Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_280722APB_FTO_172651
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-19-002-022-001/29
(BELMANDAL) 		1819002000NRG23280720220216405 28/07/2022 Vasnta Rama Tanre 1819002WL018103 Vasnta Rama Tanre 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 VasntaRamaTanre STATE BANK OF INDIA(508548)
2 HADGAON MH-19-002-044-001/231
(AMBALA) 		1819002000NRG23280720220216454 28/07/2022 ANANDRAO TUKARAM 1819002WL018113 ANANDRAO TUKARAM 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 ANANDRAOTUKARAM STATE BANK OF INDIA(508548)
3 HADGAON MH-19-002-044-001/231
(AMBALA) 		1819002000NRG23280720220216453 28/07/2022 ANUSYABAI ANANDRAO 1819002WL018113 ANUSYABAI ANANDRAO 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 ANUSYABAIANANDRAO STATE BANK OF INDIA(508548)
4 HADGAON MH-19-002-052-001/193
(TALEGAON) 		1819002000NRG23280720220216481 28/07/2022 SHANTABAI SHAMBA BANDVLE 1819002WL018120 SHANTABAI SHAMBA BANDVLE 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 SHANTABAISHAMBABANDVLE ICICI BANK LTD(508534)
5 HADGAON MH-19-002-058-001/86
(KOLGAON) 		1819002000NRG23280720220216206 28/07/2022 USHABAI MUKINDA PAWAR 1819002WL018071 USHABAI MUKINDA PAWAR 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 USHABAIMUKINDAPAWAR STATE BANK OF INDIA(508548)
6 HADGAON MH-19-002-058-001/91
(KOLGAON) 		1819002000NRG23280720220216207 28/07/2022 KLAWATIBAI DILIP PAWAR 1819002WL018071 KLAWATIBAI DILIP PAWAR 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 KLAWATIBAIDILIPPAWAR STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-084-001/84
(KHAIRGAON SO) 		1819002000NRG23280720220216145 28/07/2022 SUNITA CIMNAJI PAWAR 1819002WL018065 SUNITA CIMNAJI PAWAR 00168 ICIC0000538 1536 1536 Processed 07/09/2022 852138346 SUNITACIMNAJIPAWAR ICICI BANK LTD(508534)
8 HADGAON MH-19-002-105-001/17
(BARADSHEWALA) 		1819002000NRG23280720220216496 28/07/2022 VIJAY KERBA KADAM 1819002WL018124 VIJAY KERBA KADAM 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 VIJAYKERBAKADAM STATE BANK OF INDIA(508548)
9 HADGAON MH-19-002-105-001/244
(BARADSHEWALA) 		1819002000NRG23280720220216501 28/07/2022 GYANOBA SITARAM RNKAMB 1819002WL018125 GYANOBA SITARAM RNKAMB 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 GYANOBASITARAMRNKAMB MAHARASHTRA GRAMIN BANK(607000)
10 HADGAON MH-19-002-105-001/75
(BARADSHEWALA) 		1819002000NRG23280720220216502 28/07/2022 SAHEBRAO MAROTRA DHIANE 1819002WL018125 SAHEBRAO MAROTRA DHIANE 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 SAHEBRAOMAROTRADHIANE STATE BANK OF INDIA(508548)
11 HADGAON MH-19-002-116-001/12
(RAVANGAON M) 		1819002000NRG23280720220216434 28/07/2022 SUNIL SOMA ADE 1819002WL018109 SUNIL SOMA ADE 00168 ICIC0000538 1792 1792 Processed 07/09/2022 852138346 SUNILSOMAADE STATE BANK OF INDIA(508548)
SubTotal 19456 19456
12 HADGAON MH-19-002-020-001/96
(BHANEGAON) 		1819002000NRG23280720220216468 28/07/2022 Bandu Raju Chavan 1819002WL018116 Bandu Raju Chavan 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 BanduRajuChavan STATE BANK OF INDIA(508548)
13 HADGAON MH-19-002-022-001/5
(BELMANDAL) 		1819002000NRG23280720220216432 28/07/2022 Nagorao Marotrao Suryvanshi 1819002WL018108 Nagorao Marotrao Suryvanshi 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 NagoraoMarotraoSuryvanshi STATE BANK OF INDIA(508548)
14 HADGAON MH-19-002-022-001/64
(BELMANDAL) 		1819002000NRG23280720220216428 28/07/2022 Bhujang Pandurang Tanre 1819002WL018107 Bhujang Pandurang Tanre 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 BhujangPandurangTanre YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 HADGAON MH-19-002-022-001/7
(BELMANDAL) 		1819002000NRG23280720220216407 28/07/2022 Bebibai Gajanan Tanre 1819002WL018103 Bebibai Gajanan Tanre 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 BebibaiGajananTanre STATE BANK OF INDIA(508548)
16 HADGAON MH-19-002-044-001/188
(AMBALA) 		1819002000NRG23280720220216443 28/07/2022 Sahebrao Shivaji Kadam 1819002WL018111 Sahebrao Shivaji Kadam 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 SahebraoShivajiKadam STATE BANK OF INDIA(508548)
17 HADGAON MH-19-002-044-001/188
(AMBALA) 		1819002000NRG23280720220216444 28/07/2022 Vanita Sahebrao Kadam 1819002WL018111 Vanita Sahebrao Kadam 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 VanitaSahebraoKadam STATE BANK OF INDIA(508548)
18 HADGAON MH-19-002-044-001/197
(AMBALA) 		1819002000NRG23280720220216446 28/07/2022 Bebibai Motiram Pawar 1819002WL018111 Bebibai Motiram Pawar 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 BebibaiMotiramPawar STATE BANK OF INDIA(508548)
19 HADGAON MH-19-002-044-001/197
(AMBALA) 		1819002000NRG23280720220216445 28/07/2022 Motiram Sambhaji Pawar 1819002WL018111 Motiram Sambhaji Pawar 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 MotiramSambhajiPawar STATE BANK OF INDIA(508548)
20 HADGAON MH-19-002-052-001/331
(TALEGAON) 		1819002000NRG23280720220216482 28/07/2022 Bhandurao Nugaji Bhalerao 1819002WL018120 Bhandurao Nugaji Bhalerao 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 BhanduraoNugajiBhalerao STATE BANK OF INDIA(508548)
21 HADGAON MH-19-002-082-001/23
(DHANORA TA) 		1819002000NRG23270720220215828 28/07/2022 sukashna 1819002WL017993 sukashna 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 sukashna STATE BANK OF INDIA(508548)
22 HADGAON MH-19-002-082-001/23
(DHANORA TA) 		1819002000NRG23270720220215827 28/07/2022 vilash 1819002WL017993 vilash 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 vilash STATE BANK OF INDIA(508548)
23 HADGAON MH-19-002-105-001/75
(BARADSHEWALA) 		1819002000NRG23280720220216503 28/07/2022 Kamlbai Sahebrao Dahine 1819002WL018125 Kamlbai Sahebrao Dahine 00415 SBIN0020055 1792 1792 Processed 07/09/2022 852138346 KamlbaiSahebraoDahine STATE BANK OF INDIA(508548)
SubTotal 21504 21504
24 HADGAON MH-19-002-105-001/244
(BARADSHEWALA) 		1819002000NRG23280720220216500 28/07/2022 Gaynoba Sitaram Rankhamb 1819002WL018125 Gaynoba Sitaram Rankhamb 1143 MAHG0004142 1792 1792 Processed 07/09/2022 852138346 GaynobaSitaramRankhamb MAHARASHTRA GRAMIN BANK(607000)
25 HADGAON MH-19-002-105-001/257
(BARADSHEWALA) 		1819002000NRG23280720220216492 28/07/2022 Chandu Nagorao Jamdhade 1819002WL018123 Chandu Nagorao Jamdhade 1143 MAHG0004142 1792 1792 Processed 07/09/2022 852138346 ChanduNagoraoJamdhade MAHARASHTRA GRAMIN BANK(607000)
26 HADGAON MH-19-002-105-001/257
(BARADSHEWALA) 		1819002000NRG23280720220216493 28/07/2022 Laxmi Chandu Jamdhade 1819002WL018123 Laxmi Chandu Jamdhade 1143 MAHG0004142 1792 1792 Processed 07/09/2022 852138346 LaxmiChanduJamdhade MAHARASHTRA GRAMIN BANK(607000)
27 HADGAON MH-19-002-105-001/258
(BARADSHEWALA) 		1819002000NRG23280720220216494 28/07/2022 Dileep Kishanrao Dhole 1819002WL018123 Dileep Kishanrao Dhole 1143 MAHG0004142 1792 1792 Processed 07/09/2022 852138346 DileepKishanraoDhole MAHARASHTRA GRAMIN BANK(607000)
28 HADGAON MH-19-002-105-001/71
(BARADSHEWALA) 		1819002000NRG23280720220216499 28/07/2022 Kashinath kaluram Jamdhade 1819002WL018124 Kashinath kaluram Jamdhade 1143 MAHG0004142 1792 1792 Processed 07/09/2022 852138346 KashinathkaluramJamdhade ICICI BANK LTD(508534)
SubTotal 8960 8960
29 HADGAON MH-19-002-105-001/17
(BARADSHEWALA) 		1819002000NRG23280720220216497 28/07/2022 Renukabai 1819002WL018124 Renukabai 431601 1792 1792 Processed 07/09/2022 852138346 Renukabai STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 51712 51712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_280722APB_FTO_172651 43171201 1792
2 HADGAON MH1819002999_280722APB_FTO_172651 ICICI BANK ICIC0000538 ICICI Bank 17664
3 HADGAON MH1819002999_280722APB_FTO_172651 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
4 HADGAON MH1819002999_280722APB_FTO_172651 State Bank of India SBIN0020055 HADGAON 21504
5 HADGAON MH1819002999_280722APB_FTO_172651 Maharashtra Gramin Bank MAHG0004142 HADGAON 8960

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