Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_030923APB_FTO_186154
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-19-002-058-001/156
(KOLGAON) 		1819002000NRG24010920230332326 03/09/2023 Ananta Sambhaji Pawar 1819002WL029236 Ananta Sambhaji Pawar 00415 SBIN0020055 1638 1638 Processed 20/09/2023 A263230027139 MR ANANTA SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-016-001/151
(WADGAON BK) 		1819002000NRG24010920230331706 03/09/2023 Bhagyshri Trybak Pawar 1819002WL029148 Bhagyshri Trybak Pawar 00415 SBIN0020307 1638 1638 Processed 20/09/2023 A263230027135 MRS BHAGYASHRI TRIMBAK PAWAR STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-016-001/219
(WADGAON BK) 		1819002000NRG24010920230331712 03/09/2023 DEVRAO MALAJI MORE 1819002WL029148 DEVRAO MALAJI MORE 00415 SBIN0020307 1638 1638 Processed 20/09/2023 A263230027137 MR DEVRAO MALAJ MORE STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-058-001/105
(KOLGAON) 		1819002000NRG24010920230332325 03/09/2023 Sambhaji motiram Pawar 1819002WL029236 Sambhaji motiram Pawar 00415 SBIN0020307 1638 1638 Processed 20/09/2023 A263230027136 PAWARSAMBHAJIMOTIRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 HADGAON MH-19-002-058-001/164
(KOLGAON) 		1819002000NRG24010920230332327 03/09/2023 Balaji Shivaji pawar 1819002WL029236 Balaji Shivaji pawar 00415 SBIN0020307 1638 1638 Processed 20/09/2023 A263230027140 MR BALAJI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-067-001/51
(BRAMHWADI) 		1819002000NRG24010920230332264 03/09/2023 Anitabai Barmhaji Kokane 1819002WL029229 Anitabai Barmhaji Kokane 00415 SBIN0020307 273 273 Processed 20/09/2023 A263230027134 MRS ANITA BRAMHAJI KOKANE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-067-001/51
(BRAMHWADI) 		1819002000NRG24010920230332263 03/09/2023 Barmhaji Anadrao Kokane 1819002WL029229 Barmhaji Anadrao Kokane 00415 SBIN0020307 273 273 Processed 20/09/2023 A263230027138 MR BRAMHAJI ANANDRAO KOKNE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
8 HADGAON MH-19-002-058-001/164
(KOLGAON) 		1819002000NRG24010920230332328 03/09/2023 Sangita Balaji Pawar 1819002WL029236 Sangita Balaji Pawar 1143 MAHG0004153 1638 1638 Processed 20/09/2023 A263230027142 MRS SANGITA BALAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 HADGAON MH-19-002-016-001/171
(WADGAON BK) 		1819002000NRG24010920230331708 03/09/2023 Jyoti laxman more 1819002WL029148 Jyoti laxman more 431601 1638 1638 Processed 20/09/2023 A263230027144 MRS JYOTI LAXMAN MORE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-016-001/171
(WADGAON BK) 		1819002000NRG24010920230331707 03/09/2023 Laxman maroti more 1819002WL029148 Laxman maroti more 431601 1638 1638 Processed 20/09/2023 A263230027143 MR LAXMAN MAROTI MORE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-016-001/222
(WADGAON BK) 		1819002000NRG24010920230331714 03/09/2023 khobraji purbhaji pawar 1819002WL029148 khobraji purbhaji pawar 431601 1638 1638 Processed 20/09/2023 A263230027145 MR KHOBAJI PURBHAJI PAWAR STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-030-001/36
(CHENDKAPUR) 		1819002000NRG24010920230332303 03/09/2023 Dipak Ramrao Thote 1819002WL029231 Dipak Ramrao Thote 431601 273 273 Processed 20/09/2023 A263230027141 Mr. DEEPAK RAMRAO THOTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5187 5187
Total 15561 15561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_030923APB_FTO_186154 43160102 1638
2 HADGAON MH1819002999_030923APB_FTO_186154 43171201 273
3 HADGAON MH1819002999_030923APB_FTO_186154 43171301 3276
4 HADGAON MH1819002999_030923APB_FTO_186154 State Bank of India SBIN0020055 HADGAON 1638
5 HADGAON MH1819002999_030923APB_FTO_186154 State Bank of India SBIN0020307 TAMSA 7098
6 HADGAON MH1819002999_030923APB_FTO_186154 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638

Download In Excel