Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:21:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_050723FTO_101326
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-19-002-004-001/244
(MALZARA) 		1819002000NRG24040720230203789 05/07/2023 PARAMESHWAR SAHEBRRAO KHO 1819002WL015207 PARAMESHWAR SAHEBRRAO KHO 00168 ICIC0000538 1638 1638 Processed 28/07/2023 N072302083C98 PARAMESHWAR SAHEBRRAO KHO ()
SubTotal 1638 1638
2 HADGAON MH-19-002-087-001/211
(GAWATWADI) 		1819002000NRG24040720230203482 05/07/2023 Namdev Narayan Bhise 1819002WL015184 Namdev Narayan Bhise 00415 SBIN0012239 1650 1650 Processed 28/07/2023 N072302083CAF MR NAMDEV NARAYAN BHISE ()
SubTotal 1650 1650
3 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24040720230203775 05/07/2023 Rhidas Hiraman Rathod 1819002WL015205 Rhidas Hiraman Rathod 00415 SBIN0012482 1638 1638 Processed 28/07/2023 N072302083CA7 MR ROHIDAS RAMESHWAR RATHOD ()
4 HADGAON MH-19-002-101-001/456
(NIMGAON) 		1819002000NRG24040720230203777 05/07/2023 Sacin Rameshvar Rathod 1819002WL015205 Sacin Rameshvar Rathod 00415 SBIN0012482 1638 1638 Processed 28/07/2023 N072302083CA8 MR SACHIN RAMESHWAR RATHOD ()
SubTotal 3276 3276
5 HADGAON MH-19-002-035-001/9801
(KARMODI) 		1819002000NRG24050720230205190 05/07/2023 Shivram vishvambar lasinkar 1819002WL015308 Shivram vishvambar lasinkar 00415 SBIN0016242 1911 1911 Processed 28/07/2023 N072302083CAE MR SHIVRAM VISHWAMBHARAO LASINKAR ()
SubTotal 1911 1911
6 HADGAON MH-19-002-028-001/109
(BAMANI) 		1819002000NRG24040720230203732 05/07/2023 Gayabai Maroti Pawar 1819002WL015202 Gayabai Maroti Pawar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302083CAA MR GAYABAI MAROTI PAWAR ()
7 HADGAON MH-19-002-049-001/214
(DORALI) 		1819002000NRG24040720230204613 05/07/2023 Dashrath Mahadu Jarande 1819002WL015269 Dashrath Mahadu Jarande 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N072302083CAD MR DASHARAT MAHADU JARDE ()
8 HADGAON MH-19-002-049-001/540
(DORALI) 		1819002000NRG24040720230204562 05/07/2023 Vijaymala Gajanan Waykule 1819002WL015257 Vijaymala Gajanan Waykule 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N072302083CA9 MRS VIJAYMALA GAJANAN VAYKULE ()
9 HADGAON MH-19-002-074-001/262
(KOLI) 		1819002000NRG24050720230205162 05/07/2023 Rahul madhavrao patange 1819002WL015306 Rahul madhavrao patange 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302083CBE MR RAHUL MADHAVRAO PATANGE ()
10 HADGAON MH-19-002-074-001/262
(KOLI) 		1819002000NRG24050720230205163 05/07/2023 sangita rahul patange 1819002WL015306 sangita rahul patange 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302083CBF MRS SANGITA RAHUL PATANGE ()
11 HADGAON MH-19-002-074-001/581
(KOLI) 		1819002000NRG24040720230204960 05/07/2023 Prvin Shankar Shrisagar 1819002WL015295 Prvin Shankar Shrisagar 00415 SBIN0020055 1638 1638 Processed 28/07/2023 N072302083CAC MR PRAVIN SHANKAR KSHIRSAGAR ()
12 HADGAON MH-19-002-087-001/213
(GAWATWADI) 		1819002000NRG24040720230203485 05/07/2023 Sakharam Narayan Bhise 1819002WL015184 Sakharam Narayan Bhise 00415 SBIN0020055 1650 1650 Processed 28/07/2023 N072302083CAB MR SAKHARAM NARAYAN BHISE ()
SubTotal 11502 11502
13 HADGAON MH-19-002-049-001/9
(DORALI) 		1819002000NRG24040720230204625 05/07/2023 Sanjay Vishvnath Harale 1819002WL015269 Sanjay Vishvnath Harale 00666 IDFB0040101 1650 1650 Processed 28/07/2023 N072302083C99 Sanjay Vishvnath Harale ()
SubTotal 1650 1650
14 HADGAON MH-19-002-017-001/584
(YEWALI) 		1819002000NRG24040720230203553 05/07/2023 Manju Madhukar Sakhare 1819002WL015189 Manju Madhukar Sakhare 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302083C9A Manju Madhukar Sakhare ()
15 HADGAON MH-19-002-049-001/168
(DORALI) 		1819002000NRG24040720230204645 05/07/2023 Supirya Kailash Tekale 1819002WL015273 Supirya Kailash Tekale 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302083C9F Supirya Kailash Tekale ()
16 HADGAON MH-19-002-049-001/217
(DORALI) 		1819002000NRG24040720230204647 05/07/2023 komal Nathu Jarande 1819002WL015273 komal Nathu Jarande 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302083CA0 komal Nathu Jarande ()
17 HADGAON MH-19-002-049-001/337
(DORALI) 		1819002000NRG24040720230204559 05/07/2023 Jyoti Bajirao Harale 1819002WL015257 Jyoti Bajirao Harale 00691 IPOS0000001 1650 1650 Processed 29/07/2023 N072302083C9E Jyoti Bajirao Harale ()
18 HADGAON MH-19-002-074-001/305
(KOLI) 		1819002000NRG24040720230204952 05/07/2023 sharda shivaji shrisagar 1819002WL015295 sharda shivaji shrisagar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083CBB sharda shivaji shrisagar ()
19 HADGAON MH-19-002-074-001/313
(KOLI) 		1819002000NRG24050720230205167 05/07/2023 marabai santosh kadam 1819002WL015306 marabai santosh kadam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083CBC marabai santosh kadam ()
20 HADGAON MH-19-002-074-001/314
(KOLI) 		1819002000NRG24050720230205169 05/07/2023 savita ramdas kadham 1819002WL015306 savita ramdas kadham 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083CBD savita ramdas kadham ()
21 HADGAON MH-19-002-074-001/322
(KOLI) 		1819002000NRG24040720230204954 05/07/2023 sangita rajaram kadam 1819002WL015295 sangita rajaram kadam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083C9D sangita rajaram kadam ()
22 HADGAON MH-19-002-074-001/346
(KOLI) 		1819002000NRG24040720230204955 05/07/2023 Gajanan Sonbarao Kadam 1819002WL015295 Gajanan Sonbarao Kadam 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083C9C Gajanan Sonbarao Kadam ()
23 HADGAON MH-19-002-074-001/474
(KOLI) 		1819002000NRG24050720230205170 05/07/2023 savita pawan patange 1819002WL015306 savita pawan patange 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083C9B savita pawan patange ()
24 HADGAON MH-19-002-074-001/650
(KOLI) 		1819002000NRG24040720230204962 05/07/2023 saraswati parasram shrisagar 1819002WL015295 saraswati parasram shrisagar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302083CBA saraswati parasram shrisagar ()
SubTotal 18066 18066
25 HADGAON MH-19-002-004-001/286
(MALZARA) 		1819002000NRG24040720230203790 05/07/2023 devrao vittal jadhav 1819002WL015207 devrao vittal jadhav 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N072302083CA1 devrao vittal jadhav ()
26 HADGAON MH-19-002-004-001/431
(MALZARA) 		1819002000NRG24040720230203798 05/07/2023 Dnayneshvar Sahebrao khokale 1819002WL015207 Dnayneshvar Sahebrao khokale 1143 MAHG0004133 1638 1638 Processed 28/07/2023 N072302083CA2 Dnayneshvar Sahebrao khokale ()
27 HADGAON MH-19-002-004-001/85
(MALZARA) 		1819002000NRG24040720230203967 05/07/2023 Archana Subhash Burkule 1819002WL015213 Archana Subhash Burkule 1143 MAHG0004133 1650 1650 Processed 28/07/2023 N072302083CB9 Archana Subhash Burkule ()
28 HADGAON MH-19-002-028-001/532
(BAMANI) 		1819002000NRG24040720230203529 05/07/2023 Puja Shankar Surohe 1819002WL015187 Puja Shankar Surohe 1143 MAHG0004133 1650 1650 Processed 28/07/2023 N072302083CA3 Puja Shankar Surohe ()
SubTotal 6576 6576
29 HADGAON MH-19-002-028-001/115
(BAMANI) 		1819002000NRG24040720230203734 05/07/2023 Dorpatabai 1819002WL015202 Dorpatabai 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302083CB5 Dorpatabai ()
30 HADGAON MH-19-002-028-001/134
(BAMANI) 		1819002000NRG24040720230203518 05/07/2023 kavita gangadar suroshe 1819002WL015187 kavita gangadar suroshe 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302083CA4 kavita gangadar suroshe ()
31 HADGAON MH-19-002-028-001/146
(BAMANI) 		1819002000NRG24040720230203531 05/07/2023 wandana Gopinaaath 1819002WL015188 wandana Gopinaaath 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302083CB7 wandana Gopinaaath ()
32 HADGAON MH-19-002-028-001/419
(BAMANI) 		1819002000NRG24040720230203524 05/07/2023 Dropadabai Vijay Dakhore 1819002WL015187 Dropadabai Vijay Dakhore 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302083CB8 Dropadabai Vijay Dakhore ()
33 HADGAON MH-19-002-028-001/436
(BAMANI) 		1819002000NRG24040720230203525 05/07/2023 Sharda Shyamsunadar Nirmale 1819002WL015187 Sharda Shyamsunadar Nirmale 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302083CB6 Sharda Shyamsunadar Nirmale ()
34 HADGAON MH-19-002-028-001/525
(BAMANI) 		1819002000NRG24040720230203740 05/07/2023 madhav laxman suyavanshi 1819002WL015202 madhav laxman suyavanshi 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302083CB3 madhav laxman suyavanshi ()
35 HADGAON MH-19-002-028-001/540
(BAMANI) 		1819002000NRG24040720230203540 05/07/2023 Anuradha Sachin Ijalkar 1819002WL015188 Anuradha Sachin Ijalkar 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302083CB2 Anuradha Sachin Ijalkar ()
36 HADGAON MH-19-002-028-001/84
(BAMANI) 		1819002000NRG24040720230203544 05/07/2023 Champati Santsh Dongare 1819002WL015188 Champati Santsh Dongare 1143 MAHG0004142 1650 1650 Processed 28/07/2023 N072302083CA5 Champati Santsh Dongare ()
37 HADGAON MH-19-002-035-001/99
(KARMODI) 		1819002000NRG24050720230205187 05/07/2023 Ashvini Ekanath Amdare 1819002WL015307 Ashvini Ekanath Amdare 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302083CB4 Ashvini Ekanath Amdare ()
38 HADGAON MH-19-002-072-001/966
(PIMPARKHED) 		1819002000NRG24040720230203753 05/07/2023 parmeshwar digambar wakode 1819002WL015203 parmeshwar digambar wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302083CB0 parmeshwar digambar wakode ()
39 HADGAON MH-19-002-072-001/972
(PIMPARKHED) 		1819002000NRG24040720230203757 05/07/2023 mayur Nikkanth Wakode 1819002WL015203 mayur Nikkanth Wakode 1143 MAHG0004142 1638 1638 Processed 28/07/2023 N072302083CB1 mayur Nikkanth Wakode ()
SubTotal 18090 18090
40 HADGAON MH-19-002-122-001/243
(PATHARAD) 		1819002000NRG24040720230203801 05/07/2023 Shilabai Ramesh Kadam 1819002WL015208 Shilabai Ramesh Kadam 1143 MAHG0004153 1911 1911 Processed 28/07/2023 N072302083CA6 Shilabai Ramesh Kadam ()
SubTotal 1911 1911
Total 66270 66270

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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_101326 ICICI BANK ICIC0000538 ICICI Bank 1638
2 HADGAON MH1819002999_050723FTO_101326 State Bank of India SBIN0012239 TAMBRI VIBHAG, OSMANABAD 1650
3 HADGAON MH1819002999_050723FTO_101326 State Bank of India SBIN0012482 ARDHAPUR 3276
4 HADGAON MH1819002999_050723FTO_101326 State Bank of India SBIN0016242 Hadgaon 1911
5 HADGAON MH1819002999_050723FTO_101326 State Bank of India SBIN0020055 HADGAON 11502
6 HADGAON MH1819002999_050723FTO_101326 IDFC Bank IDFB0040101 BKK-Naman 1650
7 HADGAON MH1819002999_050723FTO_101326 India Post Payments Bank IPOS0000001 NANDED 18066
8 HADGAON MH1819002999_050723FTO_101326 Maharashtra Gramin Bank MAHG0004133 MANATHA 6576
9 HADGAON MH1819002999_050723FTO_101326 Maharashtra Gramin Bank MAHG0004142 HADGAON 18090
10 HADGAON MH1819002999_050723FTO_101326 Maharashtra Gramin Bank MAHG0004153 TAMSA 1911

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