaram Chintale 1819002WL048419 Prmeshvar Tukaram Chintale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE8A Prmeshvar Tukaram Chintale ()
29 HADGAON MH-19-002-076-001/212
(LOHA) 		1819002000NRG24221220230487442 23/12/2023 Tukaram Jalaba Chintale 1819002WL048419 Tukaram Jalaba Chintale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE8C Tukaram Jalaba Chintale ()
30 HADGAON MH-19-002-076-001/521
(LOHA) 		1819002000NRG24221220230487450 23/12/2023 Anil Sakharam Chintale 1819002WL048419 Anil Sakharam Chintale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE92 Anil Sakharam Chintale ()
31 HADGAON MH-19-002-076-001/521
(LOHA) 		1819002000NRG24221220230487451 23/12/2023 Minkashi Anil Chintale 1819002WL048419 Minkashi Anil Chintale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE8D Minkashi Anil Chintale ()
32 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24221220230487456 23/12/2023 Akyash Khandu Chitale 1819002WL048419 Akyash Khandu Chitale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE89 Akyash Khandu Chitale ()
33 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24221220230487453 23/12/2023 Anita Khandu Chintle 1819002WL048419 Anita Khandu Chintle 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE90 Anita Khandu Chintle ()
34 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24221220230487452 23/12/2023 Khandu Sakharam Chintle 1819002WL048419 Khandu Sakharam Chintle 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE8F Khandu Sakharam Chintle ()
35 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24221220230487455 23/12/2023 Mangesh Khandu Chitale 1819002WL048419 Mangesh Khandu Chitale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE93 Mangesh Khandu Chitale ()
36 HADGAON MH-19-002-076-001/651
(LOHA) 		1819002000NRG24221220230487454 23/12/2023 Rama Khandu Chintale 1819002WL048419 Rama Khandu Chintale 00691 IPOS0000001 1650 1650 Processed 09/03/2024 N12230172FE91 Rama Khandu Chintale ()
37 HADGAON MH-19-002-114-001/135
(DAGADWADI) 		1819002000NRG24221220230491061 23/12/2023 Ashwini Pandurang Wankhede 1819002WL048729 Ashwini Pandurang Wankhede 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230172FE94 Ashwini Pandurang Wankhede ()
SubTotal 19776 19776
38 HADGAON MH-19-002-040-001/169
(DHOTARA) 		1819002000NRG24221220230491055 23/12/2023 Amol Rangrao Suryvanshi 1819002WL048725 Amol Rangrao Suryvanshi 1143 MAHG0004120 1638 1638 Processed 09/03/2024 N12230172C136 Amol Rangrao Suryvanshi ()
SubTotal 1638 1638
39 HADGAON MH-19-002-005-001/151
(KUSALWADI) 		1819002000NRG24221220230489056 23/12/2023 Sitaram Jejeram Vanole 1819002WL048570 Sitaram Jejeram Vanole 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172C12C Sitaram Jejeram Vanole ()
40 HADGAON MH-19-002-005-001/227
(KUSALWADI) 		1819002000NRG24221220230489016 23/12/2023 Bhagyaratha Babpurao Daware 1819002WL048559 Bhagyaratha Babpurao Daware 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172C12D Bhagyaratha Babpurao Daware ()
41 HADGAON MH-19-002-005-001/46
(KUSALWADI) 		1819002000NRG24221220230489038 23/12/2023 Sivnanda Tukaram Vanole 1819002WL048565 Sivnanda Tukaram Vanole 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172C12B Sivnanda Tukaram Vanole ()
42 HADGAON MH-19-002-047-001/37
(SAWARGAON) 		1819002000NRG24221220230490979 23/12/2023 sakharam ganesh gadekar 1819002WL048717 sakharam ganesh gadekar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172FE98 sakharam ganesh gadekar ()
43 HADGAON MH-19-002-047-001/38
(SAWARGAON) 		1819002000NRG24221220230490980 23/12/2023 mukind maroti gadhekar 1819002WL048717 mukind maroti gadhekar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172FE97 mukind maroti gadhekar ()
44 HADGAON MH-19-002-047-001/38
(SAWARGAON) 		1819002000NRG24221220230490981 23/12/2023 rupali mukind gadhekar 1819002WL048717 rupali mukind gadhekar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172FE99 rupali mukind gadhekar ()
45 HADGAON MH-19-002-095-001/66
(MANATHA) 		1819002000NRG24221220230486673 23/12/2023 gangasagar devidas balhal 1819002WL048366 gangasagar devidas balhal 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N12230172FE96 gangasagar devidas balhal ()
SubTotal 11466 11466
46 HADGAON MH-19-002-011-001/154
(UCHANDA) 		1819002000NRG24231220230491635 23/12/2023 Jyoti Prakash Nilewar 1819002WL048788 Jyoti Prakash Nilewar 1143 MAHG0004142 1638 1638 Processed 09/03/2024 N12230172C138 Jyoti Prakash Nilewar ()
47 HADGAON MH-19-002-061-001/335
(NEWARI) 		1819002000NRG24221220230489299 23/12/2023 Kisanrao Khandoji Nevarkar 1819002WL048588 Kisanrao Khandoji Nevarkar 1143 MAHG0004142 1638 1638 Processed 09/03/2024 N12230172C133 Kisanrao Khandoji Nevarkar ()
48 HADGAON MH-19-002-061-001/335
(NEWARI) 		1819002000NRG24221220230489300 23/12/2023 Mahanada Kishanrao Newarkar 1819002WL048588 Mahanada Kishanrao Newarkar 1143 MAHG0004142 1638 1638 Processed 09/03/2024 N12230172C134 Mahanada Kishanrao Newarkar ()
49 HADGAON MH-19-002-061-001/335
(NEWARI) 		1819002000NRG24221220230489301 23/12/2023 Shrikant Kisan Nevarkar 1819002WL048588 Shrikant Kisan Nevarkar 1143 MAHG0004142 1638 1638 Processed 09/03/2024 N12230172C135 Shrikant Kisan Nevarkar ()
SubTotal 6552 6552
50 HADGAON MH-19-002-017-001/829
(YEWALI) 		1819002000NRG24221220230490948 23/12/2023 Ashokrao Govindrao Kadam 1819002WL048714 Ashokrao Govindrao Kadam 1143 MAHG0004153 1638 1638 Processed 09/03/2024 N12230172FE9A Ashokrao Govindrao Kadam ()
51 HADGAON MH-19-002-088-001/109
(TALYACHI WADI) 		1819002000NRG24221220230490987 23/12/2023 Balaji Pandit Wakode 1819002WL048718 Balaji Pandit Wakode 1143 MAHG0004153 1638 1638 Processed 09/03/2024 N12230172FE95 Balaji Pandit Wakode ()
52 HADGAON MH-19-002-120-001/530
(ASHTI) 		1819002000NRG24221220230491023 23/12/2023 sarsvati pralhad shinde 1819002WL048722 sarsvati pralhad shinde 1143 MAHG0004153 1638 1638 Processed 09/03/2024 N12230172C12E sarsvati pralhad shinde ()
SubTotal 4914 4914
Total 85047 85047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_231223FTO_334368 ICICI BANK ICIC0000538 ICICI Bank 4914
2 HADGAON MH1819002999_231223FTO_334368 State Bank of India SBIN0020055 HADGAON 17757
3 HADGAON MH1819002999_231223FTO_334368 State Bank of India SBIN0020307 TAMSA 18030
4 HADGAON MH1819002999_231223FTO_334368 India Post Payments Bank IPOS0000001 NANDED 19776
5 HADGAON MH1819002999_231223FTO_334368 Maharashtra Gramin Bank MAHG0004120 KAMARI 1638
6 HADGAON MH1819002999_231223FTO_334368 Maharashtra Gramin Bank MAHG0004133 MANATHA 11466
7 HADGAON MH1819002999_231223FTO_334368 Maharashtra Gramin Bank MAHG0004142 HADGAON 6552
8 HADGAON MH1819002999_231223FTO_334368 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914

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