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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:45:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_191223APB_FTO_326718
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-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24191220230478781 19/12/2023 PRATIBA PRAKASH BCHEWAR 1819002WL047659 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1638 1638 Processed 20/12/2023 8776176258 MRS PRATIBHA PRAKASH BACHCHEWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG24191220230478780 19/12/2023 PRKASH CHINTAMANI BCHEWAR 1819002WL047659 PRKASH CHINTAMANI BCHEWAR 00415 SBIN0020055 1638 1638 Processed 20/12/2023 8776176247 MR PRAKASHRAO CHINTAMANI WACCHEWAR STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24191220230478778 19/12/2023 Bhagavat kishanrao adhav 1819002WL047658 Bhagavat kishanrao adhav 00415 SBIN0020055 1638 1638 Processed 20/12/2023 8776176246 BHAGWAT KISHANRAO ADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 HADGAON MH-19-002-022-001/124
(BELMANDAL) 		1819002000NRG24191220230475362 19/12/2023 Aswini Tantre 1819002WL047392 Aswini Tantre 00415 SBIN0020055 1638 1638 Processed 20/12/2023 8776176245 ASHWINI GOVIND TANTR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24191220230475358 19/12/2023 Shesherao Bhaurao Tantre 1819002WL047391 Shesherao Bhaurao Tantre 00415 SBIN0020055 1911 1911 Processed 20/12/2023 8776176248 MR SHESHERAO BHAURAO TANTRE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-022-001/51
(BELMANDAL) 		1819002000NRG24191220230475359 19/12/2023 shilpa shesherao tantre 1819002WL047391 shilpa shesherao tantre 00415 SBIN0020055 1911 1911 Processed 20/12/2023 8776176253 MRS SHILPA SHESHERAO TANTRE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-041-001/11
(SHIVANI) 		1819002000NRG24191220230478545 19/12/2023 Jagan Rangrao Mirase 1819002WL047642 Jagan Rangrao Mirase 00415 SBIN0020055 1638 1638 Processed 20/12/2023 8776176256 JAGANRAVRANGRAVMIRASHE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 10374 10374
8 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24191220230478777 19/12/2023 Asha Sandip Adhav 1819002WL047658 Asha Sandip Adhav 00415 SBIN0020307 1638 1638 Processed 20/12/2023 8776176255 MRS ASHA SANDIP ADHAAV STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-020-001/319
(BHANEGAON) 		1819002000NRG24191220230478776 19/12/2023 Sandip Kishanrao Adhav 1819002WL047658 Sandip Kishanrao Adhav 00415 SBIN0020307 1638 1638 Processed 20/12/2023 8776176257 MR SANDIP KISHAN ADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
10 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24191220230476115 19/12/2023 Govind Uttarao Suryvanshi 1819002WL047476 Govind Uttarao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 20/12/2023 8776176254 Mr. Govind Uttamrao Suryawanshi MAHARASHTRA GRAMIN BANK(607000)
11 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24191220230476113 19/12/2023 Uttarmrao Vithal Suryvanshi 1819002WL047476 Uttarmrao Vithal Suryvanshi 1143 MAHG0004133 1638 1638 Processed 20/12/2023 8776176250 Mr. UTTAMRAO VITTHALRAO SURYAWANSHI MAHARASHTRA GRAMIN BANK(607000)
12 HADGAON MH-19-002-095-001/132
(MANATHA) 		1819002000NRG24191220230476114 19/12/2023 Vimalbai Uttamrao Suryvanshi 1819002WL047476 Vimalbai Uttamrao Suryvanshi 1143 MAHG0004133 1638 1638 Processed 20/12/2023 8776176249 Mrs. VIMALBAI UTTAMRAO SURYWANSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
13 HADGAON MH-19-002-041-001/8
(SHIVANI) 		1819002000NRG24191220230478553 19/12/2023 Kailas Hari Pawar 1819002WL047642 Kailas Hari Pawar 1143 MAHG0004153 1638 1638 Processed 20/12/2023 8776176262 Mr. Kailas Hari Pawar MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-041-001/8
(SHIVANI) 		1819002000NRG24191220230478556 19/12/2023 Mangal Tukaram Pawar 1819002WL047642 Mangal Tukaram Pawar 1143 MAHG0004153 1638 1638 Processed 20/12/2023 8776176259 MANGALBAI TUKARAM PAWAR ICICI BANK LTD(508534)
15 HADGAON MH-19-002-041-001/8
(SHIVANI) 		1819002000NRG24191220230478554 19/12/2023 Savita Kailas Pawar 1819002WL047642 Savita Kailas Pawar 1143 MAHG0004153 1638 1638 Processed 20/12/2023 8776176260 SAVITA KALISH PAWAR ICICI BANK LTD(508534)
16 HADGAON MH-19-002-041-001/8
(SHIVANI) 		1819002000NRG24191220230478555 19/12/2023 Tukaram Kailsa Pawar 1819002WL047642 Tukaram Kailsa Pawar 1143 MAHG0004153 1638 1638 Processed 20/12/2023 8776176261 TUKARAM HARI PAWAR ICICI BANK LTD(508534)
SubTotal 6552 6552
17 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24191220230478548 19/12/2023 Balaji Namdev Nadare 1819002WL047642 Balaji Namdev Nadare 400001 1638 1638 Processed 20/12/2023 8776176252 BALAJINAMDEVRAONADARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 HADGAON MH-19-002-041-001/122
(SHIVANI) 		1819002000NRG24191220230478549 19/12/2023 Mandabai Balaji Nadare 1819002WL047642 Mandabai Balaji Nadare 400001 1638 1638 Processed 20/12/2023 8776176251 MANDABAI BALAJI NADRE ICICI BANK LTD(508534)
SubTotal 3276 3276
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_191223APB_FTO_326718 43171201 3276
2 HADGAON MH1819002999_191223APB_FTO_326718 ICICI BANK ICIC0000538 ICICI Bank 1638
3 HADGAON MH1819002999_191223APB_FTO_326718 State Bank of India SBIN0020055 HADGAON 10374
4 HADGAON MH1819002999_191223APB_FTO_326718 State Bank of India SBIN0020307 TAMSA 3276
5 HADGAON MH1819002999_191223APB_FTO_326718 Maharashtra Gramin Bank MAHG0004133 MANATHA 4914
6 HADGAON MH1819002999_191223APB_FTO_326718 Maharashtra Gramin Bank MAHG0004153 TAMSA 6552

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