Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_191223FTO_326565
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 HIMAYATNAGAR MH-19-015-024-001/56
(DAREGAON) 		1819015024NRG24191220230479197 19/12/2023 Jayshri Sharad Jadhav 1819015WL047706 Jayshri Sharad Jadhav 00415 SBIN0007178 1638 1638 Rejected 08/03/2024 N122301200133 No Such Account
2 HIMAYATNAGAR MH-19-015-036-001/141
(KARANJI) 		1819015000NRG24191220230476208 19/12/2023 Balaji Kishanrao Jadhav 1819015WL047482 Balaji Kishanrao Jadhav 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N122301200140 MR BALAJI KISHAN JADHAV ()
3 HIMAYATNAGAR MH-19-015-036-001/141
(KARANJI) 		1819015000NRG24191220230476209 19/12/2023 Kantabai balaji jadhav 1819015WL047482 Kantabai balaji jadhav 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N122301200130 MR BALAJI KISHAN JADHAV ()
4 HIMAYATNAGAR MH-19-015-036-001/7
(KARANJI) 		1819015000NRG24191220230476216 19/12/2023 Hinavat Ganpatrao Pawar 1819015WL047482 Hinavat Ganpatrao Pawar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N122301200131 MR BINWANT GANPATRAO PAWAR ()
5 HIMAYATNAGAR MH-19-015-036-001/7
(KARANJI) 		1819015000NRG24191220230476217 19/12/2023 Mahananda Hinawat Pawar 1819015WL047482 Mahananda Hinawat Pawar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N122301200132 MRS MAHANANDA BINWANTRAO PAWAR ()
6 HIMAYATNAGAR MH-19-015-054-001/54
(BALIRAM TANDA) 		1819015042NRG24191220230478849 19/12/2023 surekha namdev pavar 1819015WL047668 surekha namdev pavar 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N12230120013F MRS SAREKHABAI NAMDEV PAWAR ()
7 HIMAYATNAGAR MH-19-015-054-001/55
(BALIRAM TANDA) 		1819015042NRG24191220230478867 19/12/2023 devakabai balaji rathod 1819015WL047669 devakabai balaji rathod 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N12230120013D MRS DEVAKABAI BALAJI RATHOD ()
8 HIMAYATNAGAR MH-19-015-054-001/59
(BALIRAM TANDA) 		1819015042NRG24191220230478851 19/12/2023 nilabai satish rathod 1819015WL047668 nilabai satish rathod 00415 SBIN0007178 1638 1638 Processed 09/03/2024 N12230120013E MRS NILABAI SATISH RATHOD ()
SubTotal 13104 13104
9 HIMAYATNAGAR MH-19-015-008-001/126
(SIRANJANI) 		1819015042NRG24191220230479083 19/12/2023 Shobha tukaram tupekar 1819015WL047691 Shobha tukaram tupekar 00415 SBIN0007386 1536 1536 Rejected 08/03/2024 N122301200136 No Such Account
10 HIMAYATNAGAR MH-19-015-008-001/13
(SIRANJANI) 		1819015042NRG24191220230479085 19/12/2023 yamunabai shivaji pawar 1819015WL047691 yamunabai shivaji pawar 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N122301200134 MRS YAMUNABAI SHIVAJI PAWAR ()
11 HIMAYATNAGAR MH-19-015-016-001/218
(SAWANA J) 		1819015024NRG24191220230479187 19/12/2023 Susilabai Laxman Gundekar 1819015WL047702 Susilabai Laxman Gundekar 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N122301200138 MRS SHILABAI LAXMAN GUNDEKAR ()
12 HIMAYATNAGAR MH-19-015-016-001/218
(SAWANA J) 		1819015024NRG24191220230479191 19/12/2023 Susilabai Laxman Gundekar 1819015WL047703 Susilabai Laxman Gundekar 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N122301200137 MRS SHILABAI LAXMAN GUNDEKAR ()
13 HIMAYATNAGAR MH-19-015-016-001/23
(SAWANA J) 		1819015024NRG24191220230479193 19/12/2023 ANJANABAI CHAPATRAO BHUSALE 1819015WL047703 ANJANABAI CHAPATRAO BHUSALE 00415 SBIN0007386 1536 1536 Rejected 08/03/2024 N12230120013A No Such Account
14 HIMAYATNAGAR MH-19-015-016-001/23
(SAWANA J) 		1819015024NRG24191220230479189 19/12/2023 ANJANABAI CHAPATRAO BHUSALE 1819015WL047702 ANJANABAI CHAPATRAO BHUSALE 00415 SBIN0007386 1536 1536 Rejected 08/03/2024 N122301200139 No Such Account
15 HIMAYATNAGAR MH-19-015-016-001/387
(SAWANA J) 		1819015024NRG24191220230479190 19/12/2023 Yasodabai Maroti Kawade 1819015WL047702 Yasodabai Maroti Kawade 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N12230120013C MRS YASHODHABAI MAROTI KAWADE ()
16 HIMAYATNAGAR MH-19-015-016-001/387
(SAWANA J) 		1819015024NRG24191220230479194 19/12/2023 Yasodabai Maroti Kawade 1819015WL047703 Yasodabai Maroti Kawade 00415 SBIN0007386 1536 1536 Processed 09/03/2024 N12230120013B MRS YASHODHABAI MAROTI KAWADE ()
17 HIMAYATNAGAR MH-19-015-036-001/125
(KARANJI) 		1819015000NRG24191220230476207 19/12/2023 Ujjwala Ramkishan Surkanwar 1819015WL047482 Ujjwala Ramkishan Surkanwar 00415 SBIN0007386 1638 1638 Processed 09/03/2024 N122301200135 MRS UJWALA RAMKISHAN SUNKARWAR ()
SubTotal 13926 13926
18 HIMAYATNAGAR MH-19-015-036-001/170
(KARANJI) 		1819015000NRG24191220230476212 19/12/2023 Shridar Narayan Suryvanshi 1819015WL047482 Shridar Narayan Suryvanshi 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N12230120012C Shridar Narayan Suryvanshi ()
SubTotal 1638 1638
19 HIMAYATNAGAR MH-19-015-041-001/1
(TEMBHURNI) 		1819015042NRG24191220230478803 19/12/2023 Parbhakar Bhimrao Mane 1819015WL047663 Parbhakar Bhimrao Mane 1143 MAHG0004120 1638 1638 Processed 09/03/2024 N122301200141 Parbhakar Bhimrao Mane ()
20 HIMAYATNAGAR MH-19-015-041-001/16
(TEMBHURNI) 		1819015024NRG24191220230479195 19/12/2023 Parkash Vittal Wagmode 1819015WL047704 Parkash Vittal Wagmode 1143 MAHG0004120 1638 1638 Processed 09/03/2024 N12230120012E Parkash Vittal Wagmode ()
21 HIMAYATNAGAR MH-19-015-041-001/880
(TEMBHURNI) 		1819015024NRG24191220230479196 19/12/2023 sadashiv ganeshrao devasarkar 1819015WL047705 sadashiv ganeshrao devasarkar 1143 MAHG0004120 1638 1638 Processed 09/03/2024 N12230120012D sadashiv ganeshrao devasarkar ()
SubTotal 4914 4914
22 HIMAYATNAGAR MH-19-015-053-001/105
(Khairgaon J) 		1819015042NRG24191220230479078 19/12/2023 REKHA VAIJNATHA CHAPLWAD 1819015WL047689 REKHA VAIJNATHA CHAPLWAD 1143 MAHG0004164 1638 1638 Processed 09/03/2024 N12230120012F REKHA VAIJNATHA CHAPLWAD ()
SubTotal 1638 1638
Total 35220 35220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_191223FTO_326565 State Bank of India SBIN0007178 SARSAM 13104
2 HIMAYATNAGAR MH1819015999_191223FTO_326565 State Bank of India SBIN0007386 HIMAYATNAGAR 13926
3 HIMAYATNAGAR MH1819015999_191223FTO_326565 India Post Payments Bank IPOS0000001 NANDED 1638
4 HIMAYATNAGAR MH1819015999_191223FTO_326565 Maharashtra Gramin Bank MAHG0004120 KAMARI 4914
5 HIMAYATNAGAR MH1819015999_191223FTO_326565 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 1638

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