Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:36:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_080723FTO_106680
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-19-002-016-001/151
(WADGAON BK) 		1819002000NRG24080720230227566 08/07/2023 Dhondba Ramchandar Pawar 1819002WL017131 Dhondba Ramchandar Pawar 43171301 SBIN0000DOP 1638 1638 Processed 16/07/2023 N07230128984B Dhondba Ramchandar Pawar ()
2 HADGAON MH-19-002-016-001/208
(WADGAON BK) 		1819002000NRG24080720230227573 08/07/2023 Maroti Ramrao Patil 1819002WL017131 Maroti Ramrao Patil 43171301 SBIN0000DOP 1638 1638 Processed 16/07/2023 N07230128984E Maroti Ramrao Patil ()
3 HADGAON MH-19-002-016-001/208
(WADGAON BK) 		1819002000NRG24080720230227571 08/07/2023 Ramrao Vittalrao Patil 1819002WL017131 Ramrao Vittalrao Patil 43171301 SBIN0000DOP 1638 1638 Processed 16/07/2023 N07230128984C Ramrao Vittalrao Patil ()
4 HADGAON MH-19-002-016-001/208
(WADGAON BK) 		1819002000NRG24080720230227572 08/07/2023 Sangita Ramrao Patil 1819002WL017131 Sangita Ramrao Patil 43171301 SBIN0000DOP 1638 1638 Processed 16/07/2023 N07230128984D Sangita Ramrao Patil ()
5 HADGAON MH-19-002-024-001/7
(PANGARI TA) 		1819002000NRG24080720230227610 08/07/2023 Laxmn Pochiram Chitampale 1819002WL017132 Laxmn Pochiram Chitampale 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N07230128984F Laxmn Pochiram Chitampale ()
6 HADGAON MH-19-002-024-001/94
(PANGARI TA) 		1819002000NRG24080720230227612 08/07/2023 Ranjanbai Sandip Badrwad 1819002WL017132 Ranjanbai Sandip Badrwad 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N07230128984A Ranjanbai Sandip Badrwad ()
7 HADGAON MH-19-002-024-001/94
(PANGARI TA) 		1819002000NRG24080720230227611 08/07/2023 Sandip Shivaji Badarwad 1819002WL017132 Sandip Shivaji Badarwad 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N072301289849 Sandip Shivaji Badarwad ()
8 HADGAON MH-19-002-052-001/139
(TALEGAON) 		1819002000NRG24080720230225092 08/07/2023 Bebibai Kailash Ade 1819002WL016880 Bebibai Kailash Ade 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N072301289848 Bebibai Kailash Ade ()
9 HADGAON MH-19-002-052-001/139
(TALEGAON) 		1819002000NRG24080720230225091 08/07/2023 Kailash Dhrma Ade 1819002WL016880 Kailash Dhrma Ade 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N072301289847 Kailash Dhrma Ade ()
10 HADGAON MH-19-002-076-001/158
(LOHA) 		1819002000NRG24080720230225699 08/07/2023 prabhakar Dattarao Kaishlye 1819002WL016945 prabhakar Dattarao Kaishlye 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N072301289850 prabhakar Dattarao Kaishlye ()
11 HADGAON MH-19-002-076-001/25
(LOHA) 		1819002000NRG24080720230225704 08/07/2023 Yaynkati Haivsaji Wagale 1819002WL016945 Yaynkati Haivsaji Wagale 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N072301289851 Yaynkati Haivsaji Wagale ()
12 HADGAON MH-19-002-109-003/142
(MANDVA) 		1819002000NRG24080720230226811 08/07/2023 Amruta Dhondiba Markwad 1819002WL017060 Amruta Dhondiba Markwad 43171301 SBIN0000DOP 1650 1650 Processed 16/07/2023 N072301289852 Amruta Dhondiba Markwad ()
13 HADGAON MH-19-002-127-001/17
(SHIVPURI) 		1819002000NRG24080720230225158 08/07/2023 Sitarm Devrao Mane 1819002WL016885 Sitarm Devrao Mane 43171301 SBIN0000DOP 1650 1650 Rejected 15/07/2023 N072301289846 No Such Account
SubTotal 21402 21402
Total 21402 21402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_080723FTO_106680 43171301 Tamsa 21402

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