Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:24:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_270923FTO_217073
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 DHARMABAD MH-19-013-002-001/456
(KARKHELI) 		1819013000NRG24260920230363556 27/09/2023 Surekha Bhagvan Kadam 1819013WL033714 Surekha Bhagvan Kadam 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 N092301ADCB28 Surekha Bhagvan Kadam ()
2 DHARMABAD MH-19-013-002-001/62
(KARKHELI) 		1819013000NRG24260920230363563 27/09/2023 Manusha Anil Hemke 1819013WL033715 Manusha Anil Hemke 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 N092301ADCB26 Manusha Anil Hemke ()
3 DHARMABAD MH-19-013-002-001/762
(KARKHELI) 		1819013000NRG24260920230363577 27/09/2023 Nagesh Subhash Hamand 1819013WL033716 Nagesh Subhash Hamand 00045 BARB0DBKARK 1638 1638 Processed 10/11/2023 N092301ADCAF5 Nagesh Subhash Hamand ()
SubTotal 4914 4914
4 DHARMABAD MH-19-013-001-001/140
(CHIKNA) 		1819013000NRG24260920230363548 27/09/2023 Mohiddin Haidarsab Pinjare 1819013WL033713 Mohiddin Haidarsab Pinjare 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAF7 Mohiddin Haidarsab Pinjare ()
5 DHARMABAD MH-19-013-012-001/46
(KAREGAON) 		1819013000NRG24260920230363084 27/09/2023 Laxmibai Raosaheb Jagdambe 1819013WL033646 Laxmibai Raosaheb Jagdambe 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB20 Laxmibai Raosaheb Jagdambe ()
6 DHARMABAD MH-19-013-028-001/111
(MANUR) 		1819013000NRG24260920230363600 27/09/2023 Sainath Gangadhar Bolchetwar 1819013WL033719 Sainath Gangadhar Bolchetwar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAFC Sainath Gangadhar Bolchetwar ()
7 DHARMABAD MH-19-013-028-001/115
(MANUR) 		1819013000NRG24260920230363603 27/09/2023 Laxmibai Nagorao Bhandare 1819013WL033719 Laxmibai Nagorao Bhandare 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB00 Laxmibai Nagorao Bhandare ()
8 DHARMABAD MH-19-013-028-001/119
(MANUR) 		1819013000NRG24260920230363618 27/09/2023 Chenappa Lachiram Kavdekar 1819013WL033720 Chenappa Lachiram Kavdekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAFE Chenappa Lachiram Kavdekar ()
9 DHARMABAD MH-19-013-028-001/119
(MANUR) 		1819013000NRG24260920230363619 27/09/2023 Nagarbai Chenappa Kavdekar 1819013WL033720 Nagarbai Chenappa Kavdekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB01 Nagarbai Chenappa Kavdekar ()
10 DHARMABAD MH-19-013-028-001/128
(MANUR) 		1819013000NRG24260920230363604 27/09/2023 Babu Saybu Myakalwar 1819013WL033719 Babu Saybu Myakalwar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB02 Babu Saybu Myakalwar ()
11 DHARMABAD MH-19-013-028-001/148
(MANUR) 		1819013000NRG24260920230363605 27/09/2023 Maroti Iranna Gadewad 1819013WL033719 Maroti Iranna Gadewad 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAF6 Maroti Iranna Gadewad ()
12 DHARMABAD MH-19-013-028-001/154
(MANUR) 		1819013000NRG24260920230363588 27/09/2023 Parubai Rama Kavadekar 1819013WL033718 Parubai Rama Kavadekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAF8 Parubai Rama Kavadekar ()
13 DHARMABAD MH-19-013-028-001/168
(MANUR) 		1819013000NRG24260920230363607 27/09/2023 Datta Mutyenna Jinkle 1819013WL033719 Datta Mutyenna Jinkle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAFB Datta Mutyenna Jinkle ()
14 DHARMABAD MH-19-013-028-001/180
(MANUR) 		1819013000NRG24260920230363608 27/09/2023 Mutyenna Gangaram Jinkle 1819013WL033719 Mutyenna Gangaram Jinkle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB23 Mutyenna Gangaram Jinkle ()
15 DHARMABAD MH-19-013-028-001/184
(MANUR) 		1819013000NRG24260920230363624 27/09/2023 Anjanabai Govind Kavadekar 1819013WL033720 Anjanabai Govind Kavadekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAFD Anjanabai Govind Kavadekar ()
16 DHARMABAD MH-19-013-028-001/66
(MANUR) 		1819013000NRG24260920230363627 27/09/2023 Ambabai SambhajiJinkle 1819013WL033720 Ambabai SambhajiJinkle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCAFF Ambabai SambhajiJinkle ()
17 DHARMABAD MH-19-013-028-001/66
(MANUR) 		1819013000NRG24260920230363626 27/09/2023 Sambhaji Gangaram Jinkle 1819013WL033720 Sambhaji Gangaram Jinkle 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB24 Sambhaji Gangaram Jinkle ()
18 DHARMABAD MH-19-013-028-001/68
(MANUR) 		1819013000NRG24260920230363598 27/09/2023 Radhabai Laxman Kawadekar 1819013WL033718 Radhabai Laxman Kawadekar 00051 MAHB0000419 1638 1638 Processed 10/11/2023 N092301ADCB1F Radhabai Laxman Kawadekar ()
19 DHARMABAD MH-19-013-041-001/125
(ALUR) 		1819013000NRG24260920230363035 27/09/2023 Santosh Laxman Sajjan 1819013WL033638 Santosh Laxman Sajjan 00051 MAHB0000419 1092 1092 Processed 10/11/2023 N092301ADCAFA Santosh Laxman Sajjan ()
20 DHARMABAD MH-19-013-041-001/193
(ALUR) 		1819013000NRG24260920230363759 27/09/2023 Dipak Kishore Budhiwant 1819013WL033735 Dipak Kishore Budhiwant 00051 MAHB0000419 1240 1240 Processed 10/11/2023 N092301ADCB22 Dipak Kishore Budhiwant ()
21 DHARMABAD MH-19-013-041-001/21
(ALUR) 		1819013000NRG24260920230363754 27/09/2023 Laxmibai Ravimdra Budhiwant 1819013WL033734 Laxmibai Ravimdra Budhiwant 00051 MAHB0000419 1240 1240 Processed 10/11/2023 N092301ADCB21 Laxmibai Ravimdra Budhiwant ()
22 DHARMABAD MH-19-013-041-001/232
(ALUR) 		1819013000NRG24260920230363773 27/09/2023 Gangubai Sidaram Ale 1819013WL033738 Gangubai Sidaram Ale 00051 MAHB0000419 1280 1280 Processed 10/11/2023 N092301ADCAF9 Gangubai Sidaram Ale ()
SubTotal 29422 29422
23 DHARMABAD MH-19-013-021-001/62
(YEVTI) 		1819013000NRG24260920230363815 27/09/2023 Hanmant Sambhaji Kalewar 1819013WL033746 Hanmant Sambhaji Kalewar 00415 SBIN0012481 1240 1240 Processed 10/11/2023 N092301ADCB1D MR HANMANT SAMBHAJI KALEWAR ()
24 DHARMABAD MH-19-013-028-001/22
(MANUR) 		1819013000NRG24260920230363611 27/09/2023 Vaishnabvi Digambar Jinkale 1819013WL033719 Vaishnabvi Digambar Jinkale 00415 SBIN0012481 1638 1638 Processed 10/11/2023 N092301ADCB1C MRS VAISHAVI DIGAMBAR JINKALE ()
SubTotal 2878 2878
25 DHARMABAD MH-19-013-018-001/262
(PATODA KH) 		1819013000NRG24260920230363071 27/09/2023 Ashatai Gangadhar Sakhare 1819013WL033643 Ashatai Gangadhar Sakhare 00415 SBIN0020054 1365 1365 Processed 10/11/2023 N092301ADCB05 MRS ASHATAI GANGADHAR SAKHARE ()
26 DHARMABAD MH-19-013-021-001/302
(YEVTI) 		1819013000NRG24260920230363808 27/09/2023 Vaishali Laxman Waghmare 1819013WL033745 Vaishali Laxman Waghmare 00415 SBIN0020054 1240 1240 Processed 10/11/2023 N092301ADCB1A MRS VAISHALI LAXMAN WAGHAMARE ()
27 DHARMABAD MH-19-013-021-001/62
(YEVTI) 		1819013000NRG24260920230363814 27/09/2023 Pochyabai Sambhaji Kalewar 1819013WL033746 Pochyabai Sambhaji Kalewar 00415 SBIN0020054 1240 1240 Processed 10/11/2023 N092301ADCB1B MRS POCHYABAI SAMBHAJI KALEWAR ()
28 DHARMABAD MH-19-013-028-001/184
(MANUR) 		1819013000NRG24260920230363623 27/09/2023 Govind Lacheram Kawdekar 1819013WL033720 Govind Lacheram Kawdekar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 N092301ADCB03 MR GOVIND LACHERAM KAWDEKAR ()
29 DHARMABAD MH-19-013-030-001/316
(PIMPALGAON) 		1819013000NRG24260920230363105 27/09/2023 Janabai Sahebrao Jagjekar 1819013WL033648 Janabai Sahebrao Jagjekar 00415 SBIN0020054 1638 1638 Processed 10/11/2023 N092301ADCB19 MRS JANABAI SAHEBRAO JAGJEKAR ()
30 DHARMABAD MH-19-013-041-001/125
(ALUR) 		1819013000NRG24260920230363034 27/09/2023 Potanna Laxman Sajjan 1819013WL033638 Potanna Laxman Sajjan 00415 SBIN0020054 1092 1092 Processed 10/11/2023 N092301ADCB04 MR POTANNA LAXMAN SAJJAN ()
SubTotal 8213 8213
31 DHARMABAD MH-19-013-002-001/261
(KARKHELI) 		1819013000NRG24260920230363561 27/09/2023 Sumit Govindrao Hemke 1819013WL033715 Sumit Govindrao Hemke 00415 SBIN0020646 1638 1638 Processed 10/11/2023 N092301ADCB16 MR SUMIT GOVINDRAO HEMKE ()
32 DHARMABAD MH-19-013-004-001/159
(YETALA) 		1819013000NRG24260920230363634 27/09/2023 Rajeshawar Sayabu Bagde 1819013WL033722 Rajeshawar Sayabu Bagde 00415 SBIN0020646 1638 1638 Processed 10/11/2023 N092301ADCB14 MR RAJU SAIBU BAGDE ()
33 DHARMABAD MH-19-013-004-001/459
(YETALA) 		1819013000NRG24260920230363637 27/09/2023 Prasad Linganna Mutanwad 1819013WL033722 Prasad Linganna Mutanwad 00415 SBIN0020646 1638 1638 Processed 10/11/2023 N092301ADCB07 MR PRASAD LINGANNA MUTANWAD ()
34 DHARMABAD MH-19-013-021-001/126
(YEVTI) 		1819013000NRG24260920230363827 27/09/2023 Digambar Ramlu Boinwad 1819013WL033749 Digambar Ramlu Boinwad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB11 MR DIGAMBAR RAMLU BOINWAD ()
35 DHARMABAD MH-19-013-021-001/126
(YEVTI) 		1819013000NRG24260920230363828 27/09/2023 Laxmibai Digambar Boinwad 1819013WL033749 Laxmibai Digambar Boinwad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB10 MRS LAXMIBAI DIGAMBAR BOINWAD ()
36 DHARMABAD MH-19-013-021-001/140
(YEVTI) 		1819013000NRG24260920230363838 27/09/2023 Bhimrao Ganpat Waghmare 1819013WL033751 Bhimrao Ganpat Waghmare 00415 SBIN0020646 1190 1190 Processed 10/11/2023 N092301ADCB13 MR BHIMRAO GANAPAT WAGHMARE ()
37 DHARMABAD MH-19-013-021-001/15
(YEVTI) 		1819013000NRG24260920230363811 27/09/2023 Ramdas Gangadhar Ambekar 1819013WL033746 Ramdas Gangadhar Ambekar 00415 SBIN0020646 1240 1240 Processed 10/11/2023 N092301ADCB18 MR RAMDAS GANGADHAR AMBEKAR ()
38 DHARMABAD MH-19-013-021-001/152
(YEVTI) 		1819013000NRG24260920230363829 27/09/2023 Ananda Ramlu Boinwad 1819013WL033749 Ananda Ramlu Boinwad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB09 MR ANANDA RAMLU BOINWAD ()
39 DHARMABAD MH-19-013-021-001/152
(YEVTI) 		1819013000NRG24260920230363830 27/09/2023 Laxmi Ananada Boinwad 1819013WL033749 Laxmi Ananada Boinwad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB0F MRS LAXMI AANAND BOINWAD ()
40 DHARMABAD MH-19-013-021-001/155
(YEVTI) 		1819013000NRG24260920230363831 27/09/2023 Padminbai Poshatti Jayavad 1819013WL033749 Padminbai Poshatti Jayavad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB0C MR PADMINABAI POSHATTI JAYEVAD ()
41 DHARMABAD MH-19-013-021-001/156
(YEVTI) 		1819013000NRG24260920230363823 27/09/2023 Ananda Narsimlu Jayavad 1819013WL033748 Ananda Narsimlu Jayavad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB06 MR ANANDA NARSIMLU JAYAVAD ()
42 DHARMABAD MH-19-013-021-001/156
(YEVTI) 		1819013000NRG24260920230363824 27/09/2023 Laxmibai Ananda Jayavad 1819013WL033748 Laxmibai Ananda Jayavad 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB0E MRS LAXMIBAI ANANDA JAYAVAD ()
43 DHARMABAD MH-19-013-021-001/26
(YEVTI) 		1819013000NRG24260920230363835 27/09/2023 Godavari Goutam Waghmare 1819013WL033750 Godavari Goutam Waghmare 00415 SBIN0020646 1190 1190 Processed 10/11/2023 N092301ADCB0D MRS GODAVARI GAUTAM WAGHMARE ()
44 DHARMABAD MH-19-013-021-001/26
(YEVTI) 		1819013000NRG24260920230363834 27/09/2023 Goutam Madhav Waghmare 1819013WL033750 Goutam Madhav Waghmare 00415 SBIN0020646 1190 1190 Processed 10/11/2023 N092301ADCB17 MR GAUTAM MADHAV WAGHMARE ()
45 DHARMABAD MH-19-013-021-001/293
(YEVTI) 		1819013000NRG24260920230363803 27/09/2023 Sainath Gangadhar Namtekar 1819013WL033743 Sainath Gangadhar Namtekar 00415 SBIN0020646 1190 1190 Processed 10/11/2023 N092301ADCB0A MR SAINATH GANGARAM NAMATEKAR ()
46 DHARMABAD MH-19-013-021-001/63
(YEVTI) 		1819013000NRG24260920230363805 27/09/2023 Padmin Pandurang Sonkamble 1819013WL033744 Padmin Pandurang Sonkamble 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB15 MISS PADMINIBAI PANDURANG SONKAMBLE ()
47 DHARMABAD MH-19-013-021-001/63
(YEVTI) 		1819013000NRG24260920230363804 27/09/2023 Pandurang Sambhaji Sonkamble 1819013WL033744 Pandurang Sambhaji Sonkamble 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB12 MR PANDURANG SAMBHAJI SONKAMBLE ()
48 DHARMABAD MH-19-013-021-001/7
(YEVTI) 		1819013000NRG24260920230363848 27/09/2023 Bhojyabai Gamaji Kangulwar 1819013WL033752 Bhojyabai Gamaji Kangulwar 00415 SBIN0020646 1190 1190 Processed 10/11/2023 N092301ADCB27 MR BHOJABAI GAMANNA KANGULWAR ()
49 DHARMABAD MH-19-013-021-001/77
(YEVTI) 		1819013000NRG24260920230363806 27/09/2023 Ganpat Lasmanna Kangulwar 1819013WL033744 Ganpat Lasmanna Kangulwar 00415 SBIN0020646 1280 1280 Processed 10/11/2023 N092301ADCB0B MR GANAPATI LACHMANNA KANAMULAVAR ()
50 DHARMABAD MH-19-013-030-001/42
(PIMPALGAON) 		1819013000NRG24260920230363089 27/09/2023 Shankar Piraji Bahirwad 1819013WL033646 Shankar Piraji Bahirwad 00415 SBIN0020646 1638 1638 Processed 10/11/2023 N092301ADCB08 MR SHANKAR PIRAJI BAHIRWAD ()
SubTotal 26542 26542
51 DHARMABAD MH-19-013-028-001/117
(MANUR) 		1819013000NRG24260920230363581 27/09/2023 Anjali Sudhakar Jinkle 1819013WL033717 Anjali Sudhakar Jinkle 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301ADCB25 Anjali Sudhakar Jinkle ()
SubTotal 1638 1638
52 DHARMABAD MH-19-013-018-001/198
(PATODA KH) 		1819013000NRG24260920230363051 27/09/2023 Ladaf Sameer Chotusab 1819013WL033640 Ladaf Sameer Chotusab 1143 MAHG0004119 1638 1638 Processed 10/11/2023 N092301ADCB1E Ladaf Sameer Chotusab ()
SubTotal 1638 1638
Total 75245 75245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_270923FTO_217073 Bank of Baroda BARB0DBKARK KARKHELI 4914
2 DHARMABAD MH1819013999_270923FTO_217073 Bank of Maharastra MAHB0000419 DHARMABAD 29422
3 DHARMABAD MH1819013999_270923FTO_217073 State Bank of India SBIN0012481 DHARMABAD 2878
4 DHARMABAD MH1819013999_270923FTO_217073 State Bank of India SBIN0020054 DHARMABAD 8213
5 DHARMABAD MH1819013999_270923FTO_217073 State Bank of India SBIN0020646 YATALA 26542
6 DHARMABAD MH1819013999_270923FTO_217073 India Post Payments Bank IPOS0000001 NANDED 1638
7 DHARMABAD MH1819013999_270923FTO_217073 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 1638

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