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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723FTO_102166
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-19-002-016-001/133
(WADGAON BK) 		1819002000NRG24030720230199169 05/07/2023 Sarswati Madhav Wathore 1819002WL014903 Sarswati Madhav Wathore 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089886 Sarswati Madhav Wathore ()
2 HADGAON MH-19-002-052-001/139
(TALEGAON) 		1819002000NRG24020720230196463 05/07/2023 Bebibai Kailash Ade 1819002WL014656 Bebibai Kailash Ade 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208987C Bebibai Kailash Ade ()
3 HADGAON MH-19-002-052-001/139
(TALEGAON) 		1819002000NRG24020720230196462 05/07/2023 Kailash Dhrma Ade 1819002WL014656 Kailash Dhrma Ade 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208987B Kailash Dhrma Ade ()
4 HADGAON MH-19-002-052-001/210
(TALEGAON) 		1819002000NRG24020720230196479 05/07/2023 Mayabai Khandu Pawade 1819002WL014657 Mayabai Khandu Pawade 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089885 Mayabai Khandu Pawade ()
5 HADGAON MH-19-002-076-001/116
(LOHA) 		1819002000NRG24050720230213725 05/07/2023 Aruna Maroti Wathore 1819002WL015963 Aruna Maroti Wathore 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208987F Aruna Maroti Wathore ()
6 HADGAON MH-19-002-076-001/116
(LOHA) 		1819002000NRG24050720230213724 05/07/2023 Maroti Tolaba Wathore 1819002WL015963 Maroti Tolaba Wathore 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089880 Maroti Tolaba Wathore ()
7 HADGAON MH-19-002-076-001/158
(LOHA) 		1819002000NRG24050720230213794 05/07/2023 prabhakar Dattarao Kaishlye 1819002WL015969 prabhakar Dattarao Kaishlye 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089882 prabhakar Dattarao Kaishlye ()
8 HADGAON MH-19-002-076-001/234
(LOHA) 		1819002000NRG24050720230213604 05/07/2023 Govind Chandrao Walake 1819002WL015956 Govind Chandrao Walake 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208987A Govind Chandrao Walake ()
9 HADGAON MH-19-002-076-001/234
(LOHA) 		1819002000NRG24050720230213605 05/07/2023 Parvatibai Govind Walake 1819002WL015956 Parvatibai Govind Walake 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089879 Parvatibai Govind Walake ()
10 HADGAON MH-19-002-076-001/25
(LOHA) 		1819002000NRG24050720230213800 05/07/2023 Yaynkati Haivsaji Wagale 1819002WL015969 Yaynkati Haivsaji Wagale 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089883 Yaynkati Haivsaji Wagale ()
11 HADGAON MH-19-002-076-001/316
(LOHA) 		1819002000NRG24050720230213802 05/07/2023 Anusaya udeya malkot 1819002WL015969 Anusaya udeya malkot 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089881 Anusaya udeya malkot ()
12 HADGAON MH-19-002-076-001/33
(LOHA) 		1819002000NRG24050720230213608 05/07/2023 Dondiba Havsaji Wagale 1819002WL015956 Dondiba Havsaji Wagale 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089887 Dondiba Havsaji Wagale ()
13 HADGAON MH-19-002-087-001/101
(GAWATWADI) 		1819002000NRG24040720230203391 05/07/2023 kashinath namdev zalke 1819002WL015179 kashinath namdev zalke 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208988B kashinath namdev zalke ()
14 HADGAON MH-19-002-087-001/101
(GAWATWADI) 		1819002000NRG24040720230203390 05/07/2023 vishnudas namdev zalke 1819002WL015179 vishnudas namdev zalke 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208988C vishnudas namdev zalke ()
15 HADGAON MH-19-002-087-001/12
(GAWATWADI) 		1819002000NRG24050720230205200 05/07/2023 Anita baburao zalke 1819002WL015310 Anita baburao zalke 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208987E Anita baburao zalke ()
16 HADGAON MH-19-002-087-001/12
(GAWATWADI) 		1819002000NRG24040720230203393 05/07/2023 Baban shankar zalke 1819002WL015179 Baban shankar zalke 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208987D Baban shankar zalke ()
17 HADGAON MH-19-002-087-001/17
(GAWATWADI) 		1819002000NRG24040720230203372 05/07/2023 Bhujangrao Hanmant Bhise 1819002WL015177 Bhujangrao Hanmant Bhise 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208988A Bhujangrao Hanmant Bhise ()
18 HADGAON MH-19-002-087-001/17
(GAWATWADI) 		1819002000NRG24040720230203373 05/07/2023 Laxmi bhujang Bhise 1819002WL015177 Laxmi bhujang Bhise 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089889 Laxmi bhujang Bhise ()
19 HADGAON MH-19-002-087-001/38
(GAWATWADI) 		1819002000NRG24040720230203381 05/07/2023 Yamraj Bhaurao Bhise 1819002WL015177 Yamraj Bhaurao Bhise 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089888 Yamraj Bhaurao Bhise ()
20 HADGAON MH-19-002-087-001/99
(GAWATWADI) 		1819002000NRG24040720230203368 05/07/2023 Laxmibai Namdev Waghatkar 1819002WL015176 Laxmibai Namdev Waghatkar 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N07230208988D Laxmibai Namdev Waghatkar ()
21 HADGAON MH-19-002-117-001/220
(JAMBHALA) 		1819002000NRG24050720230213951 05/07/2023 Purbhaji Shankar Srkunde 1819002WL015994 Purbhaji Shankar Srkunde 43171301 SBIN0000DOP 1650 1650 Processed 28/07/2023 N072302089884 Purbhaji Shankar Srkunde ()
SubTotal 34650 34650
Total 34650 34650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_050723FTO_102166 43171301 Tamsa 34650

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