Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:42:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070723APB_FTO_105233
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-19-002-041-001/59
(SHIVANI) 		1819002000NRG24070720230221305 07/07/2023 Parmeshor Samji Kadam 1819002WL016597 Parmeshor Samji Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 16/07/2023 A196230022622 PARMESHAVARSAMBHAJIKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
2 HADGAON MH-19-002-001-001/141
(UMARI BHATE) 		1819002000NRG24070720230221323 07/07/2023 Panjab nagorao magar 1819002WL016599 Panjab nagorao magar 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230022609 MAGAR PANJABARAO NAGORAO IDBI BANK(607095)
3 HADGAON MH-19-002-001-001/53
(UMARI BHATE) 		1819002000NRG24070720230221328 07/07/2023 uttam nagorao mangar 1819002WL016599 uttam nagorao mangar 00165 IBKL0000580 1638 1638 Processed 16/07/2023 A196230022605 UTTAMRAO NAGORAO MAGAR IDBI BANK(607095)
SubTotal 3276 3276
4 HADGAON MH-19-002-001-001/119
(UMARI BHATE) 		1819002000NRG24070720230221320 07/07/2023 MAROTRAO PANDURANGA SHIND 1819002WL016599 MAROTRAO PANDURANGA SHIND 00168 ICIC0000538 1638 1638 Processed 16/07/2023 A196230022604 SANGEETA MARUTRAO SHINDE IDBI BANK(607095)
SubTotal 1638 1638
5 HADGAON MH-19-002-001-001/141
(UMARI BHATE) 		1819002000NRG24070720230221322 07/07/2023 anita panjabrao magar 1819002WL016599 anita panjabrao magar 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230022607 MRS ANITA PANJABRAO MAGAR STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-001-001/197
(UMARI BHATE) 		1819002000NRG24070720230221325 07/07/2023 ganapt devman jorule 1819002WL016599 ganapt devman jorule 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230022606 GANPATDEVMANJORULE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 HADGAON MH-19-002-041-001/138
(SHIVANI) 		1819002000NRG24070720230221300 07/07/2023 Anusayabai Kondba Kamble 1819002WL016597 Anusayabai Kondba Kamble 00415 SBIN0020307 1638 1638 Processed 16/07/2023 A196230022608 MRS ANUSAYABAI KONDABA KANBALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 HADGAON MH-19-002-041-001/220
(SHIVANI) 		1819002000NRG24070720230221302 07/07/2023 balaji jalba kadam 1819002WL016597 balaji jalba kadam 1143 MAHG0004142 1638 1638 Processed 16/07/2023 A196230022617 BALAJI JALBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 HADGAON MH-19-002-041-001/220
(SHIVANI) 		1819002000NRG24070720230221301 07/07/2023 prajkta balaji kadam 1819002WL016597 prajkta balaji kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022616 Mrs. Prajkta Balaji Kadam MAHARASHTRA GRAMIN BANK(607000)
10 HADGAON MH-19-002-041-001/59
(SHIVANI) 		1819002000NRG24070720230221307 07/07/2023 Akhy Prmeshvar Kadam 1819002WL016597 Akhy Prmeshvar Kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022613 AKSHAY PARMESHWAR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 HADGAON MH-19-002-108-001/579
(WALKI KH) 		1819002000NRG24070720230221309 07/07/2023 chayabai govindrao kadam 1819002WL016597 chayabai govindrao kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022614 Mrs. Chayabai Govindarao Kadam MAHARASHTRA GRAMIN BANK(607000)
12 HADGAON MH-19-002-108-001/579
(WALKI KH) 		1819002000NRG24070720230221308 07/07/2023 govind datta kadam 1819002WL016597 govind datta kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022619 GOVINDDATTARAMKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 HADGAON MH-19-002-108-001/741
(WALKI KH) 		1819002000NRG24070720230221310 07/07/2023 madhav vithalrao kadam 1819002WL016597 madhav vithalrao kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022620 MR MADHAV VITHALRAO KADAM STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-108-001/742
(WALKI KH) 		1819002000NRG24070720230221313 07/07/2023 varsha vinayakrao kadam 1819002WL016597 varsha vinayakrao kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022615 MRS VARSHA VINAYAKRAO KADAM STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-108-001/742
(WALKI KH) 		1819002000NRG24070720230221312 07/07/2023 vinayak uttamrao kadam 1819002WL016597 vinayak uttamrao kadam 1143 MAHG0004153 1638 1638 Processed 16/07/2023 A196230022618 VINAYAK UTTAMRAO KADAM ICICI BANK LTD(508534)
SubTotal 11466 11466
16 HADGAON MH-19-002-001-001/119
(UMARI BHATE) 		1819002000NRG24070720230221319 07/07/2023 Marotrao Pandurang Shinde 1819002WL016599 Marotrao Pandurang Shinde 431601 1638 1638 Processed 16/07/2023 A196230022612 MR MAROTI PANDURANG SHINDE STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-001-001/36
(UMARI BHATE) 		1819002000NRG24070720230221326 07/07/2023 Namdev Kondbarao Ingale 1819002WL016599 Namdev Kondbarao Ingale 431601 1638 1638 Processed 16/07/2023 A196230022610 INGALE NAMDEO KONDBARAO IDBI BANK(607095)
18 HADGAON MH-19-002-001-001/36
(UMARI BHATE) 		1819002000NRG24070720230221327 07/07/2023 Sunil Namdev ingale 1819002WL016599 Sunil Namdev ingale 431601 1638 1638 Processed 16/07/2023 A196230022611 SUNIL NAMDEV INGALE IDBI BANK(607095)
19 HADGAON MH-19-002-001-001/72
(UMARI BHATE) 		1819002000NRG24070720230221329 07/07/2023 nagorao shankarao kalyankar 1819002WL016599 nagorao shankarao kalyankar 431601 1638 1638 Processed 16/07/2023 A196230022621 MR NAGORAO SHANKARRAO KALYANE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 31122 31122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_070723APB_FTO_105233 43174301 6552
2 HADGAON MH1819002999_070723APB_FTO_105233 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1638
3 HADGAON MH1819002999_070723APB_FTO_105233 IDBI BANK IBKL0000580 NIVGHA 3276
4 HADGAON MH1819002999_070723APB_FTO_105233 ICICI BANK ICIC0000538 ICICI Bank 1638
5 HADGAON MH1819002999_070723APB_FTO_105233 State Bank of India SBIN0020307 TAMSA 4914
6 HADGAON MH1819002999_070723APB_FTO_105233 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638
7 HADGAON MH1819002999_070723APB_FTO_105233 Maharashtra Gramin Bank MAHG0004153 TAMSA 11466

Download In Excel