Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_160823APB_FTO_163321
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-19-002-062-001/468
(MHATALA) 		1819002000NRG24160820230308200 16/08/2023 sambhaji mahadu parghane 1819002WL025640 sambhaji mahadu parghane 00165 IBKL0000580 1911 1911 Processed 13/09/2023 A256230424695 PADGHANE SAMBHAJI MAHADU IDBI BANK(607095)
2 HADGAON MH-19-002-062-001/59
(MHATALA) 		1819002000NRG24160820230308202 16/08/2023 SURESH PUNJARAM PDGNE 1819002WL025640 SURESH PUNJARAM PDGNE 00165 IBKL0000580 1911 1911 Processed 13/09/2023 A256230424706 PARGHAME SURESH PUNJARAM IDBI BANK(607095)
3 HADGAON MH-19-002-107-001/101
(KOHALI) 		1819002000NRG24160820230308190 16/08/2023 anusayabai digmber waghmare 1819002WL025636 anusayabai digmber waghmare 00165 IBKL0000580 1911 1911 Processed 13/09/2023 A256230424683 ANUSAYABAI DIGAMBAR WAGHMARE IDBI BANK(607095)
4 HADGAON MH-19-002-107-001/101
(KOHALI) 		1819002000NRG24160820230308189 16/08/2023 Digambar Tanaji Waghmare 1819002WL025636 Digambar Tanaji Waghmare 00165 IBKL0000580 1911 1911 Processed 13/09/2023 A256230424684 DIGANABARTANAJIWAGHAMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 HADGAON MH-19-002-107-001/213
(KOHALI) 		1819002000NRG24160820230308185 16/08/2023 kabirabai nivarati chaware 1819002WL025635 kabirabai nivarati chaware 00165 IBKL0000580 1911 1911 Processed 13/09/2023 A256230424682 KABIRABAI NIVRUTI CHAURE ICICI BANK LTD(508534)
6 HADGAON MH-19-002-107-001/225
(KOHALI) 		1819002000NRG24160820230308186 16/08/2023 Pornima Maroti choure 1819002WL025635 Pornima Maroti choure 00165 IBKL0000580 1911 1911 Processed 13/09/2023 A256230424709 POURNIMA MAROTI CHAURE IDBI BANK(607095)
SubTotal 11466 11466
7 HADGAON MH-19-002-110-001/103
(PALASA) 		1819002000NRG24160820230308175 16/08/2023 KMLBAI RAMRAO CILGR 1819002WL025631 KMLBAI RAMRAO CILGR 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230424711 KMLBAI RAMRAO CILGR ICICI BANK LTD(508534)
8 HADGAON MH-19-002-110-001/103
(PALASA) 		1819002000NRG24160820230308174 16/08/2023 RAMRAO KISHANRAO CILGR 1819002WL025631 RAMRAO KISHANRAO CILGR 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230424710 RAMRAO KISHANRAO CILGR ICICI BANK LTD(508534)
SubTotal 3822 3822
9 HADGAON MH-19-002-110-001/497
(PALASA) 		1819002000NRG24160820230308177 16/08/2023 Birbal Madhav Ganghale 1819002WL025632 Birbal Madhav Ganghale 00415 SBIN0016242 1911 1911 Processed 13/09/2023 A256230424685 MR BIRBAL MADHAV GHANGALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
10 HADGAON MH-19-002-022-001/5
(BELMANDAL) 		1819002000NRG24160820230308197 16/08/2023 Nagorao Marotrao Suryvanshi 1819002WL025638 Nagorao Marotrao Suryvanshi 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424705 MR NAGORAO MAROTRAO SURYAWANSHI STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-107-001/226
(KOHALI) 		1819002000NRG24160820230308187 16/08/2023 Ramrao Changoji choure 1819002WL025635 Ramrao Changoji choure 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424689 RAMRAOCHANGOJICHAURE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 HADGAON MH-19-002-107-001/226
(KOHALI) 		1819002000NRG24160820230308188 16/08/2023 Savita Ramrao choure 1819002WL025635 Savita Ramrao choure 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424688 MRS SAVITA RAMRAO CHOURE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-110-001/440
(PALASA) 		1819002000NRG24160820230308170 16/08/2023 madhukar satwa dhandhale 1819002WL025630 madhukar satwa dhandhale 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424686 MR MADHUKAR SATWA GANGALE STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-110-001/440
(PALASA) 		1819002000NRG24160820230308171 16/08/2023 vidya mdhukar dhandhale 1819002WL025630 vidya mdhukar dhandhale 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424690 MR VIDHYATAI MADHUKAR GHANGALE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-110-001/462
(PALASA) 		1819002000NRG24160820230308172 16/08/2023 Kavitabai Devrao Kamble 1819002WL025630 Kavitabai Devrao Kamble 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424687 MRS KAVITA DEVRAO KAMBALE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-110-001/462
(PALASA) 		1819002000NRG24160820230308173 16/08/2023 Vasanta Devrao Kamble 1819002WL025630 Vasanta Devrao Kamble 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424693 VASANTA DEVRAO KAMBL BANK OF BARODA(606985)
17 HADGAON MH-19-002-110-001/482
(PALASA) 		1819002000NRG24160820230308176 16/08/2023 Ganpat Ramji Ghangale 1819002WL025632 Ganpat Ramji Ghangale 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230424696 MR GANPAT RAMJI GHANGALE STATE BANK OF INDIA(508548)
SubTotal 15288 15288
18 HADGAON MH-19-002-062-001/468
(MHATALA) 		1819002000NRG24160820230308201 16/08/2023 kantabai sambhaji parghane 1819002WL025640 kantabai sambhaji parghane 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424691 MRS KANTABAI SAMBHAJI PADGHANE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-099-001/158
(SHEDAN) 		1819002000NRG24160820230308220 16/08/2023 Sunita NARAYAN ZADE 1819002WL025645 Sunita NARAYAN ZADE 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424702 MRS SUNITABAI NARAYAN ZADE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-099-001/158
(SHEDAN) 		1819002000NRG24160820230308222 16/08/2023 Sunita NARAYAN ZADE 1819002WL025645 Sunita NARAYAN ZADE 00415 SBIN0020307 1638 1638 Processed 13/09/2023 A256230424703 MRS SUNITABAI NARAYAN ZADE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-099-001/54
(SHEDAN) 		1819002000NRG24160820230308199 16/08/2023 Pushpa Baburao Lone 1819002WL025639 Pushpa Baburao Lone 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424698 MRS PUSHPABAI BABU LONE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-099-001/84
(SHEDAN) 		1819002000NRG24160820230308233 16/08/2023 paryanka Dhondiba Narwade 1819002WL025647 paryanka Dhondiba Narwade 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424692 MRS PRIYANKA DHONDIBA NARWADE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-099-001/84
(SHEDAN) 		1819002000NRG24160820230308231 16/08/2023 Uttam Dhondba Narwade 1819002WL025647 Uttam Dhondba Narwade 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424699 MR UTTAM DHONDIBA NARWADE STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-103-001/1019
(TAMASA) 		1819002000NRG24160820230308211 16/08/2023 Chandrkala Ashok Mahajan 1819002WL025643 Chandrkala Ashok Mahajan 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424704 MAHAJAN CHANDRAKALA ASHOKRAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
25 HADGAON MH-19-002-103-001/1583
(TAMASA) 		1819002000NRG24160820230308215 16/08/2023 Ravi Balaji Bhopale 1819002WL025644 Ravi Balaji Bhopale 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424707 MR RAVIKANT BALIAJI BHOPLE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-103-001/1585
(TAMASA) 		1819002000NRG24160820230308207 16/08/2023 prkash ramchandr deshmane 1819002WL025642 prkash ramchandr deshmane 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424700 MR PRAKASH RAMCHANDRA DESHMANE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-103-001/1587
(TAMASA) 		1819002000NRG24160820230308208 16/08/2023 Ashitosh Balaji Somewad 1819002WL025642 Ashitosh Balaji Somewad 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424697 MR ASHITOSH BALAJI SOMEWAD STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-103-001/539
(TAMASA) 		1819002000NRG24160820230308210 16/08/2023 Rukhmaji Sitaram taru 1819002WL025642 Rukhmaji Sitaram taru 00415 SBIN0020307 1911 1911 Processed 13/09/2023 A256230424701 MRS RUKMINBAI SITARAM TARU STATE BANK OF INDIA(508548)
SubTotal 20748 20748
29 HADGAON MH-19-002-022-001/145
(BELMANDAL) 		1819002000NRG24160820230308196 16/08/2023 Aishwarya Rameshwar Tantre 1819002WL025638 Aishwarya Rameshwar Tantre 00741 UTIB0SNDCC1 1911 1911 Processed 13/09/2023 A256230424708 AISHWARYA RAMESHWAR TANTRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
30 HADGAON MH-19-002-103-001/1612
(TAMASA) 		1819002000NRG24160820230308216 16/08/2023 Sadanand rajaram paslwad 1819002WL025644 Sadanand rajaram paslwad 1143 MAHG0004153 1911 1911 Processed 13/09/2023 A256230424694 MR SADANAD RAJARAM PASALWAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 57057 57057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_160823APB_FTO_163321 IDBI BANK IBKL0000580 NIVGHA 11466
2 HADGAON MH1819002999_160823APB_FTO_163321 ICICI BANK ICIC0000538 ICICI Bank 3822
3 HADGAON MH1819002999_160823APB_FTO_163321 State Bank of India SBIN0016242 Hadgaon 1911
4 HADGAON MH1819002999_160823APB_FTO_163321 State Bank of India SBIN0020055 HADGAON 15288
5 HADGAON MH1819002999_160823APB_FTO_163321 State Bank of India SBIN0020307 TAMSA 20748
6 HADGAON MH1819002999_160823APB_FTO_163321 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1911
7 HADGAON MH1819002999_160823APB_FTO_163321 Maharashtra Gramin Bank MAHG0004153 TAMSA 1911

Download In Excel