Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723FTO_102029
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-19-002-048-001/51
(SHIRAD) 		1819002000NRG24050720230205457 05/07/2023 Radha Prakash Choure 1819002WL015336 Radha Prakash Choure 00165 IBKL0000580 1365 1365 Processed 28/07/2023 N072302087F15 Radha Prakash Choure ()
2 HADGAON MH-19-002-121-001/228
(NIWAGHA) 		1819002000NRG24050720230205410 05/07/2023 Kamalbai Kailash Gaikwad 1819002WL015332 Kamalbai Kailash Gaikwad 00165 IBKL0000580 1638 1638 Processed 28/07/2023 N072302087F14 Kamalbai Kailash Gaikwad ()
SubTotal 3003 3003
3 HADGAON MH-19-002-044-001/291
(AMBALA) 		1819002000NRG24050720230205867 05/07/2023 BAGARAO RAMKISN PAWAR 1819002WL015367 BAGARAO RAMKISN PAWAR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N072302087F16 BAGARAO RAMKISN PAWAR ()
4 HADGAON MH-19-002-049-001/43
(DORALI) 		1819002000NRG24050720230205745 05/07/2023 RUKMIN DIGAMBR JAVALE 1819002WL015356 RUKMIN DIGAMBR JAVALE 00168 ICIC0000538 1650 1650 Processed 28/07/2023 N072302087F18 RUKMIN DIGAMBR JAVALE ()
5 HADGAON MH-19-002-113-001/23
(DONGARGAON) 		1819002000NRG24050720230206512 05/07/2023 ARUNABAI BWANJI MULGIR 1819002WL015400 ARUNABAI BWANJI MULGIR 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N072302087F17 ARUNABAI BWANJI MULGIR ()
SubTotal 4926 4926
6 HADGAON MH-19-002-049-001/30
(DORALI) 		1819002000NRG24050720230205741 05/07/2023 Datta Sambhaji Tekale 1819002WL015356 Datta Sambhaji Tekale 00415 SBIN0016242 1650 1650 Processed 28/07/2023 N072302087F2A MR DATTA SAMBHAJI TEKALE ()
SubTotal 1650 1650
7 HADGAON MH-19-002-013-001/394
(TALANG) 		1819002000NRG24050720230205430 05/07/2023 Jivanraj Uttamrao Nirmal 1819002WL015333 Jivanraj Uttamrao Nirmal 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F2B MR JIVAN UTTAMRAO NIRMAL ()
8 HADGAON MH-19-002-041-001/57
(SHIVANI) 		1819002000NRG24050720230205228 05/07/2023 Mukind Keshav Wankhede 1819002WL015312 Mukind Keshav Wankhede 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F38 MR MUKINDARAV KESHAV WANAKHEDE ()
9 HADGAON MH-19-002-044-001/1046
(AMBALA) 		1819002000NRG24050720230205768 05/07/2023 Anusayabai Punjaram Pawar 1819002WL015358 Anusayabai Punjaram Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F3F MR ANUSAYA PUNJARAM PAWAR ()
10 HADGAON MH-19-002-044-001/1078
(AMBALA) 		1819002000NRG24050720230205771 05/07/2023 Dhyneshor Nagorao Pawar 1819002WL015359 Dhyneshor Nagorao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F3E MR DNYANESHWAR NAGORAO PAWAR ()
11 HADGAON MH-19-002-044-001/1170
(AMBALA) 		1819002000NRG24050720230205777 05/07/2023 Vishal Vinayak Pawar 1819002WL015360 Vishal Vinayak Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F37 MR VISHAL VINAYAKRAO PAWAR ()
12 HADGAON MH-19-002-044-001/1255
(AMBALA) 		1819002000NRG24050720230205870 05/07/2023 kyellash kondba pawar 1819002WL015368 kyellash kondba pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F3B MR KAILASH KONDABA PAWAR ()
13 HADGAON MH-19-002-044-001/1264
(AMBALA) 		1819002000NRG24050720230205860 05/07/2023 Cyaya Dinesh Pawar 1819002WL015367 Cyaya Dinesh Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F2D MRS CHAYA DINESH PAWAR ()
14 HADGAON MH-19-002-044-001/1268
(AMBALA) 		1819002000NRG24050720230205832 05/07/2023 Nikita Ganpat Pawar 1819002WL015364 Nikita Ganpat Pawar 00415 SBIN0020055 1638 1638 Rejected 28/07/2023 N072302087F2E Account closed
15 HADGAON MH-19-002-044-001/1277
(AMBALA) 		1819002000NRG24050720230205895 05/07/2023 Maroti Pandurang Narwade 1819002WL015370 Maroti Pandurang Narwade 00415 SBIN0020055 1632 1632 Processed 28/07/2023 N072302087F31 MR MAROTI PANDURANG NARWADE ()
16 HADGAON MH-19-002-044-001/1284
(AMBALA) 		1819002000NRG24050720230205833 05/07/2023 Bhaskar Dhanaji Pawar 1819002WL015364 Bhaskar Dhanaji Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F34 MR BHASKAR DHANAJI PAWAR ()
17 HADGAON MH-19-002-044-001/1284
(AMBALA) 		1819002000NRG24050720230205834 05/07/2023 Shital Bhaskar Pawar 1819002WL015364 Shital Bhaskar Pawar 00415 SBIN0020055 1638 1638 Rejected 28/07/2023 N072302087F3C No Such Account
18 HADGAON MH-19-002-044-001/143
(AMBALA) 		1819002000NRG24050720230205896 05/07/2023 maroti satvaji narvade 1819002WL015370 maroti satvaji narvade 00415 SBIN0020055 1632 1632 Processed 28/07/2023 N072302087F40 MR MAROTI SATAVA NARAVADE ()
19 HADGAON MH-19-002-044-001/211
(AMBALA) 		1819002000NRG24050720230205793 05/07/2023 Ashok Nathuram Pawar 1819002WL015361 Ashok Nathuram Pawar 00415 SBIN0020055 1638 1638 Rejected 28/07/2023 N072302087F3D Account closed
20 HADGAON MH-19-002-044-001/25
(AMBALA) 		1819002000NRG24050720230205888 05/07/2023 Amol Govindrao Pawar 1819002WL015369 Amol Govindrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F39 MR AMOL GOVIND PAWAR ()
21 HADGAON MH-19-002-044-001/274
(AMBALA) 		1819002000NRG24050720230205865 05/07/2023 Indrajit Vinayak Pawar 1819002WL015367 Indrajit Vinayak Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F30 MR INDRAJIT VINAYAK PAWAR ()
22 HADGAON MH-19-002-044-001/291
(AMBALA) 		1819002000NRG24050720230205868 05/07/2023 Niteen Bhagorao Pawar 1819002WL015367 Niteen Bhagorao Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F33 MR NITIN BHAGORAO PAWAR ()
23 HADGAON MH-19-002-044-001/34
(AMBALA) 		1819002000NRG24050720230205925 05/07/2023 Sangita Ashok Pawar 1819002WL015372 Sangita Ashok Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F3A MRS SANGITA ASHOK PAWAR ()
24 HADGAON MH-19-002-044-001/79
(AMBALA) 		1819002000NRG24050720230205892 05/07/2023 savita santosh pawar 1819002WL015369 savita santosh pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F43 MRS SAVITA SANTOSH PAWAR ()
25 HADGAON MH-19-002-049-001/553
(DORALI) 		1819002000NRG24050720230205705 05/07/2023 Sadhana aonkar Mitkari 1819002WL015353 Sadhana aonkar Mitkari 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N072302087F2F MRS SADHNA AONKAR MITKARI ()
26 HADGAON MH-19-002-111-001/91
(WAYAFANA KH) 		1819002000NRG24050720230205397 05/07/2023 Sanjay Sahebrao Kadam 1819002WL015330 Sanjay Sahebrao Kadam 00415 SBIN0020055 1650 1650 Rejected 28/07/2023 N072302087F2C Account closed
27 HADGAON MH-19-002-113-001/410
(DONGARGAON) 		1819002000NRG24050720230205977 05/07/2023 Balaji Ramchandr Kadam 1819002WL015376 Balaji Ramchandr Kadam 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F36 MR BALAJI RAMCHEDR KADAM ()
28 HADGAON MH-19-002-113-002/459
(DONGARGAON) 		1819002000NRG24050720230205963 05/07/2023 Gajanan Ganpat Kale 1819002WL015375 Gajanan Ganpat Kale 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F32 MR GAJANAN GANPAT KALE ()
29 HADGAON MH-19-002-113-002/580
(DONGARGAON) 		1819002000NRG24050720230205948 05/07/2023 Padma Madhav Suryvanshi 1819002WL015374 Padma Madhav Suryvanshi 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302087F35 MRS PADMA MADHAVRAO SURYAVANSHI ()
SubTotal 37686 37686
30 HADGAON MH-19-002-049-001/35
(DORALI) 		1819002000NRG24050720230205732 05/07/2023 Ashabai Dinkar Harale 1819002WL015355 Ashabai Dinkar Harale 00666 IDFB0040101 1650 1650 Processed 28/07/2023 N072302087F19 Ashabai Dinkar Harale ()
31 HADGAON MH-19-002-049-001/488
(DORALI) 		1819002000NRG24050720230205747 05/07/2023 Ambika mugaji salve 1819002WL015356 Ambika mugaji salve 00666 IDFB0040101 1650 1650 Processed 28/07/2023 N072302087F1A Ambika mugaji salve ()
SubTotal 3300 3300
32 HADGAON MH-19-002-044-001/10
(AMBALA) 		1819002000NRG24050720230205904 05/07/2023 Sangita Shivaji Pawar 1819002WL015371 Sangita Shivaji Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F25 Sangita Shivaji Pawar ()
33 HADGAON MH-19-002-044-001/1109
(AMBALA) 		1819002000NRG24050720230205776 05/07/2023 Gangasagr Rajkumar Kadam 1819002WL015360 Gangasagr Rajkumar Kadam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F24 Gangasagr Rajkumar Kadam ()
34 HADGAON MH-19-002-044-001/1149
(AMBALA) 		1819002000NRG24050720230205908 05/07/2023 Puja dhyneshor pawar 1819002WL015371 Puja dhyneshor pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F42 Puja dhyneshor pawar ()
35 HADGAON MH-19-002-044-001/1160
(AMBALA) 		1819002000NRG24050720230205773 05/07/2023 Samdhana Pandurang Pawar 1819002WL015359 Samdhana Pandurang Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F22 Samdhana Pandurang Pawar ()
36 HADGAON MH-19-002-044-001/1265
(AMBALA) 		1819002000NRG24050720230205780 05/07/2023 Prtiksha Saiprsad Pawar 1819002WL015360 Prtiksha Saiprsad Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F21 Prtiksha Saiprsad Pawar ()
37 HADGAON MH-19-002-048-001/314
(SHIRAD) 		1819002000NRG24050720230205470 05/07/2023 Santosh Sudhakar Kadam 1819002WL015338 Santosh Sudhakar Kadam 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302087F1D Santosh Sudhakar Kadam ()
38 HADGAON MH-19-002-048-001/380
(SHIRAD) 		1819002000NRG24050720230205481 05/07/2023 Devrao Dilip Falake 1819002WL015339 Devrao Dilip Falake 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302087F1C Devrao Dilip Falake ()
39 HADGAON MH-19-002-048-001/51
(SHIRAD) 		1819002000NRG24050720230205456 05/07/2023 Dhurapatabai Prakash choure 1819002WL015336 Dhurapatabai Prakash choure 00691 IPOS0000001 1365 1365 Processed 29/07/2023 N072302087F23 Dhurapatabai Prakash choure ()
40 HADGAON MH-19-002-048-001/521
(SHIRAD) 		1819002000NRG24050720230205477 05/07/2023 vaishali shankar jadhav 1819002WL015338 vaishali shankar jadhav 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302087F20 vaishali shankar jadhav ()
41 HADGAON MH-19-002-049-001/43
(DORALI) 		1819002000NRG24050720230205744 05/07/2023 Digamber Dattrao Javale 1819002WL015356 Digamber Dattrao Javale 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302087F1E Digamber Dattrao Javale ()
42 HADGAON MH-19-002-113-001/330
(DONGARGAON) 		1819002000NRG24050720230205973 05/07/2023 Avinash Pandit Shinde 1819002WL015376 Avinash Pandit Shinde 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F1F Avinash Pandit Shinde ()
43 HADGAON MH-19-002-113-001/393
(DONGARGAON) 		1819002000NRG24050720230205946 05/07/2023 Ashvini Vishal Jadhav 1819002WL015374 Ashvini Vishal Jadhav 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F1B Ashvini Vishal Jadhav ()
44 HADGAON MH-19-002-113-002/392
(DONGARGAON) 		1819002000NRG24050720230205962 05/07/2023 Sharda Narayan Ingale 1819002WL015375 Sharda Narayan Ingale 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F41 Sharda Narayan Ingale ()
45 HADGAON MH-19-002-121-001/107
(NIWAGHA) 		1819002000NRG24050720230205403 05/07/2023 Kundlik Kakuram Paikrao 1819002WL015332 Kundlik Kakuram Paikrao 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302087F26 Kundlik Kakuram Paikrao ()
SubTotal 22707 22707
46 HADGAON MH-19-002-095-001/440
(MANATHA) 		1819002000NRG24050720230205399 05/07/2023 Baban Baliram Jadhav 1819002WL015331 Baban Baliram Jadhav 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302087F27 Baban Baliram Jadhav ()
SubTotal 1638 1638
47 HADGAON MH-19-002-102-001/268
(BHATEGAON) 		1819002000NRG24050720230205438 05/07/2023 Sobha Ambadas shinde 1819002WL015334 Sobha Ambadas shinde 1143 MAHG0004147 1638 1638 Processed 28/07/2023 N072302087F28 Sobha Ambadas shinde ()
SubTotal 1638 1638
48 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24050720230205214 05/07/2023 Radhabai Kishanrao Pawar 1819002WL015311 Radhabai Kishanrao Pawar 1143 MAHG0004153 1650 1650 Processed 28/07/2023 N072302087F29 Radhabai Kishanrao Pawar ()
SubTotal 1650 1650
Total 78198 78198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723FTO_102029 IDBI BANK IBKL0000580 NIVGHA 3003
2 HADGAON MH1819002999_050723FTO_102029 ICICI BANK ICIC0000538 ICICI Bank 4926
3 HADGAON MH1819002999_050723FTO_102029 State Bank of India SBIN0016242 Hadgaon 1650
4 HADGAON MH1819002999_050723FTO_102029 State Bank of India SBIN0020055 HADGAON 37686
5 HADGAON MH1819002999_050723FTO_102029 IDFC Bank IDFB0040101 BKK-Naman 3300
6 HADGAON MH1819002999_050723FTO_102029 India Post Payments Bank IPOS0000001 NANDED 22707
7 HADGAON MH1819002999_050723FTO_102029 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
8 HADGAON MH1819002999_050723FTO_102029 Maharashtra Gramin Bank MAHG0004147 TALNI 1638
9 HADGAON MH1819002999_050723FTO_102029 Maharashtra Gramin Bank MAHG0004153 TAMSA 1650

Download In Excel