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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:42:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_240523APB_FTO_37816
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 HIMAYATNAGAR MH-19-015-001-001/356
(SARSAM) 		1819015044NRG24240520230023868 24/05/2023 gajanan vasant chavan 1819015WL001863 gajanan vasant chavan 00415 SBIN0007178 1792 1792 Processed 27/05/2023 A146230183414 MR GAJANAN VASANTA CHAVHAN STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-001-001/356
(SARSAM) 		1819015044NRG24240520230023867 24/05/2023 Radhabai Vasanta Chavan 1819015WL001863 Radhabai Vasanta Chavan 00415 SBIN0007178 1792 1792 Processed 27/05/2023 A146230183408 MRS RADHABAI VASANTA CHAVHAN STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-001-001/356
(SARSAM) 		1819015044NRG24240520230023866 24/05/2023 vasant laxman chavan 1819015WL001863 vasant laxman chavan 00415 SBIN0007178 1792 1792 Processed 27/05/2023 A146230183413 VASANTA LAKSHMAN CHAVHAN ICICI BANK LTD(508534)
4 HIMAYATNAGAR MH-19-015-026-001/150
(PARWA KH) 		1819015000NRG24240520230023406 24/05/2023 rameshwar uttamrao jadhav 1819015WL001818 rameshwar uttamrao jadhav 00415 SBIN0007178 1792 1792 Processed 27/05/2023 A146230183394 MR RAJESHWAR UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 7168 7168
5 HIMAYATNAGAR MH-19-015-030-001/107
(BORGADI) 		1819015000NRG24240520230023756 24/05/2023 DATTA PARSRAM RATHOD 1819015WL001847 DATTA PARSRAM RATHOD 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183395 MR DATTA PARASRAM RATHOD STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-030-001/109
(BORGADI) 		1819015000NRG24240520230023757 24/05/2023 MOHAN HIRAMAN CHAVAN 1819015WL001847 MOHAN HIRAMAN CHAVAN 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183411 MR MOHAN HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-031-001/344
(DHANORA JA) 		1819015000NRG24240520230023377 24/05/2023 Joyatibai Laxman Tulse 1819015WL001810 Joyatibai Laxman Tulse 00415 SBIN0007386 1225 1225 Processed 27/05/2023 A146230183406 Mrs. JYOTI LAXMAN TULASE MAHARASHTRA GRAMIN BANK(607000)
8 HIMAYATNAGAR MH-19-015-031-001/344
(DHANORA JA) 		1819015000NRG24240520230023376 24/05/2023 Laxman Pandurang Tulse 1819015WL001810 Laxman Pandurang Tulse 00415 SBIN0007386 1225 1225 Processed 27/05/2023 A146230183407 Mr. LAXMAN PANDURANG TULASHE MAHARASHTRA GRAMIN BANK(607000)
9 HIMAYATNAGAR MH-19-015-043-001/143
(WASHI) 		1819015000NRG24240520230023521 24/05/2023 VITTAL BHIVA DESMUKHE 1819015WL001831 VITTAL BHIVA DESMUKHE 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183403 MR VITTHAL BHIVA DESHMUKHE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-043-001/339
(WASHI) 		1819015000NRG24240520230023522 24/05/2023 maturasbai shriram zalake 1819015WL001831 maturasbai shriram zalake 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183402 MRS MATHURABAI SHRIRAM ZALKE STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-043-001/80
(WASHI) 		1819015000NRG24240520230023523 24/05/2023 MANOHAR VAKANTESH RAGHUVAR 1819015WL001831 MANOHAR VAKANTESH RAGHUVAR 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183425 MR MANOHAR VENKETESH RAGHUJIVAR STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-043-001/80
(WASHI) 		1819015000NRG24240520230023524 24/05/2023 PARWATI MANOHAR RAGHUVIR 1819015WL001831 PARWATI MANOHAR RAGHUVIR 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183400 Parvatabai Manohar Raghujiwar FINO PAYMENTS BANK LTD(608001)
13 HIMAYATNAGAR MH-19-015-043-001/90
(WASHI) 		1819015000NRG24240520230023525 24/05/2023 Parvatibai Vaijnath Wagatkar 1819015WL001831 Parvatibai Vaijnath Wagatkar 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183397 MRS PARVATI VAIJNATH VAGADKAR STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-045-001/287
(JIRONA) 		1819015000NRG24240520230023821 24/05/2023 ANIL GULAB JADHAV 1819015WL001852 ANIL GULAB JADHAV 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183398 MR ANIL GULAB JADHAV STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-045-001/4
(JIRONA) 		1819015000NRG24240520230023822 24/05/2023 keshav kishan jadhav 1819015WL001852 keshav kishan jadhav 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183396 MR KESHAV KISHAN JADHAV STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-045-001/78
(JIRONA) 		1819015000NRG24240520230023823 24/05/2023 janubai dinesh jadhav 1819015WL001852 janubai dinesh jadhav 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183409 MRS JIJATAI DEENESH JADHAV STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-045-001/83
(JIRONA) 		1819015000NRG24240520230023824 24/05/2023 Angurabai vijay jadhav 1819015WL001852 Angurabai vijay jadhav 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183410 MRS AYURA VIJAY JADHAV STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-045-001/90
(JIRONA) 		1819015000NRG24240520230023825 24/05/2023 MADHUKAR GULAB JADHAV 1819015WL001852 MADHUKAR GULAB JADHAV 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183399 MR MADHUKAR GULAB JADHAV STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-047-001/220
(DOLARI) 		1819015000NRG24240520230023381 24/05/2023 Sangeeta Ramkishan Lakde 1819015WL001811 Sangeeta Ramkishan Lakde 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183404 Mrs. Sangita Ramkishan Lakade MAHARASHTRA GRAMIN BANK(607000)
20 HIMAYATNAGAR MH-19-015-049-001/209
(TEMBHI) 		1819015000NRG24240520230023895 24/05/2023 ganesh vitthalrao akalwad 1819015WL001870 ganesh vitthalrao akalwad 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183401 MR GANESH VITTHAL AKKALWAD STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-049-001/26
(TEMBHI) 		1819015000NRG24240520230023436 24/05/2023 Amol Ramrao Popalwar 1819015WL001822 Amol Ramrao Popalwar 00415 SBIN0007386 735 735 Processed 27/05/2023 A146230183405 MR AMOL RAMRAO POPALWAR STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-049-001/453
(TEMBHI) 		1819015000NRG24240520230023438 24/05/2023 laxmibai shivaji pilewad 1819015WL001822 laxmibai shivaji pilewad 00415 SBIN0007386 735 735 Processed 27/05/2023 A146230183416 LAXMIBAI SHIVAJI PILLEWAD INDUSIND BANK(607189)
23 HIMAYATNAGAR MH-19-015-049-001/453
(TEMBHI) 		1819015000NRG24240520230023437 24/05/2023 shivaji rameshwar pilewad 1819015WL001822 shivaji rameshwar pilewad 00415 SBIN0007386 735 735 Processed 27/05/2023 A146230183412 MR SHIVAJI RAMESHWAR PILEWAD STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-049-001/460
(TEMBHI) 		1819015000NRG24240520230023898 24/05/2023 sunita sunil tigalwar 1819015WL001870 sunita sunil tigalwar 00415 SBIN0007386 1792 1792 Processed 27/05/2023 A146230183415 MRS SUNITA SUNIL TIGALWAD STATE BANK OF INDIA(508548)
SubTotal 31535 31535
25 HIMAYATNAGAR MH-19-015-026-001/279
(PARWA KH) 		1819015000NRG24240520230023407 24/05/2023 archana satish wagmare 1819015WL001818 archana satish wagmare 00691 IPOS0000001 1792 1792 Processed 27/05/2023 A146230183392 ARCHANA SATISH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 HIMAYATNAGAR MH-19-015-049-001/498
(TEMBHI) 		1819015000NRG24240520230023439 24/05/2023 priyanka amol populwar 1819015WL001822 priyanka amol populwar 00691 IPOS0000001 735 735 Processed 27/05/2023 A146230183393 MS PRIYANKA AMOL POPALWAR STATE BANK OF INDIA(508548)
SubTotal 2527 2527
27 HIMAYATNAGAR MH-19-015-026-001/76
(PARWA KH) 		1819015000NRG24240520230023409 24/05/2023 anand narayan wagmare 1819015WL001818 anand narayan wagmare 1143 MAHG0004120 1792 1792 Processed 27/05/2023 A146230183417 Mr. ANANDA NARAYAN WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
28 HIMAYATNAGAR MH-19-015-030-001/134
(BORGADI) 		1819015000NRG24240520230023758 24/05/2023 ROHIDAS DEU RATHOD 1819015WL001847 ROHIDAS DEU RATHOD 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183418 MR ROHIDAS DEU RATHOD STATE BANK OF INDIA(508548)
29 HIMAYATNAGAR MH-19-015-030-001/259
(BORGADI) 		1819015000NRG24240520230023760 24/05/2023 sopan mallu kaitwad 1819015WL001848 sopan mallu kaitwad 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183422 Mr. Sopan Mallu Kaitwad MAHARASHTRA GRAMIN BANK(607000)
30 HIMAYATNAGAR MH-19-015-030-001/317
(BORGADI) 		1819015000NRG24240520230023761 24/05/2023 kaishalaya sanjay kaitwad 1819015WL001848 kaishalaya sanjay kaitwad 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183421 MRS KAUSHALYA SANJAY KAITAVAD STATE BANK OF INDIA(508548)
31 HIMAYATNAGAR MH-19-015-030-001/329
(BORGADI) 		1819015000NRG24240520230023762 24/05/2023 rajeshwar mallu kaietwad 1819015WL001848 rajeshwar mallu kaietwad 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183420 MALLU KAETWAD RAJESHAWAR ICICI BANK LTD(508534)
32 HIMAYATNAGAR MH-19-015-030-001/329
(BORGADI) 		1819015000NRG24240520230023763 24/05/2023 surekha rajeshwar kaitwad 1819015WL001848 surekha rajeshwar kaitwad 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183419 Mrs. SUREKHA RAJESHWAR KAITWAD MAHARASHTRA GRAMIN BANK(607000)
33 HIMAYATNAGAR MH-19-015-031-001/345
(DHANORA JA) 		1819015000NRG24240520230023378 24/05/2023 Balaji Ganpat Tulse 1819015WL001810 Balaji Ganpat Tulse 1143 MAHG0004164 1225 1225 Processed 27/05/2023 A146230183423 Mr. BALAJI GANPAT TULASHE MAHARASHTRA GRAMIN BANK(607000)
34 HIMAYATNAGAR MH-19-015-047-001/171
(DOLARI) 		1819015000NRG24240520230023379 24/05/2023 Gyanba Kishan Tokalwad 1819015WL001811 Gyanba Kishan Tokalwad 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183426 Mr. GYANBA KISHAN TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
35 HIMAYATNAGAR MH-19-015-047-001/196
(DOLARI) 		1819015000NRG24240520230023380 24/05/2023 Digambar Kishan Varchtwad 1819015WL001811 Digambar Kishan Varchtwad 1143 MAHG0004164 1792 1792 Processed 27/05/2023 A146230183424 Mr. DIGAMBAR KISHAN WATTADWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13769 13769
Total 56791 56791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_240523APB_FTO_37816 State Bank of India SBIN0007178 SARSAM 7168
2 HIMAYATNAGAR MH1819015999_240523APB_FTO_37816 State Bank of India SBIN0007386 HIMAYATNAGAR 31535
3 HIMAYATNAGAR MH1819015999_240523APB_FTO_37816 India Post Payments Bank IPOS0000001 NANDED 2527
4 HIMAYATNAGAR MH1819015999_240523APB_FTO_37816 Maharashtra Gramin Bank MAHG0004120 KAMARI 1792
5 HIMAYATNAGAR MH1819015999_240523APB_FTO_37816 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 13769

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