Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:41 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_040623APB_FTO_53089
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-19-002-062-001/174
(MHATALA) 		1819002000NRG24040620230063553 04/06/2023 Bhikaji Kishanrao Tapase 1819002WL004889 Bhikaji Kishanrao Tapase 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230265977 BHIKAJI KISAN TAPASE IDBI BANK(607095)
2 HADGAON MH-19-002-062-001/174
(MHATALA) 		1819002000NRG24040620230063554 04/06/2023 Gajrabai Bhikaji Tapase 1819002WL004889 Gajrabai Bhikaji Tapase 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230266002 GIRAJABAI BHIKAJI TAPASE IDBI BANK(607095)
3 HADGAON MH-19-002-062-001/371
(MHATALA) 		1819002000NRG24040620230063555 04/06/2023 Prashant Dattrao More 1819002WL004889 Prashant Dattrao More 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230265972 PRASHANT DATTARAO MORE IDBI BANK(607095)
4 HADGAON MH-19-002-062-001/514
(MHATALA) 		1819002000NRG24040620230063557 04/06/2023 Shrikant Dattrao More 1819002WL004889 Shrikant Dattrao More 00165 IBKL0000580 1650 1650 Rejected 07/06/2023 A158230265974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HADGAON MH-19-002-062-001/516
(MHATALA) 		1819002000NRG24040620230063559 04/06/2023 Dnyaneshwar Dattrao More 1819002WL004889 Dnyaneshwar Dattrao More 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230265973 DAYNESHWAR DATTA MORE IDBI BANK(607095)
6 HADGAON MH-19-002-062-001/521
(MHATALA) 		1819002000NRG24040620230063562 04/06/2023 Ranjana Gajanan Tapase 1819002WL004889 Ranjana Gajanan Tapase 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230265976 RANJANA GAJANAN TAPASE IDBI BANK(607095)
7 HADGAON MH-19-002-062-001/522
(MHATALA) 		1819002000NRG24040620230063563 04/06/2023 Vijay Bhikaji Tapase 1819002WL004889 Vijay Bhikaji Tapase 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230265975 MR VIJAY BHIKAJI TAPASE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-062-001/93
(MHATALA) 		1819002000NRG24040620230063565 04/06/2023 Sushilabai Dattrao More 1819002WL004889 Sushilabai Dattrao More 00165 IBKL0000580 1650 1650 Processed 08/06/2023 A158230265971 SUSHILA DATTARAO MORE IDBI BANK(607095)
SubTotal 13200 13200
9 HADGAON MH-19-002-062-001/371
(MHATALA) 		1819002000NRG24040620230063556 04/06/2023 Rekha Prashant More 1819002WL004889 Rekha Prashant More 00415 SBIN0020055 1650 1650 Processed 08/06/2023 A158230265980 MRS REKHA PRASHANT MORE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-062-001/514
(MHATALA) 		1819002000NRG24040620230063558 04/06/2023 Dhurpata Shrikant More 1819002WL004889 Dhurpata Shrikant More 00415 SBIN0020055 1650 1650 Processed 08/06/2023 A158230265981 MRS DHURPATABAI SHRIKANT MORE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-074-001/18
(KOLI) 		1819002000NRG24040620230063530 04/06/2023 babaurao shamrao choutmal 1819002WL004887 babaurao shamrao choutmal 00415 SBIN0020055 1650 1650 Processed 08/06/2023 A158230265984 MR BABURAO SHAMRAO CHAOUTMAL STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-074-001/238
(KOLI) 		1819002000NRG24040620230063539 04/06/2023 sanjubai rustum pawar 1819002WL004888 sanjubai rustum pawar 00415 SBIN0020055 1638 1638 Rejected 07/06/2023 A158230265985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 HADGAON MH-19-002-074-001/362
(KOLI) 		1819002000NRG24040620230063534 04/06/2023 Vijay Budhajirao Chutmal 1819002WL004887 Vijay Budhajirao Chutmal 00415 SBIN0020055 1650 1650 Processed 08/06/2023 A158230265987 MR VIJAY BUDHAJI CHOUTMAL STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-074-001/499
(KOLI) 		1819002000NRG24040620230063544 04/06/2023 Madhav uttamrao choutmal 1819002WL004888 Madhav uttamrao choutmal 00415 SBIN0020055 1638 1638 Processed 08/06/2023 A158230265986 Mr. MADHAV UTTAM CHOUTMAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9876 9876
15 HADGAON MH-19-002-074-001/10
(KOLI) 		1819002000NRG24040620230063526 04/06/2023 Arpita Pravin Choutmal 1819002WL004887 Arpita Pravin Choutmal 00691 IPOS0000001 1650 1650 Processed 08/06/2023 A158230265969 AARPITA PRAVIN CHOUTAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 HADGAON MH-19-002-074-001/452
(KOLI) 		1819002000NRG24040620230063543 04/06/2023 Sunita digamber Jagtap 1819002WL004888 Sunita digamber Jagtap 00691 IPOS0000001 1638 1638 Processed 08/06/2023 A158230265970 SUNITA DIGAMBAR JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3288 3288
17 HADGAON MH-19-002-062-001/521
(MHATALA) 		1819002000NRG24040620230063561 04/06/2023 Gajanan Bhimrao Tapase 1819002WL004889 Gajanan Bhimrao Tapase 00741 UTIB0SNDCC1 1650 1650 Processed 08/06/2023 A158230265978 MR GAJANAN BHIMRAO TAPASE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
18 HADGAON MH-19-002-074-001/14
(KOLI) 		1819002000NRG24040620230063528 04/06/2023 Arvind Vittal Chatamal 1819002WL004887 Arvind Vittal Chatamal 1143 MAHG0004147 1650 1650 Processed 08/06/2023 A158230265990 Mr. Arvind Vitthalrao Chautamal MAHARASHTRA GRAMIN BANK(607000)
19 HADGAON MH-19-002-074-001/14
(KOLI) 		1819002000NRG24040620230063527 04/06/2023 Bebi Vittal Chatamal 1819002WL004887 Bebi Vittal Chatamal 1143 MAHG0004147 1650 1650 Processed 08/06/2023 A158230265998 Mrs. Bebibai Vitthalrao Chautmal MAHARASHTRA GRAMIN BANK(607000)
20 HADGAON MH-19-002-074-001/18
(KOLI) 		1819002000NRG24040620230063531 04/06/2023 Indu Baburao Choutmal 1819002WL004887 Indu Baburao Choutmal 1143 MAHG0004147 1650 1650 Processed 08/06/2023 A158230265997 Mr. Indubai Baburao Choutamal MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-074-001/206
(KOLI) 		1819002000NRG24040620230063538 04/06/2023 Punjaji Bhagvan Chaitamal 1819002WL004888 Punjaji Bhagvan Chaitamal 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265995 MR PUNJAJI BHAGWANARAO CHAUTAMAL STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-074-001/333
(KOLI) 		1819002000NRG24040620230063533 04/06/2023 Ujavala Ashok Paikrao 1819002WL004887 Ujavala Ashok Paikrao 1143 MAHG0004147 1650 1650 Processed 08/06/2023 A158230265999 UJJWALA ASHOK PAIKRAO INDUSIND BANK(607189)
23 HADGAON MH-19-002-074-001/362
(KOLI) 		1819002000NRG24040620230063535 04/06/2023 Anita Vijay Choutmal 1819002WL004887 Anita Vijay Choutmal 1143 MAHG0004147 1650 1650 Processed 08/06/2023 A158230265982 Mrs. Anita Vijay Choutmal MAHARASHTRA GRAMIN BANK(607000)
24 HADGAON MH-19-002-074-001/452
(KOLI) 		1819002000NRG24040620230063542 04/06/2023 Digambar Uttamrao Jagtap 1819002WL004888 Digambar Uttamrao Jagtap 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265991 Mr. DIGAMBAR UTTAMRAO JAGTAP MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-074-001/536
(KOLI) 		1819002000NRG24040620230063547 04/06/2023 Gajrabai Shriram kale 1819002WL004888 Gajrabai Shriram kale 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265996 GAJARABAI SHRIRAM KALE MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-074-001/536
(KOLI) 		1819002000NRG24040620230063546 04/06/2023 Shriram Purbhaji Kale 1819002WL004888 Shriram Purbhaji Kale 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265993 Mr. KALE SHRIRSM PURBAJI MAHARASHTRA GRAMIN BANK(607000)
27 HADGAON MH-19-002-074-001/536
(KOLI) 		1819002000NRG24040620230063548 04/06/2023 Sunita Purbhaji Kale 1819002WL004888 Sunita Purbhaji Kale 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265994 MR SUNITA PURBHAJI KALE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-074-001/728
(KOLI) 		1819002000NRG24040620230063550 04/06/2023 Ashvini Shankar Chuotmal 1819002WL004888 Ashvini Shankar Chuotmal 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230266000 Mr. Aashvini Shankar Chautmal MAHARASHTRA GRAMIN BANK(607000)
29 HADGAON MH-19-002-074-001/728
(KOLI) 		1819002000NRG24040620230063549 04/06/2023 Shankar Digamber Chuotmal 1819002WL004888 Shankar Digamber Chuotmal 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230266001 Mr. Shankar Digambar Chautmal MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-074-001/855
(KOLI) 		1819002000NRG24040620230063552 04/06/2023 Surekhabai Suryabhan Choutmal 1819002WL004888 Surekhabai Suryabhan Choutmal 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265968 Mrs. Surekhabai Suryabhan Choutmal MAHARASHTRA GRAMIN BANK(607000)
31 HADGAON MH-19-002-074-001/855
(KOLI) 		1819002000NRG24040620230063551 04/06/2023 Suryabhan Dattrao Choutmal 1819002WL004888 Suryabhan Dattrao Choutmal 1143 MAHG0004147 1638 1638 Processed 08/06/2023 A158230265983 CHOUTMAL SURYABHAN DATTRAO IDBI BANK(607095)
32 HADGAON MH-19-002-074-001/942
(KOLI) 		1819002000NRG24040620230063536 04/06/2023 Santosh Chimnaji Hatkar 1819002WL004887 Santosh Chimnaji Hatkar 1143 MAHG0004147 1650 1650 Processed 08/06/2023 A158230265992 MR SANTOSHCHIMAJI HATAKAR STATE BANK OF INDIA(508548)
SubTotal 24642 24642
33 HADGAON MH-19-002-062-001/94
(MHATALA) 		1819002000NRG24040620230063567 04/06/2023 Sangita Sidhharth Kuldipkar 1819002WL004889 Sangita Sidhharth Kuldipkar 431601 1650 1650 Processed 08/06/2023 A158230265989 SANGEETA SIDDHARTH KULDIP ICICI BANK LTD(508534)
34 HADGAON MH-19-002-062-001/94
(MHATALA) 		1819002000NRG24040620230063566 04/06/2023 Sidharth Hiraman Kuldipkar 1819002WL004889 Sidharth Hiraman Kuldipkar 431601 1650 1650 Processed 08/06/2023 A158230265988 SIDDHARTH HIRAMN KULDIPAK ICICI BANK LTD(508534)
35 HADGAON MH-19-002-074-001/241
(KOLI) 		1819002000NRG24040620230063541 04/06/2023 Shilabai Dattarao Tavle 1819002WL004888 Shilabai Dattarao Tavle 431601 1638 1638 Processed 08/06/2023 A158230265979 MRS SHILABAI DATTA TAWLE STATE BANK OF INDIA(508548)
SubTotal 4938 4938
Total 57594 57594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_040623APB_FTO_53089 43174301 4938
2 HADGAON MH1819002999_040623APB_FTO_53089 IDBI BANK IBKL0000580 NIVGHA 13200
3 HADGAON MH1819002999_040623APB_FTO_53089 State Bank of India SBIN0020055 HADGAON 9876
4 HADGAON MH1819002999_040623APB_FTO_53089 India Post Payments Bank IPOS0000001 NANDED 3288
5 HADGAON MH1819002999_040623APB_FTO_53089 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1650
6 HADGAON MH1819002999_040623APB_FTO_53089 Maharashtra Gramin Bank MAHG0004147 TALNI 24642

Download In Excel