Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:52:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_131023APB_FTO_237167
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-19-002-020-001/256
(BHANEGAON) 		1819002000NRG24131020230384554 13/10/2023 MNGLBAI GAJANAN GORLEGAD 1819002WL036579 MNGLBAI GAJANAN GORLEGAD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230741067 MR NATHURAM POSHTTI GORLEWAD STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-020-001/99
(BHANEGAON) 		1819002000NRG24131020230384556 13/10/2023 SUDHAKAR HIRAJI JADHAV 1819002WL036579 SUDHAKAR HIRAJI JADHAV 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230741062 MR BALAJI SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-076-002/53
(LOHA) 		1819002000NRG24131020230384590 13/10/2023 SUDHAKAR SRICHANDU RATHOD 1819002WL036588 SUDHAKAR SRICHANDU RATHOD 00168 ICIC0000538 1638 1638 Processed 10/11/2023 A314230741063 MR SUDHAKAR SHRICHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 HADGAON MH-19-002-016-001/143
(WADGAON BK) 		1819002000NRG24131020230384572 13/10/2023 Ramabai Uttam Wathore 1819002WL036583 Ramabai Uttam Wathore 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230741059 MRS RAMABAI UTTAM WATHORE STATE BANK OF INDIA(508548)
5 HADGAON MH-19-002-020-001/99
(BHANEGAON) 		1819002000NRG24131020230384557 13/10/2023 Gajanan Sudshakar Jadhav 1819002WL036579 Gajanan Sudshakar Jadhav 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230741028 MR GAJANAN SUDHAKAR JADHAV STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-076-002/53
(LOHA) 		1819002000NRG24131020230384591 13/10/2023 Sunita Sudhakar Rathod 1819002WL036588 Sunita Sudhakar Rathod 00415 SBIN0020055 1638 1638 Processed 10/11/2023 A314230741061 MRS SUNITABAI SUDHAKR RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
7 HADGAON MH-19-002-016-001/114
(WADGAON BK) 		1819002000NRG24131020230384564 13/10/2023 GAJANAN SATVA TATIKUNDALWAR 1819002WL036582 GAJANAN SATVA TATIKUNDALWAR 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741040 MR GAJANAN SATWA TATIKUNDALWAD STATE BANK OF INDIA(508548)
8 HADGAON MH-19-002-016-001/114
(WADGAON BK) 		1819002000NRG24131020230384563 13/10/2023 LAXMIBAI SATVA TATIKUNDALWAR 1819002WL036582 LAXMIBAI SATVA TATIKUNDALWAR 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741049 MRS LAXMIBAI SATWA TATIKUNDLWAR STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-016-001/143
(WADGAON BK) 		1819002000NRG24131020230384571 13/10/2023 Uttam Mahdu Wathore 1819002WL036583 Uttam Mahdu Wathore 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741042 MR UTTAM WATHORE STATE BANK OF INDIA(508548)
10 HADGAON MH-19-002-016-001/226
(WADGAON BK) 		1819002000NRG24131020230384573 13/10/2023 Kaishalya Datta Pawar 1819002WL036583 Kaishalya Datta Pawar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741066 MRS KAUSHALYABAI DATTARAO PAWAR STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-016-001/309
(WADGAON BK) 		1819002000NRG24131020230384574 13/10/2023 Prakash Sambhaji Pawar 1819002WL036583 Prakash Sambhaji Pawar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741041 MR PRAKASH SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
12 HADGAON MH-19-002-076-001/159
(LOHA) 		1819002000NRG24131020230384582 13/10/2023 Bhimrao Lobhaji Gaikwad 1819002WL036585 Bhimrao Lobhaji Gaikwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741033 MR BHIMRAO LOBHAJI GAIKWAD STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-076-001/159
(LOHA) 		1819002000NRG24131020230384584 13/10/2023 Bhimrao Lobhaji Gaikwad 1819002WL036586 Bhimrao Lobhaji Gaikwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741032 MR BHIMRAO LOBHAJI GAIKWAD STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-076-001/159
(LOHA) 		1819002000NRG24131020230384583 13/10/2023 Sulochana Mahajan Gaikwad 1819002WL036586 Sulochana Mahajan Gaikwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741054 MRS SULOCHANABAI MAHAJAN GAIKWAD STATE BANK OF INDIA(508548)
15 HADGAON MH-19-002-076-001/159
(LOHA) 		1819002000NRG24131020230384581 13/10/2023 Sulochana Mahajan Gaikwad 1819002WL036585 Sulochana Mahajan Gaikwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741053 MRS SULOCHANABAI MAHAJAN GAIKWAD STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-076-001/161
(LOHA) 		1819002000NRG24131020230384624 13/10/2023 Ganesh mohandas gaykwad 1819002WL036595 Ganesh mohandas gaykwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741035 MR GANESH MOHANRAO GAIKWAD STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-076-001/161
(LOHA) 		1819002000NRG24131020230384627 13/10/2023 Ganesh mohandas gaykwad 1819002WL036596 Ganesh mohandas gaykwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741036 MR GANESH MOHANRAO GAIKWAD STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-076-001/186
(LOHA) 		1819002000NRG24131020230384593 13/10/2023 Anadrao Mahdu Murmure 1819002WL036589 Anadrao Mahdu Murmure 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741050 MR ANANDRAO MAHADU MURMURE STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-076-001/186
(LOHA) 		1819002000NRG24131020230384592 13/10/2023 Dhanvatri Mahadu Murmure 1819002WL036589 Dhanvatri Mahadu Murmure 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741037 MR HANMANTRAV MADHAV MURMURE STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-076-001/199
(LOHA) 		1819002000NRG24131020230384630 13/10/2023 Satva Prasram Gaikwad 1819002WL036597 Satva Prasram Gaikwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741030 GAIKWAD SAKHARAM PARASRAM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
21 HADGAON MH-19-002-076-001/199
(LOHA) 		1819002000NRG24131020230384631 13/10/2023 Surekha Satava Gaikwad 1819002WL036597 Surekha Satava Gaikwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741060 MRS SUREKHA SAKHRAM GAIKWAD STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-076-001/230
(LOHA) 		1819002000NRG24131020230384597 13/10/2023 Chandrklabai Maroti Pele 1819002WL036590 Chandrklabai Maroti Pele 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741029 MRS CHANDRAKALABAI MAROTI PELE STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-076-001/294
(LOHA) 		1819002000NRG24131020230384587 13/10/2023 Parkashj Sakharam Dhole 1819002WL036587 Parkashj Sakharam Dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741034 MR PRAKASH SAKHARAM DHOLE STATE BANK OF INDIA(508548)
24 HADGAON MH-19-002-076-001/294
(LOHA) 		1819002000NRG24131020230384586 13/10/2023 Ratnmala Baburao Dhole 1819002WL036587 Ratnmala Baburao Dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741043 MRS RATNAMALA BAPURAO DHOLE STATE BANK OF INDIA(508548)
25 HADGAON MH-19-002-076-001/298
(LOHA) 		1819002000NRG24131020230384595 13/10/2023 Ganpat Khandu Murmure 1819002WL036589 Ganpat Khandu Murmure 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741038 MR GANPAT KHANDU MURMURE STATE BANK OF INDIA(508548)
26 HADGAON MH-19-002-076-001/317
(LOHA) 		1819002000NRG24131020230384588 13/10/2023 Keshav Tukaram Dhole 1819002WL036587 Keshav Tukaram Dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741039 MR KESHAV TUKARAM DHOLE STATE BANK OF INDIA(508548)
27 HADGAON MH-19-002-076-001/324
(LOHA) 		1819002000NRG24131020230384600 13/10/2023 Nirmalabai Vitthal Ade 1819002WL036591 Nirmalabai Vitthal Ade 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741057 MRS MIRMALABAI VITTHAL ADE STATE BANK OF INDIA(508548)
28 HADGAON MH-19-002-076-001/432
(LOHA) 		1819002000NRG24131020230384598 13/10/2023 balaji datta dhole 1819002WL036590 balaji datta dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741046 BALAJI DATTA DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 HADGAON MH-19-002-076-001/432
(LOHA) 		1819002000NRG24131020230384599 13/10/2023 lattabai balaji dhole 1819002WL036590 lattabai balaji dhole 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741047 LATABAI BALAJI DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
30 HADGAON MH-19-002-076-002/22
(LOHA) 		1819002000NRG24131020230384601 13/10/2023 bhimrao balu pawar 1819002WL036591 bhimrao balu pawar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741058 MR BHIMRAO VALU PAWAR STATE BANK OF INDIA(508548)
31 HADGAON MH-19-002-076-002/22
(LOHA) 		1819002000NRG24131020230384602 13/10/2023 Bhulanbai Bhimrao Pawar 1819002WL036591 Bhulanbai Bhimrao Pawar 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741056 MRS BHULANBAI BHIMRAO PAWAR STATE BANK OF INDIA(508548)
32 HADGAON MH-19-002-076-003/416
(LOHA) 		1819002000NRG24131020230384603 13/10/2023 Satypal Baliram Aade 1819002WL036591 Satypal Baliram Aade 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741055 MR SATYAPAL BALIRAM AADE STATE BANK OF INDIA(508548)
33 HADGAON MH-19-002-076-003/416
(LOHA) 		1819002000NRG24131020230384604 13/10/2023 Savita Satyapal Aade 1819002WL036591 Savita Satyapal Aade 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741052 MRS SAVITA SATYAPAL AADE STATE BANK OF INDIA(508548)
34 HADGAON MH-19-002-090-001/222
(NAVA) 		1819002000NRG24131020230384559 13/10/2023 Shankar Gangaram Karwal 1819002WL036581 Shankar Gangaram Karwal 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741031 MR SHANKAR GANGARAM KARWAL STATE BANK OF INDIA(508548)
35 HADGAON MH-19-002-090-001/632
(NAVA) 		1819002000NRG24131020230384562 13/10/2023 Archana Nagan Sambakwad 1819002WL036581 Archana Nagan Sambakwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741048 MRS ARCHANA NAGAN SAMBAKWAD STATE BANK OF INDIA(508548)
36 HADGAON MH-19-002-090-001/632
(NAVA) 		1819002000NRG24131020230384561 13/10/2023 Nagan Laxman Sambakwad 1819002WL036581 Nagan Laxman Sambakwad 00415 SBIN0020307 1638 1638 Processed 10/11/2023 A314230741051 NAGAN LAXMAN SAMBAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49140 49140
37 HADGAON MH-19-002-034-001/97
(BABHALI) 		1819002000NRG24131020230384558 13/10/2023 Vanita Suresh Muneshwar 1819002WL036580 Vanita Suresh Muneshwar 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230741027 MRS VANITABAI SURESH MUNESHWAR STATE BANK OF INDIA(508548)
SubTotal 819 819
38 HADGAON MH-19-002-076-002/51
(LOHA) 		1819002000NRG24131020230384589 13/10/2023 Shriram Ramu Rathod 1819002WL036588 Shriram Ramu Rathod 1143 MAHG0004142 1638 1638 Processed 10/11/2023 A314230741044 Mr. Shrichand Ramu Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
39 HADGAON MH-19-002-016-001/226
(WADGAON BK) 		1819002000NRG24131020230384567 13/10/2023 datta narayan pawar 1819002WL036582 datta narayan pawar 400001 1638 1638 Processed 10/11/2023 A314230741045 MR DATTARAO NARAYAN PAWAR STATE BANK OF INDIA(508548)
40 HADGAON MH-19-002-016-001/231
(WADGAON BK) 		1819002000NRG24131020230384579 13/10/2023 Kedarnath Waghu Masake 1819002WL036584 Kedarnath Waghu Masake 400001 1638 1638 Processed 10/11/2023 A314230741065 MR KEDARNATH VAGHU MASKE STATE BANK OF INDIA(508548)
41 HADGAON MH-19-002-016-001/231
(WADGAON BK) 		1819002000NRG24131020230384580 13/10/2023 Sangita Kedarnath Maske 1819002WL036584 Sangita Kedarnath Maske 400001 1638 1638 Processed 10/11/2023 A314230741064 MRS SNGITA KEDRANTH MASKE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_131023APB_FTO_237167 43171301 4914
2 HADGAON MH1819002999_131023APB_FTO_237167 ICICI BANK ICIC0000538 ICICI Bank 4914
3 HADGAON MH1819002999_131023APB_FTO_237167 State Bank of India SBIN0020055 HADGAON 4914
4 HADGAON MH1819002999_131023APB_FTO_237167 State Bank of India SBIN0020307 TAMSA 49140
5 HADGAON MH1819002999_131023APB_FTO_237167 India Post Payments Bank IPOS0000001 NANDED 819
6 HADGAON MH1819002999_131023APB_FTO_237167 Maharashtra Gramin Bank MAHG0004142 HADGAON 1638

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