Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:35:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_190623APB_FTO_73921
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 HIMAYATNAGAR MH-19-015-024-001/371
(DAREGAON) 		1819015000NRG24180620230124103 19/06/2023 tukaram sakharam karahale 1819015WL009243 tukaram sakharam karahale 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230000669 TUKARAM SAKHARAM KARALE ICICI BANK LTD(508534)
2 HIMAYATNAGAR MH-19-015-024-001/414
(DAREGAON) 		1819015000NRG24180620230124107 19/06/2023 PARTIBHA ASHOK SELAKE 1819015WL009243 PARTIBHA ASHOK SELAKE 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230000672 MRS PRATIBHA ASHOK SHELKE STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-024-001/417
(DAREGAON) 		1819015000NRG24180620230124108 19/06/2023 sonaji ramji shelake 1819015WL009243 sonaji ramji shelake 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230000673 MR SONAJI RAMA SHELKE STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG24180620230124119 19/06/2023 navnath narayan yelane 1819015WL009243 navnath narayan yelane 00114 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230000670 NAVNATH NARAYAN YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 HIMAYATNAGAR MH-19-015-022-001/149
(DABDARI) 		1819015000NRG24190620230124446 19/06/2023 Vijay Chandrao Kadam 1819015WL009274 Vijay Chandrao Kadam 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000675 MR VIJAY CHANDRAO KADAM STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-022-001/363
(DABDARI) 		1819015000NRG24190620230124449 19/06/2023 adesh balaji rathod 1819015WL009274 adesh balaji rathod 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000688 MR ADESH BALAJI RATHOD STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-022-001/364
(DABDARI) 		1819015000NRG24190620230124450 19/06/2023 sandesh balaji rathod 1819015WL009274 sandesh balaji rathod 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000686 MR SANDESH BALAJI RATHOD STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-022-001/8
(DABDARI) 		1819015000NRG24190620230124454 19/06/2023 anil gulab pawar 1819015WL009274 anil gulab pawar 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000676 MR ANIL GULAB PAWAR STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-022-002/32
(DABDARI) 		1819015000NRG24190620230124457 19/06/2023 kantabai sahebrao rathod 1819015WL009274 kantabai sahebrao rathod 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000681 MRS KANTABAI SAHEBRAO RATHOD STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-022-002/4
(DABDARI) 		1819015000NRG24190620230124460 19/06/2023 Deepak Gulab Pawar 1819015WL009274 Deepak Gulab Pawar 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000680 MR DIPAK GULAB PAWAR STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-022-002/4
(DABDARI) 		1819015000NRG24190620230124458 19/06/2023 Gulab Lalu Rathod 1819015WL009274 Gulab Lalu Rathod 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000710 MR GULAB LALU PAWAR STATE BANK OF INDIA(508548)
12 HIMAYATNAGAR MH-19-015-024-001/383
(DAREGAON) 		1819015000NRG24180620230124104 19/06/2023 Sunita Santosh Hurduke 1819015WL009243 Sunita Santosh Hurduke 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000687 MRS SUNITA SANTOSH HURADUKE STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-024-001/400
(DAREGAON) 		1819015000NRG24180620230124106 19/06/2023 parbhakar narayan yalne 1819015WL009243 parbhakar narayan yalne 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000679 MR PRABHAKAR NARAYAN YALNE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-024-001/51
(DAREGAON) 		1819015000NRG24180620230124114 19/06/2023 Sonaji Keshav Pote 1819015WL009243 Sonaji Keshav Pote 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000677 MR SONAJI KESHAV POTE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-024-001/53
(DAREGAON) 		1819015000NRG24180620230124117 19/06/2023 Mankrana S Pote SBI 1819015WL009243 Mankrana S Pote SBI 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000682 MRS RENUKA BAI SHIVAJI POTE STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG24180620230124118 19/06/2023 Narayan Babji Yelne 1819015WL009243 Narayan Babji Yelne 00415 SBIN0007178 1638 1638 Processed 23/06/2023 A174230000709 NARAYAN BABAJI YELNE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-038-001/675
(KANDALI BK) 		1819015000NRG24190620230124798 19/06/2023 Shahebrao Babu Jadhav 1819015WL009291 Shahebrao Babu Jadhav 00415 SBIN0007178 1911 1911 Processed 23/06/2023 A174230000683 Mr. Sahebrao Babu Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21567 21567
18 HIMAYATNAGAR MH-19-015-024-001/51
(DAREGAON) 		1819015000NRG24180620230124115 19/06/2023 pinki sonaji pote 1819015WL009243 pinki sonaji pote 00415 SBIN0007386 1638 1638 Processed 23/06/2023 A174230000678 PINKIBAI SONAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
19 HIMAYATNAGAR MH-19-015-031-001/24
(DHANORA JA) 		1819015000NRG24190620230124755 19/06/2023 Datta Shahebrao Amewad 1819015WL009289 Datta Shahebrao Amewad 00415 SBIN0007386 1911 1911 Processed 23/06/2023 A174230000684 Mr. Datta Sayabu Amewad MAHARASHTRA GRAMIN BANK(607000)
20 HIMAYATNAGAR MH-19-015-046-001/217
(SHIRPALLI) 		1819015000NRG24190620230124501 19/06/2023 Anusaya Rajesh Kale 1819015WL009277 Anusaya Rajesh Kale 00415 SBIN0007386 1638 1638 Processed 23/06/2023 A174230000691 MRS ANUSAYA RAJESH KALE STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-046-001/217
(SHIRPALLI) 		1819015000NRG24190620230124500 19/06/2023 Rajesh Sureshrao Kale 1819015WL009277 Rajesh Sureshrao Kale 00415 SBIN0007386 1638 1638 Processed 23/06/2023 A174230000690 Mr. RAJESH SURESHRAO KALE MAHARASHTRA GRAMIN BANK(607000)
22 HIMAYATNAGAR MH-19-015-046-001/27
(SHIRPALLI) 		1819015000NRG24190620230124503 19/06/2023 Sushma Natthu Tapaskar 1819015WL009277 Sushma Natthu Tapaskar 00415 SBIN0007386 1638 1638 Processed 23/06/2023 A174230000689 MRS SUSHMA NATTHU TAPASKAR STATE BANK OF INDIA(508548)
SubTotal 8463 8463
23 HIMAYATNAGAR MH-19-015-022-001/37
(DABDARI) 		1819015000NRG24190620230124451 19/06/2023 sagarbai subhash wagmare 1819015WL009274 sagarbai subhash wagmare 00415 SBIN0011446 1638 1638 Processed 23/06/2023 A174230000685 MRS SAGAR SUBHASH WAGHAMARE STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-022-002/4
(DABDARI) 		1819015000NRG24190620230124459 19/06/2023 rukhamabai gulab pawar 1819015WL009274 rukhamabai gulab pawar 00415 SBIN0011446 1638 1638 Processed 23/06/2023 A174230000692 MRS RUKHABAI GULAB PAWAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
25 HIMAYATNAGAR MH-19-015-022-001/8
(DABDARI) 		1819015000NRG24190620230124455 19/06/2023 joyati anil pawar 1819015WL009274 joyati anil pawar 00415 SBIN0020052 1638 1638 Processed 23/06/2023 A174230000693 MS JYOTI ANIL PAWAR STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-024-001/47
(DAREGAON) 		1819015000NRG24180620230124112 19/06/2023 GOKARNA SUDARSHAN KARAHALE 1819015WL009243 GOKARNA SUDARSHAN KARAHALE 00415 SBIN0020052 1638 1638 Processed 23/06/2023 A174230000694 Gokarna Sudarshan Karhale FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
27 HIMAYATNAGAR MH-19-015-022-001/149
(DABDARI) 		1819015000NRG24190620230124447 19/06/2023 VAISHALI VIJAY KADAM 1819015WL009274 VAISHALI VIJAY KADAM 00666 IDFB0040101 1638 1638 Processed 23/06/2023 A174230000668 Vaishali Vijay Kadam IDFC BANK LIMITED(608117)
SubTotal 1638 1638
28 HIMAYATNAGAR MH-19-015-024-001/418
(DAREGAON) 		1819015000NRG24180620230124109 19/06/2023 ratnaji sonaji shelake 1819015WL009243 ratnaji sonaji shelake 00688 FINO0001001 1638 1638 Processed 23/06/2023 A174230000674 RATNAJI SONAJI SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 HIMAYATNAGAR MH-19-015-022-001/381
(DABDARI) 		1819015000NRG24190620230124452 19/06/2023 mayabai ramrao rathod 1819015WL009274 mayabai ramrao rathod 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000663 MAYABAI RAMRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
30 HIMAYATNAGAR MH-19-015-022-002/32
(DABDARI) 		1819015000NRG24190620230124456 19/06/2023 sahebrao kishan rathod 1819015WL009274 sahebrao kishan rathod 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000664 SAHEBRAO KISHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 HIMAYATNAGAR MH-19-015-024-001/15
(DAREGAON) 		1819015000NRG24180620230124102 19/06/2023 RATAN SHANKAR POTE 1819015WL009243 RATAN SHANKAR POTE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000713 RATNAMALA SHANKAR POTE INDIA POST PAYMENTS BANK LIMITED(508528)
32 HIMAYATNAGAR MH-19-015-024-001/435
(DAREGAON) 		1819015000NRG24180620230124110 19/06/2023 ASHOK TUKARAM KARAHALE 1819015WL009243 ASHOK TUKARAM KARAHALE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000665 MR ASHOK TUKARAM KARHALE STATE BANK OF INDIA(508548)
33 HIMAYATNAGAR MH-19-015-024-001/435
(DAREGAON) 		1819015000NRG24180620230124111 19/06/2023 RENUKA ASHOK KARAHLE 1819015WL009243 RENUKA ASHOK KARAHLE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000666 MR RENUKA ASHOK KARHALE STATE BANK OF INDIA(508548)
34 HIMAYATNAGAR MH-19-015-024-001/495
(DAREGAON) 		1819015000NRG24180620230124113 19/06/2023 govind santosh hurduke 1819015WL009243 govind santosh hurduke 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000667 GOVIND SANTOSH HURDUKE INDIA POST PAYMENTS BANK LIMITED(508528)
35 HIMAYATNAGAR MH-19-015-024-001/53
(DAREGAON) 		1819015000NRG24180620230124116 19/06/2023 Shivaji Keshav Pote 1819015WL009243 Shivaji Keshav Pote 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000712 MR SHIVAJI KESHAV POTE STATE BANK OF INDIA(508548)
36 HIMAYATNAGAR MH-19-015-024-001/7
(DAREGAON) 		1819015000NRG24180620230124120 19/06/2023 KARISHMA RAGUNATH YELANE 1819015WL009243 KARISHMA RAGUNATH YELANE 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230000711 KARISHMA RAGHUNATHA YELANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
37 HIMAYATNAGAR MH-19-015-022-001/6
(DABDARI) 		1819015000NRG24190620230124453 19/06/2023 Rangubai Fulsing Rathod 1819015WL009274 Rangubai Fulsing Rathod 00741 UTIB0SNDCC1 1638 1638 Processed 23/06/2023 A174230000671 RANGUBAIFULSINGRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
38 HIMAYATNAGAR MH-19-015-031-001/103
(DHANORA JA) 		1819015000NRG24190620230124753 19/06/2023 datta kishan bokaswad 1819015WL009289 datta kishan bokaswad 1143 MAHG0004164 1911 1911 Processed 23/06/2023 A174230000701 Mr. Datta Kishan Bhaskewad MAHARASHTRA GRAMIN BANK(607000)
39 HIMAYATNAGAR MH-19-015-031-001/103
(DHANORA JA) 		1819015000NRG24190620230124754 19/06/2023 sagarbai datta bokaswad 1819015WL009289 sagarbai datta bokaswad 1143 MAHG0004164 1911 1911 Processed 23/06/2023 A174230000699 MRS SAGARBAI DATTA BOKSHEWAD STATE BANK OF INDIA(508548)
40 HIMAYATNAGAR MH-19-015-031-001/89
(DHANORA JA) 		1819015000NRG24190620230124756 19/06/2023 vishwanath rukhamaji tawar 1819015WL009289 vishwanath rukhamaji tawar 1143 MAHG0004164 1911 1911 Processed 23/06/2023 A174230000702 Mr. Vishvnath Rukhmaji Tawar MAHARASHTRA GRAMIN BANK(607000)
41 HIMAYATNAGAR MH-19-015-046-001/100
(SHIRPALLI) 		1819015000NRG24190620230124494 19/06/2023 asha anand jadhav 1819015WL009277 asha anand jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000703 MRS ASHABAI ANANDRAO JADHAV STATE BANK OF INDIA(508548)
42 HIMAYATNAGAR MH-19-015-046-001/109
(SHIRPALLI) 		1819015000NRG24190620230124496 19/06/2023 Bebibai Shamrao Umbare 1819015WL009277 Bebibai Shamrao Umbare 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000706 MRS BEBABAI SHAMRAO UMARE STATE BANK OF INDIA(508548)
43 HIMAYATNAGAR MH-19-015-046-001/109
(SHIRPALLI) 		1819015000NRG24190620230124495 19/06/2023 Shamrao Jayram Umbre 1819015WL009277 Shamrao Jayram Umbre 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000708 Mr. SHAMRAO JAIRAM UMARE MAHARASHTRA GRAMIN BANK(607000)
44 HIMAYATNAGAR MH-19-015-046-001/12
(SHIRPALLI) 		1819015000NRG24190620230124497 19/06/2023 Data Sakharam Tiralwar 1819015WL009277 Data Sakharam Tiralwar 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000696 Mr. DATTA SAKHARAM TIRMALDAR MAHARASHTRA GRAMIN BANK(607000)
45 HIMAYATNAGAR MH-19-015-046-001/19
(SHIRPALLI) 		1819015000NRG24190620230124498 19/06/2023 GANESH SADASHIV JADAV 1819015WL009277 GANESH SADASHIV JADAV 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000697 Mr. GANESH SADASHIV JADHAV MAHARASHTRA GRAMIN BANK(607000)
46 HIMAYATNAGAR MH-19-015-046-001/27
(SHIRPALLI) 		1819015000NRG24190620230124502 19/06/2023 Nathu Bhagaji Tapaskar 1819015WL009277 Nathu Bhagaji Tapaskar 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000700 Mr. NATHU BHAGA TAPASKAR MAHARASHTRA GRAMIN BANK(607000)
47 HIMAYATNAGAR MH-19-015-046-001/38
(SHIRPALLI) 		1819015000NRG24190620230124504 19/06/2023 datta govindrao jadhav 1819015WL009277 datta govindrao jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000707 Mr. Datta Govindrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
48 HIMAYATNAGAR MH-19-015-046-001/38
(SHIRPALLI) 		1819015000NRG24190620230124505 19/06/2023 gangasagar datta jadhav 1819015WL009277 gangasagar datta jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000705 Gangabai Datta Jadhav IDFC BANK LIMITED(608117)
49 HIMAYATNAGAR MH-19-015-046-001/41
(SHIRPALLI) 		1819015000NRG24190620230124506 19/06/2023 bhagwan maroti jadhav 1819015WL009277 bhagwan maroti jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000695 Mr. BHAGWANRAO MAROTI JADHAV MAHARASHTRA GRAMIN BANK(607000)
50 HIMAYATNAGAR MH-19-015-046-001/87
(SHIRPALLI) 		1819015000NRG24190620230124508 19/06/2023 vandana sainaji jadhav 1819015WL009277 vandana sainaji jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000698 MS VANDANA SAINAJI JADHAV STATE BANK OF INDIA(508548)
51 HIMAYATNAGAR MH-19-015-046-001/93
(SHIRPALLI) 		1819015000NRG24190620230124509 19/06/2023 chayabai sahabrao jadhav 1819015WL009277 chayabai sahabrao jadhav 1143 MAHG0004164 1638 1638 Processed 23/06/2023 A174230000704 Mrs. Chhaya Sahebarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23751 23751
Total 84903 84903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6552
2 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 State Bank of India SBIN0007178 SARSAM 21567
3 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 State Bank of India SBIN0007386 HIMAYATNAGAR 8463
4 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 State Bank of India SBIN0011446 BHOKAR 3276
5 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 State Bank of India SBIN0020052 BHOKAR 3276
6 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 IDFC Bank IDFB0040101 BKK-Naman 1638
7 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 Fino Payments Bank Ltd FINO0001001 Sativali 1638
8 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 India Post Payments Bank IPOS0000001 NANDED 13104
9 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
10 HIMAYATNAGAR MH1819015999_190623APB_FTO_73921 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 23751

Download In Excel