Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:22:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819013999_290823APB_FTO_180282
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-19-013-006-001/162
(JUNNI) 		1819013000NRG24290820230325659 29/08/2023 Varsha Ramesh Reddy 1819013WL028239 Varsha Ramesh Reddy 00045 BARB0DBKARK 1638 1638 Processed 31/08/2023 4980035846 VARSHA RAMESH REDDI BANK OF BARODA(606985)
2 DHARMABAD MH-19-013-006-001/357
(JUNNI) 		1819013000NRG24290820230325660 29/08/2023 Prashant Reddy Maroti Reddy 1819013WL028239 Prashant Reddy Maroti Reddy 00045 BARB0DBKARK 1638 1638 Processed 31/08/2023 4980035848 PRASHANT MAROTI REDDI BANK OF BARODA(606985)
3 DHARMABAD MH-19-013-006-001/357
(JUNNI) 		1819013000NRG24290820230325661 29/08/2023 Savita Prashant Reddy 1819013WL028239 Savita Prashant Reddy 00045 BARB0DBKARK 1638 1638 Processed 31/08/2023 4980035847 SAVITA PRASHANT REDDI BANK OF BARODA(606985)
SubTotal 4914 4914
4 DHARMABAD MH-19-013-006-001/162
(JUNNI) 		1819013000NRG24290820230325657 29/08/2023 Maroti Redy Ramredy 1819013WL028239 Maroti Redy Ramredy 00415 SBIN0020646 1638 1638 Processed 31/08/2023 4980035849 MR MAROTIREDI RAMALU REDI STATE BANK OF INDIA(508548)
5 DHARMABAD MH-19-013-006-001/162
(JUNNI) 		1819013000NRG24290820230325658 29/08/2023 Parvatibai Marotiredy 1819013WL028239 Parvatibai Marotiredy 00415 SBIN0020646 1638 1638 Processed 31/08/2023 4980035851 PARVATIBAI MAROTI REDDI BANK OF BARODA(606985)
SubTotal 3276 3276
6 DHARMABAD MH-19-013-013-001/255
(SALEGAON) 		1819013000NRG24290820230326281 29/08/2023 Avadhut Dattahari Bhutawale 1819013WL028322 Avadhut Dattahari Bhutawale 1143 MAHG0004119 1638 1638 Processed 30/08/2023 4980035850 AVDDHUTDATTAHARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARMABAD MH1819013999_290823APB_FTO_180282 Bank of Baroda BARB0DBKARK KARKHELI 4914
2 DHARMABAD MH1819013999_290823APB_FTO_180282 State Bank of India SBIN0020646 YATALA 3276
3 DHARMABAD MH1819013999_290823APB_FTO_180282 Maharashtra Gramin Bank MAHG0004119 DHARMABAD 1638

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