Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_130923FTO_200400
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-19-002-095-001/497
(MANATHA) 		1819002000NRG24130920230347846 13/09/2023 suresh 1819002WL031324 suresh 00415 SBIN0020055 1638 1638 Rejected 10/11/2023 N092300BFB138 No Such Account
2 HADGAON MH-19-002-095-001/497
(MANATHA) 		1819002000NRG24130920230347845 13/09/2023 vachhalabai 1819002WL031324 vachhalabai 00415 SBIN0020055 1638 1638 Rejected 10/11/2023 N092300BFB137 No Such Account
3 HADGAON MH-19-002-099-001/226
(SHEDAN) 		1819002000NRG24130920230347889 13/09/2023 Rekha Ashoji Salve 1819002WL031336 Rekha Ashoji Salve 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092300BFB136 MISS REKHA ASHOJIT SALVE ()
SubTotal 4914 4914
4 HADGAON MH-19-002-099-001/226
(SHEDAN) 		1819002000NRG24130920230347888 13/09/2023 Ashojit Govind Salve 1819002WL031336 Ashojit Govind Salve 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N092300BFB13A MR ASHOJIT GOVIND SALVE ()
5 HADGAON MH-19-002-099-001/31
(SHEDAN) 		1819002000NRG24130920230347891 13/09/2023 Govind Bhagoji Salve 1819002WL031336 Govind Bhagoji Salve 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N092300BFB139 MR GOVIND BHAGOJI SALVE ()
SubTotal 3276 3276
6 HADGAON MH-19-002-099-001/227
(SHEDAN) 		1819002000NRG24130920230347890 13/09/2023 Bhagoji Govind Salve 1819002WL031336 Bhagoji Govind Salve 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300BFB12B Bhagoji Govind Salve ()
SubTotal 1638 1638
7 HADGAON MH-19-002-095-001/1066
(MANATHA) 		1819002000NRG24130920230347849 13/09/2023 Pandu 1819002WL031325 Pandu 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB133 Pandu ()
8 HADGAON MH-19-002-095-001/287
(MANATHA) 		1819002000NRG24130920230347860 13/09/2023 champati 1819002WL031328 champati 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB12C champati ()
9 HADGAON MH-19-002-095-001/287
(MANATHA) 		1819002000NRG24130920230347862 13/09/2023 dipak 1819002WL031328 dipak 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB130 dipak ()
10 HADGAON MH-19-002-095-001/287
(MANATHA) 		1819002000NRG24130920230347861 13/09/2023 panchshila 1819002WL031328 panchshila 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB131 panchshila ()
11 HADGAON MH-19-002-095-001/287
(MANATHA) 		1819002000NRG24130920230347863 13/09/2023 sidharth 1819002WL031328 sidharth 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB12F sidharth ()
12 HADGAON MH-19-002-095-001/501
(MANATHA) 		1819002000NRG24130920230347842 13/09/2023 Jyoti 1819002WL031323 Jyoti 1143 MAHG0004133 1638 1638 Rejected 10/11/2023 N092300BFB12D No Such Account
13 HADGAON MH-19-002-095-001/501
(MANATHA) 		1819002000NRG24130920230347841 13/09/2023 ramesh 1819002WL031323 ramesh 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB12E ramesh ()
14 HADGAON MH-19-002-095-001/710
(MANATHA) 		1819002000NRG24130920230347887 13/09/2023 Dhurpatbai Shrinarg Murmure 1819002WL031335 Dhurpatbai Shrinarg Murmure 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB134 Dhurpatbai Shrinarg Murmure ()
15 HADGAON MH-19-002-095-001/710
(MANATHA) 		1819002000NRG24130920230347886 13/09/2023 Shrirang Girjaji Murmure 1819002WL031335 Shrirang Girjaji Murmure 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB13C Shrirang Girjaji Murmure ()
16 HADGAON MH-19-002-095-001/741
(MANATHA) 		1819002000NRG24130920230347848 13/09/2023 sumitra 1819002WL031324 sumitra 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092300BFB132 sumitra ()
SubTotal 16380 16380
17 HADGAON MH-19-002-099-001/31
(SHEDAN) 		1819002000NRG24130920230347892 13/09/2023 Subudrabai Govind Salve 1819002WL031336 Subudrabai Govind Salve 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N092300BFB135 Subudrabai Govind Salve ()
SubTotal 1638 1638
18 HADGAON MH-19-002-095-001/719
(MANATHA) 		1819002000NRG24130920230347847 13/09/2023 Hari Bhimrao Narwade 1819002WL031324 Hari Bhimrao Narwade 1143 MAHG0005203 1638 1638 Processed 10/11/2023 N092300BFB13B Hari Bhimrao Narwade ()
SubTotal 1638 1638
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_130923FTO_200400 State Bank of India SBIN0020055 HADGAON 4914
2 HADGAON MH1819002999_130923FTO_200400 State Bank of India SBIN0020307 TAMSA 3276
3 HADGAON MH1819002999_130923FTO_200400 India Post Payments Bank IPOS0000001 NANDED 1638
4 HADGAON MH1819002999_130923FTO_200400 Maharashtra Gramin Bank MAHG0004133 MANATHA 16380
5 HADGAON MH1819002999_130923FTO_200400 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638
6 HADGAON MH1819002999_130923FTO_200400 Maharashtra Gramin Bank MAHG0005203 MANTHA 1638

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