Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:04:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_250523FTO_40615
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-19-002-020-001/188
(BHANEGAON) 		1819002000NRG24250520230027490 25/05/2023 CHANDU MADHAV GORE 1819002WL002179 CHANDU MADHAV GORE 00168 ICIC0000538 1650 1650 Processed 01/06/2023 N0523033672E3 CHANDU MADHAV GORE ()
2 HADGAON MH-19-002-089-001/34
(PINGALI) 		1819002089NRG24250520230027510 25/05/2023 GANPAT UNKDI GAIKWAD 1819002WL002181 GANPAT UNKDI GAIKWAD 00168 ICIC0000538 1632 1632 Processed 01/06/2023 N0523033672E4 GANPAT UNKDI GAIKWAD ()
SubTotal 3282 3282
3 HADGAON MH-19-002-020-001/284
(BHANEGAON) 		1819002000NRG24250520230027500 25/05/2023 DattaUttamraso Karahale 1819002WL002180 DattaUttamraso Karahale 00415 SBIN0020055 1911 1911 Processed 01/06/2023 N052303367302 MR DATTA UTTAM KARHALE ()
4 HADGAON MH-19-002-044-001/1040
(AMBALA) 		1819002000NRG24250520230027392 25/05/2023 Sandip Vijay Pawar 1819002WL002174 Sandip Vijay Pawar 00415 SBIN0020055 1092 1092 Processed 01/06/2023 N052303367305 MR SANDIP VIJAYKUMAR PAWAR ()
5 HADGAON MH-19-002-044-001/1046
(AMBALA) 		1819002000NRG24250520230027397 25/05/2023 Anusayabai Punjaram Pawar 1819002WL002174 Anusayabai Punjaram Pawar 00415 SBIN0020055 1092 1092 Processed 01/06/2023 N052303367303 MR ANUSAYA PUNJARAM PAWAR ()
6 HADGAON MH-19-002-044-001/1078
(AMBALA) 		1819002000NRG24250520230027402 25/05/2023 Dhyneshor Nagorao Pawar 1819002WL002174 Dhyneshor Nagorao Pawar 00415 SBIN0020055 1092 1092 Processed 01/06/2023 N052303367304 MR DNYANESHWAR NAGORAO PAWAR ()
7 HADGAON MH-19-002-044-001/1257
(AMBALA) 		1819002000NRG24250520230027420 25/05/2023 Gaytri Dattarao Pawar 1819002WL002174 Gaytri Dattarao Pawar 00415 SBIN0020055 1092 1092 Processed 01/06/2023 N052303367301 MRS GAYATRI DATTRAO PAWAR ()
8 HADGAON MH-19-002-044-001/211
(AMBALA) 		1819002000NRG24250520230027421 25/05/2023 Ashok Nathuram Pawar 1819002WL002174 Ashok Nathuram Pawar 00415 SBIN0020055 1092 1092 Processed 01/06/2023 N052303367306 MR ASHOK NATHU PAWAR ()
9 HADGAON MH-19-002-089-001/252
(PINGALI) 		1819002000NRG24250520230027522 25/05/2023 Sarubai Kishan Bhosale 1819002WL002182 Sarubai Kishan Bhosale 00415 SBIN0020055 1632 1632 Rejected 01/06/2023 N052303367307 No Such Account
10 HADGAON MH-19-002-089-001/60
(PINGALI) 		1819002089NRG24250520230027513 25/05/2023 Vimal haribhau more 1819002WL002181 Vimal haribhau more 00415 SBIN0020055 1632 1632 Processed 01/06/2023 N052303367300 MRS VIMALBAI HARIBHAU MORE ()
SubTotal 10635 10635
11 HADGAON MH-19-002-020-001/18
(BHANEGAON) 		1819002000NRG24250520230027450 25/05/2023 Arvind baburao ade 1819002WL002176 Arvind baburao ade 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672E6 Arvind baburao ade ()
12 HADGAON MH-19-002-020-001/188
(BHANEGAON) 		1819002000NRG24250520230027491 25/05/2023 Ganesh Madhav Gore 1819002WL002179 Ganesh Madhav Gore 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672E8 Ganesh Madhav Gore ()
13 HADGAON MH-19-002-020-001/255
(BHANEGAON) 		1819002000NRG24250520230027495 25/05/2023 Satish Kailas Solanke 1819002WL002179 Satish Kailas Solanke 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672EE Satish Kailas Solanke ()
14 HADGAON MH-19-002-020-001/34
(BHANEGAON) 		1819002000NRG24250520230027477 25/05/2023 Rajesh Mohan Rathod 1819002WL002178 Rajesh Mohan Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672FA Rajesh Mohan Rathod ()
15 HADGAON MH-19-002-020-001/34
(BHANEGAON) 		1819002000NRG24250520230027478 25/05/2023 Sangita Vinod Rathod 1819002WL002178 Sangita Vinod Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F3 Sangita Vinod Rathod ()
16 HADGAON MH-19-002-020-001/34
(BHANEGAON) 		1819002000NRG24250520230027476 25/05/2023 Vinod Mohan Rathod 1819002WL002178 Vinod Mohan Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F0 Vinod Mohan Rathod ()
17 HADGAON MH-19-002-020-001/413
(BHANEGAON) 		1819002000NRG24250520230027463 25/05/2023 Jyoti Krushna Rathod 1819002WL002177 Jyoti Krushna Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F6 Jyoti Krushna Rathod ()
18 HADGAON MH-19-002-020-001/414
(BHANEGAON) 		1819002000NRG24250520230027464 25/05/2023 Ramrao Kishan Rathod 1819002WL002177 Ramrao Kishan Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F9 Ramrao Kishan Rathod ()
19 HADGAON MH-19-002-020-001/417
(BHANEGAON) 		1819002000NRG24250520230027454 25/05/2023 Sunil Ashok Jadhav 1819002WL002176 Sunil Ashok Jadhav 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F2 Sunil Ashok Jadhav ()
20 HADGAON MH-19-002-020-001/418
(BHANEGAON) 		1819002000NRG24250520230027455 25/05/2023 Arvind Santosh Rathod 1819002WL002176 Arvind Santosh Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F1 Arvind Santosh Rathod ()
21 HADGAON MH-19-002-020-001/419
(BHANEGAON) 		1819002000NRG24250520230027456 25/05/2023 Sindhu Balaji Chavan 1819002WL002176 Sindhu Balaji Chavan 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672ED Sindhu Balaji Chavan ()
22 HADGAON MH-19-002-020-001/421
(BHANEGAON) 		1819002000NRG24250520230027457 25/05/2023 Vidhya Nitin Ade 1819002WL002176 Vidhya Nitin Ade 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672EC Vidhya Nitin Ade ()
23 HADGAON MH-19-002-020-001/423
(BHANEGAON) 		1819002000NRG24250520230027459 25/05/2023 Nitin Jivan Ade 1819002WL002176 Nitin Jivan Ade 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672EB Nitin Jivan Ade ()
24 HADGAON MH-19-002-020-001/424
(BHANEGAON) 		1819002000NRG24250520230027439 25/05/2023 Sandip Ganesh Rathod 1819002WL002175 Sandip Ganesh Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672E9 Sandip Ganesh Rathod ()
25 HADGAON MH-19-002-020-001/44
(BHANEGAON) 		1819002000NRG24250520230027469 25/05/2023 Vishal Shesherao Jadhav 1819002WL002177 Vishal Shesherao Jadhav 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F7 Vishal Shesherao Jadhav ()
26 HADGAON MH-19-002-020-001/74
(BHANEGAON) 		1819002000NRG24250520230027472 25/05/2023 Ramesh Kishan Jadhav 1819002WL002177 Ramesh Kishan Jadhav 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F8 Ramesh Kishan Jadhav ()
27 HADGAON MH-19-002-020-001/8
(BHANEGAON) 		1819002000NRG24250520230027479 25/05/2023 Indal Shrvan Rathod 1819002WL002178 Indal Shrvan Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F4 Indal Shrvan Rathod ()
28 HADGAON MH-19-002-020-001/8
(BHANEGAON) 		1819002000NRG24250520230027480 25/05/2023 Sonalika Indal Rathod 1819002WL002178 Sonalika Indal Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672F5 Sonalika Indal Rathod ()
29 HADGAON MH-19-002-020-001/8
(BHANEGAON) 		1819002000NRG24250520230027481 25/05/2023 Undal Shrvan Rathod 1819002WL002178 Undal Shrvan Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672EF Undal Shrvan Rathod ()
30 HADGAON MH-19-002-020-002/306
(BHANEGAON) 		1819002000NRG24250520230027447 25/05/2023 Sheshekala Bhiku Rathod 1819002WL002175 Sheshekala Bhiku Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672EA Sheshekala Bhiku Rathod ()
31 HADGAON MH-19-002-020-002/307
(BHANEGAON) 		1819002000NRG24250520230027483 25/05/2023 indal pandurang rathod 1819002WL002178 indal pandurang rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672E7 indal pandurang rathod ()
32 HADGAON MH-19-002-020-002/411
(BHANEGAON) 		1819002000NRG24250520230027462 25/05/2023 Puspbai Vithal Chavan 1819002WL002176 Puspbai Vithal Chavan 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672FB Puspbai Vithal Chavan ()
33 HADGAON MH-19-002-044-001/1160
(AMBALA) 		1819002000NRG24250520230027415 25/05/2023 Pandurng Vasnatrao Pawar 1819002WL002174 Pandurng Vasnatrao Pawar 00691 IPOS0000001 1092 1092 Processed 01/06/2023 N0523033672FC Pandurng Vasnatrao Pawar ()
34 HADGAON MH-19-002-044-001/1160
(AMBALA) 		1819002000NRG24250520230027416 25/05/2023 Samdhana Pandurang Pawar 1819002WL002174 Samdhana Pandurang Pawar 00691 IPOS0000001 1092 1092 Processed 01/06/2023 N0523033672FD Samdhana Pandurang Pawar ()
35 HADGAON MH-19-002-088-001/136
(TALYACHI WADI) 		1819002000NRG24250520230027342 25/05/2023 Lalita Prkash Rathod 1819002WL002171 Lalita Prkash Rathod 00691 IPOS0000001 1650 1650 Processed 01/06/2023 N0523033672E5 Lalita Prkash Rathod ()
SubTotal 40134 40134
36 HADGAON MH-19-002-044-001/1146
(AMBALA) 		1819002000NRG24250520230027413 25/05/2023 Avinash Bhimrao Pawar 1819002WL002174 Avinash Bhimrao Pawar 1143 MAHG0004142 1092 1092 Processed 01/06/2023 N0523033672FE Avinash Bhimrao Pawar ()
SubTotal 1092 1092
37 HADGAON MH-19-002-088-001/109
(TALYACHI WADI) 		1819002000NRG24250520230027339 25/05/2023 Balaji Pandit Wakode 1819002WL002171 Balaji Pandit Wakode 1143 MAHG0004153 1650 1650 Processed 01/06/2023 N0523033672FF Balaji Pandit Wakode ()
SubTotal 1650 1650
Total 56793 56793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_250523FTO_40615 ICICI BANK ICIC0000538 ICICI Bank 3282
2 HADGAON MH1819002999_250523FTO_40615 State Bank of India SBIN0020055 HADGAON 10635
3 HADGAON MH1819002999_250523FTO_40615 India Post Payments Bank IPOS0000001 NANDED 40134
4 HADGAON MH1819002999_250523FTO_40615 Maharashtra Gramin Bank MAHG0004142 HADGAON 1092
5 HADGAON MH1819002999_250523FTO_40615 Maharashtra Gramin Bank MAHG0004153 TAMSA 1650

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