Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_300523APB_FTO_46641
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-19-002-044-001/241
(AMBALA) 		1819002000NRG24300520230041209 30/05/2023 JIJABI BABUNRAO PAWAR 1819002WL003280 JIJABI BABUNRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230097299 MS NARAYAN BAPURAO PAWAR STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24300520230041218 30/05/2023 DHRUPTABAI HIRAMN RNVIR 1819002WL003280 DHRUPTABAI HIRAMN RNVIR 00168 ICIC0000538 1638 1638 Processed 01/06/2023 A152230097298 MISS DHURAPATABAI HIRAMAN RANAVIR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 HADGAON MH-19-002-044-001/1
(AMBALA) 		1819002000NRG24300520230041180 30/05/2023 NAMDEV BAURAO KADAM 1819002WL003280 NAMDEV BAURAO KADAM 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097302 MRS SANGITA NAMDEV KADAM STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-044-001/1051
(AMBALA) 		1819002000NRG24300520230041182 30/05/2023 gajanan bapurao kadam 1819002WL003280 gajanan bapurao kadam 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097324 MR GAJANAN BAPURAO KADAM STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-044-001/1093
(AMBALA) 		1819002000NRG24300520230041183 30/05/2023 Maroti Namdev pawar 1819002WL003280 Maroti Namdev pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097321 MR MAROTI NAMDEVRAO PAWAR STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-044-001/1093
(AMBALA) 		1819002000NRG24300520230041184 30/05/2023 Vidhya Maroti Pawar 1819002WL003280 Vidhya Maroti Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097310 MRS VIDHYA MAROTRAO PAWAR STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24300520230041185 30/05/2023 Suresh Kondbarao Pawar 1819002WL003280 Suresh Kondbarao Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097339 MR SURESH KONDBARAO PAWAR STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24300520230041186 30/05/2023 Vashli Suresh Pawar 1819002WL003280 Vashli Suresh Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097333 MRS VAISHALISURESH PAWAR STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24300520230041189 30/05/2023 Laxmibai Marotrao Pawar 1819002WL003280 Laxmibai Marotrao Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097332 MRS LAXMIBAI MAROTRAO PAWAR STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24300520230041188 30/05/2023 Maroti Kondabarao Pawar 1819002WL003280 Maroti Kondabarao Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097320 MR MAROTRAO KONDBA PAWAR STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-044-001/125
(AMBALA) 		1819002000NRG24300520230041193 30/05/2023 Dhamratn Madhav Adhagale 1819002WL003280 Dhamratn Madhav Adhagale 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097306 MR DHAMMRATN MADHAVRAO ADHAGALE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-044-001/1261
(AMBALA) 		1819002000NRG24300520230041194 30/05/2023 Ratnamalabai Ganeshrao Jadhav 1819002WL003280 Ratnamalabai Ganeshrao Jadhav 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097338 MRS RATNAMALA GANESH JADHAV STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-044-001/1289
(AMBALA) 		1819002000NRG24300520230041195 30/05/2023 Champat Diliprao Pawar 1819002WL003280 Champat Diliprao Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097313 MR CHAMPAT DILIPRAO PAWAR STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-044-001/1291
(AMBALA) 		1819002000NRG24300520230041197 30/05/2023 Ganesh Kondaba Pawar 1819002WL003280 Ganesh Kondaba Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097317 MR GANESH KONDABA PAWAR STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-044-001/1293
(AMBALA) 		1819002000NRG24300520230041200 30/05/2023 Sima Yasvant Maske 1819002WL003280 Sima Yasvant Maske 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097308 MRS SIMA YASHWANT MASKE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-044-001/199
(AMBALA) 		1819002000NRG24300520230041204 30/05/2023 nirmalabai gangadhar hari 1819002WL003280 nirmalabai gangadhar hari 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097305 MRS NIRMALABAI GANGADHAR NARWADE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-044-001/227
(AMBALA) 		1819002000NRG24300520230041205 30/05/2023 Rajabai Rangrao Pawar 1819002WL003280 Rajabai Rangrao Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097329 SUMANBAIRANGRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 HADGAON MH-19-002-044-001/230
(AMBALA) 		1819002000NRG24300520230041207 30/05/2023 gajanan madhukar maske 1819002WL003280 gajanan madhukar maske 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097325 MR GAJANAN MADHUKAR MASKE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-044-001/230
(AMBALA) 		1819002000NRG24300520230041206 30/05/2023 Savita purushotam maske 1819002WL003280 Savita purushotam maske 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097311 MRS SAWITA PURUSHOTTAM MASKE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-044-001/248
(AMBALA) 		1819002000NRG24300520230041211 30/05/2023 Sangita Gajanan kadam 1819002WL003280 Sangita Gajanan kadam 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097309 MRS SANGITA GAJANAN KADAM STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-044-001/327
(AMBALA) 		1819002000NRG24300520230041212 30/05/2023 Madhav Dhondiba Shinde 1819002WL003280 Madhav Dhondiba Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097326 MR MADHAV DHONDBARAO SHINDE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-044-001/327
(AMBALA) 		1819002000NRG24300520230041213 30/05/2023 Parvatibai Madhav Shinde 1819002WL003280 Parvatibai Madhav Shinde 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097340 MRS PARWATIBAI MADHAV SHINDE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-044-001/330
(AMBALA) 		1819002000NRG24300520230041214 30/05/2023 Dilip champat Pawar 1819002WL003280 Dilip champat Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097312 DILIPCHAMPATRAOPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 HADGAON MH-19-002-044-001/332
(AMBALA) 		1819002000NRG24300520230041215 30/05/2023 Subhash Champatrao Pawar 1819002WL003280 Subhash Champatrao Pawar 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097316 MR SUBHASH CHAMPATRAO PAWAR STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24300520230041219 30/05/2023 Vishal Hiraman Ranvir 1819002WL003280 Vishal Hiraman Ranvir 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097322 MS VISHAL HIRAMAN RANVIR STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-044-001/341
(AMBALA) 		1819002000NRG24300520230041221 30/05/2023 Ranjana Sanjay Darne 1819002WL003280 Ranjana Sanjay Darne 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097319 MR RANJANA SANJAY DARANE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-044-001/341
(AMBALA) 		1819002000NRG24300520230041220 30/05/2023 Sanjay Baburao Darane 1819002WL003280 Sanjay Baburao Darane 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097314 MR SANJAY BAPURAO DARNE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-044-001/349
(AMBALA) 		1819002000NRG24300520230041222 30/05/2023 sindhutai dilip kadam 1819002WL003280 sindhutai dilip kadam 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097331 MRS SINDHUBAI DILIP KADAM STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-044-001/70
(AMBALA) 		1819002000NRG24300520230041224 30/05/2023 ashabai Prbhu Narwade 1819002WL003280 ashabai Prbhu Narwade 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097330 MRS ASHA PRBHU NARWADE STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-044-001/70
(AMBALA) 		1819002000NRG24300520230041223 30/05/2023 Prbhu Tukaram Narwade 1819002WL003280 Prbhu Tukaram Narwade 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097323 MR PRABHU TUKARAM NARWADE STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-044-001/87
(AMBALA) 		1819002000NRG24300520230041225 30/05/2023 Kavitabai Sanjay Birahade 1819002WL003280 Kavitabai Sanjay Birahade 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097318 MR KAVITA SANJAY BIRHADE STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-044-001/89
(AMBALA) 		1819002000NRG24300520230041226 30/05/2023 dropadabai devarao birade 1819002WL003280 dropadabai devarao birade 00415 SBIN0020055 1638 1638 Processed 01/06/2023 A152230097328 MISS DROPADABAI DEVRAO BIRADE STATE BANK OF INDIA(508548)
SubTotal 49140 49140
33 HADGAON MH-19-002-125-001/401
(WAYAFANA BK) 		1819002000NRG24300520230041120 30/05/2023 Balaji Ganpat Kawale 1819002WL003277 Balaji Ganpat Kawale 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230097304 BALAJI GANPATI KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 HADGAON MH-19-002-125-001/402
(WAYAFANA BK) 		1819002000NRG24300520230041123 30/05/2023 Shalini shivaji kawle 1819002WL003277 Shalini shivaji kawle 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230097327 MRS SHALINE SHIVAJI KAELE STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-125-001/407
(WAYAFANA BK) 		1819002000NRG24300520230041126 30/05/2023 Ratnamala Pandit Gadgerav 1819002WL003277 Ratnamala Pandit Gadgerav 00415 SBIN0020307 1638 1638 Processed 01/06/2023 A152230097307 MRS RATNMALA PANDIT GADEGRAO STATE BANK OF INDIA(508548)
SubTotal 4914 4914
36 HADGAON MH-19-002-044-001/1295
(AMBALA) 		1819002000NRG24300520230041201 30/05/2023 Shivprsad Subhas Pawar 1819002WL003280 Shivprsad Subhas Pawar 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230097301 MR SHIVPRASAD SUBHASH PAWAR STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-125-001/401
(WAYAFANA BK) 		1819002000NRG24300520230041121 30/05/2023 Bebitai Balaji kawle 1819002WL003277 Bebitai Balaji kawle 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230097300 BEBITAI BALAJI KAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
38 HADGAON MH-19-002-044-001/332
(AMBALA) 		1819002000NRG24300520230041216 30/05/2023 Anusaya Subhas Pawar 1819002WL003280 Anusaya Subhas Pawar 00741 UTIB0SNDCC1 1638 1638 Processed 01/06/2023 A152230097303 ANUSAYABAISUBHASHPAWAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
39 HADGAON MH-19-002-125-001/377
(WAYAFANA BK) 		1819002000NRG24300520230041118 30/05/2023 Kondba Kishan Dugale 1819002WL003277 Kondba Kishan Dugale 1143 MAHG0004153 1638 1638 Processed 01/06/2023 A152230097335 MR KONDBA KISHAN DUGALE STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-125-001/402
(WAYAFANA BK) 		1819002000NRG24300520230041122 30/05/2023 Shivaji Ganpat Kawale 1819002WL003277 Shivaji Ganpat Kawale 1143 MAHG0004153 1638 1638 Processed 01/06/2023 A152230097334 SHIVAJI GANPAT KAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 HADGAON MH-19-002-125-001/405
(WAYAFANA BK) 		1819002000NRG24300520230041124 30/05/2023 Maroti Vishvnath Dugale 1819002WL003277 Maroti Vishvnath Dugale 1143 MAHG0004153 1638 1638 Processed 01/06/2023 A152230097315 MR MAROTI VISHVANATH DUGALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
42 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24300520230041217 30/05/2023 hiraman ganpat ranvivar 1819002WL003280 hiraman ganpat ranvivar 431601 1638 1638 Processed 01/06/2023 A152230097337 MR HIRAMAN GANPAT RANVEER STATE BANK OF INDIA(508548)
43 HADGAON MH-19-002-125-001/4
(WAYAFANA BK) 		1819002000NRG24300520230041119 30/05/2023 Dadarao Rajaram Dugale 1819002WL003277 Dadarao Rajaram Dugale 431601 1638 1638 Processed 01/06/2023 A152230097336 MR DADARAO RAJARAM DUGALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_300523APB_FTO_46641 43171201 1638
2 HADGAON MH1819002999_300523APB_FTO_46641 43171301 1638
3 HADGAON MH1819002999_300523APB_FTO_46641 ICICI BANK ICIC0000538 ICICI Bank 3276
4 HADGAON MH1819002999_300523APB_FTO_46641 State Bank of India SBIN0020055 HADGAON 49140
5 HADGAON MH1819002999_300523APB_FTO_46641 State Bank of India SBIN0020307 TAMSA 4914
6 HADGAON MH1819002999_300523APB_FTO_46641 India Post Payments Bank IPOS0000001 NANDED 3276
7 HADGAON MH1819002999_300523APB_FTO_46641 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
8 HADGAON MH1819002999_300523APB_FTO_46641 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914

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