Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:39:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_120723APB_FTO_112264
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-19-002-121-001/1013
(NIWAGHA) 		1819002000NRG24120720230243738 12/07/2023 ramdas shivram gavnde 1819002WL018467 ramdas shivram gavnde 00152 HDFC0002522 1911 1911 Processed 13/07/2023 3381535140 MR RAMDAS SHIVRAM GAVANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 HADGAON MH-19-002-062-001/11
(MHATALA) 		1819002000NRG24110720230237372 12/07/2023 Kamalbai Ramesh Shinde 1819002WL017954 Kamalbai Ramesh Shinde 00165 IBKL0000580 1650 1650 Processed 13/07/2023 3381535108 KAMALBAI RAMESH SHINDE IDBI BANK(607095)
3 HADGAON MH-19-002-062-001/11
(MHATALA) 		1819002000NRG24110720230237373 12/07/2023 Parmeshvr Ramesh Shinde 1819002WL017954 Parmeshvr Ramesh Shinde 00165 IBKL0000580 1650 1650 Processed 13/07/2023 3381535109 PRAMESHWAR RAMESHWAR SHINDE IDBI BANK(607095)
4 HADGAON MH-19-002-062-001/11
(MHATALA) 		1819002000NRG24110720230237371 12/07/2023 Ramesh Punjaji Shinde 1819002WL017954 Ramesh Punjaji Shinde 00165 IBKL0000580 1650 1650 Processed 13/07/2023 3381535107 RAMESH PUNJAJI SHINDE IDBI BANK(607095)
5 HADGAON MH-19-002-074-001/373
(KOLI) 		1819002000NRG24120720230237600 12/07/2023 Govind Namderao Kadam 1819002WL017976 Govind Namderao Kadam 00165 IBKL0000580 1656 1656 Processed 13/07/2023 3381535113 GOVIND NAMDEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 HADGAON MH-19-002-121-001/1278
(NIWAGHA) 		1819002000NRG24120720230243753 12/07/2023 kanchan rajesh kadam 1819002WL018467 kanchan rajesh kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535116 KANCHAN RAJU KADAM IDBI BANK(607095)
7 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24120720230243762 12/07/2023 archana balaji kadam 1819002WL018467 archana balaji kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535105 ARCHANABAI BALAJI KADAM IDBI BANK(607095)
8 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24120720230243776 12/07/2023 sunita champt kadam 1819002WL018467 sunita champt kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535118 SUNITA ASHOK FALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24120720230243797 12/07/2023 ashok ramchandra kadam 1819002WL018467 ashok ramchandra kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535103 ASHOKRAMCHANDRAKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24120720230243801 12/07/2023 prmod ashokrao kadam 1819002WL018467 prmod ashokrao kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535112 PRAMOD ASHOKRAO KADAM IDBI BANK(607095)
11 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24120720230243802 12/07/2023 ptatiksha pramod kadam 1819002WL018467 ptatiksha pramod kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535117 MRS PRATIKSHA PRAMOD KADAM STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24120720230243798 12/07/2023 sudhabai ashok kadam 1819002WL018467 sudhabai ashok kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535111 MRS SUDHABAI ASHOK KADAM STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24120720230243800 12/07/2023 varsha vinod kadam 1819002WL018467 varsha vinod kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535115 MRS VARSHA VINOD KADAM STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-121-001/1661
(NIWAGHA) 		1819002000NRG24120720230243799 12/07/2023 vinod ashok kadam 1819002WL018467 vinod ashok kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535104 VINOD ASHOKARAO KADAM IDBI BANK(607095)
15 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24120720230243806 12/07/2023 bhagyshree gajanan kadam 1819002WL018467 bhagyshree gajanan kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535110 BHAGYASHREE GAJANAN KADAM IDBI BANK(607095)
16 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24120720230243805 12/07/2023 shivraj balaji kadam 1819002WL018467 shivraj balaji kadam 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535114 SHIVRAJ BALAJI KADAM IDBI BANK(607095)
17 HADGAON MH-19-002-121-001/637
(NIWAGHA) 		1819002000NRG24120720230243824 12/07/2023 kamalbai parasram gaikwad 1819002WL018467 kamalbai parasram gaikwad 00165 IBKL0000580 1911 1911 Processed 13/07/2023 3381535106 MRS KAMALBAI PARSRAM GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 29538 29538
18 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24120720230243972 12/07/2023 Suresh Kondbarao Pawar 1819002WL018478 Suresh Kondbarao Pawar 00415 SBIN0020055 1365 1365 Processed 13/07/2023 3381535131 MR SURESH KONDBARAO PAWAR STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24120720230243973 12/07/2023 Vashli Suresh Pawar 1819002WL018478 Vashli Suresh Pawar 00415 SBIN0020055 1365 1365 Processed 13/07/2023 3381535132 MRS VAISHALISURESH PAWAR STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24120720230243976 12/07/2023 Laxmibai Marotrao Pawar 1819002WL018478 Laxmibai Marotrao Pawar 00415 SBIN0020055 1365 1365 Processed 13/07/2023 3381535133 MRS LAXMIBAI MAROTRAO PAWAR STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-121-001/1013
(NIWAGHA) 		1819002000NRG24120720230243739 12/07/2023 kamlbai shivram gavnde 1819002WL018467 kamlbai shivram gavnde 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535137 MR KAMALBAI SHIVRAM GAVANDE STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24120720230243746 12/07/2023 anil kailas kadam 1819002WL018467 anil kailas kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535136 MR ANIL KAILASH KADAM STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24120720230243742 12/07/2023 kailas narayan kadam 1819002WL018467 kailas narayan kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535135 MR KAILAS NARAYAN KADAM STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24120720230243745 12/07/2023 rupali sunil kadam 1819002WL018467 rupali sunil kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535129 MRS RUPALI SUNIL KADAM STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24120720230243743 12/07/2023 sangita kailas kadam 1819002WL018467 sangita kailas kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535127 MRS SANGITA KAILAS KADAM STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-121-001/1180
(NIWAGHA) 		1819002000NRG24120720230243744 12/07/2023 sunil kailas kadam 1819002WL018467 sunil kailas kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535128 MR SUNIL KAILAS KADAM STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24120720230243763 12/07/2023 avinash balaji kadam 1819002WL018467 avinash balaji kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535138 MR AVINASH BALAJI KADAM STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-121-001/1361
(NIWAGHA) 		1819002000NRG24120720230243761 12/07/2023 Balaji Bhaurao Kadam 1819002WL018467 Balaji Bhaurao Kadam 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535139 BALAJI BHAURAV KADAM IDBI BANK(607095)
29 HADGAON MH-19-002-121-001/1376
(NIWAGHA) 		1819002000NRG24120720230243767 12/07/2023 anita namdev tokalwad 1819002WL018467 anita namdev tokalwad 00415 SBIN0020055 1911 1911 Processed 13/07/2023 3381535134 MR ANITA NAMDEVRAO TOKALWAD STATE BANK OF INDIA(508548)
SubTotal 21294 21294
30 HADGAON MH-19-002-074-001/373
(KOLI) 		1819002000NRG24120720230237599 12/07/2023 Namdevrao Bhagvan Kadam 1819002WL017976 Namdevrao Bhagvan Kadam 00691 IPOS0000001 1656 1656 Processed 13/07/2023 3381535100 NAMDEVBHAGWANKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 HADGAON MH-19-002-074-001/510
(KOLI) 		1819002000NRG24120720230237638 12/07/2023 Amol Satyapraksh Podhade 1819002WL017977 Amol Satyapraksh Podhade 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3381535101 AMOL PRAKASH PODHADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 HADGAON MH-19-002-074-001/510
(KOLI) 		1819002000NRG24120720230237639 12/07/2023 Bharti Amol Podhade 1819002WL017977 Bharti Amol Podhade 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3381535102 BHARATI AMOL PODHADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 HADGAON MH-19-002-121-001/637
(NIWAGHA) 		1819002000NRG24120720230243823 12/07/2023 Parasram Shankarav Gaikwad 1819002WL018467 Parasram Shankarav Gaikwad 00691 IPOS0000001 1911 1911 Processed 13/07/2023 3381535099 GAIKWAD PARASRAM SHANKAR IDBI BANK(607095)
SubTotal 6843 6843
34 HADGAON MH-19-002-121-001/164
(NIWAGHA) 		1819002000NRG24120720230243769 12/07/2023 Dadarao Dattrao Kadam 1819002WL018467 Dadarao Dattrao Kadam 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535121 KADAM DADARAO DATTARAO IDBI BANK(607095)
35 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24120720230243775 12/07/2023 champt rameshrao kadam 1819002WL018467 champt rameshrao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535120 CHAMPAT RAMESHRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24120720230243777 12/07/2023 Rameshwar Champatrao 1819002WL018467 Rameshwar Champatrao 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535126 KADAM RAMESH BHIMARAO IDBI BANK(607095)
37 HADGAON MH-19-002-121-001/1647
(NIWAGHA) 		1819002000NRG24120720230243778 12/07/2023 rekha rameshrao kadam 1819002WL018467 rekha rameshrao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535119 KADAM REKHABAI RAMESH IDBI BANK(607095)
38 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24120720230243803 12/07/2023 balasaheb bhaurao kadam 1819002WL018467 balasaheb bhaurao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535124 BALAJIBHAURAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 HADGAON MH-19-002-121-001/1662
(NIWAGHA) 		1819002000NRG24120720230243807 12/07/2023 gaytri govindrao kadam 1819002WL018467 gaytri govindrao kadam 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535125 GAYATRIGOVINDRAOKADAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 HADGAON MH-19-002-121-001/594
(NIWAGHA) 		1819002000NRG24120720230243820 12/07/2023 anuradha arvind kadam 1819002WL018467 anuradha arvind kadam 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535123 ANURADHA ARVIND KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 HADGAON MH-19-002-121-001/637
(NIWAGHA) 		1819002000NRG24120720230243825 12/07/2023 Madhav Parasram Gayakwad 1819002WL018467 Madhav Parasram Gayakwad 00741 UTIB0SNDCC1 1911 1911 Processed 13/07/2023 3381535122 MR MADHAV PARASRAM GAYKWAD STATE BANK OF INDIA(508548)
SubTotal 15288 15288
42 HADGAON MH-19-002-074-001/373
(KOLI) 		1819002000NRG24120720230237635 12/07/2023 Vanita Namdev Kadam 1819002WL017977 Vanita Namdev Kadam 400001 1638 1638 Processed 13/07/2023 3381535130 VANITABAI NAMDEV KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 76512 76512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_120723APB_FTO_112264 43174301 1638
2 HADGAON MH1819002999_120723APB_FTO_112264 HDFC Bank HDFC0002522 NANDED 1911
3 HADGAON MH1819002999_120723APB_FTO_112264 IDBI BANK IBKL0000580 NIVGHA 29538
4 HADGAON MH1819002999_120723APB_FTO_112264 State Bank of India SBIN0020055 HADGAON 21294
5 HADGAON MH1819002999_120723APB_FTO_112264 India Post Payments Bank IPOS0000001 NANDED 6843
6 HADGAON MH1819002999_120723APB_FTO_112264 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 15288

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