Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:44:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723FTO_102199
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-19-002-105-001/302
(BARADSHEWALA) 		1819002000NRG24050720230213672 05/07/2023 Satwshila Madhav Dahibhate 1819002WL015958 Satwshila Madhav Dahibhate 00045 BARB0LAXULH 1365 1365 Processed 28/07/2023 N07230208803F Satwshila Madhav Dahibhate ()
SubTotal 1365 1365
2 HADGAON MH-19-002-071-001/190
(SIBDARA (M)) 		1819002000NRG24050720230211448 05/07/2023 INDUBAI SUBHASHRAO CHAVAN 1819002WL015803 INDUBAI SUBHASHRAO CHAVAN 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N072302088040 INDUBAI SUBHASHRAO CHAVAN ()
3 HADGAON MH-19-002-071-001/209
(SIBDARA (M)) 		1819002000NRG24050720230212303 05/07/2023 BALAJI KONDBA DASRWAD 1819002WL015865 BALAJI KONDBA DASRWAD 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N072302088041 BALAJI KONDBA DASRWAD ()
4 HADGAON MH-19-002-071-001/37
(SIBDARA (M)) 		1819002000NRG24050720230212305 05/07/2023 AAPRANA GAJANAN CHAVAN 1819002WL015865 AAPRANA GAJANAN CHAVAN 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N072302088042 AAPRANA GAJANAN CHAVAN ()
5 HADGAON MH-19-002-105-001/246
(BARADSHEWALA) 		1819002000NRG24050720230213668 05/07/2023 LAXMIBAI SESHERAO DHIANLE 1819002WL015958 LAXMIBAI SESHERAO DHIANLE 00168 ICIC0000538 1365 1365 Processed 28/07/2023 N07230208806E LAXMIBAI SESHERAO DHIANLE ()
SubTotal 6279 6279
6 HADGAON MH-19-002-065-001/239
(JAGAPUR) 		1819002000NRG24050720230212705 05/07/2023 akash rama mohate 1819002WL015881 akash rama mohate 00415 SBIN0016667 1638 1638 Processed 28/07/2023 N07230208805A MR AKASH RAMA MOHATE ()
SubTotal 1638 1638
7 HADGAON MH-19-002-010-001/457
(RUI DHA) 		1819002000NRG24050720230212750 05/07/2023 Baburao Ganpatrao Hapase 1819002WL015885 Baburao Ganpatrao Hapase 00415 SBIN0020055 1911 1911 Processed 28/07/2023 N07230208805F MR BABURAO GANPAT HAPASE ()
8 HADGAON MH-19-002-010-001/884
(RUI DHA) 		1819002000NRG24050720230214689 05/07/2023 Anil Marotrao Kadam 1819002WL016036 Anil Marotrao Kadam 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N072302088067 ANILKUMAR DEVIDAS KADAM ()
9 HADGAON MH-19-002-053-001/196
(KAWANA) 		1819002000NRG24050720230212904 05/07/2023 Parubai Dashrath Rathod 1819002WL015899 Parubai Dashrath Rathod 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302088061 MRS PARUBAI DASHARATH RATHOD ()
10 HADGAON MH-19-002-053-001/256
(KAWANA) 		1819002000NRG24050720230212911 05/07/2023 Bhagvan Fulshing Rathod 1819002WL015899 Bhagvan Fulshing Rathod 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302088064 MR BHAGWAN FULSING RATHOD ()
11 HADGAON MH-19-002-105-001/240
(BARADSHEWALA) 		1819002000NRG24050720230213665 05/07/2023 prameshor Ramrao Ramkur 1819002WL015958 prameshor Ramrao Ramkur 00415 SBIN0020055 1365 1365 Processed 28/07/2023 N07230208805B MR PARAMESHWAR RAMRAO YAMAKURE ()
12 HADGAON MH-19-002-105-001/284
(BARADSHEWALA) 		1819002000NRG24050720230213671 05/07/2023 Gayabai Laxman Bhusawal 1819002WL015958 Gayabai Laxman Bhusawal 00415 SBIN0020055 1365 1365 Processed 28/07/2023 N072302088065 MR LAXMAN BAPURAO BHUSAVALE ()
13 HADGAON MH-19-002-105-001/284
(BARADSHEWALA) 		1819002000NRG24050720230213670 05/07/2023 Lakshman Bapurao Bhusawal 1819002WL015958 Lakshman Bapurao Bhusawal 00415 SBIN0020055 1365 1365 Processed 28/07/2023 N072302088066 MR LAXMAN BAPURAO BHUSAVALE ()
14 HADGAON MH-19-002-105-001/399
(BARADSHEWALA) 		1819002000NRG24050720230213659 05/07/2023 Prayagabai Sawant 1819002WL015957 Prayagabai Sawant 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N07230208805D MRS PRYAGBAI PURBHAJI SAWANT ()
15 HADGAON MH-19-002-105-001/399
(BARADSHEWALA) 		1819002000NRG24050720230213660 05/07/2023 Prayagabai Sawant 1819002WL015957 Prayagabai Sawant 00415 SBIN0020055 1092 1092 Processed 28/07/2023 N07230208805E MRS PRYAGBAI PURBHAJI SAWANT ()
16 HADGAON MH-19-002-113-001/69
(DONGARGAON) 		1819002000NRG24050720230206523 05/07/2023 Santosh Ramrao Rathod 1819002WL015400 Santosh Ramrao Rathod 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302088060 MR SANTOSH RAMRAO RATHOD ()
17 HADGAON MH-19-002-113-001/69
(DONGARGAON) 		1819002000NRG24050720230206522 05/07/2023 yashodhabai Santosh Rathod 1819002WL015400 yashodhabai Santosh Rathod 00415 SBIN0020055 1638 1638 Rejected 28/07/2023 N07230208805C Account closed
SubTotal 16938 16938
18 HADGAON MH-19-002-046-001/114
(UMARI (J)) 		1819002000NRG24050720230213842 05/07/2023 Lalita Dilip Kalbande 1819002WL015976 Lalita Dilip Kalbande 00415 SBIN0020307 1638 1638 Processed 28/07/2023 N072302088063 MS LALITABAI DILIP KALBANDE ()
19 HADGAON MH-19-002-076-001/196
(LOHA) 		1819002000NRG24050720230213600 05/07/2023 Prkash Kondba Malkote 1819002WL015956 Prkash Kondba Malkote 00415 SBIN0020307 1650 1650 Processed 28/07/2023 N072302088062 MR PRAKASH KONDIBA MALKOTE ()
SubTotal 3288 3288
20 HADGAON MH-19-002-046-001/60
(UMARI (J)) 		1819002000NRG24050720230213845 05/07/2023 Dadarao Sambha Kalbande 1819002WL015976 Dadarao Sambha Kalbande 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302088044 Dadarao Sambha Kalbande ()
21 HADGAON MH-19-002-076-001/172
(LOHA) 		1819002000NRG24050720230213701 05/07/2023 Sachin Ramrao Mendke 1819002WL015960 Sachin Ramrao Mendke 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302088043 Sachin Ramrao Mendke ()
SubTotal 3288 3288
22 HADGAON MH-19-002-005-001/127
(KUSALWADI) 		1819002000NRG24050720230211694 05/07/2023 Bhagorao Gangadhar Bhurake 1819002WL015831 Bhagorao Gangadhar Bhurake 1143 MAHG0004133 1650 1650 Processed 28/07/2023 N072302088045 Bhagorao Gangadhar Bhurake ()
23 HADGAON MH-19-002-005-001/151
(KUSALWADI) 		1819002000NRG24050720230213863 05/07/2023 Sitaram Jejeram Vanole 1819002WL015981 Sitaram Jejeram Vanole 1143 MAHG0004133 1650 1650 Processed 28/07/2023 N07230208804D Sitaram Jejeram Vanole ()
24 HADGAON MH-19-002-005-001/187
(KUSALWADI) 		1819002000NRG24050720230213895 05/07/2023 Balaji Hari Chibhade 1819002WL015987 Balaji Hari Chibhade 1143 MAHG0004133 1650 1650 Processed 28/07/2023 N072302088046 Balaji Hari Chibhade ()
25 HADGAON MH-19-002-065-001/105
(JAGAPUR) 		1819002000NRG24050720230212819 05/07/2023 Chchalabi Sahebrao mirtkar 1819002WL015893 Chchalabi Sahebrao mirtkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N072302088049 Chchalabi Sahebrao mirtkar ()
26 HADGAON MH-19-002-065-001/105
(JAGAPUR) 		1819002000NRG24050720230212821 05/07/2023 Chchalabi Sahebrao mirtkar 1819002WL015893 Chchalabi Sahebrao mirtkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N072302088048 Chchalabi Sahebrao mirtkar ()
27 HADGAON MH-19-002-065-001/154
(JAGAPUR) 		1819002000NRG24050720230212836 05/07/2023 Yamunabai Pundalik Miratkar 1819002WL015893 Yamunabai Pundalik Miratkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N07230208804A Yamunabai Pundalik Miratkar ()
28 HADGAON MH-19-002-065-001/154
(JAGAPUR) 		1819002000NRG24050720230212839 05/07/2023 Yamunabai Pundalik Miratkar 1819002WL015893 Yamunabai Pundalik Miratkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N07230208804B Yamunabai Pundalik Miratkar ()
29 HADGAON MH-19-002-065-001/285
(JAGAPUR) 		1819002000NRG24050720230212710 05/07/2023 sunita madhavrao miratkar 1819002WL015881 sunita madhavrao miratkar 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N072302088047 sunita madhavrao miratkar ()
30 HADGAON MH-19-002-065-001/329
(JAGAPUR) 		1819002000NRG24050720230212712 05/07/2023 kusumbai babarao maske 1819002WL015881 kusumbai babarao maske 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N07230208804C kusumbai babarao maske ()
31 HADGAON MH-19-002-065-001/329
(JAGAPUR) 		1819002000NRG24050720230212714 05/07/2023 sainath babarao maske 1819002WL015881 sainath babarao maske 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N07230208804E sainath babarao maske ()
SubTotal 16416 16416
32 HADGAON MH-19-002-071-001/184
(SIBDARA (M)) 		1819002000NRG24050720230211467 05/07/2023 sopan uttamrao chavan 1819002WL015807 sopan uttamrao chavan 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N07230208806C sopan uttamrao chavan ()
33 HADGAON MH-19-002-071-001/209
(SIBDARA (M)) 		1819002000NRG24050720230212304 05/07/2023 MAHANANDA BALAJI DASRWAD 1819002WL015865 MAHANANDA BALAJI DASRWAD 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302088056 MAHANANDA BALAJI DASRWAD ()
34 HADGAON MH-19-002-071-001/291
(SIBDARA (M)) 		1819002000NRG24050720230211472 05/07/2023 Dnyaneshwar ramchandra chavhan 1819002WL015807 Dnyaneshwar ramchandra chavhan 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302088051 Dnyaneshwar ramchandra chavhan ()
35 HADGAON MH-19-002-085-001/994
(HARDAF) 		1819002000NRG24050720230213132 05/07/2023 Manuka Jaywantrao More 1819002WL015914 Manuka Jaywantrao More 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302088057 Manuka Jaywantrao More ()
36 HADGAON MH-19-002-105-001/240
(BARADSHEWALA) 		1819002000NRG24050720230213666 05/07/2023 Godavari Prameshor Ayemmkur 1819002WL015958 Godavari Prameshor Ayemmkur 1143 MAHG0004142 1365 1365 Processed 28/07/2023 N072302088054 Godavari Prameshor Ayemmkur ()
37 HADGAON MH-19-002-105-001/272
(BARADSHEWALA) 		1819002000NRG24050720230213669 05/07/2023 Vitthal Maroti Dahibhate 1819002WL015958 Vitthal Maroti Dahibhate 1143 MAHG0004142 1365 1365 Rejected 28/07/2023 N07230208804F Account closed
38 HADGAON MH-19-002-105-001/286
(BARADSHEWALA) 		1819002000NRG24050720230213624 05/07/2023 Raju Sawant 1819002WL015957 Raju Sawant 1143 MAHG0004142 1092 1092 Processed 28/07/2023 N072302088052 Raju Sawant ()
39 HADGAON MH-19-002-105-001/286
(BARADSHEWALA) 		1819002000NRG24050720230213626 05/07/2023 Raju Sawant 1819002WL015957 Raju Sawant 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302088053 Raju Sawant ()
40 HADGAON MH-19-002-105-001/312
(BARADSHEWALA) 		1819002000NRG24050720230213634 05/07/2023 Suman Narayan Shinde 1819002WL015957 Suman Narayan Shinde 1143 MAHG0004142 1092 1092 Processed 28/07/2023 N072302088069 Suman Narayan Shinde ()
41 HADGAON MH-19-002-105-001/312
(BARADSHEWALA) 		1819002000NRG24050720230213636 05/07/2023 Suman Narayan Shinde 1819002WL015957 Suman Narayan Shinde 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N07230208806A Suman Narayan Shinde ()
42 HADGAON MH-19-002-105-001/345
(BARADSHEWALA) 		1819002000NRG24050720230213674 05/07/2023 Sahebrao Dajiba Kadam 1819002WL015958 Sahebrao Dajiba Kadam 1143 MAHG0004142 1365 1365 Processed 28/07/2023 N07230208806D Sahebrao Dajiba Kadam ()
43 HADGAON MH-19-002-105-001/369
(BARADSHEWALA) 		1819002000NRG24050720230213677 05/07/2023 Ashabi anandrao kadam 1819002WL015958 Ashabi anandrao kadam 1143 MAHG0004142 1365 1365 Processed 28/07/2023 N072302088068 Ashabi anandrao kadam ()
44 HADGAON MH-19-002-105-001/369
(BARADSHEWALA) 		1819002000NRG24050720230213678 05/07/2023 vishal Anandrao kadam 1819002WL015958 vishal Anandrao kadam 1143 MAHG0004142 1365 1365 Processed 28/07/2023 N07230208806B vishal Anandrao kadam ()
45 HADGAON MH-19-002-105-001/464
(BARADSHEWALA) 		1819002000NRG24050720230213679 05/07/2023 Pratap Kadam 1819002WL015958 Pratap Kadam 1143 MAHG0004142 1365 1365 Rejected 28/07/2023 N072302088050 No Such Account
46 HADGAON MH-19-002-105-001/467
(BARADSHEWALA) 		1819002000NRG24050720230213680 05/07/2023 Surajh Kadam 1819002WL015958 Surajh Kadam 1143 MAHG0004142 1365 1365 Processed 28/07/2023 N072302088055 Surajh Kadam ()
SubTotal 21579 21579
47 HADGAON MH-19-002-046-001/683
(UMARI (J)) 		1819002000NRG24050720230213807 05/07/2023 Sariputr Lomaji Kavale 1819002WL015970 Sariputr Lomaji Kavale 1143 MAHG0004153 1911 1911 Processed 28/07/2023 N072302088059 Sariputr Lomaji Kavale ()
48 HADGAON MH-19-002-050-001/253
(CHABHARA TANDA) 		1819002000NRG24050720230212751 05/07/2023 Vakil Sahebrao Rathod 1819002WL015886 Vakil Sahebrao Rathod 1143 MAHG0004153 1911 1911 Processed 28/07/2023 N072302088058 Vakil Sahebrao Rathod ()
SubTotal 3822 3822
Total 74613 74613

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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_102199 Bank of Baroda BARB0LAXULH ULHASNAGAR SEC3, MAHARASHTRA 1365
2 HADGAON MH1819002999_050723FTO_102199 ICICI BANK ICIC0000538 ICICI Bank 6279
3 HADGAON MH1819002999_050723FTO_102199 State Bank of India SBIN0016667 TARODA NAKA,NANDED 1638
4 HADGAON MH1819002999_050723FTO_102199 State Bank of India SBIN0020055 HADGAON 16938
5 HADGAON MH1819002999_050723FTO_102199 State Bank of India SBIN0020307 TAMSA 3288
6 HADGAON MH1819002999_050723FTO_102199 India Post Payments Bank IPOS0000001 NANDED 3288
7 HADGAON MH1819002999_050723FTO_102199 Maharashtra Gramin Bank MAHG0004133 MANATHA 16416
8 HADGAON MH1819002999_050723FTO_102199 Maharashtra Gramin Bank MAHG0004142 HADGAON 21579
9 HADGAON MH1819002999_050723FTO_102199 Maharashtra Gramin Bank MAHG0004153 TAMSA 3822

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