Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:10:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_211223FTO_331600
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-19-002-101-001/88
(NIMGAON) 		1819002000NRG24211220230483512 21/12/2023 nagesh keshav khandekar 1819002WL048123 nagesh keshav khandekar 00415 SBIN0012482 1638 1638 Processed 09/03/2024 N1223014B951B MR NAGESH KESHAV KHANDEKAR ()
2 HADGAON MH-19-002-101-001/88
(NIMGAON) 		1819002000NRG24211220230483511 21/12/2023 Sindhubai Keshav Khandekar 1819002WL048123 Sindhubai Keshav Khandekar 00415 SBIN0012482 1638 1638 Processed 09/03/2024 N1223014B951A MRS SHINDUBAI KESHAVRAO KHANDEKAR ()
SubTotal 3276 3276
3 HADGAON MH-19-002-065-001/371
(JAGAPUR) 		1819002000NRG24211220230486316 21/12/2023 Rushikesh Shiavaji Bache 1819002WL048341 Rushikesh Shiavaji Bache 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N1223014B951F MASTER RUSHIKESH SHIVAJI BACHHE ()
4 HADGAON MH-19-002-103-001/112
(TAMASA) 		1819002000NRG24211220230486125 21/12/2023 Rohan Sudhakar Indewar 1819002WL048319 Rohan Sudhakar Indewar 00415 SBIN0020055 1365 1365 Processed 09/03/2024 N1223014B951D MR ROHAN SUDHAKAR INDEVAR ()
5 HADGAON MH-19-002-112-001/111
(UMARI D) 		1819002000NRG24211220230485517 21/12/2023 Ashok 1819002WL048268 Ashok 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N1223014B951E MR ASHOK TUKARAM HIRE ()
6 HADGAON MH-19-002-112-001/111
(UMARI D) 		1819002000NRG24211220230485518 21/12/2023 Vandana 1819002WL048268 Vandana 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N1223014B951C MRS VANDNABAI ASHOK HIRE ()
7 HADGAON MH-19-002-112-001/89
(UMARI D) 		1819002000NRG24211220230485520 21/12/2023 Prkash Chagoba Hire 1819002WL048268 Prkash Chagoba Hire 00415 SBIN0020055 1638 1638 Processed 09/03/2024 N1223014B9522 MR PRAKASH CHANGOBA HIRE ()
SubTotal 7917 7917
8 HADGAON MH-19-002-103-001/413
(TAMASA) 		1819002000NRG24211220230486146 21/12/2023 Shilpa Santosh Jadhav 1819002WL048319 Shilpa Santosh Jadhav 00415 SBIN0020307 1092 1092 Rejected 09/03/2024 N1223014B9520 No Such Account
9 HADGAON MH-19-002-103-001/746
(TAMASA) 		1819002000NRG24211220230486150 21/12/2023 Sahebrao Ramrao Hanwate 1819002WL048319 Sahebrao Ramrao Hanwate 00415 SBIN0020307 1092 1092 Processed 09/03/2024 N1223014B9521 MR SAHEBRAO RAMA HANWATE ()
SubTotal 2184 2184
10 HADGAON MH-19-002-101-001/347
(NIMGAON) 		1819002000NRG24211220230483501 21/12/2023 Shivaji Maroti Talware 1819002WL048123 Shivaji Maroti Talware 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N1223014B9528 Shivaji Maroti Talware ()
SubTotal 1638 1638
11 HADGAON MH-19-002-103-001/1460
(TAMASA) 		1819002000NRG24211220230486130 21/12/2023 Sujata Champatrao Birkalwar 1819002WL048319 Sujata Champatrao Birkalwar 00691 IPOS0000001 1365 1365 Processed 09/03/2024 N1223014B950E Sujata Champatrao Birkalwar ()
12 HADGAON MH-19-002-103-001/2115
(TAMASA) 		1819002000NRG24211220230486135 21/12/2023 Rama Prasram Lashkar 1819002WL048319 Rama Prasram Lashkar 00691 IPOS0000001 1092 1092 Processed 09/03/2024 N1223014B950F Rama Prasram Lashkar ()
13 HADGAON MH-19-002-103-001/692
(TAMASA) 		1819002000NRG24211220230486148 21/12/2023 irafan Mumtaj Khan 1819002WL048319 irafan Mumtaj Khan 00691 IPOS0000001 1092 1092 Processed 09/03/2024 N1223014B9527 irafan Mumtaj Khan ()
14 HADGAON MH-19-002-103-001/692
(TAMASA) 		1819002000NRG24211220230486149 21/12/2023 juned mumtaj khan 1819002WL048319 juned mumtaj khan 00691 IPOS0000001 1092 1092 Processed 09/03/2024 N1223014B9510 juned mumtaj khan ()
15 HADGAON MH-19-002-103-001/692
(TAMASA) 		1819002000NRG24211220230486147 21/12/2023 Mumtaj Nurkha Khan 1819002WL048319 Mumtaj Nurkha Khan 00691 IPOS0000001 1092 1092 Processed 09/03/2024 N1223014B9526 Mumtaj Nurkha Khan ()
SubTotal 5733 5733
16 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24211220230483507 21/12/2023 ganesh govind khandekar 1819002WL048123 ganesh govind khandekar 1143 MAHG0004102 1638 1638 Processed 09/03/2024 N1223014B9525 ganesh govind khandekar ()
17 HADGAON MH-19-002-101-001/876
(NIMGAON) 		1819002000NRG24211220230483508 21/12/2023 sonali ganesh khandekar 1819002WL048123 sonali ganesh khandekar 1143 MAHG0004102 1638 1638 Processed 09/03/2024 N1223014B9524 sonali ganesh khandekar ()
SubTotal 3276 3276
18 HADGAON MH-19-002-065-001/372
(JAGAPUR) 		1819002000NRG24211220230486319 21/12/2023 hemant Shandanan Bache 1819002WL048341 hemant Shandanan Bache 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9517 hemant Shandanan Bache ()
19 HADGAON MH-19-002-065-001/372
(JAGAPUR) 		1819002000NRG24211220230486318 21/12/2023 mangesh shandanan Bache 1819002WL048341 mangesh shandanan Bache 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9516 mangesh shandanan Bache ()
20 HADGAON MH-19-002-065-001/372
(JAGAPUR) 		1819002000NRG24211220230486317 21/12/2023 shandavan shitaram bache 1819002WL048341 shandavan shitaram bache 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9523 shandavan shitaram bache ()
21 HADGAON MH-19-002-095-001/38
(MANATHA) 		1819002000NRG24211220230486333 21/12/2023 Laxmibai Namdev Sonale 1819002WL048343 Laxmibai Namdev Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9514 Laxmibai Namdev Sonale ()
22 HADGAON MH-19-002-095-001/38
(MANATHA) 		1819002000NRG24211220230486332 21/12/2023 Namdev Vithal Sonale 1819002WL048343 Namdev Vithal Sonale 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9513 Namdev Vithal Sonale ()
23 HADGAON MH-19-002-095-001/54
(MANATHA) 		1819002000NRG24211220230484041 21/12/2023 Sumanbai Vithal Suryavanshi 1819002WL048167 Sumanbai Vithal Suryavanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9511 Sumanbai Vithal Suryavanshi ()
24 HADGAON MH-19-002-095-001/54
(MANATHA) 		1819002000NRG24211220230484040 21/12/2023 Vithal Rama Suryavanshi 1819002WL048167 Vithal Rama Suryavanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9512 Vithal Rama Suryavanshi ()
25 HADGAON MH-19-002-095-001/800
(MANATHA) 		1819002000NRG24211220230484043 21/12/2023 Savita Sudam Suryavanshi 1819002WL048167 Savita Sudam Suryavanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9518 Savita Sudam Suryavanshi ()
26 HADGAON MH-19-002-095-001/800
(MANATHA) 		1819002000NRG24211220230484042 21/12/2023 Sudham Datta Suryawanshi 1819002WL048167 Sudham Datta Suryawanshi 1143 MAHG0004133 1638 1638 Processed 09/03/2024 N1223014B9515 Sudham Datta Suryawanshi ()
SubTotal 14742 14742
27 HADGAON MH-19-002-103-001/1460
(TAMASA) 		1819002000NRG24211220230486129 21/12/2023 Chapatrao Bhimrao Birkalwar 1819002WL048319 Chapatrao Bhimrao Birkalwar 1143 MAHG0004153 1365 1365 Processed 09/03/2024 N1223014B9519 Chapatrao Bhimrao Birkalwar ()
SubTotal 1365 1365
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_211223FTO_331600 State Bank of India SBIN0012482 ARDHAPUR 3276
2 HADGAON MH1819002999_211223FTO_331600 State Bank of India SBIN0020055 HADGAON 7917
3 HADGAON MH1819002999_211223FTO_331600 State Bank of India SBIN0020307 TAMSA 2184
4 HADGAON MH1819002999_211223FTO_331600 IDFC Bank IDFB0040101 BKK-Naman 1638
5 HADGAON MH1819002999_211223FTO_331600 India Post Payments Bank IPOS0000001 NANDED 5733
6 HADGAON MH1819002999_211223FTO_331600 Maharashtra Gramin Bank MAHG0004102 ARDHAPUR 3276
7 HADGAON MH1819002999_211223FTO_331600 Maharashtra Gramin Bank MAHG0004133 MANATHA 14742
8 HADGAON MH1819002999_211223FTO_331600 Maharashtra Gramin Bank MAHG0004153 TAMSA 1365

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