Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_130823APB_FTO_160043
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-19-002-063-001/191
(PEWA) 		1819002000NRG24130820230303932 13/08/2023 Susharshan Vinayak Jadhav 1819002WL025085 Susharshan Vinayak Jadhav 00089 CBIN0282925 1638 1638 Processed 13/09/2023 A256230330937 SUDARSHAN VINAYAKRAO JADHAV ICICI BANK LTD(508534)
SubTotal 1638 1638
2 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24130820230303926 13/08/2023 Gajanan Dattrao Jadhav 1819002WL025085 Gajanan Dattrao Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330920 GAJANAN DATTARAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24130820230303924 13/08/2023 Shindubai Dattrao Jadhav 1819002WL025085 Shindubai Dattrao Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330919 SINDHUTAI DATTARAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 HADGAON MH-19-002-063-001/15
(PEWA) 		1819002000NRG24130820230303928 13/08/2023 Sunita Shivaji Kambre 1819002WL025085 Sunita Shivaji Kambre 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330916 MS SUNITA SHIVAJI KAMRE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-063-001/191
(PEWA) 		1819002000NRG24130820230303933 13/08/2023 Radhika Sudarshan Jadhav 1819002WL025085 Radhika Sudarshan Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330917 RADHIKA SUDARSHAN JADHAV IDBI BANK(607095)
6 HADGAON MH-19-002-063-001/234
(PEWA) 		1819002000NRG24130820230303935 13/08/2023 Anil Hari Rakde 1819002WL025085 Anil Hari Rakde 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330918 MR ANIL HARI RAKDE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-063-001/246
(PEWA) 		1819002000NRG24130820230303937 13/08/2023 Raju Namdevrao Chandrawanshi 1819002WL025085 Raju Namdevrao Chandrawanshi 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330914 RAJU NAMDEV CHANDRAWANSHI IDBI BANK(607095)
8 HADGAON MH-19-002-063-001/262
(PEWA) 		1819002000NRG24130820230303939 13/08/2023 Gangadhar Lakshiman jadhav 1819002WL025085 Gangadhar Lakshiman jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330915 GANGADHAR LAXMANRAN JADHAV IDBI BANK(607095)
9 HADGAON MH-19-002-063-001/282
(PEWA) 		1819002000NRG24130820230303940 13/08/2023 Taterao Dadarao Jadhav 1819002WL025085 Taterao Dadarao Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330941 JADHAV TATERAO DADARAO IDBI BANK(607095)
10 HADGAON MH-19-002-063-001/60
(PEWA) 		1819002000NRG24130820230303945 13/08/2023 Ananda Madhukar Suroshe 1819002WL025085 Ananda Madhukar Suroshe 00165 IBKL0000580 1365 1365 Processed 13/09/2023 A256230330913 ANANT MADHUKAR SUROSHE IDBI BANK(607095)
11 HADGAON MH-19-002-063-001/64
(PEWA) 		1819002000NRG24130820230303946 13/08/2023 Kashinath Kondabarao Jadhav 1819002WL025085 Kashinath Kondabarao Jadhav 00165 IBKL0000580 1638 1638 Processed 13/09/2023 A256230330912 KASHINATH KONDABA JADHAV IDBI BANK(607095)
12 HADGAON MH-19-002-063-001/82
(PEWA) 		1819002000NRG24130820230303953 13/08/2023 Tukaram Rama Yeltwar 1819002WL025085 Tukaram Rama Yeltwar 00165 IBKL0000580 1365 1365 Processed 13/09/2023 A256230330940 MR TUKARAM RAMA YELATWAR STATE BANK OF INDIA(508548)
SubTotal 17472 17472
13 HADGAON MH-19-002-020-001/186
(BHANEGAON) 		1819002000NRG24130820230303968 13/08/2023 RAMRAO GANPAT VCHEWAR 1819002WL025087 RAMRAO GANPAT VCHEWAR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230330955 Mr. RAMRAO GANPATRAO BACHCHEWAR MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-020-001/186
(BHANEGAON) 		1819002000NRG24130820230303969 13/08/2023 RANJANA RAMRAO VCHEWAR 1819002WL025087 RANJANA RAMRAO VCHEWAR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230330954 RANJANA RAMRAO VCHEWAR ICICI BANK LTD(508534)
15 HADGAON MH-19-002-020-001/264
(BHANEGAON) 		1819002000NRG24130820230303972 13/08/2023 MNGLBAI RAJESH KARJTKR 1819002WL025087 MNGLBAI RAJESH KARJTKR 00168 ICIC0000538 1638 1638 Processed 13/09/2023 A256230330910 Mangal Raju Karjatkar AIRTEL PAYMENTS BANK LIMITED(990288)
16 HADGAON MH-19-002-058-001/73
(KOLGAON) 		1819002000NRG24130820230303985 13/08/2023 GIRJABAI CHAMPAT DHALE 1819002WL025090 GIRJABAI CHAMPAT DHALE 00168 ICIC0000538 1911 1911 Processed 13/09/2023 A256230330911 GIRAJABAI GANGARAM SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
17 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24130820230303923 13/08/2023 Dattrao Madhavrao Jadhav 1819002WL025085 Dattrao Madhavrao Jadhav 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230330928 MR DATTARAO MADHAORAO JADHAO STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-063-001/15
(PEWA) 		1819002000NRG24130820230303929 13/08/2023 Shivaji Nagorao Kambre 1819002WL025085 Shivaji Nagorao Kambre 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230330921 MR SHIVAJI NAGORAO KAMRE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-063-001/191
(PEWA) 		1819002000NRG24130820230303931 13/08/2023 Vinayak Ganpatrao Jadhav 1819002WL025085 Vinayak Ganpatrao Jadhav 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230330924 MR VINAYAKRAO GANAPATRAO JADHAV STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-063-001/82
(PEWA) 		1819002000NRG24130820230303954 13/08/2023 Rajeshri Tukaram Yelwar 1819002WL025085 Rajeshri Tukaram Yelwar 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230330929 RAJASHRI TUKARAM YELATVAR IDBI BANK(607095)
21 HADGAON MH-19-002-063-001/90
(PEWA) 		1819002000NRG24130820230303958 13/08/2023 Vinakayk Govind Khanjode 1819002WL025085 Vinakayk Govind Khanjode 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230330927 VINAYAK GOVIND KHANAJODE ICICI BANK LTD(508534)
SubTotal 8190 8190
22 HADGAON MH-19-002-022-001/49
(BELMANDAL) 		1819002000NRG24130820230303455 13/08/2023 sushilabai aparao tantre 1819002WL025034 sushilabai aparao tantre 00415 SBIN0016242 1911 1911 Processed 13/09/2023 A256230330930 MRS SUSHILABAI APPARAO TANTARE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-063-001/113
(PEWA) 		1819002000NRG24130820230303918 13/08/2023 Lakshman Narayan Darne 1819002WL025085 Lakshman Narayan Darne 00415 SBIN0016242 1638 1638 Rejected 13/09/2023 A256230330923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 HADGAON MH-19-002-063-001/254
(PEWA) 		1819002000NRG24130820230303938 13/08/2023 Anil Babarao Jadhav 1819002WL025085 Anil Babarao Jadhav 00415 SBIN0016242 1638 1638 Processed 13/09/2023 A256230330935 MR ANIL BABARAO JADHAV STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-063-001/90
(PEWA) 		1819002000NRG24130820230303959 13/08/2023 Jaishree Vinayak khanjode 1819002WL025085 Jaishree Vinayak khanjode 00415 SBIN0016242 1638 1638 Processed 13/09/2023 A256230330925 JAYASHRI VINAYAK KHANAJOD ICICI BANK LTD(508534)
SubTotal 6825 6825
26 HADGAON MH-19-002-018-001/189
(WATEGAON) 		1819002000NRG24120820230303143 13/08/2023 kantabai shivaji jadhav 1819002WL024991 kantabai shivaji jadhav 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230330948 MR KANTABAI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-018-001/4
(WATEGAON) 		1819002000NRG24120820230303136 13/08/2023 Dau Kisan Talware 1819002WL024989 Dau Kisan Talware 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230330950 MR DAU KISHAN TALVARE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-020-001/148
(BHANEGAON) 		1819002000NRG24130820230303960 13/08/2023 Prbhakar Narshing Singnwad 1819002WL025086 Prbhakar Narshing Singnwad 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330953 MR PRABHAKAR NARSING SINGANWAD STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-020-001/201
(BHANEGAON) 		1819002000NRG24130820230303970 13/08/2023 Sudhakar Nagorao Putankar 1819002WL025087 Sudhakar Nagorao Putankar 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330945 MR SUDHAKAR NAGOBA FALTANKAR STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-020-001/207
(BHANEGAON) 		1819002000NRG24130820230303962 13/08/2023 Manda Shivaji Singanwad 1819002WL025086 Manda Shivaji Singanwad 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330936 MRS MANDA SINGANWAD STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-020-001/207
(BHANEGAON) 		1819002000NRG24130820230303961 13/08/2023 Mirabai Balaji Singanwad 1819002WL025086 Mirabai Balaji Singanwad 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330946 MRS MIRA BALAJI SINGANWAD STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-020-001/236
(BHANEGAON) 		1819002000NRG24130820230303963 13/08/2023 Anjanbai Pandurang Shiganwad 1819002WL025086 Anjanbai Pandurang Shiganwad 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330943 MR ANJANABAI PANDURANG SINGNWAD STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-020-001/264
(BHANEGAON) 		1819002000NRG24130820230303971 13/08/2023 Rajesh Gangaram Karjatkar 1819002WL025087 Rajesh Gangaram Karjatkar 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330942 MR RAJESH GANGARAM KARJATKAR STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-020-001/280
(BHANEGAON) 		1819002000NRG24130820230303974 13/08/2023 Vijay Hiraji Jadhav 1819002WL025087 Vijay Hiraji Jadhav 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330939 MR VIJAY HIRAJI JADHAV STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-020-001/281
(BHANEGAON) 		1819002000NRG24130820230303965 13/08/2023 gajanan pandurang alewad 1819002WL025086 gajanan pandurang alewad 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330949 MR GAJANAN PANDURANG ALEWAD STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-020-001/300
(BHANEGAON) 		1819002000NRG24130820230303966 13/08/2023 Durgesh Prbhakr Singnwad 1819002WL025086 Durgesh Prbhakr Singnwad 00415 SBIN0020055 1638 1638 Rejected 13/09/2023 A256230330933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 HADGAON MH-19-002-020-001/300
(BHANEGAON) 		1819002000NRG24130820230303967 13/08/2023 Nita Durgesh Siganwad 1819002WL025086 Nita Durgesh Siganwad 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330934 MRS NITA DURGESH SINGANWAD STATE BANK OF INDIA(508548)
38 HADGAON MH-19-002-022-001/119
(BELMANDAL) 		1819002000NRG24130820230303452 13/08/2023 Gajanan Apparao Tantre 1819002WL025034 Gajanan Apparao Tantre 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230330932 Mr. GAJANAN APPARAO TANTRE CENTRAL BANK OF INDIA(607115)
39 HADGAON MH-19-002-022-001/49
(BELMANDAL) 		1819002000NRG24130820230303454 13/08/2023 Apparao Bhimrao tantre 1819002WL025034 Apparao Bhimrao tantre 00415 SBIN0020055 1911 1911 Processed 13/09/2023 A256230330952 TANTRE BHIMRAO L.MAYAT V.APPARAO AN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 HADGAON MH-19-002-063-001/122
(PEWA) 		1819002000NRG24130820230303919 13/08/2023 Prabhakar Gopalrao Darne 1819002WL025085 Prabhakar Gopalrao Darne 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330938 PRABHAKAR GOPALRAO DARANE ICICI BANK LTD(508534)
41 HADGAON MH-19-002-063-001/122
(PEWA) 		1819002000NRG24130820230303920 13/08/2023 Pravin Gmopal Darne 1819002WL025085 Pravin Gmopal Darne 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330944 MR PRAVIN GOPALRAO DARANE STATE BANK OF INDIA(508548)
42 HADGAON MH-19-002-063-001/129
(PEWA) 		1819002000NRG24130820230303925 13/08/2023 Ramprasad Dattrao Jadhav 1819002WL025085 Ramprasad Dattrao Jadhav 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330931 RAMPRASAD DATTARAO JADHAV IDBI BANK(607095)
43 HADGAON MH-19-002-063-001/15
(PEWA) 		1819002000NRG24130820230303927 13/08/2023 Girjabai Nagorao Kambre 1819002WL025085 Girjabai Nagorao Kambre 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330926 MRS GIRJABAI NAGA KAMBARE STATE BANK OF INDIA(508548)
44 HADGAON MH-19-002-063-001/84
(PEWA) 		1819002000NRG24130820230303955 13/08/2023 Gajanan Govind Khanjode 1819002WL025085 Gajanan Govind Khanjode 00415 SBIN0020055 1638 1638 Processed 13/09/2023 A256230330922 Mr. GAJANAN GOVIND KHANJODE BANK OF MAHARASHTRA(607387)
SubTotal 32214 32214
45 HADGAON MH-19-002-022-001/119
(BELMANDAL) 		1819002000NRG24130820230303453 13/08/2023 Swarupa Gajanan Tantre 1819002WL025034 Swarupa Gajanan Tantre 00741 UTIB0SNDCC1 1911 1911 Processed 13/09/2023 A256230330951 Swarupa Gajanan Tantre IDFC BANK LIMITED(608117)
SubTotal 1911 1911
46 HADGAON MH-19-002-063-001/68
(PEWA) 		1819002000NRG24130820230303947 13/08/2023 Ramesh Ramrao Jadhav 1819002WL025085 Ramesh Ramrao Jadhav 1143 MAHG0004147 1365 1365 Processed 13/09/2023 A256230330947 RAMESHRAMRAVJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1365 1365
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_130823APB_FTO_160043 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
2 HADGAON MH1819002999_130823APB_FTO_160043 IDBI BANK IBKL0000580 NIVGHA 17472
3 HADGAON MH1819002999_130823APB_FTO_160043 ICICI BANK ICIC0000538 ICICI Bank 6825
4 HADGAON MH1819002999_130823APB_FTO_160043 State Bank of India SBIN0001468 UMARKHED 8190
5 HADGAON MH1819002999_130823APB_FTO_160043 State Bank of India SBIN0016242 Hadgaon 6825
6 HADGAON MH1819002999_130823APB_FTO_160043 State Bank of India SBIN0020055 HADGAON 32214
7 HADGAON MH1819002999_130823APB_FTO_160043 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1911
8 HADGAON MH1819002999_130823APB_FTO_160043 Maharashtra Gramin Bank MAHG0004147 TALNI 1365

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