Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_190423APB_FTO_13139
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-19-002-032-001/194
(MARDAGA) 		1819002000NRG24190420230007454 19/04/2023 Vandnabai Rohidas Rathod 1819002WL000625 Vandnabai Rohidas Rathod 00051 MAHB0000250 1638 1638 Processed 11/05/2023 A131230056472 MRS VANDANA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-032-001/194
(MARDAGA) 		1819002000NRG24190420230007453 19/04/2023 Rohidas Lalshing Rathod 1819002WL000625 Rohidas Lalshing Rathod 00165 IBKL0000580 1638 1638 Processed 11/05/2023 A131230056468 Mr. ROHIDAS LALSHING RATHOD MAHARASHTRA GRAMIN BANK(607000)
3 HADGAON MH-19-002-032-001/304
(MARDAGA) 		1819002000NRG24190420230007457 19/04/2023 sundar chatru rathod 1819002WL000625 sundar chatru rathod 00165 IBKL0000580 1638 1638 Processed 11/05/2023 A131230056466 rathod sundar chatru THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24190420230007458 19/04/2023 Ganpat Ramshing Rathod 1819002WL000625 Ganpat Ramshing Rathod 00165 IBKL0000580 1638 1638 Processed 11/05/2023 A131230056467 GANPAT RAMASING RATHOD IDBI BANK(607095)
5 HADGAON MH-19-002-032-001/446
(MARDAGA) 		1819002000NRG24190420230007460 19/04/2023 Samjay Bandu pawar 1819002WL000625 Samjay Bandu pawar 00165 IBKL0000580 1638 1638 Processed 11/05/2023 A131230056469 SANJAY BANDU PAWAR IDBI BANK(607095)
SubTotal 6552 6552
6 HADGAON MH-19-002-046-001/621
(UMARI (J)) 		1819002000NRG24190420230007472 19/04/2023 Gangaram Bhoju Haldekar 1819002WL000627 Gangaram Bhoju Haldekar 00415 SBIN0020307 1638 1638 Processed 11/05/2023 A131230056473 GANGARAM BHOJU HALADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 HADGAON MH-19-002-032-001/440
(MARDAGA) 		1819002000NRG24190420230007459 19/04/2023 Ranjana Ganpat Rathod 1819002WL000625 Ranjana Ganpat Rathod 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056459 MRS RANJANABAI GANAPAT RATHOD STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-046-001/294
(UMARI (J)) 		1819002000NRG24190420230007467 19/04/2023 Narendr Ramrao Tapare 1819002WL000627 Narendr Ramrao Tapare 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056464 NARENDRA RAMRAO TAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HADGAON MH-19-002-046-001/294
(UMARI (J)) 		1819002000NRG24190420230007468 19/04/2023 surendar Ramrao Tapare 1819002WL000627 surendar Ramrao Tapare 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056462 SURENDRA RAMRAO TAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
10 HADGAON MH-19-002-046-001/517
(UMARI (J)) 		1819002000NRG24190420230007470 19/04/2023 Nitin Panditrao Falke 1819002WL000627 Nitin Panditrao Falke 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056460 NITIN PANDITRAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 HADGAON MH-19-002-046-001/517
(UMARI (J)) 		1819002000NRG24190420230007469 19/04/2023 Sachin Panditrao Falke 1819002WL000627 Sachin Panditrao Falke 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056465 SACHIN PANDITRAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 HADGAON MH-19-002-046-001/520
(UMARI (J)) 		1819002000NRG24190420230007471 19/04/2023 Shivaji Baburao Falke 1819002WL000627 Shivaji Baburao Falke 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056461 SHIVAJI BABURAO PHALKE INDIA POST PAYMENTS BANK LIMITED(508528)
13 HADGAON MH-19-002-046-001/621
(UMARI (J)) 		1819002000NRG24190420230007473 19/04/2023 Laxmibai Gangadhar Haldkar 1819002WL000627 Laxmibai Gangadhar Haldkar 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230056463 LAXMIBAI GANGARAM HALADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
14 HADGAON MH-19-002-032-001/183
(MARDAGA) 		1819002000NRG24190420230007451 19/04/2023 Ram Sakharam Jadhav 1819002WL000625 Ram Sakharam Jadhav 1143 MAHG0004255 1638 1638 Processed 11/05/2023 A131230056470 Shri RAMDHAN SAKHARAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
15 HADGAON MH-19-002-032-001/196
(MARDAGA) 		1819002000NRG24190420230007455 19/04/2023 vithal lalshing rathod 1819002WL000625 vithal lalshing rathod 1143 MAHG0004255 1638 1638 Processed 11/05/2023 A131230056471 RADHOD VITTAL LALSHING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 HADGAON MH-19-002-032-001/228
(MARDAGA) 		1819002000NRG24190420230007456 19/04/2023 Meera Diip Rathod 1819002WL000625 Meera Diip Rathod 1143 MAHG0004255 1638 1638 Processed 11/05/2023 A131230056475 RATHOD MIRA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
17 HADGAON MH-19-002-032-001/81
(MARDAGA) 		1819002000NRG24190420230007461 19/04/2023 kailash Khisa Jadhav 1819002WL000625 kailash Khisa Jadhav 400001 1638 1638 Processed 11/05/2023 A131230056474 KAINLAS KHIIRU JADHAV IDBI BANK(607095)
SubTotal 1638 1638
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_190423APB_FTO_13139 43174301 1638
2 HADGAON MH1819002999_190423APB_FTO_13139 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
3 HADGAON MH1819002999_190423APB_FTO_13139 IDBI BANK IBKL0000580 NIVGHA 6552
4 HADGAON MH1819002999_190423APB_FTO_13139 State Bank of India SBIN0020307 TAMSA 1638
5 HADGAON MH1819002999_190423APB_FTO_13139 India Post Payments Bank IPOS0000001 NANDED 11466
6 HADGAON MH1819002999_190423APB_FTO_13139 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 4914

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