Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:01:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_091223APB_FTO_311185
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-19-002-089-001/243
(PINGALI) 		1819002000NRG24091220230456613 09/12/2023 Archana Vijay Dhangare 1819002WL045641 Archana Vijay Dhangare 00415 SBIN0016242 1638 1638 Processed 11/12/2023 8512808129 MRS ARCHANA VIJAY DHANGARE STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-089-001/243
(PINGALI) 		1819002000NRG24091220230456612 09/12/2023 Nanda Gajana Dhangare 1819002WL045641 Nanda Gajana Dhangare 00415 SBIN0016242 1638 1638 Processed 11/12/2023 8512808127 MRS NANDA GAJANAN DHANGARE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24091220230456746 09/12/2023 Bhagavat Parmeshvr Giri 1819002WL045646 Bhagavat Parmeshvr Giri 00415 SBIN0020055 1638 1638 Processed 11/12/2023 8512808124 MR BHAGWAT GIRI STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-089-001/243
(PINGALI) 		1819002000NRG24091220230456610 09/12/2023 Gajanan Vitthal Dhangare 1819002WL045641 Gajanan Vitthal Dhangare 00415 SBIN0020055 1638 1638 Processed 11/12/2023 8512808126 MR GAJANAN VITTHAL DHANAGRE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-089-001/243
(PINGALI) 		1819002000NRG24091220230456609 09/12/2023 Laxmi Vitthal Dhangare 1819002WL045641 Laxmi Vitthal Dhangare 00415 SBIN0020055 1638 1638 Processed 11/12/2023 8512808125 MRS LAXMIBAI VITHHAL DHANGARE STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-089-001/243
(PINGALI) 		1819002000NRG24091220230456611 09/12/2023 Vijay Vitthal Dhangare 1819002WL045641 Vijay Vitthal Dhangare 00415 SBIN0020055 1638 1638 Processed 11/12/2023 8512808128 MR VIJAY VITTHAL DHANGARE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
7 HADGAON MH-19-002-005-001/57
(KUSALWADI) 		1819002000NRG24091220230456471 09/12/2023 Shankar Rayaji Bhurake 1819002WL045618 Shankar Rayaji Bhurake 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808106 SHANKAR RAYAJI BHURAKE INDIA POST PAYMENTS BANK LIMITED(508528)
8 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24091220230456794 09/12/2023 Digambar Apaji Mohare 1819002WL045651 Digambar Apaji Mohare 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808122 MR DIGAMBAR UMAJI MOHATE STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24091220230456795 09/12/2023 indubai Digambar Mohare 1819002WL045651 indubai Digambar Mohare 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808118 Mrs. INDUBAI DIGAMBAR MOHATE MAHARASHTRA GRAMIN BANK(607000)
10 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24091220230456797 09/12/2023 Khanderao Digambar Mohare 1819002WL045651 Khanderao Digambar Mohare 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808109 Mr. Khanderao Digambar Mohate MAHARASHTRA GRAMIN BANK(607000)
11 HADGAON MH-19-002-065-001/176
(JAGAPUR) 		1819002000NRG24091220230456796 09/12/2023 Vithall Digambar i Mohare 1819002WL045651 Vithall Digambar i Mohare 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808117 MR VITTHAL DIGAMBAR MOHTE STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24091220230456739 09/12/2023 Sangita Bharatgir giri 1819002WL045646 Sangita Bharatgir giri 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808119 Mrs. GIRI SANGITA BHARATGIR . MAHARASHTRA GRAMIN BANK(607000)
13 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24091220230456743 09/12/2023 Parmeshvr Ajay Giri 1819002WL045646 Parmeshvr Ajay Giri 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808115 Mr. Parmeshwar Uttamgir Giri MAHARASHTRA GRAMIN BANK(607000)
14 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24091220230456747 09/12/2023 Rani Vinod Giri 1819002WL045646 Rani Vinod Giri 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808107 Rani Vinod Giri INDUSIND BANK(607189)
15 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24091220230456744 09/12/2023 Ratnmala Parmeshawr Giri 1819002WL045646 Ratnmala Parmeshawr Giri 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808116 Mrs. RATNAMALA PARMESHWAR GIRI MAHARASHTRA GRAMIN BANK(607000)
16 HADGAON MH-19-002-065-001/235
(JAGAPUR) 		1819002000NRG24091220230456745 09/12/2023 Vinod Parmeshvar Giri 1819002WL045646 Vinod Parmeshvar Giri 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808112 MR VINOD PRAMESHWAR GIRI STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24091220230456800 09/12/2023 Jayvant kondbarao sakhare 1819002WL045651 Jayvant kondbarao sakhare 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808121 Mr. Jayvanta Kondbarao Sakhare MAHARASHTRA GRAMIN BANK(607000)
18 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24091220230456804 09/12/2023 Kamlesh Tukaram Sakhre 1819002WL045651 Kamlesh Tukaram Sakhre 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808111 Mr. Kamlesh Tukaram Sakhare MAHARASHTRA GRAMIN BANK(607000)
19 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24091220230456803 09/12/2023 Nagesh Tukaram Sakhre 1819002WL045651 Nagesh Tukaram Sakhre 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808114 Mr. NAGESH TUKARAM SAKHRE MAHARASHTRA GRAMIN BANK(607000)
20 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24091220230456802 09/12/2023 Sunita jayvant sakhre 1819002WL045651 Sunita jayvant sakhre 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808113 Ms. SUNITA JAYWANT SAKHRE MAHARASHTRA GRAMIN BANK(607000)
21 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24091220230456799 09/12/2023 Tukaram Kondbarao Sakhare 1819002WL045651 Tukaram Kondbarao Sakhare 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808120 Mr. Tukaram Kondba Sakhare MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24091220230456808 09/12/2023 Dipali Nagorao Maske 1819002WL045651 Dipali Nagorao Maske 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808108 Miss. Dipali Nagorao Maske MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24091220230456805 09/12/2023 Nagorao Yadavrao Maske 1819002WL045651 Nagorao Yadavrao Maske 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808123 NAGORAO YADAVRAO MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24091220230456807 09/12/2023 Vishal Nagorao Maske 1819002WL045651 Vishal Nagorao Maske 1143 MAHG0004133 1638 1638 Processed 11/12/2023 8512808110 MR VISHAL NAGORAO MASKE STATE BANK OF INDIA(508548)
SubTotal 29484 29484
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_091223APB_FTO_311185 State Bank of India SBIN0016242 Hadgaon 3276
2 HADGAON MH1819002999_091223APB_FTO_311185 State Bank of India SBIN0020055 HADGAON 6552
3 HADGAON MH1819002999_091223APB_FTO_311185 Maharashtra Gramin Bank MAHG0004133 MANATHA 29484

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