Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_131223APB_FTO_317651
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-19-002-074-001/256
(KOLI) 		1819002000NRG24121220230462585 13/12/2023 Panjab Sahebrao Choutmal 1819002WL046161 Panjab Sahebrao Choutmal 00165 IBKL0000580 1674 1674 Processed 16/12/2023 8702235545 CHAUTMAL PUNJAB SAHEBRAO IDBI BANK(607095)
2 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24121220230462587 13/12/2023 Sadashiv Sahebrao Chaoutmal 1819002WL046161 Sadashiv Sahebrao Chaoutmal 00165 IBKL0000580 1674 1674 Processed 16/12/2023 8702235528 SADASHIV SAHEBRAO CHAUTMAL IDBI BANK(607095)
SubTotal 3348 3348
3 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24111220230459154 13/12/2023 PRATIBA PRAKASH BCHEWAR 1819002WL045875 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1638 1638 Processed 16/12/2023 8702235524 MRS PRATIBHA PRAKASH BACHCHEWAR STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-020-001/99
(BHANEGAON) 		1819002000NRG24111220230459143 13/12/2023 SUDHAKAR HIRAJI JADHAV 1819002WL045872 SUDHAKAR HIRAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 16/12/2023 8702235525 MR BALAJI SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24111220230459153 13/12/2023 PRKASH CHINTAMANI BCHEWAR 1819002WL045875 PRKASH CHINTAMANI BCHEWAR 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235557 MR PRAKASHRAO CHINTAMANI WACCHEWAR STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24111220230459147 13/12/2023 Bhagavat kishanrao adhav 1819002WL045873 Bhagavat kishanrao adhav 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235549 BHAGWAT KISHANRAO ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 HADGAON MH-19-002-020-001/99
(BHANEGAON) 		1819002000NRG24111220230459144 13/12/2023 Gajanan Sudshakar Jadhav 1819002WL045872 Gajanan Sudshakar Jadhav 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235532 MR GAJANAN SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24121220230461943 13/12/2023 Shesherao Bhaurao Tantre 1819002WL046128 Shesherao Bhaurao Tantre 00415 SBIN0020055 1911 1911 Processed 16/12/2023 8702235569 MR SHESHERAO BHAURAO TANTRE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24121220230461944 13/12/2023 shilpa shesherao tantre 1819002WL046128 shilpa shesherao tantre 00415 SBIN0020055 1911 1911 Processed 16/12/2023 8702235568 MRS SHILPA SHESHERAO TANTRE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-074-001/10
(KOLI) 		1819002000NRG24121220230462003 13/12/2023 Namdev Sambhaji choutmal 1819002WL046135 Namdev Sambhaji choutmal 00415 SBIN0020055 1644 1644 Processed 16/12/2023 8702235570 NAMDEV SAMBHAJI CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24121220230462509 13/12/2023 bhagvat balaji choutmal 1819002WL046156 bhagvat balaji choutmal 00415 SBIN0020055 1680 1680 Processed 16/12/2023 8702235541 MR BHAGWAT BALAJI CHOUTMAL STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-076-002/53
(LOHA) 		1819002000NRG24131220230464562 13/12/2023 Sunita Sudhakar Rathod 1819002WL046292 Sunita Sudhakar Rathod 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235534 MRS SUNITABAI SUDHAKR RATHOD STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-089-001/159
(PINGALI) 		1819002000NRG24131220230463177 13/12/2023 Pandurang Vithal Samble 1819002WL046215 Pandurang Vithal Samble 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235533 MR PANDURANG VITTHAL SABALKAR STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-089-001/159
(PINGALI) 		1819002000NRG24131220230463178 13/12/2023 Shima Pandurang Sable 1819002WL046215 Shima Pandurang Sable 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235538 MRS SIMA PANDURANG SABALE STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-089-001/159
(PINGALI) 		1819002000NRG24131220230463176 13/12/2023 Vanita Devidas Sabale 1819002WL046215 Vanita Devidas Sabale 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235542 MRS VANITA DEVIDAS SABLE STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-115-001/456
(GORLEGAON) 		1819002000NRG24131220230464853 13/12/2023 Kamalbai Marotrao Chavan 1819002WL046339 Kamalbai Marotrao Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235546 MRS KAMALBAI MAROTI CHAVAN STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-115-001/456
(GORLEGAON) 		1819002000NRG24131220230464856 13/12/2023 Kamalbai Marotrao Chavan 1819002WL046339 Kamalbai Marotrao Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235547 MRS KAMALBAI MAROTI CHAVAN STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-115-001/456
(GORLEGAON) 		1819002000NRG24131220230464851 13/12/2023 Mangesh Marti Chavan 1819002WL046339 Mangesh Marti Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235558 MR MANGESH MAROTRAO CHAVAN STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-115-001/456
(GORLEGAON) 		1819002000NRG24131220230464852 13/12/2023 Priyanka Manesh Chavan 1819002WL046339 Priyanka Manesh Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235543 MRS PRIYANKA MANGESH CHAVAN STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG24131220230464857 13/12/2023 Shriram Dattrao Chavan 1819002WL046339 Shriram Dattrao Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235529 MR SHRIRAM DATTRAO CHAVAN STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG24131220230464860 13/12/2023 Shriram Dattrao Chavan 1819002WL046339 Shriram Dattrao Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235530 MR SHRIRAM DATTRAO CHAVAN STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG24131220230464862 13/12/2023 Vanita Dattrao Chavan 1819002WL046339 Vanita Dattrao Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235551 MS VANITA DATTRAO CHAVHAN STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-115-001/460
(GORLEGAON) 		1819002000NRG24131220230464859 13/12/2023 Vanita Dattrao Chavan 1819002WL046339 Vanita Dattrao Chavan 00415 SBIN0020055 1638 1638 Processed 16/12/2023 8702235552 MS VANITA DATTRAO CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 31716 31716
24 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24111220230459146 13/12/2023 Asha Sandip Adhav 1819002WL045873 Asha Sandip Adhav 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235539 MRS ASHA SANDIP ADHAAV STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24111220230459145 13/12/2023 Sandip Kishanrao Adhav 1819002WL045873 Sandip Kishanrao Adhav 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235531 MR SANDIP KISHAN ADHAV STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24121220230459969 13/12/2023 Anusaya Sahebrao Rathod 1819002WL045967 Anusaya Sahebrao Rathod 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235535 MRS ANUSAYABAI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24121220230459970 13/12/2023 Dilip Sahebrao Rathod 1819002WL045967 Dilip Sahebrao Rathod 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235536 MR DILIP SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-052-001/119
(TALEGAON) 		1819002000NRG24121220230459971 13/12/2023 Vijay Sahebrao Rathod 1819002WL045967 Vijay Sahebrao Rathod 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235548 MR VIJESH SAHEBARAO RATHOD STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-076-002/115
(LOHA) 		1819002000NRG24121220230461885 13/12/2023 SATISH KESHAV RATHOD 1819002WL046120 SATISH KESHAV RATHOD 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235537 MR SATISH KESHAV RATHOD STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-083-001/197
(GHOGRI) 		1819002000NRG24121220230459909 13/12/2023 aniket sanjyaprasad tiwari 1819002WL045962 aniket sanjyaprasad tiwari 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235540 MR ANIKET SANJAYPRASAD TIWARI STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-083-001/197
(GHOGRI) 		1819002000NRG24121220230459911 13/12/2023 Gangabai Sanjayparsad Tiwari 1819002WL045962 Gangabai Sanjayparsad Tiwari 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235556 GAGABAISANJAYPRSADTIWARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 HADGAON MH-19-002-083-001/197
(GHOGRI) 		1819002000NRG24121220230459910 13/12/2023 Sanjay Shitalprasad Tiwari 1819002WL045962 Sanjay Shitalprasad Tiwari 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235550 SANJAYPRASAD SHITALPRASAD TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 HADGAON MH-19-002-083-001/81
(GHOGRI) 		1819002000NRG24121220230459931 13/12/2023 Digambar Kondiba bojewad 1819002WL045963 Digambar Kondiba bojewad 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235553 MR DIGAMBAR KONDBA BOJEWAD STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-083-001/81
(GHOGRI) 		1819002000NRG24121220230459932 13/12/2023 Girjabai Digambar bojewad 1819002WL045963 Girjabai Digambar bojewad 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235554 MRS GIRAJABAI DIGGAMBAR BOJAMWAD STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-083-001/81
(GHOGRI) 		1819002000NRG24121220230459933 13/12/2023 Sanjay kondiba Bojewar 1819002WL045963 Sanjay kondiba Bojewar 00415 SBIN0020307 1638 1638 Processed 16/12/2023 8702235555 MR SANJAY KONDBA BOJAMWAD STATE BANK OF INDIA(508548)
SubTotal 19656 19656
36 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24121220230462586 13/12/2023 Archana Panjabrao Choutmal 1819002WL046161 Archana Panjabrao Choutmal 00691 IPOS0000001 1674 1674 Processed 16/12/2023 8702235527 ARCHANA PANJABRAO CHOUTMAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 HADGAON MH-19-002-077-001/79
(PANGARI M) 		1819002000NRG24121220230460463 13/12/2023 bebabai parldad rathod 1819002WL046020 bebabai parldad rathod 00691 IPOS0000001 1638 1638 Processed 16/12/2023 8702235526 MRS BEBIBAI PRLHAD RATHOD STATE BANK OF INDIA(508548)
SubTotal 3312 3312
38 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24111220230458335 13/12/2023 Govind Uttarao Suryvanshi 1819002WL045776 Govind Uttarao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702235571 Mr. Govind Uttamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
39 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24111220230458336 13/12/2023 Surekha Govind Suryvanshi 1819002WL045776 Surekha Govind Suryvanshi 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702235561 Mrs. SUREKHA GOVINDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24111220230458333 13/12/2023 Uttarmrao Vithal Suryvanshi 1819002WL045776 Uttarmrao Vithal Suryvanshi 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702235562 Mr. UTTAMRAO VITTHALRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
41 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24111220230458334 13/12/2023 Vimalbai Uttamrao Suryvanshi 1819002WL045776 Vimalbai Uttamrao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 16/12/2023 8702235560 Mrs. VIMALBAI UTTAMRAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
42 HADGAON MH-19-002-023-001/303
(CHINCHGAVAN) 		1819002000NRG24131220230463204 13/12/2023 Umabai Balaji Kapate 1819002WL046218 Umabai Balaji Kapate 1143 MAHG0004142 1638 1638 Processed 16/12/2023 8702235567 Mrs. Umabai Balaji Kapate MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
43 HADGAON MH-19-002-074-001/214
(KOLI) 		1819002000NRG24121220230462500 13/12/2023 Raju Pandurang Kadam 1819002WL046156 Raju Pandurang Kadam 1143 MAHG0004147 1680 1680 Processed 16/12/2023 8702235563 MR RAJU PANDURANG KADAM STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-074-001/256
(KOLI) 		1819002000NRG24121220230462588 13/12/2023 Shima Sadashiv Choutmal 1819002WL046161 Shima Sadashiv Choutmal 1143 MAHG0004147 1674 1674 Processed 16/12/2023 8702235566 Mr. Sima Sadashiv Choutmal MAHARASHTRA GRAMIN BANK(607000)
45 HADGAON MH-19-002-074-001/607
(KOLI) 		1819002000NRG24121220230462510 13/12/2023 Ramchandra Balaji Choutmal 1819002WL046156 Ramchandra Balaji Choutmal 1143 MAHG0004147 1680 1680 Processed 16/12/2023 8702235565 Mr. Ramchandra Balaji Choutmal MAHARASHTRA GRAMIN BANK(607000)
46 HADGAON MH-19-002-074-001/8
(KOLI) 		1819002000NRG24121220230462607 13/12/2023 Ganesh Shivaji Kadam 1819002WL046162 Ganesh Shivaji Kadam 1143 MAHG0004147 1638 1638 Processed 16/12/2023 8702235564 Mr. Ganesh Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
47 HADGAON MH-19-002-074-001/8
(KOLI) 		1819002000NRG24121220230462605 13/12/2023 Shvaji Dhondbarao Kadam 1819002WL046162 Shvaji Dhondbarao Kadam 1143 MAHG0004147 1638 1638 Processed 16/12/2023 8702235544 Mr. Shivaji Dhondabarao Kadam MAHARASHTRA GRAMIN BANK(607000)
48 HADGAON MH-19-002-074-001/8
(KOLI) 		1819002000NRG24121220230462606 13/12/2023 Sulochana Shivaji Kadam 1819002WL046162 Sulochana Shivaji Kadam 1143 MAHG0004147 1638 1638 Processed 16/12/2023 8702235559 Mrs. Sulochana Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9948 9948
Total 79446 79446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_131223APB_FTO_317651 IDBI BANK IBKL0000580 NIVGHA 3348
2 HADGAON MH1819002999_131223APB_FTO_317651 ICICI BANK ICIC0000538 ICICI Bank 3276
3 HADGAON MH1819002999_131223APB_FTO_317651 State Bank of India SBIN0020055 HADGAON 31716
4 HADGAON MH1819002999_131223APB_FTO_317651 State Bank of India SBIN0020307 TAMSA 19656
5 HADGAON MH1819002999_131223APB_FTO_317651 India Post Payments Bank IPOS0000001 NANDED 3312
6 HADGAON MH1819002999_131223APB_FTO_317651 Maharashtra Gramin Bank MAHG0004133 MANATHA 6552
7 HADGAON MH1819002999_131223APB_FTO_317651 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
8 HADGAON MH1819002999_131223APB_FTO_317651 Maharashtra Gramin Bank MAHG0004147 TALNI 9948

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