Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:05:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_071223APB_FTO_308278
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-19-002-048-001/420
(SHIRAD) 		1819002000NRG24061220230450633 07/12/2023 Padmawati Raju kandharkar 1819002WL044948 Padmawati Raju kandharkar 00415 SBIN0020055 1638 1638 Processed 08/12/2023 8374176780 MRS PADMAVATI RAJU KANDHARKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24041220230446935 07/12/2023 Govind Uttarao Suryvanshi 1819002WL044559 Govind Uttarao Suryvanshi 1143 MAHG0004133 1911 1911 Processed 08/12/2023 8374176782 Mr. Govind Uttamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
3 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24061220230451138 07/12/2023 Govind Uttarao Suryvanshi 1819002WL045012 Govind Uttarao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 08/12/2023 8374176781 Mr. Govind Uttamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
4 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24061220230451139 07/12/2023 Surekha Govind Suryvanshi 1819002WL045012 Surekha Govind Suryvanshi 1143 MAHG0004133 1638 1638 Processed 08/12/2023 8374176776 Mrs. SUREKHA GOVINDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
5 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24041220230446936 07/12/2023 Surekha Govind Suryvanshi 1819002WL044559 Surekha Govind Suryvanshi 1143 MAHG0004133 1911 1911 Processed 08/12/2023 8374176777 Mrs. SUREKHA GOVINDRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
6 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24061220230451136 07/12/2023 Uttarmrao Vithal Suryvanshi 1819002WL045012 Uttarmrao Vithal Suryvanshi 1143 MAHG0004133 1638 1638 Processed 08/12/2023 8374176775 Mr. UTTAMRAO VITTHALRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
7 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24041220230446933 07/12/2023 Uttarmrao Vithal Suryvanshi 1819002WL044559 Uttarmrao Vithal Suryvanshi 1143 MAHG0004133 1911 1911 Processed 08/12/2023 8374176774 Mr. UTTAMRAO VITTHALRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
8 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24041220230446934 07/12/2023 Vimalbai Uttamrao Suryvanshi 1819002WL044559 Vimalbai Uttamrao Suryvanshi 1143 MAHG0004133 1911 1911 Processed 08/12/2023 8374176779 Mrs. VIMALBAI UTTAMRAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
9 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24061220230451137 07/12/2023 Vimalbai Uttamrao Suryvanshi 1819002WL045012 Vimalbai Uttamrao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 08/12/2023 8374176778 Mrs. VIMALBAI UTTAMRAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14196 14196
10 HADGAON MH-19-002-074-001/8
(KOLI) 		1819002000NRG24061220230452622 07/12/2023 Ganesh Shivaji Kadam 1819002WL045212 Ganesh Shivaji Kadam 1143 MAHG0004147 1662 1662 Processed 08/12/2023 8374176773 Mr. Ganesh Shivaji Kadam MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1662 1662
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_071223APB_FTO_308278 State Bank of India SBIN0020055 HADGAON 1638
2 HADGAON MH1819002999_071223APB_FTO_308278 Maharashtra Gramin Bank MAHG0004133 MANATHA 14196
3 HADGAON MH1819002999_071223APB_FTO_308278 Maharashtra Gramin Bank MAHG0004147 TALNI 1662

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