Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819015999_090823APB_FTO_153662
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-19-015-035-001/1086
(SONARI) 		1819015000NRG24030820230291830 09/08/2023 Archana vijay waghmare 1819015WL023415 Archana vijay waghmare 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150624 MRS ARCHANA VIJAY VAGHAMARE STATE BANK OF INDIA(508548)
2 HIMAYATNAGAR MH-19-015-035-001/1140
(SONARI) 		1819015000NRG24030820230291836 09/08/2023 Baygshree Madukar Pawar 1819015WL023417 Baygshree Madukar Pawar 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150625 MRS BHAGYASHRI MADHUKAR PAWAR STATE BANK OF INDIA(508548)
3 HIMAYATNAGAR MH-19-015-035-001/274
(SONARI) 		1819015000NRG24030820230291831 09/08/2023 Venkati Narayan Gundekar 1819015WL023415 Venkati Narayan Gundekar 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150611 MR VYAKATI NARAYAN GUNDEKAR STATE BANK OF INDIA(508548)
4 HIMAYATNAGAR MH-19-015-035-001/279
(SONARI) 		1819015000NRG24030820230291839 09/08/2023 Nagorao Baburao Tirmalwar 1819015WL023418 Nagorao Baburao Tirmalwar 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150608 MR NAGORAO BHAURAO TIRAMALWAR STATE BANK OF INDIA(508548)
5 HIMAYATNAGAR MH-19-015-035-001/280
(SONARI) 		1819015000NRG24030820230291832 09/08/2023 Balaji Bhaurao Tirmalwar 1819015WL023415 Balaji Bhaurao Tirmalwar 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150607 MR BALAJI BHAURAO TIRAMALWAR STATE BANK OF INDIA(508548)
6 HIMAYATNAGAR MH-19-015-035-001/305
(SONARI) 		1819015000NRG24030820230291833 09/08/2023 Sk Rasheed Sk Razak 1819015WL023416 Sk Rasheed Sk Razak 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150606 MR SK RASHID SKRAJAK SHAIKH STATE BANK OF INDIA(508548)
7 HIMAYATNAGAR MH-19-015-035-001/59
(SONARI) 		1819015000NRG24030820230291838 09/08/2023 Kanchan Parlahad Koslwad 1819015WL023417 Kanchan Parlahad Koslwad 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150619 MR KANCHAN PRALHAD KOSINWAD STATE BANK OF INDIA(508548)
8 HIMAYATNAGAR MH-19-015-035-001/59
(SONARI) 		1819015000NRG24030820230291837 09/08/2023 Sagar Khandu Koslwad 1819015WL023417 Sagar Khandu Koslwad 00415 SBIN0007178 1536 1536 Processed 13/09/2023 A256230150620 MR SAGARBAI KHANDU KOSALWAD STATE BANK OF INDIA(508548)
9 HIMAYATNAGAR MH-19-015-050-001/26
(KHADI BA) 		1819015000NRG24030820230291806 09/08/2023 Tanaji Anandrao Shinde 1819015WL023403 Tanaji Anandrao Shinde 00415 SBIN0007178 1638 1638 Processed 13/09/2023 A256230150604 MR TANAJI ANANDRAO SHINDE STATE BANK OF INDIA(508548)
10 HIMAYATNAGAR MH-19-015-050-001/280
(KHADI BA) 		1819015000NRG24030820230291803 09/08/2023 Bimrao Rama Jadhav 1819015WL023402 Bimrao Rama Jadhav 00415 SBIN0007178 1638 1638 Processed 13/09/2023 A256230150603 MR BHIMRAO RAMA JADHAV STATE BANK OF INDIA(508548)
11 HIMAYATNAGAR MH-19-015-050-001/280
(KHADI BA) 		1819015000NRG24030820230291804 09/08/2023 Vandana Bimrao Jadhav 1819015WL023402 Vandana Bimrao Jadhav 00415 SBIN0007178 1638 1638 Processed 13/09/2023 A256230150617 MRS VANDANABAI BHIMRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 17202 17202
12 HIMAYATNAGAR MH-19-015-010-001/289
(KARALA P) 		1819015000NRG24030820230291818 09/08/2023 Gaunaji Datta Dudule 1819015WL023409 Gaunaji Datta Dudule 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150609 MR GAYNAJI DATTA DUDULE STATE BANK OF INDIA(508548)
13 HIMAYATNAGAR MH-19-015-010-001/289
(KARALA P) 		1819015000NRG24030820230291819 09/08/2023 lakshmibai Gainaji Dudule 1819015WL023409 lakshmibai Gainaji Dudule 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150618 MRS LAXMIBAI GAYANAJI DUDULE STATE BANK OF INDIA(508548)
14 HIMAYATNAGAR MH-19-015-020-001/363
(DARESARSAM) 		1819015000NRG24030820230291828 09/08/2023 Pandit Linbaji Bhise 1819015WL023414 Pandit Linbaji Bhise 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150614 MR PANDIT LIMBAJI BHISE STATE BANK OF INDIA(508548)
15 HIMAYATNAGAR MH-19-015-020-001/363
(DARESARSAM) 		1819015000NRG24030820230291829 09/08/2023 Sumanbai Pandit Bhise 1819015WL023414 Sumanbai Pandit Bhise 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150615 MRS SUMANBAI PANDIT BHISE STATE BANK OF INDIA(508548)
16 HIMAYATNAGAR MH-19-015-020-001/46
(DARESARSAM) 		1819015000NRG24030820230291826 09/08/2023 Sudam monaji Tarafe 1819015WL023412 Sudam monaji Tarafe 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150612 MR SUDAM MANEJI TARPE STATE BANK OF INDIA(508548)
17 HIMAYATNAGAR MH-19-015-020-001/521
(DARESARSAM) 		1819015000NRG24030820230291821 09/08/2023 anusayabai maroti vanole 1819015WL023410 anusayabai maroti vanole 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150621 MRS ANUSAYA MAROTI WANOLE STATE BANK OF INDIA(508548)
18 HIMAYATNAGAR MH-19-015-020-001/521
(DARESARSAM) 		1819015000NRG24030820230291820 09/08/2023 maroti madhav vanole 1819015WL023410 maroti madhav vanole 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150626 MR MAROTI MAHADU WANOLE STATE BANK OF INDIA(508548)
19 HIMAYATNAGAR MH-19-015-020-001/553
(DARESARSAM) 		1819015000NRG24030820230291823 09/08/2023 chnadrkala santosh vanole 1819015WL023410 chnadrkala santosh vanole 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150623 MRS CHANDRAKALABAI SANTOSH VANOLE STATE BANK OF INDIA(508548)
20 HIMAYATNAGAR MH-19-015-020-001/553
(DARESARSAM) 		1819015000NRG24030820230291822 09/08/2023 santosh ganpat vanole 1819015WL023410 santosh ganpat vanole 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150616 MR SANTOSH GANPAT VANOLE STATE BANK OF INDIA(508548)
21 HIMAYATNAGAR MH-19-015-020-001/700
(DARESARSAM) 		1819015000NRG24030820230291827 09/08/2023 aswini sonashing rathod 1819015WL023413 aswini sonashing rathod 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150622 MRS ASHWINA SONSING RATHOD STATE BANK OF INDIA(508548)
22 HIMAYATNAGAR MH-19-015-035-001/1003
(SONARI) 		1819015000NRG24030820230291835 09/08/2023 Shayam sundar bhingore 1819015WL023417 Shayam sundar bhingore 00415 SBIN0007386 1536 1536 Processed 13/09/2023 A256230150610 MR SHYAMSUNDAR PUNDLIK BHINGORE STATE BANK OF INDIA(508548)
23 HIMAYATNAGAR MH-19-015-050-001/100
(KHADI BA) 		1819015000NRG24030820230291802 09/08/2023 PUSHAPA UDHAV BHAGAT 1819015WL023402 PUSHAPA UDHAV BHAGAT 00415 SBIN0007386 1638 1638 Processed 13/09/2023 A256230150605 MRS PUSHPABAI UDHDHAV BHAGAT STATE BANK OF INDIA(508548)
24 HIMAYATNAGAR MH-19-015-050-001/565
(KHADI BA) 		1819015000NRG24030820230291807 09/08/2023 ratanmala santosh zalake 1819015WL023403 ratanmala santosh zalake 00415 SBIN0007386 1638 1638 Processed 13/09/2023 A256230150613 MISS RATNMALA SANTOSH JALKE STATE BANK OF INDIA(508548)
SubTotal 20172 20172
25 HIMAYATNAGAR MH-19-015-020-001/148
(DARESARSAM) 		1819015000NRG24030820230291824 09/08/2023 BHIMRAO MAHADU BHISE 1819015WL023411 BHIMRAO MAHADU BHISE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230150602 MR BHIMARAO MAHADU BHISE STATE BANK OF INDIA(508548)
26 HIMAYATNAGAR MH-19-015-020-001/148
(DARESARSAM) 		1819015000NRG24030820230291825 09/08/2023 ENDARABAI BHIMRAO BHISE 1819015WL023411 ENDARABAI BHIMRAO BHISE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230150633 MS INDIRABAI BHIMRAO BHISE STATE BANK OF INDIA(508548)
27 HIMAYATNAGAR MH-19-015-035-001/978
(SONARI) 		1819015000NRG24030820230291834 09/08/2023 SURESH PANJABRAO SHINDE 1819015WL023416 SURESH PANJABRAO SHINDE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 A256230150601 SURESH PANJABRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
28 HIMAYATNAGAR MH-19-015-004-001/253
(KAMARI) 		1819015000NRG24030820230291814 09/08/2023 Sayabai chokhaji Narwade 1819015WL023407 Sayabai chokhaji Narwade 1143 MAHG0004120 1792 1792 Processed 13/09/2023 A256230150631 Mrs. SAYABAI CHOKHAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
29 HIMAYATNAGAR MH-19-015-004-001/397
(KAMARI) 		1819015000NRG24030820230291813 09/08/2023 Gangubai Gopal Narwade 1819015WL023406 Gangubai Gopal Narwade 1143 MAHG0004120 1536 1536 Processed 13/09/2023 A256230150632 GANGUBAI GOPAL NARWADE ICICI BANK LTD(508534)
30 HIMAYATNAGAR MH-19-015-004-001/421
(KAMARI) 		1819015000NRG24030820230291817 09/08/2023 SAVITRBAI MAROTI NARWADE 1819015WL023408 SAVITRBAI MAROTI NARWADE 1143 MAHG0004120 1792 1792 Processed 13/09/2023 A256230150627 EKANBAR SOLANKE RAGHO ICICI BANK LTD(508534)
31 HIMAYATNAGAR MH-19-015-004-001/920
(KAMARI) 		1819015000NRG24030820230291815 09/08/2023 KIRAN SHANBHAJI NARWADE 1819015WL023407 KIRAN SHANBHAJI NARWADE 1143 MAHG0004120 1792 1792 Processed 13/09/2023 A256230150629 Mr. KIRAN SAMBHAJI NARWADE MAHARASHTRA GRAMIN BANK(607000)
32 HIMAYATNAGAR MH-19-015-004-001/920
(KAMARI) 		1819015000NRG24030820230291816 09/08/2023 VARSHA KIRAN NARWADR 1819015WL023407 VARSHA KIRAN NARWADR 1143 MAHG0004120 1792 1792 Processed 13/09/2023 A256230150630 Mrs. VARSHA KIRAN NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8704 8704
33 HIMAYATNAGAR MH-19-015-050-001/192
(KHADI BA) 		1819015000NRG24030820230291805 09/08/2023 Ashok Dharmaji Hanwate 1819015WL023403 Ashok Dharmaji Hanwate 1143 MAHG0004164 1638 1638 Processed 13/09/2023 A256230150628 Mr. ASHOK DHARMAJI HANWATE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 52324 52324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIMAYATNAGAR MH1819015999_090823APB_FTO_153662 State Bank of India SBIN0007178 SARSAM 17202
2 HIMAYATNAGAR MH1819015999_090823APB_FTO_153662 State Bank of India SBIN0007386 HIMAYATNAGAR 20172
3 HIMAYATNAGAR MH1819015999_090823APB_FTO_153662 India Post Payments Bank IPOS0000001 NANDED 4608
4 HIMAYATNAGAR MH1819015999_090823APB_FTO_153662 Maharashtra Gramin Bank MAHG0004120 KAMARI 8704
5 HIMAYATNAGAR MH1819015999_090823APB_FTO_153662 Maharashtra Gramin Bank MAHG0004164 Himayatnagar 1638

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