Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_010722APB_FTO_131013
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-19-002-004-001/1
(MALZARA) 		1819002000NRG23010720220178242 01/07/2022 CHATURABAI ARJUN MEDAKE 1819002WL013617 CHATURABAI ARJUN MEDAKE 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 CHATURABAIARJUNMEDAKE MAHARASHTRA GRAMIN BANK(607000)
2 HADGAON MH-19-002-004-001/27
(MALZARA) 		1819002000NRG23010720220178245 01/07/2022 HANMANT MAROTI DESHMUKH 1819002WL013617 HANMANT MAROTI DESHMUKH 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 HANMANTMAROTIDESHMUKH ICICI BANK LTD(508534)
3 HADGAON MH-19-002-004-001/27
(MALZARA) 		1819002000NRG23010720220178246 01/07/2022 LAKSHMIBAI HANMANT DESHMU 1819002WL013617 LAKSHMIBAI HANMANT DESHMU 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 LAKSHMIBAIHANMANTDESHMU MAHARASHTRA GRAMIN BANK(607000)
4 HADGAON MH-19-002-004-001/40
(MALZARA) 		1819002000NRG23010720220178192 01/07/2022 MATHURABAI VITTHAL YEDAKE 1819002WL013613 MATHURABAI VITTHAL YEDAKE 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 MATHURABAIVITTHALYEDAKE MAHARASHTRA GRAMIN BANK(607000)
5 HADGAON MH-19-002-004-001/40
(MALZARA) 		1819002000NRG23010720220178191 01/07/2022 VITTHAL NARAYAN YEDAKE 1819002WL013613 VITTHAL NARAYAN YEDAKE 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 VITTHALNARAYANYEDAKE MAHARASHTRA GRAMIN BANK(607000)
6 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG23010720220176204 01/07/2022 PRATIBA PRAKASH BCHEWAR 1819002WL013403 PRATIBA PRAKASH BCHEWAR 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 PRATIBAPRAKASHBCHEWAR STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-020-001/244
(BHANEGAON) 		1819002000NRG23010720220176203 01/07/2022 PRKASH CHINTAMANI BCHEWAR 1819002WL013403 PRKASH CHINTAMANI BCHEWAR 00168 ICIC0000538 1560 1560 Rejected 07/07/2022 712197939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HADGAON MH-19-002-020-001/261
(BHANEGAON) 		1819002000NRG23010720220176205 01/07/2022 LAKSHMAN PUNJARAM VCHCHEW 1819002WL013403 LAKSHMAN PUNJARAM VCHCHEW 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 LAKSHMANPUNJARAMVCHCHEW STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-113-001/238
(DONGARGAON) 		1819002000NRG23010720220178058 01/07/2022 DHURPTRAO GOVINDRAO BODKE 1819002WL013611 DHURPTRAO GOVINDRAO BODKE 00168 ICIC0000538 1560 1560 Processed 07/07/2022 712197939 DHURPTRAOGOVINDRAOBODKE STATE BANK OF INDIA(508548)
SubTotal 14040 14040
10 HADGAON MH-19-002-004-001/307
(MALZARA) 		1819002000NRG23010720220178198 01/07/2022 veshali ramesh dhokale 1819002WL013614 veshali ramesh dhokale 00415 SBIN0020055 1560 1560 Processed 07/07/2022 712197939 veshalirameshdhokale STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-044-001/280
(AMBALA) 		1819002000NRG23010720220178241 01/07/2022 barmahji Vishvnah Pawar 1819002WL013616 barmahji Vishvnah Pawar 00415 SBIN0020055 1560 1560 Rejected 07/07/2022 712197939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HADGAON MH-19-002-044-001/280
(AMBALA) 		1819002000NRG23010720220178240 01/07/2022 Laxmibai Vishvnath Pawar 1819002WL013616 Laxmibai Vishvnath Pawar 00415 SBIN0020055 1560 1560 Processed 07/07/2022 712197939 LaxmibaiVishvnathPawar STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-044-001/280
(AMBALA) 		1819002000NRG23010720220178239 01/07/2022 Vishvnath Jagderao Pawar 1819002WL013616 Vishvnath Jagderao Pawar 00415 SBIN0020055 1560 1560 Processed 07/07/2022 712197939 VishvnathJagderaoPawar STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-074-001/377
(KOLI) 		1819002000NRG23010720220178421 01/07/2022 jaikabai keilash Kamble 1819002WL013622 jaikabai keilash Kamble 00415 SBIN0020055 1560 1560 Processed 07/07/2022 712197939 jaikabaikeilashKamble STATE BANK OF INDIA(508548)
SubTotal 7800 7800
15 HADGAON MH-19-002-088-001/144
(TALYACHI WADI) 		1819002000NRG23010720220176005 01/07/2022 kavita umesh rathod 1819002WL013381 kavita umesh rathod 00415 SBIN0020307 1560 1560 Processed 07/07/2022 712197939 kavitaumeshrathod STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-088-001/144
(TALYACHI WADI) 		1819002000NRG23010720220176004 01/07/2022 umesh kishan rathod 1819002WL013381 umesh kishan rathod 00415 SBIN0020307 1560 1560 Processed 07/07/2022 712197939 umeshkishanrathod STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-088-001/146
(TALYACHI WADI) 		1819002000NRG23010720220176006 01/07/2022 rukmabai maroti chavan 1819002WL013381 rukmabai maroti chavan 00415 SBIN0020307 1560 1560 Processed 07/07/2022 712197939 rukmabaimarotichavan STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-088-001/152
(TALYACHI WADI) 		1819002000NRG23010720220176008 01/07/2022 ravikumar sheserao rathod 1819002WL013381 ravikumar sheserao rathod 00415 SBIN0020307 1560 1560 Processed 07/07/2022 712197939 ravikumarsheseraorathod STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-088-001/152
(TALYACHI WADI) 		1819002000NRG23010720220176009 01/07/2022 sulochana ravikumar rathod 1819002WL013381 sulochana ravikumar rathod 00415 SBIN0020307 1560 1560 Processed 07/07/2022 712197939 sulochanaravikumarrathod STATE BANK OF INDIA(508548)
SubTotal 7800 7800
20 HADGAON MH-19-002-077-001/37
(PANGARI M) 		1819002000NRG23010720220178593 01/07/2022 Vinod 1819002WL013627 Vinod 00691 IPOS0000001 1560 1560 Processed 07/07/2022 712197939 Vinod STATE BANK OF INDIA(508548)
SubTotal 1560 1560
21 HADGAON MH-19-002-004-001/307
(MALZARA) 		1819002000NRG23010720220178197 01/07/2022 Ramesh jalidrao dokhle 1819002WL013614 Ramesh jalidrao dokhle 1143 MAHG0004133 1560 1560 Processed 07/07/2022 712197939 Rameshjalidraodokhle MAHARASHTRA GRAMIN BANK(607000)
22 HADGAON MH-19-002-004-001/310
(MALZARA) 		1819002000NRG23010720220178200 01/07/2022 manduka sudhakar 1819002WL013614 manduka sudhakar 1143 MAHG0004133 1560 1560 Processed 07/07/2022 712197939 mandukasudhakar MAHARASHTRA GRAMIN BANK(607000)
23 HADGAON MH-19-002-004-001/310
(MALZARA) 		1819002000NRG23010720220178199 01/07/2022 sudhakar kishan dhokhle 1819002WL013614 sudhakar kishan dhokhle 1143 MAHG0004133 1560 1560 Processed 07/07/2022 712197939 sudhakarkishandhokhle MAHARASHTRA GRAMIN BANK(607000)
24 HADGAON MH-19-002-004-001/32
(MALZARA) 		1819002000NRG23010720220178247 01/07/2022 Balaji Dharba Nahvekar 1819002WL013617 Balaji Dharba Nahvekar 1143 MAHG0004133 1560 1560 Processed 07/07/2022 712197939 BalajiDharbaNahvekar MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-124-001/115
(CHORAMBA (NA)) 		1819002000NRG23010720220176181 01/07/2022 Gayabai Bhimrao Lingayat 1819002WL013401 Gayabai Bhimrao Lingayat 1143 MAHG0004133 1560 1560 Processed 07/07/2022 712197939 GayabaiBhimraoLingayat MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-124-001/14
(CHORAMBA (NA)) 		1819002000NRG23010720220176184 01/07/2022 Shobha umaji Lingayt 1819002WL013401 Shobha umaji Lingayt 1143 MAHG0004133 1560 1560 Processed 07/07/2022 712197939 ShobhaumajiLingayt MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9360 9360
27 HADGAON MH-19-002-072-001/192
(PIMPARKHED) 		1819002000NRG23010720220178440 01/07/2022 pryagbai Digambar Nevarkar 1819002WL013624 pryagbai Digambar Nevarkar 1143 MAHG0004142 1560 1560 Processed 07/07/2022 712197939 pryagbaiDigambarNevarkar STATE BANK OF INDIA(508548)
SubTotal 1560 1560
28 HADGAON MH-19-002-018-001/32
(WATEGAON) 		1819002000NRG23010720220178432 01/07/2022 Devrao Maroti Talware 1819002WL013623 Devrao Maroti Talware 431601 1792 1792 Processed 07/07/2022 712197939 DevraoMarotiTalware STATE BANK OF INDIA(508548)
29 HADGAON MH-19-002-074-001/55
(KOLI) 		1819002000NRG23010720220178424 01/07/2022 Aruna Jayram Gaikwad 1819002WL013622 Aruna Jayram Gaikwad 431601 1560 1560 Processed 07/07/2022 712197939 ArunaJayramGaikwad STATE BANK OF INDIA(508548)
30 HADGAON MH-19-002-074-001/55
(KOLI) 		1819002000NRG23010720220178425 01/07/2022 Dyabai Aruna Gaikwad 1819002WL013622 Dyabai Aruna Gaikwad 431601 1560 1560 Processed 07/07/2022 712197939 DyabaiArunaGaikwad STATE BANK OF INDIA(508548)
SubTotal 4912 4912
Total 47032 47032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_010722APB_FTO_131013 43171201 1792
2 HADGAON MH1819002999_010722APB_FTO_131013 43174301 3120
3 HADGAON MH1819002999_010722APB_FTO_131013 ICICI BANK ICIC0000538 ICICI Bank 14040
4 HADGAON MH1819002999_010722APB_FTO_131013 State Bank of India SBIN0020055 HADGAON 7800
5 HADGAON MH1819002999_010722APB_FTO_131013 State Bank of India SBIN0020307 TAMSA 7800
6 HADGAON MH1819002999_010722APB_FTO_131013 India Post Payments Bank IPOS0000001 NANDED 1560
7 HADGAON MH1819002999_010722APB_FTO_131013 Maharashtra Gramin Bank MAHG0004133 MANATHA 9360
8 HADGAON MH1819002999_010722APB_FTO_131013 Maharashtra Gramin Bank MAHG0004142 HADGAON 1560

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