Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_031023FTO_221875
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 HIMAYATNAGAR MH-19-015-020-001/134
(DARESARSAM) 		1819015000NRG24031020230371260 03/10/2023 Ramchandra Limbaji Bhise 1819015WL034763 Ramchandra Limbaji Bhise 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E87 MR RAMCHNDRA LIMBAJI BHISE ()
2 HIMAYATNAGAR MH-19-015-020-001/365
(DARESARSAM) 		1819015000NRG24031020230371262 03/10/2023 parvatabai motiram bhise 1819015WL034763 parvatabai motiram bhise 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E81 MRS PARVATI MOTIRAM BHISE ()
3 HIMAYATNAGAR MH-19-015-020-001/471
(DARESARSAM) 		1819015000NRG24031020230371264 03/10/2023 janabai kondiba bhise 1819015WL034763 janabai kondiba bhise 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E80 MRS JANABAI KONDABA BHISE ()
4 HIMAYATNAGAR MH-19-015-020-001/489
(DARESARSAM) 		1819015000NRG24031020230371257 03/10/2023 CHAGUNABAI GAYANOBA BURKE 1819015WL034762 CHAGUNABAI GAYANOBA BURKE 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E85 MRS CHANGUNA GYANABA BHURAKE ()
5 HIMAYATNAGAR MH-19-015-020-001/489
(DARESARSAM) 		1819015000NRG24031020230371256 03/10/2023 GAYANOBA RESMAJI BURKE 1819015WL034762 GAYANOBA RESMAJI BURKE 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E86 MR GYANBA RESHMAJI BHURKE ()
6 HIMAYATNAGAR MH-19-015-020-001/888
(DARESARSAM) 		1819015000NRG24031020230371258 03/10/2023 digambar maroti mendake 1819015WL034762 digambar maroti mendake 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E83 MR DIGAMBAR MAROTI MENDKE ()
7 HIMAYATNAGAR MH-19-015-020-001/888
(DARESARSAM) 		1819015000NRG24031020230371259 03/10/2023 shantabai digambar mendake 1819015WL034762 shantabai digambar mendake 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E84 MRS SHANTABAI DIGAMBAR MENDKE ()
8 HIMAYATNAGAR MH-19-015-028-001/26
(CHINCHODI) 		1819015000NRG24031020230371085 03/10/2023 Kishan Umaji zalke 1819015WL034738 Kishan Umaji zalke 00415 SBIN0007386 1911 1911 Processed 10/11/2023 N1023002F8E7F MS KAUSHLYA KISHAN ZALAKE ()
9 HIMAYATNAGAR MH-19-015-042-001/422
(VIRSANI) 		1819015000NRG24031020230371433 03/10/2023 JOYATI SHIVAJI KALE 1819015WL034793 JOYATI SHIVAJI KALE 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E82 MISS JYOTI SHIVAJI KALE ()
10 HIMAYATNAGAR MH-19-015-042-001/93
(VIRSANI) 		1819015000NRG24031020230371436 03/10/2023 NANDABAI GAYNOBA MAHAJAN 1819015WL034793 NANDABAI GAYNOBA MAHAJAN 00415 SBIN0007386 1536 1536 Processed 10/11/2023 N1023002F8E88 MISS NANDABAI GYANBA MAHAJAN ()
SubTotal 15735 15735
11 HIMAYATNAGAR MH-19-015-013-001/144
(POTA KH) 		1819015000NRG24031020230371209 03/10/2023 Alka Vinayak Jadhav 1819015WL034755 Alka Vinayak Jadhav 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N1023002F8E94 Alka Vinayak Jadhav ()
12 HIMAYATNAGAR MH-19-015-013-001/15
(POTA KH) 		1819015000NRG24031020230371210 03/10/2023 Shyamrao Uttamrao Suryawanshi 1819015WL034755 Shyamrao Uttamrao Suryawanshi 00666 IDFB0040101 1638 1638 Rejected 09/11/2023 N1023002F8E93 Account closed
SubTotal 3276 3276
13 HIMAYATNAGAR MH-19-015-042-001/93
(VIRSANI) 		1819015000NRG24031020230371435 03/10/2023 Gyaanoba Vittal mahajan 1819015WL034793 Gyaanoba Vittal mahajan 00691 IPOS0000001 1536 1536 Processed 10/11/2023 N1023002F8E92 Gyaanoba Vittal mahajan ()
SubTotal 1536 1536
14 HIMAYATNAGAR MH-19-015-004-001/153
(KAMARI) 		1819015000NRG24031020230371355 03/10/2023 Prashant Utam Narwade 1819015WL034778 Prashant Utam Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E78 Prashant Utam Narwade ()
15 HIMAYATNAGAR MH-19-015-004-001/153
(KAMARI) 		1819015000NRG24031020230371354 03/10/2023 uttamrao dhondiba narwade 1819015WL034778 uttamrao dhondiba narwade 1143 MAHG0004120 1536 1536 Rejected 09/11/2023 N1023002F8E77 No Such Account
16 HIMAYATNAGAR MH-19-015-004-001/162
(KAMARI) 		1819015000NRG24031020230371308 03/10/2023 Gautam Namdev Narwade 1819015WL034768 Gautam Namdev Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E91 Gautam Namdev Narwade ()
17 HIMAYATNAGAR MH-19-015-004-001/215
(KAMARI) 		1819015000NRG24031020230371336 03/10/2023 Savita Sundarrao Kadam 1819015WL034774 Savita Sundarrao Kadam 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E76 Savita Sundarrao Kadam ()
18 HIMAYATNAGAR MH-19-015-004-001/215
(KAMARI) 		1819015000NRG24031020230371335 03/10/2023 subdarrao Tanahaji Kadam 1819015WL034774 subdarrao Tanahaji Kadam 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E6F subdarrao Tanahaji Kadam ()
19 HIMAYATNAGAR MH-19-015-004-001/273
(KAMARI) 		1819015000NRG24031020230371309 03/10/2023 Endubai Rayaba Narwade 1819015WL034768 Endubai Rayaba Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E8A Endubai Rayaba Narwade ()
20 HIMAYATNAGAR MH-19-015-004-001/346
(KAMARI) 		1819015000NRG24031020230371204 03/10/2023 Panchfulabai Bimrao Narwade 1819015WL034754 Panchfulabai Bimrao Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E8F Panchfulabai Bimrao Narwade ()
21 HIMAYATNAGAR MH-19-015-004-001/368
(KAMARI) 		1819015000NRG24031020230371357 03/10/2023 Sulochana Naryan Sonule 1819015WL034778 Sulochana Naryan Sonule 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E71 Sulochana Naryan Sonule ()
22 HIMAYATNAGAR MH-19-015-004-001/369
(KAMARI) 		1819015000NRG24031020230371320 03/10/2023 janabai ganpat kambale 1819015WL034771 janabai ganpat kambale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E6D janabai ganpat kambale ()
23 HIMAYATNAGAR MH-19-015-004-001/376
(KAMARI) 		1819015000NRG24031020230371265 03/10/2023 Shankar Gaynoba Mokle 1819015WL034764 Shankar Gaynoba Mokle 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E95 Shankar Gaynoba Mokle ()
24 HIMAYATNAGAR MH-19-015-004-001/377
(KAMARI) 		1819015000NRG24031020230371331 03/10/2023 KHANDU NARAYAN SHIRSAGAR 1819015WL034773 KHANDU NARAYAN SHIRSAGAR 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E90 KHANDU NARAYAN SHIRSAGAR ()
25 HIMAYATNAGAR MH-19-015-004-001/377
(KAMARI) 		1819015000NRG24031020230371332 03/10/2023 SHANTABAI KHANDU SHIRSAGAR 1819015WL034773 SHANTABAI KHANDU SHIRSAGAR 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E8D SHANTABAI KHANDU SHIRSAGAR ()
26 HIMAYATNAGAR MH-19-015-004-001/386
(KAMARI) 		1819015000NRG24031020230371498 03/10/2023 Shobhabai Tukaram Gaghabhare 1819015WL034804 Shobhabai Tukaram Gaghabhare 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E70 Shobhabai Tukaram Gaghabhare ()
27 HIMAYATNAGAR MH-19-015-004-001/387
(KAMARI) 		1819015000NRG24031020230371310 03/10/2023 Baban Digambar Narwade 1819015WL034768 Baban Digambar Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E89 Baban Digambar Narwade ()
28 HIMAYATNAGAR MH-19-015-004-001/404
(KAMARI) 		1819015000NRG24031020230371334 03/10/2023 Sunita Digmbar kale 1819015WL034773 Sunita Digmbar kale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E73 Sunita Digmbar kale ()
29 HIMAYATNAGAR MH-19-015-004-001/409
(KAMARI) 		1819015000NRG24031020230371318 03/10/2023 kamalbai datta kambale 1819015WL034770 kamalbai datta kambale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E7C kamalbai datta kambale ()
30 HIMAYATNAGAR MH-19-015-004-001/427
(KAMARI) 		1819015000NRG24031020230371319 03/10/2023 Santabai Baburao Hatygale 1819015WL034770 Santabai Baburao Hatygale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E8B Santabai Baburao Hatygale ()
31 HIMAYATNAGAR MH-19-015-004-001/431
(KAMARI) 		1819015000NRG24031020230371322 03/10/2023 Gayabai Maroti Kambale 1819015WL034771 Gayabai Maroti Kambale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E74 Gayabai Maroti Kambale ()
32 HIMAYATNAGAR MH-19-015-004-001/432
(KAMARI) 		1819015000NRG24031020230371323 03/10/2023 Baburao Kerba Kamable 1819015WL034771 Baburao Kerba Kamable 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E72 Baburao Kerba Kamable ()
33 HIMAYATNAGAR MH-19-015-004-001/432
(KAMARI) 		1819015000NRG24031020230371324 03/10/2023 Rangubai Baburao Kamable 1819015WL034771 Rangubai Baburao Kamable 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E8C Rangubai Baburao Kamable ()
34 HIMAYATNAGAR MH-19-015-004-001/574
(KAMARI) 		1819015000NRG24031020230371326 03/10/2023 Sumanbai Yaswant Narwade 1819015WL034772 Sumanbai Yaswant Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E8E Sumanbai Yaswant Narwade ()
35 HIMAYATNAGAR MH-19-015-004-001/636
(KAMARI) 		1819015000NRG24031020230371328 03/10/2023 bharatbai narayan kambale 1819015WL034772 bharatbai narayan kambale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E6E bharatbai narayan kambale ()
36 HIMAYATNAGAR MH-19-015-004-001/636
(KAMARI) 		1819015000NRG24031020230371327 03/10/2023 Narayan Sanhaji Kambale 1819015WL034772 Narayan Sanhaji Kambale 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E7A Narayan Sanhaji Kambale ()
37 HIMAYATNAGAR MH-19-015-004-001/799
(KAMARI) 		1819015000NRG24031020230371500 03/10/2023 amol tukaram gajabhare 1819015WL034804 amol tukaram gajabhare 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E7E amol tukaram gajabhare ()
38 HIMAYATNAGAR MH-19-015-004-001/866
(KAMARI) 		1819015000NRG24031020230371207 03/10/2023 Pradnya Sandfip Narwade 1819015WL034754 Pradnya Sandfip Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E7B Pradnya Sandfip Narwade ()
39 HIMAYATNAGAR MH-19-015-004-001/866
(KAMARI) 		1819015000NRG24031020230371206 03/10/2023 Sandip Bhimrao Narwade 1819015WL034754 Sandip Bhimrao Narwade 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E79 Sandip Bhimrao Narwade ()
40 HIMAYATNAGAR MH-19-015-004-001/988
(KAMARI) 		1819015000NRG24031020230371501 03/10/2023 Taibai Suresh Gaikawad 1819015WL034804 Taibai Suresh Gaikawad 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E75 Taibai Suresh Gaikawad ()
41 HIMAYATNAGAR MH-19-015-042-001/666
(VIRSANI) 		1819015000NRG24031020230371434 03/10/2023 vitthal gayanoba mahajan 1819015WL034793 vitthal gayanoba mahajan 1143 MAHG0004120 1536 1536 Processed 10/11/2023 N1023002F8E7D vitthal gayanoba mahajan ()
SubTotal 43008 43008
Total 63555 63555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_031023FTO_221875 State Bank of India SBIN0007386 HIMAYATNAGAR 15735
2 HIMAYATNAGAR MH1819015999_031023FTO_221875 IDFC Bank IDFB0040101 BKK-Naman 3276
3 HIMAYATNAGAR MH1819015999_031023FTO_221875 India Post Payments Bank IPOS0000001 NANDED 1536
4 HIMAYATNAGAR MH1819015999_031023FTO_221875 Maharashtra Gramin Bank MAHG0004120 KAMARI 43008

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