Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:28:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_270923FTO_216687
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-19-002-004-001/225
(MALZARA) 		1819002000NRG24270920230364466 27/09/2023 NAGORAO SHAMRAO NAHALKAR 1819002WL033881 NAGORAO SHAMRAO NAHALKAR 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N092301AB75EE NAGORAO SHAMRAO NAHALKAR ()
2 HADGAON MH-19-002-046-001/541
(UMARI (J)) 		1819002000NRG24270920230364345 27/09/2023 ANITA DULAJI KADAM 1819002WL033849 ANITA DULAJI KADAM 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N092301AB75EF ANITA DULAJI KADAM ()
3 HADGAON MH-19-002-113-001/30
(DONGARGAON) 		1819002000NRG24270920230364310 27/09/2023 BEBIBAI SHIVARAAM WADVE 1819002WL033839 BEBIBAI SHIVARAAM WADVE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N092301AB75ED BEBIBAI SHIVARAAM WADVE ()
SubTotal 4914 4914
4 HADGAON MH-19-002-021-001/177
(KOTHALA) 		1819002000NRG24270920230364459 27/09/2023 Satish Shivaji Shinde 1819002WL033879 Satish Shivaji Shinde 00415 SBIN0020055 1365 1365 Processed 10/11/2023 N092301AB7603 MR SATISH SHIVAJIRAO SHINDE ()
5 HADGAON MH-19-002-045-001/10
(BORGAON (H)) 		1819002000NRG24270920230364570 27/09/2023 Malan Shyamrao Kadam 1819002WL033892 Malan Shyamrao Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75FB MS MALANBAI SHAMRAO KADAM ()
6 HADGAON MH-19-002-045-001/10
(BORGAON (H)) 		1819002000NRG24270920230364572 27/09/2023 Malan Shyamrao Kadam 1819002WL033892 Malan Shyamrao Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75FA MS MALANBAI SHAMRAO KADAM ()
7 HADGAON MH-19-002-045-001/10
(BORGAON (H)) 		1819002000NRG24270920230364571 27/09/2023 Shyamrao Waman Kadam 1819002WL033892 Shyamrao Waman Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75F9 MR SHAMRAO VAMANRAO KADAM ()
8 HADGAON MH-19-002-045-001/10
(BORGAON (H)) 		1819002000NRG24270920230364569 27/09/2023 Shyamrao Waman Kadam 1819002WL033892 Shyamrao Waman Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75F8 MR SHAMRAO VAMANRAO KADAM ()
9 HADGAON MH-19-002-045-001/172
(BORGAON (H)) 		1819002000NRG24270920230364463 27/09/2023 Pandit Bhimrao Kadam 1819002WL033880 Pandit Bhimrao Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75F4 MR PANDIT BHIMRAO KADAM ()
10 HADGAON MH-19-002-045-001/439
(BORGAON (H)) 		1819002000NRG24270920230364559 27/09/2023 Shankar Prkash Kadam 1819002WL033890 Shankar Prkash Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75FD MR SHANKAR PRAKASH KADAM ()
11 HADGAON MH-19-002-045-001/439
(BORGAON (H)) 		1819002000NRG24270920230364581 27/09/2023 Shankar Prkash Kadam 1819002WL033893 Shankar Prkash Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75FC MR SHANKAR PRAKASH KADAM ()
12 HADGAON MH-19-002-045-001/442
(BORGAON (H)) 		1819002000NRG24270920230364560 27/09/2023 Bhimrao Prakash Kadam 1819002WL033890 Bhimrao Prakash Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75F3 MR BHIMRAO PRAKASH KADAM ()
13 HADGAON MH-19-002-045-001/442
(BORGAON (H)) 		1819002000NRG24270920230364582 27/09/2023 Bhimrao Prakash Kadam 1819002WL033893 Bhimrao Prakash Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75F5 MR BHIMRAO PRAKASH KADAM ()
14 HADGAON MH-19-002-045-001/471
(BORGAON (H)) 		1819002000NRG24270920230364573 27/09/2023 Sandip Vaman Kadam 1819002WL033892 Sandip Vaman Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75FE MR SANDEEP VAMANRAO KADAM ()
15 HADGAON MH-19-002-045-001/471
(BORGAON (H)) 		1819002000NRG24270920230364574 27/09/2023 Sandip Vaman Kadam 1819002WL033892 Sandip Vaman Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75FF MR SANDEEP VAMANRAO KADAM ()
16 HADGAON MH-19-002-045-001/86
(BORGAON (H)) 		1819002000NRG24270920230364575 27/09/2023 Vaman Nivarti Kadam 1819002WL033892 Vaman Nivarti Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB7606 MR WAMAN NIVRUTTI KADAM ()
17 HADGAON MH-19-002-045-001/86
(BORGAON (H)) 		1819002000NRG24270920230364577 27/09/2023 Vaman Nivarti Kadam 1819002WL033892 Vaman Nivarti Kadam 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB7607 MR WAMAN NIVRUTTI KADAM ()
18 HADGAON MH-19-002-110-001/128
(PALASA) 		1819002000NRG24270920230364350 27/09/2023 Laxman Kundali Raut 1819002WL033851 Laxman Kundali Raut 00415 SBIN0020055 1911 1911 Processed 10/11/2023 N092301AB7608 MR LAXMAN PUNDLIK RAUT ()
19 HADGAON MH-19-002-110-001/128
(PALASA) 		1819002000NRG24270920230364352 27/09/2023 Maroti Laxman Raut 1819002WL033851 Maroti Laxman Raut 00415 SBIN0020055 1911 1911 Processed 10/11/2023 N092301AB75F7 MR MAROTI LAKSHMAN RAUT ()
20 HADGAON MH-19-002-113-001/106
(DONGARGAON) 		1819002000NRG24270920230364308 27/09/2023 ARUNA VITTL RATHOD 1819002WL033839 ARUNA VITTL RATHOD 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB75F6 MR VITTHAL RATHOD ()
21 HADGAON MH-19-002-118-001/49
(DHAKARWADI) 		1819002000NRG24270920230364586 27/09/2023 Kishan Bhivaji Khokale 1819002WL033895 Kishan Bhivaji Khokale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB7600 MR KISHAN BHIVAJI KHOKALE ()
22 HADGAON MH-19-002-118-001/49
(DHAKARWADI) 		1819002000NRG24270920230364587 27/09/2023 Radhabai Kisan Khokale 1819002WL033895 Radhabai Kisan Khokale 00415 SBIN0020055 1638 1638 Processed 10/11/2023 N092301AB7601 MRS RADHABAI KISAN KHOKALE ()
SubTotal 31395 31395
23 HADGAON MH-19-002-046-001/193
(UMARI (J)) 		1819002000NRG24270920230364406 27/09/2023 Vanita Babanbao Kadam 1819002WL033864 Vanita Babanbao Kadam 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N092301AB7602 MRS VANITABAI BABAN KADAM ()
24 HADGAON MH-19-002-092-001/225
(EKRALA) 		1819002000NRG24270920230364315 27/09/2023 balaji Sambhaji Vyavhare 1819002WL033842 balaji Sambhaji Vyavhare 00415 SBIN0020307 1365 1365 Processed 10/11/2023 N092301AB7605 MR BALAJI SAMBHAJI VYAVHARE ()
25 HADGAON MH-19-002-092-001/49
(EKRALA) 		1819002000NRG24270920230364316 27/09/2023 Sambhaji Dhondiba Vyavhare 1819002WL033842 Sambhaji Dhondiba Vyavhare 00415 SBIN0020307 1092 1092 Processed 10/11/2023 N092301AB7604 MR SAMBHAJI DHONDBA VYAVHARE ()
26 HADGAON MH-19-002-118-001/44
(DHAKARWADI) 		1819002000NRG24270920230364584 27/09/2023 Dharba Bamnaji Potre 1819002WL033895 Dharba Bamnaji Potre 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N092301AB760A MR DHARBA BAMNAJI POTRE ()
27 HADGAON MH-19-002-118-001/44
(DHAKARWADI) 		1819002000NRG24270920230364585 27/09/2023 Punyarathabai Dharba Potre 1819002WL033895 Punyarathabai Dharba Potre 00415 SBIN0020307 1638 1638 Processed 10/11/2023 N092301AB7609 MRS PUNYARATHABAI DHARBA POTRE ()
SubTotal 7371 7371
28 HADGAON MH-19-002-046-001/75
(UMARI (J)) 		1819002000NRG24270920230364340 27/09/2023 Ushabai Shivaji Amrute 1819002WL033848 Ushabai Shivaji Amrute 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301AB75F0 Ushabai Shivaji Amrute ()
SubTotal 1638 1638
29 HADGAON MH-19-002-004-001/316
(MALZARA) 		1819002000NRG24270920230364467 27/09/2023 ganpat vittal madne 1819002WL033881 ganpat vittal madne 1143 MAHG0004133 1638 1638 Processed 10/11/2023 N092301AB75F1 ganpat vittal madne ()
SubTotal 1638 1638
30 HADGAON MH-19-002-046-001/447
(UMARI (J)) 		1819002000NRG24270920230364348 27/09/2023 Rajendr Baliram Shinde 1819002WL033850 Rajendr Baliram Shinde 1143 MAHG0004153 1638 1638 Processed 10/11/2023 N092301AB75F2 Rajendr Baliram Shinde ()
SubTotal 1638 1638
Total 48594 48594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_270923FTO_216687 ICICI BANK ICIC0000538 ICICI Bank 4914
2 HADGAON MH1819002999_270923FTO_216687 State Bank of India SBIN0020055 HADGAON 31395
3 HADGAON MH1819002999_270923FTO_216687 State Bank of India SBIN0020307 TAMSA 7371
4 HADGAON MH1819002999_270923FTO_216687 India Post Payments Bank IPOS0000001 NANDED 1638
5 HADGAON MH1819002999_270923FTO_216687 Maharashtra Gramin Bank MAHG0004133 MANATHA 1638
6 HADGAON MH1819002999_270923FTO_216687 Maharashtra Gramin Bank MAHG0004153 TAMSA 1638

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