Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723APB_FTO_102561
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-19-002-004-001/42
(MALZARA) 		1819002000NRG24050720230215912 05/07/2023 Parkash Kishan Thakare 1819002WL016131 Parkash Kishan Thakare 00415 SBIN0020055 1650 1650 Processed 16/07/2023 A196230027819 MR PRAKASH KISHAN DHAKARE STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-034-001/120
(BABHALI) 		1819002000NRG24050720230215901 05/07/2023 Anusaya Sonbarao Narwade 1819002WL016130 Anusaya Sonbarao Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027831 MRS ANUSAY SONBARAO NARWADE STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-034-001/120
(BABHALI) 		1819002000NRG24050720230215900 05/07/2023 Sonbarao Bhujangrao Narwade 1819002WL016130 Sonbarao Bhujangrao Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027825 SONBARAOBHUJANGRAONARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 HADGAON MH-19-002-034-001/137
(BABHALI) 		1819002000NRG24050720230215902 05/07/2023 Madhav Gangaram Kharate 1819002WL016130 Madhav Gangaram Kharate 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027842 MADHAVGANGARAMKHARATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 HADGAON MH-19-002-034-001/188
(BABHALI) 		1819002000NRG24050720230215886 05/07/2023 Ganesh Ashok Narwade 1819002WL016129 Ganesh Ashok Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027827 MR GANESH ASHOK NARWADE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-034-001/227
(BABHALI) 		1819002000NRG24050720230215888 05/07/2023 Bhimrao Sitaram Narwade 1819002WL016129 Bhimrao Sitaram Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027830 MR BHIMRAO SITARAM NARWADE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-034-001/25
(BABHALI) 		1819002000NRG24050720230215890 05/07/2023 Anita Gaynoba Narwade 1819002WL016129 Anita Gaynoba Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027843 MRS ANITABAI GYANBARAO NARWADE STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-034-001/25
(BABHALI) 		1819002000NRG24050720230215889 05/07/2023 Gynoba Madhav Narwade 1819002WL016129 Gynoba Madhav Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027837 MRS GYANABA MADHAVRAO NARWADE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-034-001/3
(BABHALI) 		1819002000NRG24050720230215904 05/07/2023 manisha Manikrao shinde 1819002WL016130 manisha Manikrao shinde 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027839 MR MANISHA SHINDE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-034-001/329
(BABHALI) 		1819002000NRG24050720230215906 05/07/2023 Parmeshwar Ganesh Kharate 1819002WL016130 Parmeshwar Ganesh Kharate 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027838 MR PARMESHWAR GANESH KHARATE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-034-001/329
(BABHALI) 		1819002000NRG24050720230215905 05/07/2023 Parvatibai Parmeshwar Kharate 1819002WL016130 Parvatibai Parmeshwar Kharate 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027845 MISS PARVATIBAI PRAMESHWAR KHARATE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-034-001/373
(BABHALI) 		1819002000NRG24050720230215907 05/07/2023 Nandabai Devrao Narwade 1819002WL016130 Nandabai Devrao Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027844 MRS NANDABAI DEVRAO NARWADE STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-034-001/384
(BABHALI) 		1819002000NRG24050720230215909 05/07/2023 Kalpna Manik Jadhav 1819002WL016130 Kalpna Manik Jadhav 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027823 MRS KALPANA MANIK JADHAV STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-034-001/384
(BABHALI) 		1819002000NRG24050720230215908 05/07/2023 Manikrao Bapurao Jadhav 1819002WL016130 Manikrao Bapurao Jadhav 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027829 MR MANIKRAO BAPURAO JADHAV STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-034-001/452
(BABHALI) 		1819002000NRG24050720230215892 05/07/2023 Amol Bhimrao Narwde 1819002WL016129 Amol Bhimrao Narwde 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027846 AMOLBHIMRAONARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
16 HADGAON MH-19-002-034-001/455
(BABHALI) 		1819002000NRG24050720230215894 05/07/2023 Arvind Ramrao Narwade 1819002WL016129 Arvind Ramrao Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027818 MASTER ARVIND RAMRAO NARWADE MINOR STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-034-001/48
(BABHALI) 		1819002000NRG24050720230215898 05/07/2023 Kamalbai Ramrao Narwade 1819002WL016129 Kamalbai Ramrao Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027834 MRS KAMALBAI RAMRAO NARWADE STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-034-001/48
(BABHALI) 		1819002000NRG24050720230215897 05/07/2023 Ramrao Sitaram Narwade 1819002WL016129 Ramrao Sitaram Narwade 00415 SBIN0020055 1638 1638 Processed 16/07/2023 A196230027826 MR RAMRAO SITARAM NARWADE STATE BANK OF INDIA(508548)
SubTotal 29496 29496
19 HADGAON MH-19-002-016-001/151
(WADGAON BK) 		1819002000NRG24050720230215857 05/07/2023 Bhagyshri Trybak Pawar 1819002WL016128 Bhagyshri Trybak Pawar 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230027820 MRS BHAGYASHRI TRIMBAK PAWAR STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-016-001/219
(WADGAON BK) 		1819002000NRG24050720230215865 05/07/2023 DEVRAO MALAJI MORE 1819002WL016128 DEVRAO MALAJI MORE 00415 SBIN0020307 1911 1911 Processed 16/07/2023 A196230027836 MR DEVRAO MALAJ MORE STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-016-001/268
(WADGAON BK) 		1819002000NRG24050720230215868 05/07/2023 sanjay bhaurao pawar 1819002WL016128 sanjay bhaurao pawar 00415 SBIN0020307 1365 1365 Processed 16/07/2023 A196230027833 MR SANJAY BHAURAO PAWAR STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-016-001/277
(WADGAON BK) 		1819002000NRG24050720230215869 05/07/2023 Govind baliram pawar 1819002WL016128 Govind baliram pawar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027847 MR GOVIND BALIRAM PAWAR STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-016-001/323
(WADGAON BK) 		1819002000NRG24050720230215871 05/07/2023 kalpana ramrao more 1819002WL016128 kalpana ramrao more 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027852 MRS KALPANA RAMRAO MORE STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-016-001/323
(WADGAON BK) 		1819002000NRG24050720230215870 05/07/2023 ramrao maroti more 1819002WL016128 ramrao maroti more 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027835 MORE RAMRAO MAROTI THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
25 HADGAON MH-19-002-016-001/395
(WADGAON BK) 		1819002000NRG24050720230215873 05/07/2023 Rajrtan Vijaykumar Wathore 1819002WL016128 Rajrtan Vijaykumar Wathore 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027832 MR RAJRATAN VIJAY WATHORE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-016-001/395
(WADGAON BK) 		1819002000NRG24050720230215872 05/07/2023 Shamsundar Vijaykumar Wathore 1819002WL016128 Shamsundar Vijaykumar Wathore 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027828 MR SHAMSUNDAR FNG VIJAY KAMAJI WATHORE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-016-001/396
(WADGAON BK) 		1819002000NRG24050720230215874 05/07/2023 Samadhan Shivaji Pawar 1819002WL016128 Samadhan Shivaji Pawar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027821 MR SAMADHAN SHIWAJI PAWAR STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-016-001/398
(WADGAON BK) 		1819002000NRG24050720230215877 05/07/2023 Nikita Sandip Pawar 1819002WL016128 Nikita Sandip Pawar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027824 MRS NIKITA SANDIP PAWAR STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-016-001/399
(WADGAON BK) 		1819002000NRG24050720230215881 05/07/2023 Avinash Sahebrao Suryavsnhi 1819002WL016128 Avinash Sahebrao Suryavsnhi 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027849 AVINASH SAHEBRAO SURYAWANSHI HDFC BANK LTD(607152)
30 HADGAON MH-19-002-016-001/399
(WADGAON BK) 		1819002000NRG24050720230215880 05/07/2023 Shivprsda Sahebrao Suryavsnhi 1819002WL016128 Shivprsda Sahebrao Suryavsnhi 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027822 SHIVPRSAD SAHEBARAV SURYAWANSHI INDUSIND BANK(607189)
31 HADGAON MH-19-002-016-001/399
(WADGAON BK) 		1819002000NRG24050720230215879 05/07/2023 Shriniwas Sahebrao Suryvanshi 1819002WL016128 Shriniwas Sahebrao Suryvanshi 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027848 MR SHRINIVAS SAHEBRAO SURYAWANSHI STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-016-001/70
(WADGAON BK) 		1819002000NRG24050720230215882 05/07/2023 sahebrao namdev pawar 1819002WL016128 sahebrao namdev pawar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027840 MR SAHEBRAO NAMDEVRAO PAWAR STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-016-001/78
(WADGAON BK) 		1819002000NRG24050720230215884 05/07/2023 Sanjay Sakharam Kambale 1819002WL016128 Sanjay Sakharam Kambale 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230027841 MR SANJAY SAKHARAM KAMBLE STATE BANK OF INDIA(508548)
SubTotal 24843 24843
34 HADGAON MH-19-002-034-001/137
(BABHALI) 		1819002000NRG24050720230215903 05/07/2023 Sarika Madhav Kharate 1819002WL016130 Sarika Madhav Kharate 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230027815 SARIKA MADHAV KHRATE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HADGAON MH-19-002-034-001/452
(BABHALI) 		1819002000NRG24050720230215893 05/07/2023 Ratnmala Amol Narwade 1819002WL016129 Ratnmala Amol Narwade 00691 IPOS0000001 1638 1638 Processed 16/07/2023 A196230027853 RATNAMALA AMOL NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
36 HADGAON MH-19-002-034-001/455
(BABHALI) 		1819002000NRG24050720230215895 05/07/2023 Shital Arvind Narwade 1819002WL016129 Shital Arvind Narwade 00741 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230027817 MS SHITAL TUKARAM SHINDE STATE BANK OF INDIA(508548)
37 HADGAON MH-19-002-034-001/456
(BABHALI) 		1819002000NRG24050720230215896 05/07/2023 Kishor Laxman Narwade 1819002WL016129 Kishor Laxman Narwade 00741 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230027816 MR KISHOR LAXMAN NARWADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
38 HADGAON MH-19-002-004-001/112
(MALZARA) 		1819002000NRG24050720230215910 05/07/2023 Pandit Ganaji Gore 1819002WL016131 Pandit Ganaji Gore 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027854 MR PANDIT GUNAJI GORE STATE BANK OF INDIA(508548)
39 HADGAON MH-19-002-004-001/112
(MALZARA) 		1819002000NRG24050720230215911 05/07/2023 Sundarbai Pandit Gore 1819002WL016131 Sundarbai Pandit Gore 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027857 Ms. SUNDRABAI PANDIT GORE MAHARASHTRA GRAMIN BANK(607000)
40 HADGAON MH-19-002-004-001/454
(MALZARA) 		1819002000NRG24050720230215914 05/07/2023 Rajana Sitaram Khokale 1819002WL016131 Rajana Sitaram Khokale 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027858 Mr. Ranjana Sitaram Khokle MAHARASHTRA GRAMIN BANK(607000)
41 HADGAON MH-19-002-004-001/454
(MALZARA) 		1819002000NRG24050720230215913 05/07/2023 Sitaram Rukhaji Khokale 1819002WL016131 Sitaram Rukhaji Khokale 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027851 Mr. SITARAM RUKHAJI KHOKLE MAHARASHTRA GRAMIN BANK(607000)
42 HADGAON MH-19-002-004-001/455
(MALZARA) 		1819002000NRG24050720230215915 05/07/2023 Dipak Pandit Gore 1819002WL016131 Dipak Pandit Gore 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027855 Mr. DEEPAK PANDITRAO GORE MAHARASHTRA GRAMIN BANK(607000)
43 HADGAON MH-19-002-004-001/456
(MALZARA) 		1819002000NRG24050720230215917 05/07/2023 Maroti Pandit Gore 1819002WL016131 Maroti Pandit Gore 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027856 Mr. MAROTI PANDITRAO GORE MAHARASHTRA GRAMIN BANK(607000)
44 HADGAON MH-19-002-004-001/458
(MALZARA) 		1819002000NRG24050720230215918 05/07/2023 Devanad Prkash Dhakare 1819002WL016131 Devanad Prkash Dhakare 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027863 Mr. Devanand Prakash Dhakre MAHARASHTRA GRAMIN BANK(607000)
45 HADGAON MH-19-002-004-001/458
(MALZARA) 		1819002000NRG24050720230215919 05/07/2023 Renuka Devand Dhakare 1819002WL016131 Renuka Devand Dhakare 1143 MAHG0004133 1650 1650 Processed 16/07/2023 A196230027850 Miss. Renukabai Devanand Dhakare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13200 13200
46 HADGAON MH-19-002-034-001/188
(BABHALI) 		1819002000NRG24050720230215887 05/07/2023 kamal Ganesh Narwade 1819002WL016129 kamal Ganesh Narwade 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230027861 MISS KAMAL GANESH NARWADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
47 HADGAON MH-19-002-016-001/398
(WADGAON BK) 		1819002000NRG24050720230215876 05/07/2023 Sandip Vishnath Pawar 1819002WL016128 Sandip Vishnath Pawar 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230027860 Mr. Sandip Vishwanath Pawar MAHARASHTRA GRAMIN BANK(607000)
48 HADGAON MH-19-002-016-001/70
(WADGAON BK) 		1819002000NRG24050720230215883 05/07/2023 Vithal Sahebrao Pawar 1819002WL016128 Vithal Sahebrao Pawar 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230027862 Mr. Vitthal Sahebrao Pawar MAHARASHTRA GRAMIN BANK(607000)
49 HADGAON MH-19-002-103-001/115
(TAMASA) 		1819002000NRG24050720230215885 05/07/2023 Rukhaminbai Bhimrao Deshmane 1819002WL016128 Rukhaminbai Bhimrao Deshmane 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230027859 Mr. Rukhamabai Bhimrao Deshmane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
50 HADGAON MH-19-002-016-001/171
(WADGAON BK) 		1819002000NRG24050720230215860 05/07/2023 Jyoti laxman more 1819002WL016128 Jyoti laxman more 400001 1911 1911 Processed 16/07/2023 A196230027866 MRS JYOTI LAXMAN MORE STATE BANK OF INDIA(508548)
51 HADGAON MH-19-002-016-001/171
(WADGAON BK) 		1819002000NRG24050720230215859 05/07/2023 Laxman maroti more 1819002WL016128 Laxman maroti more 400001 1638 1638 Processed 16/07/2023 A196230027865 MR LAXMAN MAROTI MORE STATE BANK OF INDIA(508548)
52 HADGAON MH-19-002-016-001/222
(WADGAON BK) 		1819002000NRG24050720230215867 05/07/2023 khobraji purbhaji pawar 1819002WL016128 khobraji purbhaji pawar 431601 1638 1638 Processed 16/07/2023 A196230027864 MR KHOBAJI PURBHAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 85830 85830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723APB_FTO_102561 43160102 1638
2 HADGAON MH1819002999_050723APB_FTO_102561 43171301 3549
3 HADGAON MH1819002999_050723APB_FTO_102561 State Bank of India SBIN0020055 HADGAON 29496
4 HADGAON MH1819002999_050723APB_FTO_102561 State Bank of India SBIN0020307 TAMSA 24843
5 HADGAON MH1819002999_050723APB_FTO_102561 India Post Payments Bank IPOS0000001 NANDED 3276
6 HADGAON MH1819002999_050723APB_FTO_102561 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
7 HADGAON MH1819002999_050723APB_FTO_102561 Maharashtra Gramin Bank MAHG0004133 MANATHA 13200
8 HADGAON MH1819002999_050723APB_FTO_102561 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
9 HADGAON MH1819002999_050723APB_FTO_102561 Maharashtra Gramin Bank MAHG0004153 TAMSA 4914

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