Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:56:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_230623FTO_83945
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-19-002-038-001/481
(HASTARA) 		1819002000NRG24230620230150162 23/06/2023 Khanderao Banaji Solanke 1819002WL011140 Khanderao Banaji Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 N062303B42024 Khanderao Banaji Solanke ()
2 HADGAON MH-19-002-038-001/71
(HASTARA) 		1819002000NRG24230620230150172 23/06/2023 Vilas Vithalrao Solanke 1819002WL011140 Vilas Vithalrao Solanke 00165 IBKL0000580 1638 1638 Processed 28/06/2023 N062303B42023 Vilas Vithalrao Solanke ()
SubTotal 3276 3276
3 HADGAON MH-19-002-004-001/244
(MALZARA) 		1819002000NRG24230620230152518 23/06/2023 PARAMESHWAR SAHEBRRAO KHO 1819002WL011318 PARAMESHWAR SAHEBRRAO KHO 00168 ICIC0000538 1638 1638 Processed 28/06/2023 N062303B42026 PARAMESHWAR SAHEBRRAO KHO ()
4 HADGAON MH-19-002-044-001/241
(AMBALA) 		1819002000NRG24230620230150262 23/06/2023 NARAYAN BABUNRAO PAWAR 1819002WL011145 NARAYAN BABUNRAO PAWAR 00168 ICIC0000538 1638 1638 Processed 28/06/2023 N062303B42025 NARAYAN BABUNRAO PAWAR ()
SubTotal 3276 3276
5 HADGAON MH-19-002-019-001/45
(PHALI) 		1819002000NRG24230620230152654 23/06/2023 Ashok Tukaram Sawatkar 1819002WL011338 Ashok Tukaram Sawatkar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B42049 MR ASHOK TUKARAM SAVATKAR ()
6 HADGAON MH-19-002-041-001/57
(SHIVANI) 		1819002000NRG24230620230152368 23/06/2023 Mukind Keshav Wankhede 1819002WL011305 Mukind Keshav Wankhede 00415 SBIN0020055 1650 1650 Processed 28/06/2023 N062303B4204B MR MUKINDARAV KESHAV WANAKHEDE ()
7 HADGAON MH-19-002-044-001/1046
(AMBALA) 		1819002000NRG24230620230150234 23/06/2023 Anusayabai Punjaram Pawar 1819002WL011145 Anusayabai Punjaram Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B4204D MR ANUSAYA PUNJARAM PAWAR ()
8 HADGAON MH-19-002-044-001/1078
(AMBALA) 		1819002000NRG24230620230150236 23/06/2023 Dhyneshor Nagorao Pawar 1819002WL011145 Dhyneshor Nagorao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B4204C MR DNYANESHWAR NAGORAO PAWAR ()
9 HADGAON MH-19-002-044-001/1137
(AMBALA) 		1819002000NRG24230620230150242 23/06/2023 Abhay Sureshrao Pawar 1819002WL011145 Abhay Sureshrao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B42047 MR ABHAY SURESHRAO PAWAR ()
10 HADGAON MH-19-002-044-001/1257
(AMBALA) 		1819002000NRG24230620230150250 23/06/2023 Gaytri Dattarao Pawar 1819002WL011145 Gaytri Dattarao Pawar 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B42048 MRS GAYATRI DATTRAO PAWAR ()
11 HADGAON MH-19-002-044-001/1293
(AMBALA) 		1819002000NRG24230620230150256 23/06/2023 Yaswant Kishan Maske 1819002WL011145 Yaswant Kishan Maske 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B4204A MR YASHVANT KISHAN MASKE ()
12 HADGAON MH-19-002-044-001/1298
(AMBALA) 		1819002000NRG24230620230150258 23/06/2023 Sarad Diliprao Pawar 1819002WL011145 Sarad Diliprao Pawar 00415 SBIN0020055 1638 1638 Rejected 27/06/2023 N062303B42045 No Such Account
13 HADGAON MH-19-002-044-001/56
(AMBALA) 		1819002000NRG24230620230150271 23/06/2023 prakash gautam narwade 1819002WL011145 prakash gautam narwade 00415 SBIN0020055 1638 1638 Processed 28/06/2023 N062303B42046 MR PRAKASH GAUTAM NARWADE ()
14 HADGAON MH-19-002-052-001/488
(TALEGAON) 		1819002000NRG24230620230150093 23/06/2023 Subedar Babasaheb Wadhave 1819002WL011135 Subedar Babasaheb Wadhave 00415 SBIN0020055 1911 1911 Rejected 27/06/2023 N062303B42043 No Such Account
15 HADGAON MH-19-002-114-001/150
(DAGADWADI) 		1819002000NRG24230620230150197 23/06/2023 Hirabai Dipak Chavan 1819002WL011143 Hirabai Dipak Chavan 00415 SBIN0020055 1650 1650 Processed 28/06/2023 N062303B42044 MRS HIRABAI DEEPAK CHAVAN ()
SubTotal 18315 18315
16 HADGAON MH-19-002-020-001/321
(BHANEGAON) 		1819002000NRG24230620230150133 23/06/2023 Gita bhagvat adhav 1819002WL011138 Gita bhagvat adhav 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B42029 Gita bhagvat adhav ()
17 HADGAON MH-19-002-044-001/1139
(AMBALA) 		1819002000NRG24230620230150245 23/06/2023 Shubham Maroti Pawar 1819002WL011145 Shubham Maroti Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B4202C Shubham Maroti Pawar ()
18 HADGAON MH-19-002-044-001/1160
(AMBALA) 		1819002000NRG24230620230150247 23/06/2023 Pandurng Vasnatrao Pawar 1819002WL011145 Pandurng Vasnatrao Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B4202A Pandurng Vasnatrao Pawar ()
19 HADGAON MH-19-002-044-001/1160
(AMBALA) 		1819002000NRG24230620230150248 23/06/2023 Samdhana Pandurang Pawar 1819002WL011145 Samdhana Pandurang Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B4202B Samdhana Pandurang Pawar ()
20 HADGAON MH-19-002-044-001/1289
(AMBALA) 		1819002000NRG24230620230150252 23/06/2023 Arati champati Pawar 1819002WL011145 Arati champati Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B42028 Arati champati Pawar ()
21 HADGAON MH-19-002-044-001/1291
(AMBALA) 		1819002000NRG24230620230150255 23/06/2023 Arjun Ganesh Pawar 1819002WL011145 Arjun Ganesh Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 N062303B42027 Arjun Ganesh Pawar ()
SubTotal 9828 9828
22 HADGAON MH-19-002-050-001/253
(CHABHARA TANDA) 		1819002000NRG24230620230150134 23/06/2023 Vakil Sahebrao Rathod 1819002WL011139 Vakil Sahebrao Rathod 1143 MAHG0004127 1911 1911 Rejected 27/06/2023 N062303B4202D No Such Account
SubTotal 1911 1911
23 HADGAON MH-19-002-004-001/131
(MALZARA) 		1819002000NRG24230620230152418 23/06/2023 sarpta ramchandra davre 1819002WL011308 sarpta ramchandra davre 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42039 sarpta ramchandra davre ()
24 HADGAON MH-19-002-004-001/229
(MALZARA) 		1819002000NRG24230620230152424 23/06/2023 CHABAI SHANKAR MIRASHE 1819002WL011308 CHABAI SHANKAR MIRASHE 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42037 CHABAI SHANKAR MIRASHE ()
25 HADGAON MH-19-002-004-001/286
(MALZARA) 		1819002000NRG24230620230152519 23/06/2023 devrao vittal jadhav 1819002WL011318 devrao vittal jadhav 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42035 devrao vittal jadhav ()
26 HADGAON MH-19-002-004-001/358
(MALZARA) 		1819002000NRG24230620230152495 23/06/2023 Radhabai Sadashiv Khokale 1819002WL011314 Radhabai Sadashiv Khokale 1143 MAHG0004133 1650 1650 Processed 28/06/2023 N062303B4203C Radhabai Sadashiv Khokale ()
27 HADGAON MH-19-002-004-001/431
(MALZARA) 		1819002000NRG24230620230152527 23/06/2023 Dnayneshvar Sahebrao khokale 1819002WL011318 Dnayneshvar Sahebrao khokale 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42038 Dnayneshvar Sahebrao khokale ()
28 HADGAON MH-19-002-004-001/85
(MALZARA) 		1819002000NRG24230620230152457 23/06/2023 Archana Subhash Burkule 1819002WL011311 Archana Subhash Burkule 1143 MAHG0004133 1650 1650 Processed 28/06/2023 N062303B42036 Archana Subhash Burkule ()
29 HADGAON MH-19-002-065-001/189
(JAGAPUR) 		1819002000NRG24230620230152001 23/06/2023 Vaibhav Bharat giri 1819002WL011275 Vaibhav Bharat giri 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B4203E Vaibhav Bharat giri ()
30 HADGAON MH-19-002-065-001/197
(JAGAPUR) 		1819002000NRG24230620230152259 23/06/2023 Datta umaji mohare 1819002WL011292 Datta umaji mohare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42031 Datta umaji mohare ()
31 HADGAON MH-19-002-065-001/200
(JAGAPUR) 		1819002000NRG24230620230152263 23/06/2023 devidas madhav mamilwad 1819002WL011292 devidas madhav mamilwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B4203D devidas madhav mamilwad ()
32 HADGAON MH-19-002-065-001/221
(JAGAPUR) 		1819002000NRG24230620230152282 23/06/2023 sandip suresh punjarwad 1819002WL011294 sandip suresh punjarwad 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B4202E sandip suresh punjarwad ()
33 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24230620230152075 23/06/2023 Shardabai Tukaram Sakhare 1819002WL011280 Shardabai Tukaram Sakhare 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42033 Shardabai Tukaram Sakhare ()
34 HADGAON MH-19-002-065-001/288
(JAGAPUR) 		1819002000NRG24230620230151820 23/06/2023 Vithal Pagoji Medhe 1819002WL011244 Vithal Pagoji Medhe 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42034 Vithal Pagoji Medhe ()
35 HADGAON MH-19-002-065-001/291
(JAGAPUR) 		1819002000NRG24230620230152080 23/06/2023 Ujvala nagorao Maske 1819002WL011280 Ujvala nagorao Maske 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42032 Ujvala nagorao Maske ()
36 HADGAON MH-19-002-065-001/324
(JAGAPUR) 		1819002000NRG24230620230152187 23/06/2023 sunita utamrao aaglave 1819002WL011285 sunita utamrao aaglave 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B42030 sunita utamrao aaglave ()
37 HADGAON MH-19-002-065-001/325
(JAGAPUR) 		1819002000NRG24230620230152188 23/06/2023 aruna vasant bhise 1819002WL011285 aruna vasant bhise 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B4203A aruna vasant bhise ()
38 HADGAON MH-19-002-065-001/325
(JAGAPUR) 		1819002000NRG24230620230152189 23/06/2023 shivanand vasant bhise 1819002WL011285 shivanand vasant bhise 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B4203B shivanand vasant bhise ()
39 HADGAON MH-19-002-065-001/347
(JAGAPUR) 		1819002000NRG24230620230152267 23/06/2023 parvtibai gajanan miratkar 1819002WL011292 parvtibai gajanan miratkar 1143 MAHG0004133 1638 1638 Processed 28/06/2023 N062303B4202F parvtibai gajanan miratkar ()
SubTotal 27870 27870
40 HADGAON MH-19-002-044-001/1146
(AMBALA) 		1819002000NRG24230620230150246 23/06/2023 Avinash Bhimrao Pawar 1819002WL011145 Avinash Bhimrao Pawar 1143 MAHG0004142 1638 1638 Processed 28/06/2023 N062303B42041 Avinash Bhimrao Pawar ()
41 HADGAON MH-19-002-065-001/265
(JAGAPUR) 		1819002000NRG24230620230151794 23/06/2023 indubai kondbarao sakhare 1819002WL011242 indubai kondbarao sakhare 1143 MAHG0004142 1638 1638 Processed 28/06/2023 N062303B4203F indubai kondbarao sakhare ()
42 HADGAON MH-19-002-065-001/266
(JAGAPUR) 		1819002000NRG24230620230151797 23/06/2023 mauyri bashewer sakhare 1819002WL011242 mauyri bashewer sakhare 1143 MAHG0004142 1638 1638 Processed 28/06/2023 N062303B42040 mauyri bashewer sakhare ()
SubTotal 4914 4914
43 HADGAON MH-19-002-041-001/226
(SHIVANI) 		1819002000NRG24230620230150179 23/06/2023 Radhabai Kishanrao Pawar 1819002WL011141 Radhabai Kishanrao Pawar 1143 MAHG0004153 1650 1650 Processed 28/06/2023 N062303B42042 Radhabai Kishanrao Pawar ()
SubTotal 1650 1650
Total 71040 71040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_230623FTO_83945 IDBI BANK IBKL0000580 NIVGHA 3276
2 HADGAON MH1819002999_230623FTO_83945 ICICI BANK ICIC0000538 ICICI Bank 3276
3 HADGAON MH1819002999_230623FTO_83945 State Bank of India SBIN0020055 HADGAON 18315
4 HADGAON MH1819002999_230623FTO_83945 India Post Payments Bank IPOS0000001 NANDED 9828
5 HADGAON MH1819002999_230623FTO_83945 Maharashtra Gramin Bank MAHG0004127 LAHAN 1911
6 HADGAON MH1819002999_230623FTO_83945 Maharashtra Gramin Bank MAHG0004133 MANATHA 27870
7 HADGAON MH1819002999_230623FTO_83945 Maharashtra Gramin Bank MAHG0004142 HADGAON 4914
8 HADGAON MH1819002999_230623FTO_83945 Maharashtra Gramin Bank MAHG0004153 TAMSA 1650

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