Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_130923APB_FTO_200401
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-19-002-095-001/505
(MANATHA) 		1819002000NRG24130920230347843 13/09/2023 Anil 1819002WL031323 Anil 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230460994 Mr. Anil Santoji Sonale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
2 HADGAON MH-19-002-095-001/1
(MANATHA) 		1819002000NRG24130920230347879 13/09/2023 Laxmibai Shesherao Dhage 1819002WL031333 Laxmibai Shesherao Dhage 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461010 Ms. LAXMIBAI SHESHERAO DHAGE MAHARASHTRA GRAMIN BANK(607000)
3 HADGAON MH-19-002-095-001/1
(MANATHA) 		1819002000NRG24130920230347878 13/09/2023 Shesherao kondba dhage 1819002WL031333 Shesherao kondba dhage 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461022 Mr. Sheshrao Kondba Dhage MAHARASHTRA GRAMIN BANK(607000)
4 HADGAON MH-19-002-095-001/1023
(MANATHA) 		1819002000NRG24130920230347885 13/09/2023 Vithal Narayan Sarkunde 1819002WL031335 Vithal Narayan Sarkunde 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460995 Vitthal Narayan Sarkunde MAHARASHTRA GRAMIN BANK(607000)
5 HADGAON MH-19-002-095-001/160
(MANATHA) 		1819002000NRG24130920230347850 13/09/2023 Bhimrao Madhavrao Narwade 1819002WL031325 Bhimrao Madhavrao Narwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461017 Mr. Bhimrao Madhavrao Narwade MAHARASHTRA GRAMIN BANK(607000)
6 HADGAON MH-19-002-095-001/282
(MANATHA) 		1819002000NRG24130920230347868 13/09/2023 Devidas Punjaram Bhise 1819002WL031330 Devidas Punjaram Bhise 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461021 Mr. Devidas Punjaram Bhise MAHARASHTRA GRAMIN BANK(607000)
7 HADGAON MH-19-002-095-001/300
(MANATHA) 		1819002000NRG24130920230347869 13/09/2023 Vishvnath champati garole 1819002WL031330 Vishvnath champati garole 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461024 Mr. VISHWANATH CHAMPATI GAROLE MAHARASHTRA GRAMIN BANK(607000)
8 HADGAON MH-19-002-095-001/301
(MANATHA) 		1819002000NRG24130920230347882 13/09/2023 Parsram Champati Garole 1819002WL031334 Parsram Champati Garole 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461023 Mr. Parasram Champati Garole MAHARASHTRA GRAMIN BANK(607000)
9 HADGAON MH-19-002-095-001/302
(MANATHA) 		1819002000NRG24130920230347884 13/09/2023 Ambubai Champati Garole 1819002WL031334 Ambubai Champati Garole 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461008 Ms. AMBUBAI CHAMPATI GAROLE MAHARASHTRA GRAMIN BANK(607000)
10 HADGAON MH-19-002-095-001/302
(MANATHA) 		1819002000NRG24130920230347883 13/09/2023 Champati Navsaji Garole 1819002WL031334 Champati Navsaji Garole 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460997 CHAMPATI NAVASAJI GAROLE ICICI BANK LTD(508534)
11 HADGAON MH-19-002-095-001/335
(MANATHA) 		1819002000NRG24130920230347851 13/09/2023 Nagorao Namdev Ravate 1819002WL031325 Nagorao Namdev Ravate 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460991 Mr. Nagorao Namdev Rawte MAHARASHTRA GRAMIN BANK(607000)
12 HADGAON MH-19-002-095-001/4
(MANATHA) 		1819002000NRG24130920230347874 13/09/2023 Rangubai Bhagorao Mirase 1819002WL031332 Rangubai Bhagorao Mirase 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460998 Mrs. RANGUBAI BHAGURAO MIRASE MAHARASHTRA GRAMIN BANK(607000)
13 HADGAON MH-19-002-095-001/448
(MANATHA) 		1819002000NRG24130920230347881 13/09/2023 Anusyabai Satava Dhage 1819002WL031333 Anusyabai Satava Dhage 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460999 Mrs. Anusayabai Satava Dhage MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-095-001/448
(MANATHA) 		1819002000NRG24130920230347880 13/09/2023 Satwa kondba dhage 1819002WL031333 Satwa kondba dhage 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460992 Mr. Satawa Kondba Dhage MAHARASHTRA GRAMIN BANK(607000)
15 HADGAON MH-19-002-095-001/452
(MANATHA) 		1819002000NRG24130920230347870 13/09/2023 Narayan Tanaji Sarkundhe 1819002WL031331 Narayan Tanaji Sarkundhe 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461011 SARKUNDE TANAJI NARAYAN . MAHARASHTRA GRAMIN BANK(607000)
16 HADGAON MH-19-002-095-001/452
(MANATHA) 		1819002000NRG24130920230347871 13/09/2023 Sayabai Narayan Sarkundhe 1819002WL031331 Sayabai Narayan Sarkundhe 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461015 Ms. SAYABAI NARAYAN SARKUNDE MAHARASHTRA GRAMIN BANK(607000)
17 HADGAON MH-19-002-095-001/461
(MANATHA) 		1819002000NRG24130920230347875 13/09/2023 Vimalbai Subhas Bhise 1819002WL031332 Vimalbai Subhas Bhise 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461007 Ms. VIMALBAI SUBHASH BHISE MAHARASHTRA GRAMIN BANK(607000)
18 HADGAON MH-19-002-095-001/505
(MANATHA) 		1819002000NRG24130920230347844 13/09/2023 Suvarnmala 1819002WL031323 Suvarnmala 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461004 Mrs. SUVARAMALA ANIL SONALE MAHARASHTRA GRAMIN BANK(607000)
19 HADGAON MH-19-002-095-001/623
(MANATHA) 		1819002000NRG24130920230347852 13/09/2023 Hari Maroti Vyvahare 1819002WL031325 Hari Maroti Vyvahare 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461019 Mr. HARI MAROTRAO VYAHARE MAHARASHTRA GRAMIN BANK(607000)
20 HADGAON MH-19-002-095-001/623
(MANATHA) 		1819002000NRG24130920230347853 13/09/2023 Prnita Hari Vyvhare 1819002WL031325 Prnita Hari Vyvhare 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461003 Mrs. Pranita Hari Vyavahare MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-095-001/651
(MANATHA) 		1819002000NRG24130920230347877 13/09/2023 balu girmaji murmure 1819002WL031332 balu girmaji murmure 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461012 Mr. Balu Girjaji Murmure MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-095-001/651
(MANATHA) 		1819002000NRG24130920230347876 13/09/2023 girmaji chimnaji murmure 1819002WL031332 girmaji chimnaji murmure 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460993 Mr. Girjaji Chimaji Murmure MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-095-001/709
(MANATHA) 		1819002000NRG24130920230347854 13/09/2023 Ukandji HusajiNarwade 1819002WL031326 Ukandji HusajiNarwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461000 Mr. Ukandji Hausaji Narwade MAHARASHTRA GRAMIN BANK(607000)
24 HADGAON MH-19-002-095-001/711
(MANATHA) 		1819002000NRG24130920230347855 13/09/2023 Ashok Ukandji Narwade 1819002WL031326 Ashok Ukandji Narwade 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461016 Mr. ASHOK UKANDJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-095-001/720
(MANATHA) 		1819002000NRG24130920230347856 13/09/2023 Jagdish Tukaram Thorat 1819002WL031326 Jagdish Tukaram Thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461001 Mr. JAGDISH TUKARAM THORAT MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-095-001/720
(MANATHA) 		1819002000NRG24130920230347857 13/09/2023 Sunita Jadhshi Thorat 1819002WL031326 Sunita Jadhshi Thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461006 Mrs. SUNITA JAGDISH THORAT MAHARASHTRA GRAMIN BANK(607000)
27 HADGAON MH-19-002-095-001/721
(MANATHA) 		1819002000NRG24130920230347858 13/09/2023 Ambubai Tukaram Thorat 1819002WL031326 Ambubai Tukaram Thorat 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461020 Mrs. Ambubai Tukaram Thorat MAHARASHTRA GRAMIN BANK(607000)
28 HADGAON MH-19-002-095-001/769
(MANATHA) 		1819002000NRG24130920230347866 13/09/2023 Akashdip Shripat Sonale 1819002WL031329 Akashdip Shripat Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461013 MR AKASHDIP SHRIPAT SONALE STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-095-001/769
(MANATHA) 		1819002000NRG24130920230347865 13/09/2023 Namrta Shripat Sonale 1819002WL031329 Namrta Shripat Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461005 Mrs. Namrta Shripad Sonale MAHARASHTRA GRAMIN BANK(607000)
30 HADGAON MH-19-002-095-001/769
(MANATHA) 		1819002000NRG24130920230347867 13/09/2023 Pruthvidip Shripat Sonale 1819002WL031329 Pruthvidip Shripat Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461014 MR PRUTHVIDIP SHRIPAT SONALE STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-095-001/769
(MANATHA) 		1819002000NRG24130920230347864 13/09/2023 Shripat Satva Sonale 1819002WL031329 Shripat Satva Sonale 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230460996 Mr. Shripat Satwa Sonale MAHARASHTRA GRAMIN BANK(607000)
32 HADGAON MH-19-002-095-001/8
(MANATHA) 		1819002000NRG24130920230347872 13/09/2023 Pandurang Narayan Sarkunde 1819002WL031331 Pandurang Narayan Sarkunde 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461002 Mr. PANDURANG NARAYAN SARKUNDE MAHARASHTRA GRAMIN BANK(607000)
33 HADGAON MH-19-002-095-001/8
(MANATHA) 		1819002000NRG24130920230347873 13/09/2023 Ushabai Pandurang Sarkunde 1819002WL031331 Ushabai Pandurang Sarkunde 1143 MAHG0004133 1638 1638 Processed 10/11/2023 A314230461009 Ms. USHABAI PANDURANG SARKUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 52416 52416
34 HADGAON MH-19-002-095-001/883
(MANATHA) 		1819002000NRG24130920230347859 13/09/2023 Vikas Bhimrao Narwade 1819002WL031327 Vikas Bhimrao Narwade 1143 MAHG0005203 1638 1638 Processed 10/11/2023 A314230461018 Mr. Vikas Bhimrao Narwade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_130923APB_FTO_200401 State Bank of India SBIN0020055 HADGAON 1638
2 HADGAON MH1819002999_130923APB_FTO_200401 Maharashtra Gramin Bank MAHG0004133 MANATHA 52416
3 HADGAON MH1819002999_130923APB_FTO_200401 Maharashtra Gramin Bank MAHG0005203 MANTHA 1638

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