Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:42:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_211223APB_FTO_331606
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-19-002-041-001/134
(SHIVANI) 		1819002000NRG24211220230486093 21/12/2023 Surekha Dnyneshwar Wankhede 1819002WL048312 Surekha Dnyneshwar Wankhede 00415 SBIN0011151 1650 1650 Processed 09/03/2024 A069240267004 MS SUREKHA DNYANESHWAR WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 HADGAON MH-19-002-114-001/4
(DAGADWADI) 		1819002000NRG24211220230486104 21/12/2023 janardhan shesherao wankhede 1819002WL048312 janardhan shesherao wankhede 00415 SBIN0016242 1650 1650 Processed 09/03/2024 A069240266996 MR JANARDHAN SHESHRAO VANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
3 HADGAON MH-19-002-041-001/10
(SHIVANI) 		1819002000NRG24211220230486091 21/12/2023 Suresh Sitaram Taktode 1819002WL048312 Suresh Sitaram Taktode 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240267001 MRS SUREKHA SHITARAM TAKATODE STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-041-001/134
(SHIVANI) 		1819002000NRG24211220230486092 21/12/2023 Dnyneshwar Maroti Wankhede 1819002WL048312 Dnyneshwar Maroti Wankhede 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240267008 MR DNYANESHWAR MAROTI WANKHEDE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-041-001/201
(SHIVANI) 		1819002000NRG24211220230486095 21/12/2023 Kavita Namdev Taktode 1819002WL048312 Kavita Namdev Taktode 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240266998 MRS KAVITA NAMDEV TAKTODE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-112-001/40
(UMARI D) 		1819002000NRG24211220230485519 21/12/2023 Digambar Nagorao Narwade 1819002WL048268 Digambar Nagorao Narwade 00415 SBIN0020055 1638 1638 Processed 09/03/2024 A069240267029 MR DIGAMBAR NAGORAO NARWADE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-114-001/147
(DAGADWADI) 		1819002000NRG24211220230486101 21/12/2023 Jyoti Prbhakar Wankhede 1819002WL048312 Jyoti Prbhakar Wankhede 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240266997 MRS JYOTI PRABHAKAR WANKHEDE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-114-001/147
(DAGADWADI) 		1819002000NRG24211220230486100 21/12/2023 Prbhakar Maroti Wankhede 1819002WL048312 Prbhakar Maroti Wankhede 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240267031 PRABHAKAR MAROTI WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HADGAON MH-19-002-114-001/159
(DAGADWADI) 		1819002000NRG24211220230486103 21/12/2023 Chnguna Ravsaheb Wankhede 1819002WL048312 Chnguna Ravsaheb Wankhede 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240266999 MRS CHANGUNABAI RAVSAHEB WANKHEDE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-114-001/159
(DAGADWADI) 		1819002000NRG24211220230486102 21/12/2023 ravsaheb maroti wankhede 1819002WL048312 ravsaheb maroti wankhede 00415 SBIN0020055 1650 1650 Processed 09/03/2024 A069240267015 MR RAVSAHEB MAROTI WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 13188 13188
11 HADGAON MH-19-002-041-001/10
(SHIVANI) 		1819002000NRG24211220230486090 21/12/2023 Sitaram Marotrao Taktode 1819002WL048312 Sitaram Marotrao Taktode 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240267032 SITARAM MAROTRAO TAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
12 HADGAON MH-19-002-041-001/198
(SHIVANI) 		1819002000NRG24211220230486094 21/12/2023 Namdev Nivarti Taktode 1819002WL048312 Namdev Nivarti Taktode 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240267006 MR NAMDEV NIVRUTTI TAKTODE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-041-001/54
(SHIVANI) 		1819002000NRG24211220230486098 21/12/2023 Tanaji Nivrati Taktode 1819002WL048312 Tanaji Nivrati Taktode 00415 SBIN0020307 1650 1650 Processed 09/03/2024 A069240267012 TANAJI NIVRATI TAKTODE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 HADGAON MH-19-002-103-001/112
(TAMASA) 		1819002000NRG24211220230486123 21/12/2023 Sudhakar Vishvnath Indewar 1819002WL048319 Sudhakar Vishvnath Indewar 00415 SBIN0020307 1365 1365 Processed 09/03/2024 A069240267007 MR SUDHAKAR VISHWANATH INDEWAR STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-103-001/1210
(TAMASA) 		1819002000NRG24211220230486126 21/12/2023 Prkash Datta Sonttkke 1819002WL048319 Prkash Datta Sonttkke 00415 SBIN0020307 1365 1365 Processed 09/03/2024 A069240267010 SONTAKKE PRAKASH DATTATRAY THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
16 HADGAON MH-19-002-103-001/1210
(TAMASA) 		1819002000NRG24211220230486127 21/12/2023 Rajabai Prkash Sonttkke 1819002WL048319 Rajabai Prkash Sonttkke 00415 SBIN0020307 1365 1365 Processed 09/03/2024 A069240267014 MRS RAJABAI PRAKASH SONTAKKE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-103-001/136
(TAMASA) 		1819002000NRG24211220230486128 21/12/2023 Gayabai Dasharath talware 1819002WL048319 Gayabai Dasharath talware 00415 SBIN0020307 1365 1365 Processed 09/03/2024 A069240267009 GAYABAI DASHARATH TALWARE ICICI BANK LTD(508534)
18 HADGAON MH-19-002-103-001/1541
(TAMASA) 		1819002000NRG24211220230486132 21/12/2023 vinekala kailash laskar 1819002WL048319 vinekala kailash laskar 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267002 VIDNYANKALA KAILASH LASHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 HADGAON MH-19-002-103-001/1711
(TAMASA) 		1819002000NRG24211220230486134 21/12/2023 Ayub Usman Bagvan 1819002WL048319 Ayub Usman Bagvan 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267013 MR AYUB USMAN BAGWAN STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-103-001/2116
(TAMASA) 		1819002000NRG24211220230486136 21/12/2023 Sonu Baburao Lashkar 1819002WL048319 Sonu Baburao Lashkar 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267000 MRS SONU SHAMRAV MASOLAKAR STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-103-001/2119
(TAMASA) 		1819002000NRG24211220230486138 21/12/2023 Gangaram Chimanaji Mayklwad 1819002WL048319 Gangaram Chimanaji Mayklwad 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267016 MR GANGARAM CHIMNAJI MYAKALWAD STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-103-001/21198
(TAMASA) 		1819002000NRG24211220230486140 21/12/2023 Ynus Umar Shekh 1819002WL048319 Ynus Umar Shekh 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267005 MR YUNUS UMAR SHAIKH STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-103-001/21207
(TAMASA) 		1819002000NRG24211220230486141 21/12/2023 Gangadhar Tukaram Gudatwad 1819002WL048319 Gangadhar Tukaram Gudatwad 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267011 GUDDHATWAD GANGADHAR TUKARAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
24 HADGAON MH-19-002-103-001/21210
(TAMASA) 		1819002000NRG24211220230486143 21/12/2023 Surekha Sanjay Tokalwad 1819002WL048319 Surekha Sanjay Tokalwad 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267003 MRS SUREKHA SANJAY TOKALWAD STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-103-001/413
(TAMASA) 		1819002000NRG24211220230486145 21/12/2023 Santosh Mariba Jadhav 1819002WL048319 Santosh Mariba Jadhav 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267028 MR SANTOSH MARIBA JADHAV STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-103-001/746
(TAMASA) 		1819002000NRG24211220230486151 21/12/2023 Vijaymala Sahebrao Hanwate 1819002WL048319 Vijaymala Sahebrao Hanwate 00415 SBIN0020307 1092 1092 Processed 09/03/2024 A069240267030 MRS VIJAYMALA SAHEBRAO HANWATE STATE BANK OF INDIA(508548)
SubTotal 20238 20238
27 HADGAON MH-19-002-103-001/1541
(TAMASA) 		1819002000NRG24211220230486131 21/12/2023 Kailash Parasram Laskar 1819002WL048319 Kailash Parasram Laskar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 A069240266992 MR KAILASH PARASRAM LASHKAR STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-103-001/1672
(TAMASA) 		1819002000NRG24211220230486133 21/12/2023 kamalbai Maroti Lashkar 1819002WL048319 kamalbai Maroti Lashkar 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240267034 KAMALABAI MAROTI LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 HADGAON MH-19-002-103-001/2118
(TAMASA) 		1819002000NRG24211220230486137 21/12/2023 Kantabai Dhurpat Mayklwad 1819002WL048319 Kantabai Dhurpat Mayklwad 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240267035 MR KANTABAI DHURPAD MYAKLWAD STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-103-001/2119
(TAMASA) 		1819002000NRG24211220230486139 21/12/2023 Suman Gangaram Myklwad 1819002WL048319 Suman Gangaram Myklwad 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240266993 MYAKALWAD GANGARAM CHIMNAJI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
31 HADGAON MH-19-002-103-001/21208
(TAMASA) 		1819002000NRG24211220230486142 21/12/2023 Kalpana Santosh Wadhonkar 1819002WL048319 Kalpana Santosh Wadhonkar 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240266994 KALPANA SATISH WADHONAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 HADGAON MH-19-002-103-001/21211
(TAMASA) 		1819002000NRG24211220230486144 21/12/2023 Radhika Ranjit Tokalwad 1819002WL048319 Radhika Ranjit Tokalwad 00691 IPOS0000001 1092 1092 Processed 09/03/2024 A069240266995 RADHIKA RANJIT TOKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
33 HADGAON MH-19-002-041-001/29
(SHIVANI) 		1819002000NRG24211220230486097 21/12/2023 Devrao Sambhaji Taktode 1819002WL048312 Devrao Sambhaji Taktode 00741 UTIB0SNDCC1 1650 1650 Processed 09/03/2024 A069240267033 DEVRAO SAMBHAJI TAKTODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
34 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24211220230483504 21/12/2023 bebitai khanderao khanderao 1819002WL048123 bebitai khanderao khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240267019 BEBITAI KHANDERAV KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24211220230483503 21/12/2023 khanderao raghunath khanderao 1819002WL048123 khanderao raghunath khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240267020 Khanderav Raghunathrav Khandekar MAHARASHTRA GRAMIN BANK(607000)
36 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24211220230483505 21/12/2023 shubham khanderao khanderao 1819002WL048123 shubham khanderao khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240267023 MR SHUBHAM KHANDERAO KHANDEKAR STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-101-001/432
(NIMGAON) 		1819002000NRG24211220230483506 21/12/2023 suraj khanderao khanderao 1819002WL048123 suraj khanderao khanderao 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240267022 MR SURAJ KHANDERAV KHANDEKAR STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24211220230483509 21/12/2023 yamunabai govind khandekar 1819002WL048123 yamunabai govind khandekar 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240267024 Yamunabai Govindrao Khandekar IDFC BANK LIMITED(608117)
39 HADGAON MH-19-002-101-001/88
(NIMGAON) 		1819002000NRG24211220230483510 21/12/2023 keshav raghunath khandekar 1819002WL048123 keshav raghunath khandekar 1143 MAHG0004102 1638 1638 Processed 09/03/2024 A069240267025 KESHAVRAO RAGHUNATH KHANDEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9828 9828
40 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24211220230486314 21/12/2023 Santosh Khanderao Miratkar 1819002WL048341 Santosh Khanderao Miratkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240267027 Mr. SANTOSH KHANDERAO MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
41 HADGAON MH-19-002-065-001/320
(JAGAPUR) 		1819002000NRG24211220230486315 21/12/2023 Sunita Santosh Miratkar 1819002WL048341 Sunita Santosh Miratkar 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240267026 Ms. SUNITA SANTOSH MIRATKAR MAHARASHTRA GRAMIN BANK(607000)
42 HADGAON MH-19-002-101-001/347
(NIMGAON) 		1819002000NRG24211220230483502 21/12/2023 manglabai shivaji talware 1819002WL048123 manglabai shivaji talware 1143 MAHG0004133 1638 1638 Processed 09/03/2024 A069240267018 Mrs. MANGAL SHIVAJI TALWARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
43 HADGAON MH-19-002-041-001/214
(SHIVANI) 		1819002000NRG24211220230486096 21/12/2023 Vithai Datta Taktode 1819002WL048312 Vithai Datta Taktode 1143 MAHG0004153 1650 1650 Processed 09/03/2024 A069240267021 Mrs. Vithai Datta Taktode MAHARASHTRA GRAMIN BANK(607000)
44 HADGAON MH-19-002-041-001/54
(SHIVANI) 		1819002000NRG24211220230486099 21/12/2023 Latta Tanaji Taktode 1819002WL048312 Latta Tanaji Taktode 1143 MAHG0004153 1650 1650 Processed 09/03/2024 A069240267017 LATABAI TANAJI TAKTODE ICICI BANK LTD(508534)
SubTotal 3300 3300
Total 63243 63243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_211223APB_FTO_331606 State Bank of India SBIN0011151 MUDKHED 1650
2 HADGAON MH1819002999_211223APB_FTO_331606 State Bank of India SBIN0016242 Hadgaon 1650
3 HADGAON MH1819002999_211223APB_FTO_331606 State Bank of India SBIN0020055 HADGAON 13188
4 HADGAON MH1819002999_211223APB_FTO_331606 State Bank of India SBIN0020307 TAMSA 20238
5 HADGAON MH1819002999_211223APB_FTO_331606 India Post Payments Bank IPOS0000001 NANDED 6825
6 HADGAON MH1819002999_211223APB_FTO_331606 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1650
7 HADGAON MH1819002999_211223APB_FTO_331606 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 9828
8 HADGAON MH1819002999_211223APB_FTO_331606 Maharashtra Gramin Bank MAHG0004133 MANATHA 4914
9 HADGAON MH1819002999_211223APB_FTO_331606 Maharashtra Gramin Bank MAHG0004153 TAMSA 3300

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