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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:28:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_171223APB_FTO_322922
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-19-015-007-001/163
(DUDHAD) 		1819015000NRG24171220230471201 17/12/2023 Padminabai Ramrao Surynashi 1819015WL047035 Padminabai Ramrao Surynashi 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071878 MRS PADMINABAI RAMRAO SURAYAVNSHI STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-007-001/163
(DUDHAD) 		1819015000NRG24171220230471200 17/12/2023 Ramrao Devrao Suryvanshi 1819015WL047035 Ramrao Devrao Suryvanshi 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071877 MR RAMRAO DEVRAO SURYAVANSHI STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-007-001/3
(DUDHAD) 		1819015000NRG24171220230471195 17/12/2023 Gunaji Shivaji Wakode 1819015WL047032 Gunaji Shivaji Wakode 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240073121 MISS GUNABAI SHIVAJI WAKODE STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-007-001/311
(DUDHAD) 		1819015000NRG24171220230471184 17/12/2023 Laxmibai Ashok Bhusare 1819015WL047030 Laxmibai Ashok Bhusare 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071880 MRS LAXMIBAI ASHOK BHUSARE STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-007-001/415
(DUDHAD) 		1819015000NRG24171220230471206 17/12/2023 Rukhiya Eayad Shaikh 1819015WL047038 Rukhiya Eayad Shaikh 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071879 MR SHE SAYYAD SHE LAL STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-007-001/501
(DUDHAD) 		1819015000NRG24171220230471192 17/12/2023 GOPINATH ROHIDAS WAGMARE 1819015WL047031 GOPINATH ROHIDAS WAGMARE 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071882 MR GOPINATH ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-007-001/541
(DUDHAD) 		1819015000NRG24171220230471197 17/12/2023 BHASKAR 1819015WL047033 BHASKAR 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240073120 MR BHASKARRAO PAGOJI DHUMALE STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-007-001/574
(DUDHAD) 		1819015000NRG24171220230471185 17/12/2023 Namdev Khandoji Dhanwe 1819015WL047030 Namdev Khandoji Dhanwe 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071885 NAMDEV KHANDUJI DHNVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HIMAYATNAGAR MH-19-015-007-001/662
(DUDHAD) 		1819015000NRG24171220230471187 17/12/2023 kamalabai tukaram dakhole 1819015WL047030 kamalabai tukaram dakhole 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240073124 MRS KAMAIABAI TUKARAM DOKHALE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-007-001/684
(DUDHAD) 		1819015000NRG24171220230471205 17/12/2023 Hari Anandrao Hurduke 1819015WL047037 Hari Anandrao Hurduke 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071876 MR HARI ANANDRAO HURDUKE STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-007-001/687
(DUDHAD) 		1819015000NRG24171220230471202 17/12/2023 Endira Kishan Sarkunde 1819015WL047036 Endira Kishan Sarkunde 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240073122 MRS INDIRABAI KISHAN SARAKUNDE STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-007-001/687
(DUDHAD) 		1819015000NRG24171220230471203 17/12/2023 shubhash kishan sarkunde 1819015WL047036 shubhash kishan sarkunde 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240073123 MR SUBHASH KISHAN SARKUNDE STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-007-001/897
(DUDHAD) 		1819015000NRG24171220230471188 17/12/2023 DAMODAR VITTAL KHUPSE 1819015WL047030 DAMODAR VITTAL KHUPSE 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240073119 MR DAMUDAR VITTHAL KHUPSE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-044-001/29
(PARDI J) 		1819015000NRG24171220230471165 17/12/2023 maroti shubhas mirjgave 1819015WL047028 maroti shubhas mirjgave 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071886 MR MAROTI SUBHASH MIRAJGAVE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-044-001/29
(PARDI J) 		1819015000NRG24171220230471176 17/12/2023 maroti shubhas mirjgave 1819015WL047029 maroti shubhas mirjgave 00415 SBIN0007178 1638 1638 Processed 09/03/2024 A068240071887 MR MAROTI SUBHASH MIRAJGAVE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
16 HIMAYATNAGAR MH-19-015-007-001/571
(DUDHAD) 		1819015000NRG24171220230471194 17/12/2023 Laxmibai Datta Danwe 1819015WL047031 Laxmibai Datta Danwe 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071881 MRS LAXMIBAI DATTA DHANAVE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-007-002/1040
(DUDHAD) 		1819015000NRG24171220230471196 17/12/2023 DGDSSG 1819015WL047032 DGDSSG 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071873 MR CHIMNAJI SHANKAR BANSODE STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-044-001/2
(PARDI J) 		1819015000NRG24171220230471159 17/12/2023 Prabhavati Tanaji Yelkewad 1819015WL047028 Prabhavati Tanaji Yelkewad 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071874 MRS PRABHAVATHI TANAJI YELKEWAD STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-044-001/2
(PARDI J) 		1819015000NRG24171220230471170 17/12/2023 Prabhavati Tanaji Yelkewad 1819015WL047029 Prabhavati Tanaji Yelkewad 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071875 MRS PRABHAVATHI TANAJI YELKEWAD STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-044-001/22
(PARDI J) 		1819015000NRG24171220230471171 17/12/2023 Uttam Yashvanta Mule 1819015WL047029 Uttam Yashvanta Mule 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071888 MR UTTAM YASHWANTA MULE STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-044-001/22
(PARDI J) 		1819015000NRG24171220230471160 17/12/2023 Uttam Yashvanta Mule 1819015WL047028 Uttam Yashvanta Mule 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071889 MR UTTAM YASHWANTA MULE STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-044-001/261
(PARDI J) 		1819015000NRG24171220230471164 17/12/2023 gajanan ramrao shinde 1819015WL047028 gajanan ramrao shinde 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071890 MR GAJANAN RAMRAO SHAINDE STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-044-001/261
(PARDI J) 		1819015000NRG24171220230471175 17/12/2023 gajanan ramrao shinde 1819015WL047029 gajanan ramrao shinde 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240073118 MR GAJANAN RAMRAO SHAINDE STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-044-001/30
(PARDI J) 		1819015000NRG24171220230471167 17/12/2023 balaji subhash mirajgave 1819015WL047028 balaji subhash mirajgave 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071884 MR BALAJI SHIVAPPA MIRRAJAGAON STATE BANK OF INDIA(508548)
25 HIMAYATNAGAR MH-19-015-044-001/30
(PARDI J) 		1819015000NRG24171220230471178 17/12/2023 balaji subhash mirajgave 1819015WL047029 balaji subhash mirajgave 00415 SBIN0007386 1638 1638 Processed 09/03/2024 A068240071883 MR BALAJI SHIVAPPA MIRRAJAGAON STATE BANK OF INDIA(508548)
SubTotal 16380 16380
26 HIMAYATNAGAR MH-19-015-044-001/29
(PARDI J) 		1819015000NRG24171220230471166 17/12/2023 Shivnanda Maroti Mirjgave 1819015WL047028 Shivnanda Maroti Mirjgave 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240071871 SHIVNANDA MAROTI MIRAJGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
27 HIMAYATNAGAR MH-19-015-044-001/29
(PARDI J) 		1819015000NRG24171220230471177 17/12/2023 Shivnanda Maroti Mirjgave 1819015WL047029 Shivnanda Maroti Mirjgave 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240071872 SHIVNANDA MAROTI MIRAJGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_171223APB_FTO_322922 State Bank of India SBIN0007178 SARSAM 24570
2 HIMAYATNAGAR MH1819015999_171223APB_FTO_322922 State Bank of India SBIN0007386 HIMAYATNAGAR 16380
3 HIMAYATNAGAR MH1819015999_171223APB_FTO_322922 India Post Payments Bank IPOS0000001 NANDED 3276

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