Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:22:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_031023APB_FTO_223192
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-19-002-048-001/95
(SHIRAD) 		1819002000NRG24031020230371801 03/10/2023 Parvati Vishvnath Kalyankar 1819002WL034854 Parvati Vishvnath Kalyankar 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A314230301493 PARVATIBAI VISHWANATH KANVALE IDBI BANK(607095)
2 HADGAON MH-19-002-048-001/95
(SHIRAD) 		1819002000NRG24031020230371800 03/10/2023 Vishvnath Shyamrao Kalyankar 1819002WL034854 Vishvnath Shyamrao Kalyankar 00165 IBKL0000580 1638 1638 Processed 10/11/2023 A314230301492 VISHWANATH SHAMRAO KANWALE IDBI BANK(607095)
SubTotal 3276 3276
3 HADGAON MH-19-002-048-001/95
(SHIRAD) 		1819002000NRG24031020230371802 03/10/2023 Shyamrao Vishvnath Kalynkar 1819002WL034854 Shyamrao Vishvnath Kalynkar 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230301494 MR SHYAM WISHWANATH KANWALE STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-066-001/170
(KANJARA BK) 		1819002000NRG24031020230370549 03/10/2023 Tukaram Sadashiv Chavan 1819002WL034696 Tukaram Sadashiv Chavan 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230301495 MR TUKARAM SADASHIV CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 HADGAON MH-19-002-048-001/209
(SHIRAD) 		1819002000NRG24031020230371926 03/10/2023 warsha ralhad shinde 1819002WL034880 warsha ralhad shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301484 MRS VARSHA PRALHAD SHINDE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-048-001/209
(SHIRAD) 		1819002000NRG24031020230371928 03/10/2023 warsha ralhad shinde 1819002WL034880 warsha ralhad shinde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301485 MRS VARSHA PRALHAD SHINDE STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-048-001/254
(SHIRAD) 		1819002000NRG24031020230371818 03/10/2023 Bhojraj Baliram Kalyankar 1819002WL034857 Bhojraj Baliram Kalyankar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301482 MR BHOJRAJ BALIRAM KALYANKAR STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-048-001/254
(SHIRAD) 		1819002000NRG24031020230371820 03/10/2023 Bhojraj Baliram Kalyankar 1819002WL034857 Bhojraj Baliram Kalyankar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301483 MR BHOJRAJ BALIRAM KALYANKAR STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-048-001/254
(SHIRAD) 		1819002000NRG24031020230371821 03/10/2023 Kalpana Bhojraj Kalyankar 1819002WL034857 Kalpana Bhojraj Kalyankar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301491 GANGASAGAR BHOJRAJ KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 HADGAON MH-19-002-048-001/254
(SHIRAD) 		1819002000NRG24031020230371819 03/10/2023 Kalpana Bhojraj Kalyankar 1819002WL034857 Kalpana Bhojraj Kalyankar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301490 GANGASAGAR BHOJRAJ KALYANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 HADGAON MH-19-002-048-001/666
(SHIRAD) 		1819002000NRG24031020230371817 03/10/2023 lalita chavre 1819002WL034856 lalita chavre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301489 LALITA SAMADHAN CHAURE IDBI BANK(607095)
12 HADGAON MH-19-002-048-001/666
(SHIRAD) 		1819002000NRG24031020230371815 03/10/2023 lalita chavre 1819002WL034856 lalita chavre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301488 LALITA SAMADHAN CHAURE IDBI BANK(607095)
13 HADGAON MH-19-002-048-001/666
(SHIRAD) 		1819002000NRG24031020230371816 03/10/2023 samadhan laxman chavre 1819002WL034856 samadhan laxman chavre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301486 CHOURE SAMADHAN LAXMAN IDBI BANK(607095)
14 HADGAON MH-19-002-048-001/666
(SHIRAD) 		1819002000NRG24031020230371814 03/10/2023 samadhan laxman chavre 1819002WL034856 samadhan laxman chavre 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230301487 CHOURE SAMADHAN LAXMAN IDBI BANK(607095)
SubTotal 16380 16380
15 HADGAON MH-19-002-048-001/209
(SHIRAD) 		1819002000NRG24031020230371927 03/10/2023 Pralhad Sambhaji Shinde 1819002WL034880 Pralhad Sambhaji Shinde 400001 1638 1638 Processed 10/11/2023 A314230301498 PRALHAD SAMBHAJI SHINDE IDBI BANK(607095)
16 HADGAON MH-19-002-048-001/209
(SHIRAD) 		1819002000NRG24031020230371925 03/10/2023 Pralhad Sambhaji Shinde 1819002WL034880 Pralhad Sambhaji Shinde 400001 1638 1638 Processed 10/11/2023 A314230301499 PRALHAD SAMBHAJI SHINDE IDBI BANK(607095)
17 HADGAON MH-19-002-048-001/97
(SHIRAD) 		1819002000NRG24031020230371898 03/10/2023 Shivaji Ramrao ghudekar 1819002WL034874 Shivaji Ramrao ghudekar 400001 1638 1638 Processed 10/11/2023 A314230301496 SHIVAJI RAMRAO HUDENKAR IDBI BANK(607095)
18 HADGAON MH-19-002-048-001/97
(SHIRAD) 		1819002000NRG24031020230371900 03/10/2023 Shivaji Ramrao ghudekar 1819002WL034874 Shivaji Ramrao ghudekar 400001 1638 1638 Processed 10/11/2023 A314230301497 SHIVAJI RAMRAO HUDENKAR IDBI BANK(607095)
SubTotal 6552 6552
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_031023APB_FTO_223192 43174301 6552
2 HADGAON MH1819002999_031023APB_FTO_223192 IDBI BANK IBKL0000580 NIVGHA 3276
3 HADGAON MH1819002999_031023APB_FTO_223192 State Bank of India SBIN0020055 HADGAON 3276
4 HADGAON MH1819002999_031023APB_FTO_223192 India Post Payments Bank IPOS0000001 NANDED 16380

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