Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723FTO_102230
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-19-002-084-001/26
(KHAIRGAON SO) 		1819002000NRG24050720230214785 05/07/2023 Anita Vijay Dhavase 1819002WL016046 Anita Vijay Dhavase 00048 BKID0000654 1638 1638 Processed 28/07/2023 N07230200EBB8 Anita Vijay Dhavase ()
SubTotal 1638 1638
2 HADGAON MH-19-002-074-001/527
(KOLI) 		1819002000NRG24050720230214708 05/07/2023 vishvnath marotrav chautmal 1819002WL016038 vishvnath marotrav chautmal 00165 IBKL0000580 1638 1638 Processed 28/07/2023 N07230200EBB9 vishvnath marotrav chautmal ()
3 HADGAON MH-19-002-074-001/805
(KOLI) 		1819002000NRG24050720230214720 05/07/2023 dattaprasad namdev kshirsagar 1819002WL016038 dattaprasad namdev kshirsagar 00165 IBKL0000580 1638 1638 Processed 28/07/2023 N07230200EBBA dattaprasad namdev kshirsagar ()
SubTotal 3276 3276
4 HADGAON MH-19-002-010-001/1065
(RUI DHA) 		1819002000NRG24050720230214691 05/07/2023 Narayan subhash Kadam 1819002WL016037 Narayan subhash Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N07230200EBCA MR NARAYAN SUBHASH KADAM ()
5 HADGAON MH-19-002-010-001/776
(RUI DHA) 		1819002000NRG24050720230214702 05/07/2023 parsram Digambar Kadam 1819002WL016037 parsram Digambar Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N07230200EBCB MR PARASRAM DIGAMBAR KADAM ()
6 HADGAON MH-19-002-010-001/861
(RUI DHA) 		1819002000NRG24050720230214703 05/07/2023 Dneaneshwar Tukaram Kadam 1819002WL016037 Dneaneshwar Tukaram Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N07230200EBCC MR DNYANESHWAR TUKARAM KADAM ()
7 HADGAON MH-19-002-074-001/349
(KOLI) 		1819002000NRG24050720230214706 05/07/2023 sandip suresh bhubal 1819002WL016038 sandip suresh bhubal 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N07230200EBC5 MR SANDIP SURESH BHUJBAL ()
8 HADGAON MH-19-002-074-001/796
(KOLI) 		1819002000NRG24050720230214714 05/07/2023 amol trimbak patange 1819002WL016038 amol trimbak patange 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N07230200EBC6 MR AMOL TRAMBAKRAO PATANGE ()
9 HADGAON MH-19-002-074-001/796
(KOLI) 		1819002000NRG24050720230214715 05/07/2023 vedika amol patange 1819002WL016038 vedika amol patange 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N07230200EBC7 MRS VEDIKA AMOL PATANGE ()
10 HADGAON MH-19-002-074-001/802
(KOLI) 		1819002000NRG24050720230214716 05/07/2023 digambar namdevrao kshirsagar 1819002WL016038 digambar namdevrao kshirsagar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N07230200EBC9 MR DIGAMBAR NAMDEVRAO KSHIRSAGAR ()
11 HADGAON MH-19-002-074-001/802
(KOLI) 		1819002000NRG24050720230214717 05/07/2023 koshlyabai digambar kshirsagar 1819002WL016038 koshlyabai digambar kshirsagar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N07230200EBC8 MS KAUSHALYABAI DIGAMBAR KSHIRSAGAR ()
12 HADGAON MH-19-002-087-001/91
(GAWATWADI) 		1819002000NRG24040720230203424 05/07/2023 indubai shivaji Bhurke 1819002WL015181 indubai shivaji Bhurke 00415 SBIN0020055 1650 1650 Rejected 28/07/2023 N07230200EBCE Account closed
SubTotal 14790 14790
13 HADGAON MH-19-002-074-001/349
(KOLI) 		1819002000NRG24050720230214707 05/07/2023 sachin suresh bhujaval 1819002WL016038 sachin suresh bhujaval 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230200EBBB sachin suresh bhujaval ()
14 HADGAON MH-19-002-074-001/349
(KOLI) 		1819002000NRG24050720230214705 05/07/2023 vimalbai suresh bhujval 1819002WL016038 vimalbai suresh bhujval 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230200EBBE vimalbai suresh bhujval ()
15 HADGAON MH-19-002-074-001/639
(KOLI) 		1819002000NRG24050720230214710 05/07/2023 haridas subhasrao kshirsagar 1819002WL016038 haridas subhasrao kshirsagar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230200EBBC haridas subhasrao kshirsagar ()
16 HADGAON MH-19-002-074-001/639
(KOLI) 		1819002000NRG24050720230214711 05/07/2023 sima haridas kshirsagar 1819002WL016038 sima haridas kshirsagar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N07230200EBBD sima haridas kshirsagar ()
SubTotal 6552 6552
17 HADGAON MH-19-002-074-001/527
(KOLI) 		1819002000NRG24050720230214709 05/07/2023 shobhabai vishvnath chautmal 1819002WL016038 shobhabai vishvnath chautmal 1143 MAHG0004147 1638 1638 Processed 28/07/2023 N07230200EBC3 shobhabai vishvnath chautmal ()
18 HADGAON MH-19-002-074-001/751
(KOLI) 		1819002000NRG24050720230214713 05/07/2023 jayshree santosh kadam 1819002WL016038 jayshree santosh kadam 1143 MAHG0004147 1638 1638 Processed 28/07/2023 N07230200EBC0 jayshree santosh kadam ()
19 HADGAON MH-19-002-074-001/751
(KOLI) 		1819002000NRG24050720230214712 05/07/2023 santosh nagorao kadam 1819002WL016038 santosh nagorao kadam 1143 MAHG0004147 1638 1638 Rejected 28/07/2023 N07230200EBBF No Such Account
20 HADGAON MH-19-002-074-001/803
(KOLI) 		1819002000NRG24050720230214719 05/07/2023 shankutala ashokrao kshirsagar 1819002WL016038 shankutala ashokrao kshirsagar 1143 MAHG0004147 1638 1638 Processed 28/07/2023 N07230200EBC2 shankutala ashokrao kshirsagar ()
21 HADGAON MH-19-002-074-001/805
(KOLI) 		1819002000NRG24050720230214721 05/07/2023 Anitabai dattprasad kshirsagar 1819002WL016038 Anitabai dattprasad kshirsagar 1143 MAHG0004147 1638 1638 Processed 28/07/2023 N07230200EBC1 Anitabai dattprasad kshirsagar ()
SubTotal 8190 8190
22 HADGAON MH-19-002-054-001/196
(PIMPARALA) 		1819002000NRG24050720230214757 05/07/2023 Shebabai Govindrao Hundekar 1819002WL016041 Shebabai Govindrao Hundekar 1143 MAHG0004153 1911 1911 Processed 28/07/2023 N07230200EBCD Shebabai Govindrao Hundekar ()
23 HADGAON MH-19-002-084-001/147
(KHAIRGAON SO) 		1819002000NRG24050720230214777 05/07/2023 Datta Hari More 1819002WL016044 Datta Hari More 1143 MAHG0004153 1911 1911 Processed 28/07/2023 N07230200EBC4 Datta Hari More ()
SubTotal 3822 3822
Total 38268 38268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723FTO_102230 Bank of India BKID0000654 ARDHAPUR 1638
2 HADGAON MH1819002999_050723FTO_102230 IDBI BANK IBKL0000580 NIVGHA 3276
3 HADGAON MH1819002999_050723FTO_102230 State Bank of India SBIN0020055 HADGAON 14790
4 HADGAON MH1819002999_050723FTO_102230 India Post Payments Bank IPOS0000001 NANDED 6552
5 HADGAON MH1819002999_050723FTO_102230 Maharashtra Gramin Bank MAHG0004147 TALNI 8190
6 HADGAON MH1819002999_050723FTO_102230 Maharashtra Gramin Bank MAHG0004153 TAMSA 3822

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